[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: A--NMD BATTLE MANAGEMENT, COMMAND, CONTROL, COMMUNICATIONS/SYSTEMS
ENGINEERING & INTEGRATION PROGRAM CONTRACT MODIFICATION FOR
ENHANCED TEST & EVALUATION SUPPORT FOR THEATER AIR MISSILE
DEFENSE
SOL HQ0006-95-C-0018
POC POC: Marc Lesser, (703) 604-4242, CBD Reference Number: BMDO
97-17.
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to enter into a sole source contract modification with TRW,
Inc., Systems Integration Group, 1616 N. Fort Myer Drive, Suite
500, Rosslyn, VA 22209. This contractual action, which will
modify the existing BMC3/SE&I contract HQ0006-95-C-0018, is
for enhanced test and evaluation support of the Theater Air
Missile Defense (TAMD) Program. This effort is an enhancement
to the current contract requirement for Test and Evaluation
support being provided under the basic TAMD Systems Integration
and Interoperability effort. See Numbered Note(s): 22.
CITE: (I-143 SN076743)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--BOREAL ECOSYSTEM-ATMOSPHERE STUDY (BOREAS) GUEST
INVESTIGATOR PROGRAM AND OPPORTUNITIES TO PARTICIPATE IN THE
TERRESTRIAL, ECOLOGY PROGRAM (TEP), NRA-97-MTPE-08
SOL NRA-97-MTPE-08
DUE 071697
POC Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2771, Email diane.wickland@hq.nasa.gov
DESC: Solicitation release date June 11, 1997 Step 1 proposals
for BOREAS due July 16, 1997 Proposals for TEP due no later
than September 30, 1997 The NRA will be posted in full on the
release date of June 11, 1997. The National Aeronautics and
Space Administration (NASA) announces the solicitation of 1)
proposals for research to utilize the data collected under
the Boreal Ecosystem-Atmosphere Study (BOREAS) as part of a
BOREAS Guest Investigator Program and 2) proposals for research
to be conducted as part of the Mission to Planet Earth (MTPE)
core science program in Terrestrial Ecology. Proposals for
research that exploits the BOREAS data set are solicited under
the BOREAS Guest Investigator program to address the following
general scientific issues: 1) the sensitivity of the boreal
forest biome to global change, 2) the carbon cycle, biogeochemistry,
and ecological functioning of the boreal forest biome, and
3) ecosystem feedbacks to global change. Proposals are solicited
to address the key BOREAS objectives of 1) improving process
models that describe the exchanges of radiative energy, water,
heat, carbon, and trace constituents between the boreal forest
biome and the atmosphere and 2) developing methods for applying
the process models over large spatial scales using remote sensing
and other integrative techniques. Research activities of interest
include intercomparison of data sets, evaluation of BOREAS
data products, remote sensing algorithm development and/or
improvement, development of new remote sensing data products,
and extension of results to regions of boreal forest beyond
the BOREAS study region. Proposals should emphasize integration
and synthesis of results using existing data sets. Preference
will given to proposals that focus on whole system synthesis,
that employ innovative analytical approaches combining data
sets from multiple sources and/or linking across spatial and
temporal scales, and that have the greatest potential for further
advancing our understanding of boreal forest biome - atmosphere
interactions. Proposals for research under the Terrestrial
Ecology Program (TEP) are solicited to address the following
topics: 1) basic research on thermal remote sensing directed
toward assessment of the best ways to utilize thermal data
from future satellite sensors for derivation of land surface
temperature, 2) assessment of various remote sensing approaches
for estimating biomass and/or other canopy structural attributes
in medium-high biomass ecosystems and for identifying/quantifying
secondary forest regrowth, and 3) data fusion (of microwave
and optical, time series, and/or multi-scale data) approaches
for improved vegetation classification. Proposals to address
other topics relevant to the goal of the Terrestrial Ecology
Program are welcome, but funds have not been specifically set
aside for research proposals on other topics; such proposals
would be considered as funds become available through normal
program turnover. Participation in these programs is open to
all categories of domestic and foreign organizations, including
educational institutions, industry, non-profit institutions,
NASA research centers, and other government agencies. This
solicitation will be available electronically on the release
date via the Internet at the Mission to Planet Earth Home Page:
"http://www.hq.nasa.gov/office/mtpe/" under "MTPE Research
Announcements" or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe.
Paper copies of the announcement will be available to those
who do not have access to Internet by calling (202) 358-3552
and leaving a voice-mail message. Please leave your full name
and address, including zip code, and your telephone number,
including area code. The BOREAS Guest Investigator Program
will employ a two step proposal and evaluation process. Step
1 requires brief, summary proposals that will be reviewed and
assigned specific recommendations concerning the submission
of Step 2 proposals; Step 2 requires full proposals. Step 1
proposals to the BOREAS Guest Investigator Program may be submitted
at any time from the release date through 4:30 pm, EDT, on
July 16, 1997. Step 2 proposals for BOREAS will be due no later
than 2 months following notification from NASA of the Step
1 evaluation results and recommendations. The Terrestrial Ecology
Program will not employ a two step process. Full proposals
to the Terrestrial Ecology Program may be submitted at any
time from June 11, 1997, through 4:30 pm, EDT, on September
30, 1997.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-08
LINKDESC:
EMAILADD: diane.wickland@hq.nasa.gov
EMAILDESC:
CITE: (D-143 SN076845)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--THE NATIONAL LONGITUDINAL SURVEY OF SCHOOLS
SOL 97-019
DUE 070197
POC Yolanda L. Abney, 202-708-6498, Or Lawrence E. Taylor, 202-260-9987
DESC: CORRECTION: The U.S. Department of Education proposes to
award a contract to examine and describe how schools are using
standards-based reforms to assist in improving learning, with
a particular focus on implementation of the new provisions
in the Title I program that are designed to support such improvements.
Previously issuing date and closing dates were 5/13/97-6/17/97.
New issuing and closing dates are 5/30/97- 7/1/97.
CITE: (I-143 SN076868)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--CENTER TO IDENTIFY TECHNICAL ASSISTANCE NEEDS OF
ELEMENTARY AND MIDDLE SCHOOLS
SOL RFP-97-018
DUE 070197
POC Yolanda L. Abney, 202-708-6498, or Lawrence E. Taylor, 202-260-9987
DESC: CORRECTION: The U.S. Department of Education proposes to
award a contract to identify what technical assistance is needed
at the elementary and middle school level. Previously issuing
and closing dates were 5/13/97 - 6/17/97. New issuing and closing
dates are 5/30/97 - 7/1/97.
CITE: (I-143 SN076869)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20852-7058
SUBJECT: B--LABORATORY MANAGER ULTRASOUND ORAL PHARYNGEAL IMAGING
LAB.
SOL 263-97-Q(M5)-0158
DUE 060697
POC Contact Point, Sabrina Lindsay, (301)496-3704.
DESC: These duties require the individual to have an engineering
degree, (in biomedical engineering or biomechanics) knowledge
of biomechanics of the oropharynx and tongue during swallowing,
be able to program and analyze studies of dynamic ultrasound
and video fluoroscopy, to be able to program and understand
3d reconstruction techniques, program the Flock of BIRDs Spatial
tracker, complete computer processing and data analysis techniques
as well as be able to scrutinize new products and computer
programs. The individual should have participated in research
activities on swallowing, tongue force and be able to analyze
movement patterns unique to the oral cavity using programs
such as Lab View and Math Lab. Previous experience in managing
a laboratory is required. All bids must be received by close
of business 06/06/97.
CITE: (I-143 SN076734)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: B--TECHNICAL AND ACADEMIC SUPPORT TO CONDUCT ANALYTICAL
AND WARGAMING EXERCISES.
SOL TCA-SOL-1001
DUE 063097
POC Contract Specialist, Clara Patterson (757) 878-1352/53
DESC: The TRADOC Contracting Activity proposes to solicit service
for Technical and academic support services to conduct analytical
and wargaming exercises at the Center for Strategic Leadership
(CSL), Carlisle Barricks, PA. The service will include support
in the following areas: exercise support, exercise types, exercise
design, analysis, conference support, software support, and
visual information support. The Center for Strategic Leadership
(CSL) serves as an educational center and high technology laboratory
for examining the decision making process at the interagency,
strategic and operational level; and the strategic use of land
power in joint and combined operations. Both are examined and
studied by CSL and its customers through the use of exercises,
symposia, conferences, studies, and analysis. All firms interested
in receiving a draft solicitation soley for submitting questions
and comments, shall request a copy in writing to TRADOC Contracting
Activity, Attn: ATCA, Bldg. 2798, Fort Eustis, VA 23604-5538.
The draft solicitation time shall be 20 days from service.
CITE: (W-143 SN076920)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Pittsburgh Health Care System, 7180 Highland Drive,
Pittsburgh, PA 15206
SUBJECT: C--A/E SERVICES TO REMOVE AND REPLACE A/C COOLING TOWER
SOL RFP 646-46-97
DUE 071497
POC Lynne Dickerhoff, Contract Specialist
DESC: A/E services are required to remove and replace new A/C
cooling tower, bldg. 25 at the VA Pittsburgh Health Care System,
7180 Highland Drive, Pittsburgh, PA 15206. Provide professional
engineering design service to develop construction bid documents
for project 646-97-152H, to remove and replace an existing
inadequate 1500 ton water cooling tower. Replace the A/C water
tower completely with a new energy efficient water tower. The
A/E will develop and design drawings and specification that
must be coordinated with all disciplines such as architectural,
structural, electrical, plumbing, HVAC, site planning. Engineering
services will include, field investigation, design development,
preparation of contract plans, specifications and construction
cost estimate. Construction period services shall include review,
submittals, cost proposal, attending job review meetings, prepare
reports, participate in partial and final inspection. A/E will
prepare and submit 50% design drawing plans thirty(30) days
after contract award. Twenty (20) days after VA review comments,
A/E will prepare and submit 90% contract drawings. Twenty (20)
days after VA review comments, A/E will prepare and submit
100% contract drawings. The construction range is between $500,000
and $1,000,000. All interested and responsible firms desiring
consideration must submit an SF254 and 255 by close of business
6/23/97 to the Contracting Officer at the VA Pittsburgh Health
Care System, 7180 Highland Drive, Pittsburgh, PA 15206, referencing
RFP 646-46-97. A/E selection criteria will include: (1) professional
qualifications necessary for performance of required services;
(2) specialized experience and technical competence with similar
type projects; (3) past performance on contracts with Government
agencies; (4) geographical location of A/E firm; Preference
for location is in the following descending order: (a) Local
firms; (b) In-State firms; and (c) Out-of-State firms; (5)
experience and roles of key design personnel, specifically
on related projects; (6) cost control and estimating effectiveness;
and (7) CAD capability. SIC Code is 8712. This procurement
is unrestricted (open to both small and large businesses).
This procurement is subject to availability of funds.
CITE: (I-142 SN076490)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: C--A/E SERVICES TO CORRECT VENTILATION DEFICIENCIES
IN BLDG 103 IN MOST EFFICIENT AND COST EFFECTIVE MANNER
SOL 550-14-97
DUE 062797
POC Cari Walton, Contract Specialist, (217)-431-4538
DESC: The VA Medical Center, Danville, IL is seeking an architectural/engineering
firm to prepare 100% working drawings and specifications to
correct the ventilation deficiencies in building 103 as specified
in the general scope of work for the project. The design will
reflect a renovated return air system which will comply with
all applicable codes and regulations. The design should allow
the renovation to take place with a minimal amount of asbestos
abatement, facility disruption, and disturbance to building
occupants. Building 103 currently houses psychiatric programs,
functions, and patients. The geographical limitation for consideration
is within a 150-mile radius of the city limits of Danville,
Illinois. A/E firms interested in submitting their 254's and
255's must submit them by close of business on June 27, 1997.
This procurement is set aside for an emerging small business.
The standard industrial classification code for this procurement
is 8711 and the small business size standard for this procurement
is the average annual receipts for the preceding three years
is $2.5 million.
CITE: (I-143 SN076753)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--CONFIRMATORY SAMPLING/ECOLOGICAL RISK ASSESSMENT
SOL FWS1-97068(TS)
DUE 071097
POC For Solicitation Package, Sandra Stevens, (503) 872-2760,
Contracting Officer, Tamra Swerdlik, (503) 231-6188
DESC: Indefinite-quantity contract for the development and
implementation of a work plan for confirmatory sampling and
ecological risk assessment (ERA/CS) for the Bolsa Chica lowlands
located in Hunting Beach, California. The CS tasks shall be
accomplished in a manner that will apply and relate to the
requirements of the final ecological risk assessment. The ecological
risk assessment shall establish cleanup criteria that will
be protective of fish, wildlife, and human health by designing
appropriate media sampling and assays, as well as integrating
existing data and information. The Contractor shall develop
an ERA utilizing established, scientifically sound protocols
and methodologies to identify risk to ecological and human
receptors and develop protective cleanup criteria for Bolsa
Chica lowlands restoration project. The scope of the ERA shall
include risk associated with current and future oil production
and urban runoff inputs. A final report is required to include
all results of the project in hard copy and electronic format,
such that spreadsheet data is readable in Microsoft Excel and
capable of integrating into ARCINFO/ARCVIEW. Maps are required
to be in AUTOCAD format. Selection of firms for negotiation
shall be made through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the specified work that includes (1) specific
relevant qualifications of individuals listed to perform under
the contract including individual licenses and experience,
(2) Specific facts demonstrating the firm's familiarity with
local conditions, having possible effects on scheduling, costs
and complexity of contractual procedures on a project, (3)
Specific facts demonstrating the firm's experience in conducting
and evaluating Confirmatory Sampling and Ecological Risk Assessment
data in marine/esturine environments, (4) Specific type and
amount of applicable field and office equipment available for
work under this contract, (5) Specific facts demonstrating
the firm's experience conducting the environmental sampling
necessary for work under this contract. Interested firms should
request the solicitation package prior to submitting SF254's
and SF 255's.***** MMMM
CITE: (W-143 SN076858)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 South Minuteman
Drive Draper, UT 84020-2000
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
MISCELLANEOUS PROJECTS AT THE UTAH AIR NATIONAL GUARD BASE
SOL DAHA42-97-R-0007
DUE 061697
POC Contract Specialist Sherri D. Shepherd (801) 576-3884 (Site
Code DAHA42).
DESC: In the CBD announcement originally publicized on May 16,
1997, the due date for the Standard Form 225 and Standard Form
254 was June 12, 1997. The due date is changed to June 16,
1997.
CITE: (M-143 SN076916)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--FIRM FIXED PRICE A-E CONTRACTS FOR DESIGN TWO TACTICAL
EQUIPMENT SHOPS AT FORT SILL, OKLAHOMA
SOL N/A
POC Mr. Jimmy White, 918/669-7043 or Ms. Jacque Lattie, 918/669-7039
DESC: 1. CONTRACT INFORMATION: A firm fixed price contract will
be negotiated for Architect-engineer Services to provide the
design of two Tactical Equipment Shops at Fort Sill, Oklahoma.
Required services consist of all work related to the preparation
of plans, specifications, construction cost estimates, studies,
and permit applications. Construction support services including
shop drawing reviews, field consultation, design modifications,
operation and maintenance manuals, and as-built drawing preparation
may be awarded as an option. This procurement is unrestricted.
The anticipated contract award date is September 1997. All
responders are advised that this requirement may be canceled
or revised at any time during the solicitation, evaluation,
selection, negotiation, or final award process based on decisions
related to DoD changes in force structure and disposition of
U.S. Armed Forces, and are advised that the contract award
date(s) may vary and final completion date(s) may vary. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. For
your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business,
and 5% woman-owned business. 2. PROJECT INFORMATION: This project
provides maintenance facilities for two Multiple Launch Rocket
Systems Battalions. Each facility will consist of a 16,750
square meter standard-design tactical equipment shop, approximately
40,000 square meters hardstand for vehicle access and organizational
parking, and deployment equipment storage. Supporting facilities
include utilities, lighting, fire protection and alarm, connection
to energy monitoring and control system, POV parking, paving,
walks, curb and gutters, oil/water separator, information systems,
fencing, and site improvements. Estimated construction cost
is between $10M and $15M. The Standard Design for Tactical
Equipment Maintenance Facilities (TOE and TDA), DEF 214-10-03,
dated December 1996, will be used for these facilities. Metric
scale is required on construction drawings. Selected A-E will
be required to produce CAD drawings compatible with MicroStation
software (5.0 or higher) of Bentley Systems, access a Computerized
Automated Review Management System (ARMS) via modem, and produce
cost estimates using M-CACES Gold. 3. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
in descending order of importance are: a. Experience: Specialized
recent experience and technical competence of the A-E firm
and/or consultants, in the planning and design of similar maintenance
facilities to Army design criteria, within cost limitations.
Comparable experience of the firm and consultants on projects
completed within the last five years will be given the greatest
weight. b. Qualified registered professional personnel with
experience in the following disciplines: project management,
architecture, electrical, mechanical, fire protection, civil,
structural, cost estimating, environmental, geotechnical, and
surveying. Particular focus will be on the qualifications of
the personnel with relevant experience on similar projects.
c. Past performance on DoD and other contracts with respect
to cost control, quality of work, compliance with delivery
schedules, history of working relationships with consultants,
timely construction support and overall cooperativeness and
responsiveness. d. Sufficient capacity to complete the design
by May 1998 with emphasis on the staff to be assigned to the
project. e. Volume of DoD contract awards in the last 12 months
as described in Note 24. f. Geographical locations and knowledge
of probable site locality and conditions, materials and supplies
availability and applicable regulatory requirements. Ability
of the firm to ensure timely response to requests for on-site
support. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submittal requirements. Interested firms having the capabilities
to perform this work must submit a SF 254 and SF 255 no later
than 4:30 p.m. on the 30th day after the date of this announcement
to the A-E Contracts and Documents Section, 1645 South 101st
East Avenue, Tulsa, Oklahoma 74128-4629, to be considered for
the resulting contract. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is 4:30 p.m. of the next business
day. Cover letters and extraneous material are not desired
and will not be considered. A separate SF 254 and SF 255 for
each subcontractor must also be submitted. Responding firms
are requested to clearly identify those tasks to be subcontracted
out and at what office. Specify the address of the office and
key person that is assigned in Block 7C. Include in your submittal,
a proposed organization chart and a narrative description of
how the organization will function. Responding firms are requested
to identify all computer capabilities and other pertinent information
in Block 10 of the SF 255, not to exceed ten written pages.
The SF 255 should specifically address the requirements of
this announcement. Firms failing to respond to these requirements
may not be considered. If firms/consultants listed on the SF
255 have a current SF 254 (submitted within the past 12 months)
on file with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
an SF 254. No other notification is required. This is not a
request for proposal (RFP). Personal visits to discuss this
contract will not be scheduled. No other general notification
will be made and no further action will be required from firms
under consideration. Questions should be addressed to Mr. Jimmy
White at (918)669-7043 or Ms. Jacque Lattie at (918)669-7039,
U.S. Army Engineer District, Tulsa, 1645 South 101st East Avenue,
Tulsa, Oklahoma 74128-4629. Solicitation/bid packages are not
provided. SPONSOR: U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128-4629 v
SUBFILE: *PSE (U.S. GOVERNMENT PROCUREMENTS, SERVICES)*
CITE: (I-143 SN076938)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--TITLE I (PRELIMINARY ASSESSMENT, SITE INSPECTION,
REMEDIAL INVESTIGATION, FEASIBILITY STUDY, RCRA FACILITY ASSESSMENT,
FACILITY INVESTIGATION, INTERIM REMEDIAL ACTION, REMEDIAL DESIGN);
EXPANDED TITLE II SERVICES (INSPECTION AND/OR OVERSIGHT OF
RESTORATION/REMEDIATION CONSTRUCTION RELATED PROJEC
SOL F41624-97-R-8007
DUE 060497
POC Ms. Lynn Johnson, 210/536-4484; Ms. Helen Wiser, 210/536-4419
DESC: 17. Correction: This action was originally posted to the
electronic version of the CBD on 02 May 97. The resultant contracts
will not have a one-year basic period and four one-year options.
Instead, the base period for each basic contract will be five
years with the period of performance extending two years beyond
the ordering period. There will be no option periods. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/3pplus
LINKDESC:
EMAILADD: ljohnson@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-142 SN076520)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--IDC FOR A-E SERVICES FOR FIRE PROTECTION AND LIFE
SAFETY REVIEW
SOL DTCG50-97-R-643JJ5
DUE 062597
POC Teresa Corse, Contracting Officer, 206/220-7426
DESC: The work consists of detailed building fire protection
and life safety analysis and review of Government furnished
plans and specifications of various projects for conformance
to current national building, fire and life safety codes and
criteria. Size of projects for review may range from under
$1 million to over $10 million. Reviews will be defined and
negotiated on an individual task basis using rates established
in the basic contract. Proposed procurement will result in
an Indefinite Delivery Contract to be in effect for one year
with a one year option to extend services. Contract has a maximum
potential of $50,000 annually. Estimated contract start date
is August 1997. Firms desiring consideration must submit one
copy of SF 254 and SF 255 including organization chart of key
personnel to be assigned to this project. One set of submittals
must be received by this office before close of business (4:00
p.m.) June 25, 1997. No further technical project specific
information will be furnished prior to selection of short listed
firms. Phone calls are discouraged. The evaluation criteria
in descending order of importance are: 1. Professional qualifications
relative to the above work of the firms staff to be assigned
to the project. Indicate total number of years of experience
with code reviews. 2. Specialized experience of firm in related
work. Firms must demonstrate comprehensive experience in code
interpretation and in establishing design requirements for
projects throughout the United States including waterfront
projects. Submit representative list and short description
of reviewed projects. 3. Past record of performance and capacity/capability
of firm to accomplish work in the required time. Standard timeframe
is 7 calendar days. 4. Organization and mangement. Provide
a description of your review process. 5. Minority and women
ownership and employment. (Firms must show percentage of minority
and women employees in all job classification and pay scales
including principl firm and subconsultants ). This Notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest reates 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 infomration concerning the acquisition,
contact the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-143 SN076763)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING
SERVICES
SOL DTCG47-97-R-3EFK11
DUE 070197
POC Point of Contact - Contact Mrs. Roberta Smith, Contract Specialist
(757) 858-6238, ext. 205, Mrs. Marion Hundley, Contracting
Officer (757) 858-6238, ext. 208
DESC: Provide professional cost estimating services for various
project as directed by task orders to this contract. The project
includes performing cost estimating services ad required to
support FD&CC (Atlantic) design and construction programs.
The services will be provided under a 12-month Indefinite Delivery
Contract (IDC). Under an IDC, individual firm fixed price task
orders for specific services are negotiated when the need for
services arise. Each IDC is guaranteed a minimum of $5,000.00
and is limited to maximums of $100,000.00 per task order and
$500,000.00 total for all task orders. The Government reserves
the right to exercise a one- year option subject to the same
dollar threshold limitations of the basic year as stated above.
Anticipated award date is August 1997. The following evaluation
criteria are applicable to one or more of the factors included
in Note 24: (1) Specialized experience of the firm and technical
competence in cost estimating (including joint venture or association)
in similar projects; (2) Professional capacity to accomplish
the work as scheduled; (3) Professional qualifications necessary
for satisfactory performance of required services; individuals
in firm who will be assigned key project responsibilities,
with particular attention to their qualifications, competence
and past performance; (4) Past record performance on DOT and
other government and private industry contracts in terms of
quality of work, ability to meet contractual performance/delivery
schedules; (5) Minorities and women in all job classifications,
considering availability in the general area; (6) The firm's
approach to the planning, organizing and management of cost
estimating projects including data gathering methods, evaluation
techniques and other related factors; (7) The firm's geographical
experience in cost estimating projects within the FD&CC area;
(8) The firm's work load and ability to meet milestones with
attention to current and future commitments of those key persons
expected to be assigned to Coast Guard Projects; and, (9) The
firm's ability to prepare cost estimates in the building system
and specification section formats. Preference will be given
to firms located east of the Rocky Mountains. Firms desiring
consideration should submit appropriate data as described in
Note 24 to the address indicated above not later than 4:30
p.m. on July 1, 1997. This is not a Request for Proposal. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
women- owned and disadvantaged business enterprises to acquire
short- term working capital and bonding assistance for transportation-
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates up to $500,000.00
per contract to provide accounts receivable financing. For
further information and applicable forms concerning the STLP,
please call (800) 532-1169. DTCG47-97-R-3EFK11. (AC0523065-02)
CITE: (I-143 SN076781)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Room 250/ Mandel), Elmendorf
AFB, AK 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CHEMICAL ANALYSIS AND DATA VALIDATION, VARIOUS LOCATIONS,
ALASKA
SOL DACA85-97-R-0022
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Dr. Mollie TeVrucht,
907/753-2695 or Mr. Del Thomas, 907/753-2681 Contracting Officer:
Ms. Gail West
DESC: 1. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The FY97 subcontracting goals for this contract
are a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses, 8.5% to small, disadvantaged
businesses, and 3.0% to woman-owned businesses. The subcontracting
plan is not required with this submittal, but the selected
AE will be required to submit it during contract negotiation.
All responders are advised that this project may be canceled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. This contract shall
be an indefinite delivery firm fixed price. More than one contract
may be awarded. The yearly contract limit is $1 million. The
contract may include options for two additional option years
and an additional $1 million per year. There will be no delivery
order limit except that of the yearly contract limit. The AE's
shall be ranked in accordance with the selection criteria.
The first contract is anticipated to be awarded October 97.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. Typical types of services to be provided
are chemical analyses, data review, and data validation. Chemical
analysis services may be subcontracted, but data review and
data validation shall be performed by the AE. Firm(s) selected
must have the skills for and may perform any or all of the
following tasks: data review; comparison to data quality objectives
(DQOs); assessment of precision, accuracy, representativeness,
comparability, and completeness (PARCC) parameters; development
of chemical data quality reports; use and evaluation of performance
evaluation samples; laboratory audits; raw data review; and
data validation in accordance with EPA functional guidelines.
Firms should have access to laboratories that are approved
by the Alaska Department of Environmental Conservation. The
lab facilities will require Corps of Engineers' validation
for all required testing. LOCATION: Various Locations, Alaska.
The AE contractor shall employ, for the purpose of performing
contract work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract (This means that work physically completed
in the state of Alaska must use Alaskan residents. Please contact
the Administrative POC above if you require additional explanation).
3. SELECTION CRITERIA: Selection criteria will be based upon
the following (descending order): (A) professional qualifications:
(1) minimum in-house requirements are (weighted equally): 1
senior level engineer with at least 5 years experience in HTRW
project management including DQO formulation, 2 senior level
chemists each with a minimum of 5 years experience of which
3 years are specifically related to data review or validation,
1 senior level chemist with a minimum of 3 years lab experience
(both organic and inorganic analyses), to include experience
with electronic deliverables (IRPIMS or COE EDF) and major
database systems, and 2 junior chemists with a minimum of 3
years experience with data review or validation; (2) A/E firm
may subcontract chemical analysis and testing. Disciplines
which may be subcontracted: 1 senior chemist with a minimum
of 5 years experience performing CLP and SW846 test methods
including a minimum of 2 years experience as a chemical laboratory
Quality Assurance Officer; 1 chemist with a minimum of 3 years
experience performing gas chromatography and mass spectrometry
methods; 1 chemist with a minimum of 3 years experience performing
inorganic analyses. The 2 senior level chemists identified
above may be interviewed during the selection process. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, and provide a separate SF254 and SF255
for each subcontractor; (B) specialized experience and technical
competence in data review, validation, and PARCC assessment;
(C) capacity to maintain schedules and accomplish required
work in the required time; (D) past performance on DOD and
other contracts with respect to cost control, quality of work,
and compliance with schedules; (E) location of the essential
staff in the general geographical area of the projects and
knowledge of locality of the projects, provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the projects; (F) volume
of DOD contract awards in the last 12 months; and (G) 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. 4.
SUBMISSION REQUIREMENTS: Firms submitting SF 255s (1 copy only)
should include: (1) organization of proposed project team,
including essential staff and support staff; (2) the physical
location of each project team member; (3) responsibilities
and authority of key project personnel, (4) relationship of
project team to overall organization of the firm, including
current staffing and organization of any Alaskan office; (5)
in-house technical competence of the firm related to data evaluation;
(6) 5 client references with telephone numbers and related
project names. The 11/92 edition of the SF 254 and 255 MUST
be used, and may be obtained from the Government Printing Office,
by calling the administrative contact named above, or from
commercial software suppliers for use with personal computers
and laser printers. Submittals must be received at the address
indicated above not later than COB (4:00 pm Alaska time) on
the 30th day from the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided. (AC0523068-01)
CITE: (I-143 SN076941)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--PROCUREMENT AND INSTALLATION OF MEDICAL INTERCOM
SYSTEM W/APPROPRIATE ANCILLARY EQUIPMENT.
SOL 640-97-97
DUE 062397
POC Bonnie Yager - Contract Specialist Intern (415) 493-5000
ext. 63765
DESC: VAPAHCS intends to negotiate sole source with Stentofon
of Kansas City, MO for the procurement and installation of
a medical intercom system with appropriate ancillary equipment.
Major cost items include: 60366 - OR Wall Station, 6020 - Back
Boxes, 70342 - Desk Station, 7040 - Wall Station, ACC/140/114/19
- Exchange, ACC/140/132/22 - Exchange, EZFD772W -Speakers,
DS4010 - Door Locks, 1077 - Page Adapter, 18030 - (30 Watt
Amplifiers) and 18010 -(10 Watt Amplifiers). The above should
accomplish the following: 1. Intercom (station-to-station),
2. Overhead Page (programmable), 3. Alarm functions, 4. Emergency
request for assistance with visual indicator and programmable
audible message, 5. Control of magnetic door locks and 6. Networking
of multiple separate systems and capability of future expansion.
Potential offerors may identify their interest by submitting
a statement which should contain adequate information on supplying
this type of intercom system and qualifications to install
the product. Anticipated award to be on or about June 23, 1997.
System must be furnished and installed within 8 weeks after
award in order to open our new hospital. Contact Bonnie Yager
- Contract Specialist in writing at: VAPAHCS (90C), 3801 Miranda
Ave., Palo Alto, CA 94304 or via fax (415) 852-3443.
CITE: (W-142 SN076536)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--WASHINGTON, D.C. METROPOLITAN AREA TELECOMMUNICATIONS
AND COMPUTING SERVICES
SOL W6-01687-A3
DUE 062497
POC Bonnie Brandon (202) 260-3247
DESC: RFP #W6-01687-A3 -- "Washington, D.C. Telecommunications
and Computing Services" was released on May 23, 1997. Offerors
must submit technical questions to the Contracting Officer
within ten calendar days of release of the solicitation. Proposals
are due by 1:00 local time on June 24, 1997. The solicitation
and related documents were released electronically via posting
on EPA's Public Access Server and can be found at the following
Internet address: ww.epa.gov/oam. Diskettes and hard copies
of the solicitation and related documents are not being distributed
to the firms on the bidders list unless firms contact the
Contracting Officer in writing and inform the Contracting
Officer that they are unable to download the RFP and related
documents from EPA's Web page. Requests for diskettes may
be submitted via Internet E-mail (send E-mail to brandon.bonnie@epamail.epa.gov)
or FAX (SEND FAX to (202) 260-9930). Requests for hard copies
of the solictation and related documents are discouraged.
Telephone requests are also discouraged because of the high
volume of telephone calls received on this acquisition. Offerors
should pay close attention to the RFP Section L provision
entitled "Disclosure Statement for Organizational Conflicts
of Interest." This provision requires offerors to submit information
covered by the provision to provide the EPA with an opportunity
to assess its vulnerabilities relative to organizational conflicts
of interest of individual offerors prior to award. Offerors
should also pay close attention to the RFP Section M provision
entitled "Eligibility Requirements for Award." This provision
notifies Offerors than an Offeror can receive an award under
this requirement (RFP #W6-01687-A3), but not RFP #W6-01948-A3
(Mission Oriented Systems Engineering Support) or RFP #W6-02257-A3
(Information Technology and Architectural Support) and vice
versa. These provisions apply to the prime contractor's team
members and subcontractors. Please refer to the August 27,
1996 Commerce Business Daily presolicitation notice for this
solicitation for background information. Diskettes and hard
copies of the solicitation and related documents are not being
distributed to the firms on the bidders list unless firms
contact the Contracting Officer in writing and inform the
Contracting Officer that they are unable to download the RFP
and related documents from EPA's Web page at the following
address: http://www.epa.gov. Click on "Contracts, Grants and
Environmental Financing" then click on "Contracts and RFPs",
then "Headquarters Division, Washington, D.C.", then "Current
Procurements". Requests for diskettes may be submitted via
Internet E-mail (send E-mail to brandon.bonnie@epamail.epa.gov)
or FAX (SEND FAX to (202) (260-9930). Again, requests for
hard copies of the solictation and related documents are discouraged.
Telephone requests are also discouraged because of the high
volume of telephone calls received on this acquisition. Proposals
should be submitted to the following address: (1) hand deliveries/couriers
-U.S. Environmental Protection Agency, Attn.: Bonnie L. Brandon,
Bid/Proposal Room, 3rd Floor, 499 South Capital Street, SW,
Wash., DC 20003; and (2) U.S. Mail - Environmental Protection
Agency, Attn.: Bonnie L. Brandon (3803F), 401 M Street, SW,
Wash., DC 20460. The Contracting Officer intends to use the
CBD as a means of conveying information to the public regarding
this acquisition. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-142 SN076538)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.2B
Phila. PA. 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES IN SUPPORT OF NCBC, GULFPORT, MS.
SOL N00140-97-R-2552
DUE 080197
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215)697-9693
DESC: Subject synopsis for Information technology services, including
telecommunication services in support of NCBC, Gulfport, MS
that was posted to the electronic Commerce Business Daily on
14 May 97, under synopsis # SN073003 is modified to change
the SIC code from 8322 to 7379. All other information contained
in subject announcement remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-143 SN076632)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR USAF RESERVE RECRUITING OFFICE,
IRVING TX 75062
SOL N/A
POC Emily Gregg (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for USAF Reserve
Recruiting Office, Irving TX. The intended contractor is GTE
SOUTHWEST INC. GTE SOUTHWEST INC. shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be USAF
Reserve Recruiting Office, Irving TX. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). GTE SOUTHWEST INC. is the only local
exchange carrier (LEC) who has the approval of the Texas Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-92-H-0068. Note 22.
CITE: (W-143 SN076683)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR USAF RESERVE RECRUITING OFFICE,
IRVING TX 75062
SOL N/A
POC Emily Gregg (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for USAF Reserve
Recruiting Office, Irving TX. The intended contractor is GTE
SOUTHWEST INC. GTE SOUTHWEST INC. shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be USAF
Reserve Recruiting Office, Irving TX. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). GTE SOUTHWEST INC. is the only local
exchange carrier (LEC) who has the approval of the Texas Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-92-H-0068. Note 22.
CITE: (W-143 SN076684)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR NEDERLAND ANGS TX 77705-9802
SOL N/A
POC Emily Gregg (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Nederland ANGS
TX. The intended contractor is SOUTHWESTERN BELL TELEPHONE
COMPANY. SOUTHWESTERN BELL TELEPHONE COMPANY shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Nederland ANGS TX. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). SOUTHWESTERN BELL TELEPHONE COMPANY is the only local
exchange carrier (LEC) who has the approval of the Texas Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-96-H-0041. Note 22.
CITE: (W-143 SN076687)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--ECOLOGICAL DATABASE DEVELOPMENT AND ANALYTICAL SOFTWARE
DEVELOPMENT
SOL R6-97-868
DUE 062797
POC Contact, Procurement and Property Management, 503/326-3581
DESC: The USDA Forest Service, Pacific Northwest Region, intends
to award a sole source contract to Buffalo Jump, LLC, for further
development of an ecological database and analytical software
for the Ecosystem Characterization and Description System (ECADS)
on a PC, DOS platform. ECADS, which will is being further developed
to support ecological assessment and land use planning efforts,
was initially developed by Buffalo Jump, LLC, for the USDA-Forest
Service Columbia River Basin Assessment Project. See Note(s):
22.
CITE: (I-143 SN076737)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: D--BROADCAST FAX AND FAX ON DEMAND SERVICE
SOL RFP 791-41-97
DUE 071097
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Contractor to provide Fax Broadcast and Fax On Demand service
for one year (base period) with four one-year options to renew
contract service. Proposal documents available O/A 6/10/97.
Request for proposal documents must be in writing. Faxed requests
will be accepted (303) 914-5159.
CITE: (I-143 SN076738)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--ECOLOGICAL DATASET ACQUISITION, CONVERSION, AND ANALYSIS
SOL R6-97-869
DUE 060297
POC Contact: Procurement and Property Management, 503/326-3581
DESC: The USDA Forest Service, Pacific Northwest Region, intends
to award a sole source contract to John Caratti for the purpose
of: formatting of ecological datasets for statistical analysis
and related metadata documentation; multi-variate statistical
analysis of appropriate ecological datasets; and preparation
of related technical documents for the reporting of ecological
dataset analysis results. These activities will result in the
conversion and analysis of ecological datasets (e.g., soils,
vegetation, fisheries information) across the Pacific Northwest,
with the information used in the study of various multi-scale
ecosystem pattern/process relations within the Columbia River
Basin. John Caratti was the primary analyst involved with formatting
and analyzing landscape ecology datasets for the Columbia River
Basin Landscape Ecology Science Team; this is a continuation
of that work. See Note(s): 22.
CITE: (I-143 SN076739)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: D--ECOLOGICAL DATASET ACQUISITION, CONVERSION, AND ANALYSIS
SOL R6-97-869
DUE 060297
POC Contact: Procurement and Property Management, 503/326-3581
DESC: The USDA Forest Service, Pacific Northwest Region, intends
to award a sole source contract to John Caratti for the purpose
of: formatting of ecological datasets for statistical analysis
and related metadata documentation; multi-variate statistical
analysis of appropriate ecological datasets; and preparation
of related technical documents for the reporting of ecological
dataset analysis results. These activities will result in the
conversion and analysis of ecological datasets (e.g., soils,
vegetation, fisheries information) across the Pacific Northwest,
with the information used in the study of various multi-scale
ecosystem pattern/process relations within the Columbia River
Basin. John Caratti was the primary analyst involved with formatting
and analyzing landscape ecology datasets for the Columbia River
Basin Landscape Ecology Science Team; this is a continuation
of that work. See Note(s): 22.
CITE: (I-143 SN076740)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NRCS - Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: D--DATA MANAGEMENT AND STORAGE SYSTEM
SOL NRCS-12-TX-97
DUE 062797
POC Geoben A. Johnson, Contracting Officer
DESC: Added information: Data Management and Storage System consisting
of the following:a. Software requirements - fully compatible
with Solaris, UNIX WARE, HP-UX, AIX, and the Windows product
family (NT, 95, 3.11 etc.) b. Hardware requirements: a Digital
Linear Tape Library, Minimum requirement is for a seven(7)
Cartridge .5" Tape Sub-system, 140 GB Native Capacity with
280 GB w/compression capability, 1.25 MB/sec. Sustained Data
transfer rate, Fast SCSI-2 Interface. Bid to include installation
and one day on-site training after successful completion of
installation. Price range is between $50,000.00 and $100,000.00.
Bid Opening is scheduled for 27 June 1997. Requests for Bid
packages may be sent via FAX to (817) new Area code(254) 298-1295.
Current Systems equipment may inspected by appointment at 101
South Main Street, Temple, Texas by contacting Bev Minica at
(817) or new Area Code (254) 298-1392.
CITE: (I-143 SN076750)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MATERIALS FIPE MAINTENANCE
SOL F34650-97-Q-1593
DUE 071497
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: This is 100% small business set-aside, See Note #1 and
Note #26. Phillip C. Cole, FAX (405) 739-7423. Services non-personal:
The contractor shall furnish all tools, parts, labor, equipment
and transportation necessary to perform maintenance on a Time
& Material basis, on Hewlett-Packard equipment. All equipment
will be supplied as part of the solicitation package. Period
of Performance will be 01 Oct 97 through 30 Sep 98. The approximate
issue/response date will be 12 JUN 97. The anticipated award
date will be 15 AUG 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-143 SN076910)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: D--COMPUTER SOFTWARE AND HARDWARE
SOL f0360297t2020
DUE 060697
POC Terry Franks, 501/988-3838 or Bryan Pyle, 501/988-8434
DESC: 1. Seven Microsoft Back Office Servers Ver 2.5 Client License
- 20 user pack; 2. One Microsoft Back Office Server Ver 2.5;
3. Two Microsoft Windows NT Server Ver 4.0; 4. One Seagate
Backup Exec Back Office Bundle Enterprise Edition; 5. One
Adobe Premier Ver 4.2; 6. One Adobe Photoshop Ver 4.0 Upgrade;
7. One Corel Draw Ver 7.0 Upgrade This is a 100 percent
small business purchase.--Quotes will not be acceepted after
7 Jun 97.--Facsimile quotes will be accepted at 501/988-8119.
CITE: (W-143 SN076921)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 343 RCS, BELLEVUE, NE 68005-4646
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 343 RCS,
Bellevue, NE. The intended contractor is US West Communications.
US West Communications shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the 343 RCS located
in the state of Iowa. This acquisition is conducted under the
Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). US West Communications is the only local exchange
carrier (LEC) who has the approval of the Iowa Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-90-H-0002. Note 22.
CITE: (W-143 SN076942)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: NIH, National Heart, Lung, and Blood Inst. COB, Procurement
Sec. 6701 Rockledge Dr. MSC7902, Bethesda, MD 20892-7902
SUBJECT: E--MODIFICATION AND RESTRUCTURE OF AN EXISTING EXHIBIT
SOL NHLBI-PS-97-115
DUE 061097
POC Cecilia Morales, Purchasing Agent, Debra Hawkins, Contracting
Officer, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with Exhibits Unlimited, Inc. (EUI), 4306 Wheeler Ave.
Alexandria, Va. 22304, to perform modifications and restructure
an existing exhibit at the National Library of Medicine, 9000
Rockville Pike, Bethesda, MD. 20892. The modifications and
restructure must be completed installed before June 30, 1997
and must include the following: 1) Nineteen (19) Photo Panels,
museum quality frames and mats; 2) twelve (12) Photo Panels,
photos mounted to .040 aluminum, covered with matte laminate
with wrapped edges. Installed on 1" black gator board panels.
Mounted on exhi bit panels with velcro; 3) three (3) Graphic
panels, digital printouts mounted to 1/4" black gator board
mounted on exhibit panels with velcro; 4) thirty-four (34)
Text Panels, silkscreened text and applied graphics on 1/2"
gator board with edges painted black, 14 panels to have painted
faces mounted on exhibit panels with velcro; 5) ninety-five
(95) 3D Letters, 3" foam letters painted dark blue, installed
on exhibit panels with adhesive; 6) one (1) Wall Case 2B11,
Wall hung vitrine case; 7) one (1) Wall Ca se 5B7, wall hung
vitrine case; 8) one (1)Triangular Cases, pick up case and
return to EUI recover case with plastic laminate, recover a
case deck with fabric, deliver to NIH with item 10; 9) five
(5) Artifact Mounts and Frame Rods, mounts for three artifacts
and rods for two framed items; 10) Pre-installation touch-up,
pick up 11 wall panels and 2 wall cases and return to EUI,
patch, sand and repaint 11 panels, 2 wall cases, deliver and
reinstall the panels and cases; 11) Installation, Install framed
items , photo panels, graphic panels, text panels, wall cases
and artifacts; and 12) Dismantling, Remove graphic panels,
wrap panels, and place in storage at NIH. Deliver 11 wall panels
and 4 wall cases to EUI. Patch, sand, and repaint 11 wall panels
and 4 wall cases. Deliver the panels and cases to NIH and place
in storage. The dismantling must be done within one (1) week
after the ending of the exhibit. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their i nterest and capabilities in response to this
requirement. The determination by the Government not to compete
the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI- PS-97-115 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (I-143 SN076755)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--CHAINSAW RELEASE AND WEEDING ON THE UPPER LAKE R.D.
OF THE MENDOCINO NATIONAL FOREST
SOL RFQ-08-97-20
DUE 071097
POC Pamela J. Ockerman, Contracting Officer, 916-934-3316
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for the release and weeding of 385 acres of young commercial
conifer plantations located on the Upper Lake Ranger District,
Lake and Mendocino counties in California. The work consists
of cutting competing vegetation and excess commercial conifers
resulting in slash treated utilizing chainsaw or hand cutting
tools. Contract time is 90 days. A pre-bid showing is scheduled
for 24 June at 8:00 a.m. at the Upper Lake District Ranger
office, 10025 Middle Creek Rd., Upper Lake, CA. Please make
advance reservations with Dennis Gard at 707-275-2361. Estimated
issue date is 9 June 97 with quotes accepted until close of
business 10 July 97. Estimated start work date is 1 September.
All responsible sources may submit a bid which will be considered
by the agency. See note 1.
CITE: (W-142 SN076544)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREP
SOL RFQ R5-13-97-13
DUE 062397
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project is a Mechanical Site Prep. for 152 Acres on the
Hume Lake Ranger District, Sequoia National Forest. See Note(s):
1, 3.
CITE: (I-143 SN076741)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--RESOURCE MANAGEMENT, CARLYLE LAKE, CARLYLE, ILLINOIS
INCLUDES DISKING, FERTILIZATION, PLANTING, BURNING PESTICIDE
APPLICATION & VARIOUS OTHER SERVICES.
SOL DACW43-97-B-0220
DUE 073097
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Contract duration one year with the Government's option
to renew for four additional one year periods. Solicitation
available on or about 30 June 1997. To qualify as a small business
under this solicitation, a small business is a concern and
its affiliates having average annual receipts for the preceding
three years not in excess of $5,000,000.00. All responsible
sources may submit a bid which will be considered by the agency.
See Note
CITE: (I-143 SN076833)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kootenai National Forest, 506 US
Hwy 2 W, Libby MT 59923
SUBJECT: F--TREE THINNING
SOL RFQ 14-97-034
DUE 062397
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for Tree Thinning (reprocurement).
The project will consist of two items; Item 3 - 35 acres and
Item 10 - 179 acres. Complete both items by October 15, 1997.
Estimated start work date is July 1, 1997. Award will be by
item. See numbered Notes 1 and 26.
CITE: (I-143 SN076875)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE WEEDING & RELEASE
SOL R1-5-97-33
DUE 062697
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Tree Weeding and Release on the Pierce Ranger District,
Clearwater National Forest, Clearwater and Idaho Counties,
Idaho. Approximately 426 acres, estimate start work date 0797,
60 calendar days. See numbered note 1.
CITE: (I-143 SN076878)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--F-4 KIT DEPLOY ACTUATOR
SOL F42630-97-Q-20786
DUE 070297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of the F-4 Kit Deploy Actuator, Projects: CC50106CIH and CC50107CIH.
Item 0001 Engineering Services for Quality Assurance Testing
to include labor, material and equipment. To include all required
reports and data. Delivery: 120 days after receipt of assets
Destn: IAW SOO The approximate issue/response date will be
12 Jun 97. The anticipated award date will be 02 Jul 97. Written
procedure will be used for this solicitation. To: Scot Inc,
Chicago IL. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-143 SN076624)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC SAPELO (WPB 1314)
SOL DTCG85-97-Q-625632
DUE 061197
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
DESC: Maintenance and Logistic Command Pacific is proposing a
contract for the dockside repairs of the USCGC SAPELO homeported
Eureka, CA. The work shall be performed at the cutter's homeport.
The period of performance commences 16 June through 03 Jul
1997. Major work items include and not limited to grey water
piping and insulation renewal. The request for quote will be
issued about 30 May 1997. This procurement is small business
set aside. This notice is for informational purposes for Minority,
Women-Owned, Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Office of Small Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital 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 forms concerning the STLP, call OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. All responsible sources may submit an
offer which shall be considered by the agency.
EMAILADD: DianneJackson.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-142 SN076516)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL IFB 557-1-98
POC Angela Baeumel (912) 277-2710
DESC: Issue date is postponed to NLT 6/16/97 with bid opening
scheduled for 30 days after issue date.
CITE: (W-143 SN076672)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE/CALIBRATION ON ELECTRONIC
MICROSCOPE
SOL F41636-97-Q1224
DUE 060997
POC Cindy Trevino, 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal service, all labor and
transportation to perform maintenance inspections (PMI's) and
all necessary emergency service calls on government owned equipment
at Wilford Hall Medical Center Lackland AFB Texas as follows:
electronic microscope, model #SEM-515, mfg - Philips Medical.
A Firm-fixed price is contemplated. Period of performance will
be from 01 Oct 97 - 30 Sep 98 with four (4) option years. See
Note 23.
CITE: (W-143 SN076674)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF DICOMED GRAPHIC COMPUTER SYSTEM
SOL N60921-92-C-A455
DUE 060797
POC Angela Staples, Contract Specialist (540) 653-7765; Maryann
Piersall, Contracting Officer
DESC: This synopsis and any applicable amendments will also be
available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.
The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to negotiate on a sole source basis with Diocomed,
Inc., 12270 Nicollet Ave., Burnsville, MN 55337 to provide
Maintenance of DICOMED D148B Graphic Computer System. Quarterly
Preventive Maintenance service; On-Call (4 hour response during
0800-1700 Monday through Friday PPM)and Per-Call (4 hour response
time during all hours outside PPM) Remedial Maintenance service;
and Software Maintenance service. The system must be maintained
at an effectiveness level of 90 percent or higher during PPM.
De-installation and re-installation services may be required
during the life of the contract. Services are to be performed
at the Dahlgren Division, Naval Surface Warfare Center, Dahlgren,
Virginia 22448. This is anticipated to be a modification to
existing contract N60921-92-C-A455 to add an additional option
year of service. Note 22 applies.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-143 SN076685)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0221, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--EXTENDED DRYDOCKING SELECTED RESTRICTED AVAILABILITY
OF USS ENTERPRISE CVN 65
SOL N00024-97-R-2121
POC Mr. Kenneth Jalowiec, Contract Specialist, (703) 602-7600,
Mr. James Lofgren, Contracting Officer, (703) 602-7519.
DESC: Prepare for and accomplish the Extended Drydocking Selected
Restricted Availablility (EDSRA) of the USS ENTERPRISE (CVN
65). RFP N00024-97-R-2121 will be issued to Newport News Shipbuilding,
4101 Washington Avenue, Newport News, VA 23607, on a sole source
basis since this firm is the sole designer and builder of nuclear
powered aircraft carriers. This notice is for informational
purposes only. Solicitation documents are not available. See
Numbered Note(s): 22.
CITE: (I-143 SN076757)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE TO BE PERFORMED ON ANALIZER
RETICULYTE R1000
SOL F41636-97-Q1233
DUE 060997
POC Cindy Trevino, 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non personal service, all labor and
transportation to perform preventative maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment at Wilford Hall Medical Center Lackland AFB
Texas as follows: Reticulyte analyzer R1000, model: R1000,
mfg: TOA Instruments with the following, laser power supply,
model: LPU-1, pneumatic unit, model: PU-4, printer, model:
C-310. Period of performance will be from 01 Oct 97 - 30 Sep
98 with four (4) option years. Firm Fixed price is contemplated.
See Note 23
CITE: (W-143 SN076764)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--HIGH VOLTAGE MAINTNENACE
SOL 549-86-97
POC David L. Hill (214) 302-7522
DESC: This announcement is issued for the acquisition of a commercial
under the provisions of FAR Part 12, FAC 90-46. This VA Medical
Center will accept proposals for the award of a high voltage
maintenance contract to include: an up-front improvement package,
a comprehensive distribution maintenance service program; and
emergency restoration of power. Issue date of the package is
on or about 6/12/97 with proposals due on or about 7/14/97.
Only written request for packages will be accepted. Written
request may be sent by facsimile to the attention of David
L. Hill. The fax number is (214) 372-7066.
CITE: (W-143 SN076767)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--REPAIR PRESSURE VESSELS
SOL F04684-97-QV653
POC Anna De Lozier, Contract Specialist, (805) 734-8232 extension
6-2663, Fax (805) 922-1703
DESC: The 30th Space Wing requires services to repair a Fuel
Emergency Release Blowdown vessel, two fuel/oxidizer overflow
tanks; and two separator vessels in accordance with specifications.
Work shall include (1) accomplishing all tank repairs at the
job site, Space Launch Complex 4 West (SLC-4W), Vandenberg
AFB, CA, however, the contractor may choose to repair the overflow
tanks at an off-site location; (2) processing and obtaining
a construction work permit; (3) washing and triple rinsing
the vessel interior surfaces before starting the weld repairs
and collecting all waste water into a holding tank; and (4)
performing the recertification of the tanks. Solicitation to
be issued on or about 6 June 1997. Submit written requests
for solicitation within 15 days after publication of this notice
to 30 CONS/LGCVB, Building 7015, Section 2, 806 13th Street,
Suite D, Vandenberg AFB, CA 93437-5226, Attn: Anna De Lozier,
or fax request to (805) 922-1703. Please state your business
size in your request for solicitation. A definite response
date for receipt of bids has not been established.
EMAILADD: delozier@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-143 SN076779)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--BASE LAND MOBILE RADIO MAINTENANCE
SOL F2360697B0005
DUE 071797
POC George A. Cromer, Contracting Officer at (816) 687-5399 or
SrA James Moore, Contract Administrator, at (816) 687-5396
DESC: Provide Maintenance of Land Mobile Radios and associated
equipment for Whiteman Air Force Base MO. Equipment is manufactured
by Motorola. Delivery by 97OCT01. Requests for solicitations
must be in writing. Solicitations may be requested via FAX
at (816) 687-5418. Solicitations willbe available on or about
97JUN17. Contract performance is 97OCT01 through 30SEP98 with
four (4) additional option years. See numbered note 01.
CITE: (W-143 SN076786)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--COMMUNICATIONS SERVICES
SOL 1425-97-SQ-30-07100
DUE 060997
POC April Webb Contracting Officer (702) 293-8643
DESC: The Bureau of Reclamation (BOR), Boulder City, Nevada requires
miscellaneous service of our communication system for a one
year period with a one year option. There are five separate
locations within Boulder City. It is required that this service
be performed under an Indefinite Delivery Indefinite Quantity
(IDIQ) Contract. Tasks to be performed: a. Installation
of new copper and fiber cables. All installation of category
5 cabling will be tested fully for compliance with test equipment
such as a Microtest PentaScanner or equivalent. Compliance
testing is in accordance with Category 5 TIA,EIA,ANSI (TSB-67
Level II and 568A ANNEX E) and ISO class C/D requirements.
Optical fiber will be terminated with multimode ST connectors
and will be tested with an OTDR. Contractor must be able to
terminate both ST and SC type multimode connectors. OTDR tests
will be at both 1310 and 1515 nm for single mode and 850 and
1300 for multimode fiber. Testing equipment must have current
certification of calibration. b. Installation of plenum
cabling and associated raceway or conduit. c. Testing and
troubleshooting existing equipment. This could be anything
from simple continuity testing to hooking a terminal or laptop
to equipment at a distant end on a conference call. Cable
pulling work will be performed on weekends or off duty hours.
Support will be required on a one work day advance notice.
In the event of an emergency contractor must be available
within two hours. Contractor must be on call 24 hours a day.
Contractor must have a working knowledge of TIA/EIA/ANSI
568 A standard, digital communications including T1/T3 systems,
subrate data multiplexers, channel banks, and telephone systems.
Shall also have knowledge of 10baseT wiring and concentrators
as well as RS-232 and V.35 interfaces. Contractor will provide
labor expertise and certification testing. Government will
furnish materials. Simplified Acquisition Procedures Apply.
This is a Small Business Set-Aside. Applicable SIC Code
is 1731. Copies of solicitaion will be provided in response
to written requests through close of business May 30, 1997.
Facsimile requests will be accepted. Facsimile: (702) 293-8050.
Telephone (verbal) requests for the RFQ will not be honored.
When requesting RFQ, please provide a physical mailing address,
fax number (if available), and state business size and/or if
the business is woman or minority owned.
EMAILADD: awebb@lc.usbr.gov
EMAILDESC:
CITE: (W-143 SN076801)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF AUTOMATED DATA PROCESSING EQUIPMENT
SOL DABT10-97-B-0035
DUE 070997
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Furnish all materials, parts, and supplies necessary to
provide remedial maintenance of automated data processing equipment
at Fort Benning, Georgia. For the contract period 01 Oct 97
thru 30 Sep 98 with two one- year options. Firm fixed price
contract. Solicitation sets available on or about 5 Jun 97.
Written requests only. This requirement is 100% set aside for
small business concerns. See Note 1. All responsible sources
may submit an offer which shall be considered by this agency.
CITE: (I-143 SN076832)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON AND PECULIAR
BORESCOPES
SOL N68335-97-G-0269
DUE 071597
POC Lori Stibich Code 213LS, (908) 323-4771. Contracting Officer
is D. McClure.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Olympus Corporation, Lake Success, NY. Under
the authority of FAR 6.302-1, this firm is considered the only
supplier of these services for which they are the original
equipment manufacturer (OEM) with proprietary rights to the
required drawings of the equipment already purchased by the
Government. The proposed Basic Ordering Agreement (BOA) for
repair of services shall be for a period of 36 months and will
be utilized for the Common MMG-170/E Borescope Defect Measurement
Group and the Peculiar Borescopes used on the following engines
and aircraft respectively: TF34: S-3; J52: A-6, EA-6B; TF30:
F-14A; T56: P-3, C-2, E-2, C-130; F404: F/A-18A, B, C, D; F402:
AV-8B; T700: SH-60. 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 thirty 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. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government will not pay for any
information received.
CITE: (I-143 SN076866)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR THE PORTABLE VIBRATION
CALIBRATOR, MODEL DI-811
SOL N68335- 97-G-0268
DUE 062697
POC Lori Stibich Code 213LS, (908) 323-4771. Contracting Officer
is D. McClure.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Dynamic Instruments, Inc., 3860 Calle Fortunada,
San Diego, CA 92123-1825. Under the authority of FAR 6.302-1,
this firm is considered the only supplier of these services
because they are the sole designer and manufacturer of the
equipment already purchased by the Government, which is used
on ships as well as land bases to calibrate accelerometers
and velocity transducers. The proposed Basic Ordering Agrement
(BOA) for repair of services shall be for a period of three
(3) years. Repairs will consist of a complete chassis upgrade,
upgrade/reprogramming of proprietary company firmware (EPROM)
and repair/replacement of defective parts. All repairs will
be done using original manufacturd replacement parts. 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 thirty 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. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (I-143 SN076867)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINT OF MILITARY FAMILY HOUSING
SOL F34650-97-R-OO73
DUE 073197
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services non-personal: Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Military Familiy Housing Repair
and Cleaning at Tinker Air Force Base, Oklahoma. Period of
performance is 15 Sep 97 to 30 Sep 02. The award may include
a two week orientation prior to the basic contract period,
one basic year plus (4) four one year options. The Basic period
would begin 1 Oct 97 to 31 Sep 98. The following dates would
apply to the options (if exercised): Option I period of performance
1 Oct 98 to 31 Sep 99; Option II period of performance 1 Oct
99 to 31 Sep 00; Option III period of performance 1 Oct 00
to 31 Sep 01, Option IV period of performance 1 Oct 01 to 31
Sep 02. Offerors are advised that eligible sources interested
in submitting a proposal must request Solicitation F34650-97-R-0073
in writing to office of issue: OC-ALC/PKOSS, ATTN: Donna L.
Block, 7858 5th St., STE 1, Tinker AFB, OK, 73145-9106. Point
of contact: Donna L. Block, Buyer/Contracting Officer, telephone
(405)739- 7711, FAX (405)739-7422. SEE NOTE 26. The approximate
issue/response date will be 01 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. See
Note (s) 1.
CITE: (I-143 SN076912)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--MAINTENANCE,REPAIR,REMOVAL AND INSTALLATION OG GOVERNMENT
OWNED MOTOROLA COMMUNICATIONS EQUIPMENT
SOL N/A
POC Bobbie Revell, Contracting Officer, (202) 307-7809
DESC: J Maintenance , Repair, Removal and Installation of Government
Owned Motorola Communications Equipment DEA is seeking sources
for Worldwide maintenance, repair, removal and installation
of government owned Motorola radio communications equipment.
THIS IS A SOURCES SOUGHT SYNOPSIS - NO SOLICITATION IS AVAILABLE.
DEA's radio system includes mobile, portable and miscellaneous
fixed radio equipment such as single-and dual-band mobile radios
with control head microphones (Syntor/Spectra/Astro models);
base stations and repeaters up to 225 watts; fixed station
controls (DGT9000/T5600/Comtegra/CentraComII/Dispatchers/CEB);
Spectra TAC and Digi- TAC comparators; Spectra Receiver/Encoders;
DES/DVP Voice Security Systems; code inserters, MX, PX and
Saber series portable radios; Convertacoms and, Advanced Secure
Net (Key Management Controller). Services include preventive
and corrective maintenance, repairs, removal, and installation
of all the above equipment. Services will also include specialized
disguised installations of single- and dual-band mobile radios
from and into all types of official government vehicle and
the removal/installation of fixed antenna systems (included
transmission line) on building rooftops and communications
towers. A level of component parts shall be locally stocked
in locations close to DEA offices world wide. DEA has twenty
field Divisional offices with smaller regional offices for
a total of 71 domestic offices at least one in each of the
50 states. In addition DEA is located in 44 foreign countries
in Europe/MidEast; Africa; South America; Central America and
the Far East. The contractor shall provide a "SOS" response
defined as a prioritized service ensuring expedited shipment
of parts necessary to complete high-priority and/or critical
services. Contractor must have calibrated test equipment, contractor
will insure high level of personnel technical competence; contractor
will have under its employ and routinely provide system support
personnel and services to solve problems that local service
centers cannot resolve to include field engineer, engineering
services, National Account Service Manager, Project Manager.
Contractor shall establish a depot level maintenance facility
in the Washington, D.C. area dedicated solely to DEA for the
repair of DEA owned equipment. The facility will be permanently
staffed with sufficient technical and administrative personnel
to repair and maintain simultaneously the equivalent of the
inventory of any three DEA Divisions worldwide. In addition,
the vendor shall have the resources to dispatch up to three
service teams simultaneously to repair, remove, install DEA
equipment. These teams will have extensive knowledge of all
DEA equipment and systems. The DEA communications network utilizes
Motorola's Advanced Securenet with OTAR (over the air rekeying)
technology. Domestic systems are 406-420 MHZ UHF range with
25 and 12.5 Khz channel spacing and analog and/or digital operation;
some areas utilize 150-174 MHz or 800 MHz (trunking) systems
for interoperability with state , local and other Federal government
agencies. Overseas locations operate in various VHF and UHF
frequency ranges. Companies interested with this capability
are requested to furnish their capabilities , pricing information
and any other pertinent information. The Government will only
do a single award for all or none to one vendor under a requirements
type contract. The Government intends to award utilizing FAR
Part 12 for Commercial Items. Responses should be submitted
no later than 15 days after synopsis appears in CBD. Contract
will be for one year with options for four (4) more years.
Mail responses to B. Revell, Contracting Officer, DEA, Office
of Acquisition Management (FAC), Washington, D.C. 20537.
CITE: (I-142 SN076487)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--SPECT CAMERA MAINTENANCE
SOL N/A
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus is seeking sources to provide system
warranty/maintenance for all parts and labor of a research-dedicated
SPECT camera and associated workstations in the Psychiatry
Research Neurochemical Brain Imaging Laboratory, which is used
for animal studies. Also to be included is an unconditional
warranty for all parts and labor for the replacement of the
nuclear camera crystal due to breakage. This is only a request
for sources. Any interested party should submit their ability
to perform these services to the Contracting Officer in writing,
at the address above by no later than June 6, 1997.
CITE: (I-143 SN076752)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: M--OPERATION FOR TWO MONTHS OF THE CHILD DEVELOPMENT
CENTER LOCATED AT THE ARMY SOLDIER SYSTEMS COMMAND
SOL DAAK60-97-T-7238
DUE 073097
POC Contract Specialist DONALD TULLIS Facsimile (508) 233-5286
e-mail "dtullis@natick-emh2.army.mil" (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command, Natick, MA, intends
to negotiate with the incumbent contractor, Bright Horizons
Children's Center of Cambridge, MA, for the continued operation
of the on-site child care facility from 1 August 1997 to 30
September 1997. NO SOLICITATION DOCUMENT IS AVAILABLE. See
Note 22.
CITE: (I-143 SN076823)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: P--REMOVAL OF GEOLOGIC MATERIAL, AT THE FORMER TWIN
CITIES RESEARCH CENTER, MINNESOTA
SOL 1422-N660-Q97-2006
DUE 061297
POC Nancy Thompson, (303)236-9437
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. Solicitation No. 1422-N660-Q97-2006 is being
issued as a request for quotation. The solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. Per FAR 12.603(b) the SF 1449 is
not used. Provisions at 52.212-1, Instructions to Offerors-Commercial
Items, and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition; FAR 52.212-5 Contract Term
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies to this acquisition, along with the following
additional FAR clauses cited in the clause: 52.222-26 Equal
Opportunity; 51,222-35, Affirmative Action for Special disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped workers; 52.222-37, Employment Reports on Special
disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of l965. The Bureau of Land Management
(BLM) has a requirement to remove geologic material from three
former Bureau of Mines Twin Cities Research Center properties.
These sites are the former TCRC Main Campus, located at 5629
Minnehaha Avenue South, Minneapolis, Minnesota, Building No.201
located near the Bishop Whipple Federal Building and the Farmington
High Energy Test Site (formerly Nike Missile Base) 1462 E.
260th Street, Farmington, Minnesota. The geologic material
includes granular material as well as large masses of rocks,
cast concrete blocks or boulders made of granite, sandstone,
limestone, or marble. The rock blocks/boulders were purchased
as specimens for testing rock breakage or drilling concepts.
Many were not subject to any destructive tests and are intact.
All the granular material is contained in bins or placed on
pads located on the main campus. The bin material consists
of iron ore concentrate, coke, taconite pellets, natural hematite
iron ore, salt and sand. Some of the geologic material is on
concrete pads and this includes coal, copper-nickel ore, coke
and a pile of dirt and construction debris including some asphalt
fragments. No known environmental hazards are associated with
any of these materials. Results of TCLP tests heavy metals
from samples of iron ore concentrate, hematite iron ore, coke,
taconite pellets, copper nickel ore and coal will be provided
to the offerors at the time of on-site inspection. The Contractor
shall furnish all equipment to load, haul and dispose of all
the identified material in compliance with local, state and
federal laws and regulations. All material identified at the
site shall be removed. The removal of geologic and granular
materials, as well as concrete, asphalt, and soil debris shall
result in no residual of the removed materials remaining at
the site at which it was originally located. After the contractor
has completed the cleanup of each storage site, the Contracting
Officer's Representative (COR) shall be contacted to perform
an inspection of that storage site before moving the equipment
to the next site. All work shall be done between the hours
of 8:00 a.m. and 4:00 p.m., weekdays, no work shall be done
on weekends or holidays. Equipment must be able to lift geologic
material weighing up to 8-10 tons. All services shall be performed
for a fixed price, and completed within 45 days after award.
Award will be made to the lowest responsive and responsible
offeror based upon the fixed price quoted. Within 4 days After
award of the contract, the contractor shall submit a Disposal/Recycling
Plan describing where the geologic, granular and debris related
materials are to be taken for disposal or recycling. Speculative
accumulation of the materials for future recycling is not acceptable.
If there is no immediate recycling market for a material it
must be disposed of in accordance with all applicable Federal,
state, and local regulations. The contractor shall not begin
work prior to the COR approval of the disposal/recycling plan.
Two rejections of the plan shall be cause for government termination
of the contract by default. The plan shall identify the name,
address, and telephone number of each disposal/recycling facility,
as well as the name of a point of contact at each facility.
The type of material to be taken to each facility shall be
identified. Once the plan is approved, the contractor may not
deviated from it without written approval from the COR. The
contractor shall submit weight tickets and billing receipts
from each disposal/recycling facility which receives material
removed from the three TCRC properties. The weight tickets
and billing receipts shall have the name, address, and telephone
number of the scale and/or disposal/recycling facility as well
as the printed name and signature of the individual at the
disposal/recycling facility who accepted the materials. The
type of material accepted by the disposal/recycling facility
shall also be identified on the billing receipt. Weight tickets
and billing receipts shall be submitted to the COR within 24
hours of the delivery of materials to each disposal/recycling
facility. Prospective quoters are STRONGLY URGED AND EXPECTED
to do an on-site inspection of all three sites to view the
materials and inspect the sites to satisfy themselves regarding
all general and local conditions that may affect the cost of
performance. IN NO EVENT SHALL THE FAILURE TO INSPECT THE SITE
CONSTITUTE GROUNDS FOR A CLAIM AFTER AWARD. The date for the
inspection has been set as 8:00 A.M. ON JUNE 4, 1997. Prospective
offerors should come to one of the two main conference rooms
located in Building #1 of the Main Campus of the former U.S.
Bureau of Mines, Twin Cities Research Center, 5629 Minnehaha
Avenue, South, Minneapolis, Minnesota. The center is located
just NE of the intersection of County #62 and Minnesota High
#55. Parking is limited so offerors shall use the back lot.
Offerors must check in at the guard desk and get a visitor
badge for the duration of their stay on the property. Please
confirm your participation by calling (612) 725-0737 and speak
to Howard Dahlby (ext.4505) Sam Richey (ext 4611) or Jim Olson
(ext.4560). Offerors quotes may be submitted on letterhead
stationary and shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. The Service Contract Act applies under
this procurement, and wage determinations will be furnished
as soon as they are received. This is a non-restrictive procurement,
and available for all firms to submit a quote. Request for
quotations must be received on or before close of business
on JUNE 12, 1997. Quotations sent via the US Postal Service
should be mailed to the Bureau of Land Management, BC-660A,
Building 50, Denver Federal Center, P.O. Box 25047, Denver,
CO 80225-0047. All quotations not sent through the US will
be considered hand carried and direct delivered and must be
placed in the depository at the Bureau of Land Management,
BC-660A, Building 50, Entrance S-4, Denver Federal Center,
Denver, CO 80225-0047. Direct delivery of offers is only possible
weekdays, excluding federal holidays, between the hours of
8:00 am and 4:00 p.m. All responsible sources may submit an
offer which will be considered.
CITE: (W-143 SN076784)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--BULK OXYGEN SERVICES
SOL 459-97-0013
DUE 052997
POC Michel Zangerle or Steve Roehr (808) 566-1446
DESC: Solicitation is amended due to urgency: Under requirements
change; (Contractor is to ensure both the bulk tank and the
H Type cylinders are available for Metric Construction Co.
to complete all certifications and testing by July 18, 1997.)
Sentence should read; (Contractor is to ensure both the bulk
tank and the H Type Cylinders are available for Metric Construction
Co. to complete all certifications and testing by July 3, 1997.)
LINKURL: http://www.va.gov/oa&mm/busopp/cbdmay.htm
LINKDESC:
EMAILADD: ZANGERLE.M@FORUM.VA.GOV
EMAILDESC:
CITE: (W-142 SN076546)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--PART TIME RADIOLOGIST
SOL DADA15-97-R-0044
DUE 072197
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide one each part time diagnostic
radiologist for the outpatient military healthcare environment
at Patterson Army Health Clinic, Fort Monmouth, New Jersey.
The diagnosic radiologist shall be a graduate of an accredited
program in radiology approved by the American Board of Radiology.
The services shall be for a base period and four option years.
This is a 100% small business set aside. The anticipated date
of release is June 20, 1997. Interested parties wishing a copy
of this solicitation should send a request in writing to the
above address or fax it to (202) 782-8247, Attn: Kim Miles.
Telephone requests will not be accepted.
CITE: (I-143 SN076821)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--PROFESSIONAL LEGAL SERVICES
SOL none
POC Bobbie Revell, Contracting Officer, (202) 307-7809
DESC: R- Professional Legal Services . The Drug Enforcement Administration
intends on issuing a purchase order under simplified acquisition
procedures to the Law Offices of Paul, Hastings, Janofsky &
Walter LLP in Washington, D.C. for legal services in support
of DEA Case #G1-94-0194, XNC-11. This firm's employee, E. Lawrence
Barcella, Jr. has been appointed as "Special Master" by court
order issued by Judge Stanley Sporkin. No other source can
provide these services. No solicitation document exists. No
award will be made based on any offer or proposal received
in response to this notice. See Note 22.
CITE: (I-142 SN076489)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES SUPPORT
SOL RFP2-36272
DUE 063097
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: The release date for this RFP is anticipated for on or
before May 30, 1997. NOTE: PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. See previous synopsis for additional
information.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36272
LINKDESC:
EMAILADD: jmstevens@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-142 SN076537)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--LEGAL SERVICES
SOL n/a
POC Purchasing Agent - Karen M. Pigee, Golden Field Office, (303)
275-4782 and Contracting Officer is Beth H. Peterman, Golden
Field Office, (303) 275-4719
DESC: (1) The contractor shall provide factual information about
current and past legal issues and cases involving the six regional
support offices. Update Golden Field Office personnel regarding
the status of legal proceedings and administrative litigation
such as appeals to the DOE Financial Assistance Appeals Board
(FAAB); personnel appeals to the Merit Systems Protection Board
(MSPB), the Equal Employment Opportunity Commission (EEOC)
and other labor forums; ongoing standards of conduct issues
for federal employees; federal tort claims matters; grant reviews;
and the processing of requests for information under the Freedom
of Information Act (FOIA). (2) Providing information about
the past practices of the Regional Support Office Counsel and
the relationship of the position with the Directors and employees
of the six regional support offices and with Department of
Energy Headquarters officials. Providing background information
on programs administered by the Office of Energy Efficiency
and Renewable Energy. Providing information about library resources
and other files which were transferred to the Golden Field
Office upon closure of the legal office in Boston. (3) Performing
legal research and preparing legal memorandum as required under
the direction of the Golden Field Office, Deputy Chief Counsel.
(4) Assisting the Deputy Chief Counsel in the preparation of
materials for annual mandatory ethics training of federal employees.
Under the direction of the Deputy Chief Counsel, assist in
the resolution of ethics and standards of conduct issues including
those associated with buyouts, post-employment restrictions,
procurement integrity, and restrictions on private financial
interests among others. Providing other assistance as required
in the area of ethics and standards of conduct. (5) Providing
technical assistance and legal support in the resolution of
judicial and administrative litigation arising under the grant
programs administered by the Agency. Providing the same type
of assistance with judicial or administrative litigation in
personnel and labor relations matters. (6) Providing legal
support in the routine processing of documents submitted for
legal review and comment. The Contractor shall not have signature
authority on documents submitted for legal review but may participate
in the review process as necessary. We plan to award this to
Peter Palica, Attorney at Law, 2025 Ocean Street, Marshfield,
MA 02050 in the dollar amount of $50,000. See note 22. *****
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
Office
CITE: (W-142 SN076540)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--DATA MANAGEMENT AND TECHNICAL SERVICES IN SUPPORT
OF U.S. AND FMS REQUIREMENTS
SOL N00024-97-R-5187
DUE 080497
POC POC - Denise Randolph, Contract Specialist, (703) 602-8000
Ext. 547; Dwayne Weaver, Contracting Officer, (703) 602-8000
DESC: This is a complete restatement of the subject requirement;
however, only the date for release of the solicitation and
notification of the incumbent have been changed since the modification
which appeared on May 8, 1997. The Naval Sea Systems Command,
PMS 400G, has a requirement for Data Management and Technical
Services to support the requirements of U.S. and Foreign Military
Sales (FMS) DDG engineering and development, production, test
and evaluation, and ship integrated programs. This is a follow-on
procurement. The incumbent is Thomas Enterprise under contract
N00024-96-C-6416. This procurement is limited to qualified
8(a) participants (SIC code 7374, size standard $18 million).
Offerors should possess major weapons systems related Data
Management experience on efforts of similar size and scope.
Offerors will perform data management functions, including
the following: (1) develop AEGIS Combat Systems management
operating procedures necessary to implement data management
functions and practices for AEGIS program requirements, (2)
coordinate with PMS 400 representatives to develop, prepare,
and process AEGIS Contract Data Requirement Lists (CDRLs),
(3) coordinate and track requests for CDRL changes, (4) verify
timeliness of contractor CDRL submissions, and (5) review all
CDRL packages for FMS contracts to ensure accuracy and completeness
in accordance with DoD policy. Businesses should have offices
in the Crystal City, VA area or be willing to establish local
facilities. The total requirement is for approximately 176,800
man-hours consisting of a base year of 35,360 man-hours plus
four option years as follows: Option 1: 35,360 man-hours; Option
2: 35,360; Option 3: 35,360 man-hours; and Option 4: 35,360
man-hours. Details are contained in Solicitation N00024-97-R-5187
which is estimated to be posted on the INTERNET/WORLD WIDE
WEB (WEB) on July 3, 1997. A limited number of hard copies
will be available on a "first come, first served" basis beginning
at 9:00 a.m., on or about July 3, 1997 at the Naval Sea Systems
Command, Zachary Taylor Office Building, National Center Building
3, NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson
Davis Highway, Arlington, VA. Interested parties with INTERNET
access can use WEB browsers such as NETSCAPE and MOSAIC to
access the NAVSEA CONTRACTS WEB page at http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. The procurement package, which
includes related files, (e.g. RFP and CDRLs) listed under the
solicitation number, can be downloaded directly to your workstation.
In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Offerors are required to obtain copies of the
solicitation in the manner detailed above. Requests for inclusion
on the bidder's list should be submitted via electronic mail
to the following address: "Randolph_Denise_L@hq.navsea.navy.mil".
Requests received by any means other than electronic mail at
the previous address will not be included on the bidder's list.
Copies of the potential bidders list will be available only
on the NAVSEA CONTRACTS WEB page and in the NAVSEA Industry
Liaison Office approximately 10 days after the posting of the
solicitation. Questions concerning this procurement may be
directed to Denise Randolph, Contracts Specialist, at (703)
602-8000 X 547. The proposed contract is 100% set-aside for
eligible 8(a) concerns. Offers from other concerns will not
be considered.
CITE: (I-143 SN076678)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--SUPPORT SERVICES AND FACILITIES FOR ELECTRONIC SOURCE
SELECTION
SOL N00024-97-R-9008
DUE 061597
POC 029P, Lynn Fox (703) 602-4519
DESC: The Naval Sea Systems Command is cancelling solicitation
No. N00024-97-R-9008 which appeared in the CBD on 13 May 1997.
CITE: (I-143 SN076681)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 025, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--DATA MANAGEMENT AND TECHNICAL SERVICES IN SUPPORT
OF U.S. AND FMS REQUIREMENTS
SOL N00024-97-R-5187
DUE 080497
POC POC - Denise Randolph, Contract Specialist, (703) 602-8000
Ext. 547; Dwayne Weaver, Contracting Officer, (703) 602-8000
DESC: This is a complete restatement of the subject requirement;
however, only the date for release of the solicitation and
notification of the incumbent have been changed since the modification
which appeared on May 8, 1997. The Naval Sea Systems Command,
PMS 400G, has a requirement for Data Management and Technical
Services to support the requirements of U.S. and Foreign Military
Sales (FMS) DDG engineering and development, production, test
and evaluation, and ship integrated programs. This is a follow-on
procurement. The incumbent is Thomas Enterprise under contract
N00024-96-C-6416. This procurement is limited to qualified
8(a) participants (SIC code 7374, size standard $18 million).
Offerors should possess major weapons systems related Data
Management experience on efforts of similar size and scope.
Offerors will perform data management functions, including
the following: (1) develop AEGIS Combat Systems management
operating procedures necessary to implement data management
functions and practices for AEGIS program requirements, (2)
coordinate with PMS 400 representatives to develop, prepare,
and process AEGIS Contract Data Requirement Lists (CDRLs),
(3) coordinate and track requests for CDRL changes, (4) verify
timeliness of contractor CDRL submissions, and (5) review all
CDRL packages for FMS contracts to ensure accuracy and completeness
in accordance with DoD policy. Businesses should have offices
in the Crystal City, VA area or be willing to establish local
facilities. The total requirement is for approximately 176,800
man-hours consisting of a base year of 35,360 man-hours plus
four option years as follows: Option 1: 35,360 man-hours; Option
2: 35,360; Option 3: 35,360 man-hours; and Option 4: 35,360
man-hours. Details are contained in Solicitation N00024-97-R-5187
which is estimated to be posted on the INTERNET/WORLD WIDE
WEB (WEB) on July 3, 1997. A limited number of hard copies
will be available on a "first come, first served" basis beginning
at 9:00 a.m., on or about July 3, 1997 at the Naval Sea Systems
Command, Zachary Taylor Office Building, National Center Building
3, NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson
Davis Highway, Arlington, VA. Interested parties with INTERNET
access can use WEB browsers such as NETSCAPE and MOSAIC to
access the NAVSEA CONTRACTS WEB page at http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. The procurement package, which
includes related files, (e.g. RFP and CDRLs) listed under the
solicitation number, can be downloaded directly to your workstation.
In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Offerors are required to obtain copies of the
solicitation in the manner detailed above. Requests for inclusion
on the bidder's list should be submitted via electronic mail
to the following address: "Randolph_Denise_L@hq.navsea.navy.mil".
Requests received by any means other than electronic mail at
the previous address will not be included on the bidder's list.
Copies of the potential bidders list will be available only
on the NAVSEA CONTRACTS WEB page and in the NAVSEA Industry
Liaison Office approximately 10 days after the posting of the
solicitation. Questions concerning this procurement may be
directed to Denise Randolph, Contracts Specialist, at (703)
602-8000 X 547. The proposed contract is 100% set-aside for
eligible 8(a) concerns. Offers from other concerns will not
be considered.
CITE: (I-143 SN076761)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-SEA-00002
DUE 070797
POC Melanie Hertel 2062205122 Judy Padgett 3036725281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Asset Management Services in support
of HUD's Real Estate Owned Single Family Sales program. The
service area is for the majority of Oregon, and the Washington
State counties of Clark, Klickitat, and Skamania. This is a
small purchase action with an estimated amount of less than
$100,000. See Note No. 1. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov OR Melanie_Hertel@hud.gov
EMAILDESC:
e-mail
CITE: (W-143 SN076795)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE DEVELOPMENT OF CRITERIA
FOR AUDITING STATE VEHICLE INSPECTION AND MAINTENANCE (I/M)
PROGRAMS
SOL RFP 97-36
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: Motor vehicle emissions Inspection and Maintenance (I/M)
programs are currently required in over 30 States. All but
a few of these programs measure the tailpipe emissions concentrations
of subject vehicles. Many of them also inspect for evidence
of emission control system tampering or misfueling. The U.S.
Environmental Protection Agency (EPA) has a regulatory responsibility
to audit these programs in each state for overall effectiveness
and conformance to EPA policy and State Implementation Plan
(SIP) commitments. To meet this responsibility, EPA is seeking
contract support services for the development of standardized
audit criteria to be followed by EPA personnel while conducting
I/M program audits. Application of these standardized criteria
will help ensure that each state or locality is effectively
implementing and enforcing its I/M program in a manner consistent
with its SIP and the 1992 Inspection and Maintenance Rule (CFR
40 Part 51), and will provide direction for follow-up audits
that include site visits, analysis of reported data, review
of amended procedures and other activities. Work under any
resulting contract will include the development of audit criteria
which address the requirements of the 1992 Final I/M Rule set
forth in 40 CFR Part 51. A firm-fixed-price contract is contemplated
with an anticipated contract performance period of 4 months.
Past performance and price will be the principal evaluation
factors under this acquisition. The solicitation will be available
on or about June 11, 1997. Requests for RFP 97-36 should be
faxed to Bill Wise, Contracting Officer, at 513/366-2004. Telephone
requests will not be honored. This acquisition is a total small
business set-aside. The SIC Code is 8999, and the small business
size standard is $5.0 million average annual receipts during
the preceding three fiscal years.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-143 SN076796)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--MONTHLY PROGRESS REPORTS FOR THE COMANCHE FIRE CONTROL
SUPPORT
SOL DAAE30-97-Q-1219
DUE 060997
POC Patricia Regelski, Contracting Officer, 201-724-3832
DESC: Sole Source to Mr. Robert C. Pfeilsticker, 1815 Fife Terrace,
Longhorne, Pa. for the Monthly Progress Reports to support
the Comanche Fire Control. For further information please contact
Cathy Kallistros, 201-724-3071.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-143 SN076846)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--INTELLIGENCE SERVICES
SOL N00140-97-R-2692
DUE 060697
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to negotiate on an other than full and
open competition basis with Institute for Defense Analyses,
Alexandria, VA for the development of a force projection/deployment
process handbook on CD ROM of approximately 80 pages in length
written at the senior leader/executive decision making level.
The handbook will cover the deployment and the interaction
of commanders and senior leaders at the Joint force and service
level. Delivery is required 180 days after award. The Institute
for Defense Analyses is the only known source capable of providing
the required handbook.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-143 SN076859)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/ENI/DHR, Room 1412, SA-14, Office of Procurement,
Washington, D.C. 20523
SUBJECT: R--KEROSENE STORAGE, DISTRIBUTION, AND MONITORING FOR
USAID'S ARMENIAN WINTER WARMTH PROGRAM 1997/98
SOL N/A
POC Contact Point: Ms. Kimberley McNeil Atsalinos, katsalinos@usaid.gov,
703/875-1086, Fax 703/875-1103.
DESC: The United States Agency for International Development
hereby announces its intention to award a contract on a sole
source basis to the Fund for Democracy and Development (FDD).
This contract is for follow-on work to carry out storage, distribution
and monitoring of kerosene during the 1997/8 Winter Warmth
program in Armenia in response to the humanitarian crisis in
Armenia.
CITE: (I-143 SN076862)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR MISC. ENVIRONMENTAL
STUDIED IN SUPPORT OF CIVIL WORKS PROJECTS IN SO CALIF, AZ,
SO NV AND SW UTAH
SOL DACW09-97-R-0034
DUE 071597
POC Sandy Oliver-Hall (213) 452-3243
DESC: Indefinite Quantity Type Contract for Miscellaneous Environmental
Studies in Support of Civil Works Projects in So. California,
Arizona, So. Nevada and Southwest Utah. The contract is for
one year and one option year. Tasks include: literature and
record searches, data collection, data analysis and evaluations,
and report writing. Solicitation DACW09-97-R-0034 will be available
on or about 6/12/97. Date for receipt of proposals will be
on or about 7/15/97. The estimated cost of this acquisition
is in excess of $1,000,000. Sic Code 8999, Miscellaneous Services,
$5,000,000, average annual Gross Revenue for the last three
fiscal years. The acquisition method is negotiated procurement.
A technical and price proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best value to the Government. The proposed acquisition
listed herein is a 100% Small Business Set-Aside. See numbered
note 1. Requests for this solicitation may be made via facsimile
(213) 452-4187 or by writing to: USAED- Los Angeles, P.O. Box
532711, attn: Procurement Branch, c/o Sandy Oliver-Hall, Los
Angeles, CA 90053-2325. Telephonic requests for this RFP will
not be accepted
CITE: (W-142 SN076545)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--PURCHASE FISHERIES BIOLOGY/OCEANOGRAPHIC SAMPLING
SYSTEM (BESS)
SOL WASC-7-1352
DUE 061397
POC Randall Brown 206-526-6226 FAX 206-527-5848
DESC: Sources sought to provide a Mocness system complete with
nine (9) nets and 64 micron mesh. Provide Biological Environmental
Sampling Systems (BESS) or equal Mocness system. Mocness system
shall include frame, nets, conductivity, temperature and depth
probes, computer cables, high volume hard drive, monitor and
all ancillary electronic equipment and software for real-time
data display and for storage. Additional options include case
for additional instrumentation, transmissometer to be integrated
into Mocness system, and fluorometer to be installed into the
Mocness system. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-143 SN076780)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
SOL N68836-97-R-0014
POC Point of Contact - Contact, Contracting Officer, Victoria
West, (904) 542-1253 Code 210.41, or Fran Kennedy (904) 779-3024,
Code 210.40, fascimile (904) 542-1096
DESC: This requirement for Laundry Services at Roosevelt Roads,
PR publicized 06 May 1997 is hereby corrected to show the Contracting
Officers new phone numbers (904) 542-1253 fascimile (904) 542-1096
(AC0522064-02)
CITE: (I-142 SN076495)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED WASTES
SOL N68836-97-R-0025
POC Point of Contact - Contact, Contracting Officer, Victoria
West, (904) 542-1253 Code 210.41, or Fran Kennedy (904) 779-3024,
Code 210.40, fascimile (904) 542-1096
DESC: This requirement for Removal and Disposal of Contaminated
Waste from Naval Ships located in Port Canaveral, Florida publicized
13 May 1997 is hereby corrected to show the Contracting Officers
new phone numbers (904) 542-1253 fascimile (904) 542-1096 (AC0522064-01)
CITE: (I-142 SN076496)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: S--CATERED CONTRACT MEALS AT CAMP GRAFTON, ND
SOL DAHA32-97-R-0003
DUE 090197
POC CPT Scott J. Boespflug (701) 224-5204, Supervisory Contracting
Officer or Kathy Robinson (701) 224-5233, Contract Specialist
DESC: S -- Utilities and Housekeeping Services - Catered Contract
Meals at Camp Grafton, ND SOL DAHA32-97-R-0003 due 1 September
1997 POC: CPT Scott J. Boespflug, 701- 224-5204, Supervisory
Contracting Officer or Kathy Robinson, 701-224-5233, Contract
Specialist. SIC Code 5812 and CBD Numbered Note 1 apply to
this solicitation. The North Dakota Army National Guard is
soliciting proposals for a requirements contract for catered
meals to be awarded on or about 1 October 1997. The proposed
contract is multi- year (base year plus four option years);
estimated meals are 75,000-140,000 per year consisting of
breakfast, lunch, and dinner meals; Government provided facility
and equipment. The contractor would be required to provide,
prepare, and serve all food items. In addition, complete
routine sanitation and cleaning requirements (in accordance
with TB MED 530). To compensate for food cost and wage increases,
an annual adjustment would be applied to submitted base year
meal costs for each meal. This adjustment would be based
on a published Department of Labor Consumer Price Index (CPI)
and Employment Cost Index (ECI). Total meal cost would = food
cost+labor cost. Annual contract adjustment would be based
on submitted costs, i.e., food cost would be adjusted by
the CPI and labor cost adjusted by the ECI. Contractors are
required to pay published Department of Labor wages for the
base year and each separate option year. Contractors will
be required to prequalify based on a technical board evaluation.
After technical prequalification, evaluation factors will
be based on aggregate prices submitted per Section "B" of
the solicitation. Evaluation factors will be based on contractor's
submitted prices for 1-50 meals, 51-200 meals, and greater
than 200 meals per breakfast, lunch or dinner. Past history
has shown that 25% of our meal requirements are from October
to March and the remainder of the year accounts for the additional
75%. Contract period is : 1 October 1997 - 30 September 1998
plus option years. Requests for solicitation packages must
be in writing to USPFO for North Dakota, ATTN: Purchasing
and Contracting, PO Box 5511, Bismarck, ND 58506-5511. Solicitation
packages available on or about 16 June 1997. Bid opening
is approximately 1 September 1997.
CITE: (W-142 SN076508)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--HOSPITAL LAUNDRY
SOL F2660097B0006
DUE 070197
POC Laurie Banks, Contract Specialist, 702-652-5646; Willie J.
Randolph, Contracting Officer, 702-652-4383
DESC: The Contractor shall furnish all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform laundry/dry cleaning services on government
furnished property located at Mike O'Callaghan Federal Hospital,
4700 Las Vegas Blvd N, Las Vegas, NV. Solicitation number F26600-97-B0006.
Period of performance will be 1 Oct 97 through 30 Sep 98 plus
four option years. This will be an indefinite quantity contract.
All work shall be accomplished in accordance with the International
Fabricare Institute, American Institute of Laundering, Institute
of Industrial Launders, Joint Commission on Accreditation of
Healthcare Organizations and all guidelines established by
the Occupational Safety and Health Administration. Pickup and
delivery shall be to Bldg 1300, Mike O'Callaghan Federal Hospital,
4700 Las Vegas Blvd N, Las Vegas, NV. Schedule is: Pick
Up Deliver Monday Wednesday Tuesday Thursday Wednesday Friday
Thursday Monday Friday Tuesday All pick up and deliveries
shall be accomplished between the hours of 6:30 AM and 11:30
AM. When a holiday occurs on a scheduled pick up or delivery
day, the scheduled pick up and delivery shall be performed
on the first workday following the holiday (Mon through Fri).
Weighing and/or counting of articles, including the laundry
bag, shall be done by Government personnel prior to pick up.
The Contractor shall verify weight/count by signing a pick
up ticket for the items being picked up and such signature
constitutes his agreement to the Government's weight/or count
unless specified exception is taken. The Contractor will be
given a copy of the delivery ticket at time of pick up and
then again at time of delivery. The original pick up ticket
will be retained by the Government for computing variance in
weight when clean/dry laundry is delivered. The following are
specific requirements for packaging of laundry/dry cleaning:
hangers shall be of a type that do not stain garments, bulk
laundry shall be wrapped in plastic, in consistent quantities
of easy to handle size, bedside screen curtains shall be packaged
by size based on the number of eyelet's on the top of each
curtain, operating shirts and trousers will be packaged with
like items, being separated by color. All linen is considered
contaminated. The Contractor is responsible for properly handling
contaminated laundry. Nursery and pediatric garments shall
be washed, rinsed free of soap, treated with a souring agent
and a sufficient quantity of softening agent to insure fluffiness
and sterilization. The Infection Control Officer reserves the
right to inspect the laundering facility with ample notification
to Contractor. There must be a contingency plan in place, in
the event of equipment failure, to ensure no disruption of
services. Offerors shall bid on the following items (NOTE:
All quantities are yearly estimates): CLIN 0001AA - 0005AA
Bulk - 500,000 LB; CLIN 0001AB - 0005AB Belt, White Uniform
- 25 EA; CLIN 0001AC - 0005AC Shirt, White, Medical Asst. -
2700 EA; CLIN 0001AD - 0005AD Smock, Dental, Long, White -
1800 EA; CLIN 0001AE - 0004AE Coat, Doctor, Long Blue - 250
EA; CLIN 0001AF - 0005AF Trousers, White Medical Asst. - 3200
EA; CLIN 0001AG - 0005AG Pantsuit, Top - 1200 EA; 0001AH -
0005AH Pantsuit, Bottom - 1200 EA; CLIN 0001AJ - 0005AJ Dress,
White, Nurse's - 600 EA; 0001AK - 0005AK Air Mattress - 75
EA; 0001AL - 0005AL Mattress Cover - 50 EA; 0001AM - 00015AM
Tablecloth (4 Ft X 4 Ft) - 1100 EA; 0001AN - 0005AN Tablecloth
(8 Ft X 4 Ft) - 800 EA; 0001AP - 0005AP Linen Napkins - 900
EA; 0001AQ - 0005AQ - Replace Zippers - 10 EA; 0001AR - 0005AR
Repair Wristlets - 6 EA and 0001AS - 0005AS Repair Collars
- 6 EA. This is a combined synopsis/solicitation for commercial
services 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 is issued as an Invitation
for Bid (IFB). Bid envelope is required to be marked with IFB
number and bid opening date and time. This procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 7219. A site visit is
scheduled for Tuesday, 13 June 97 at 9:00 A.M. at Building
588, Large Conference Room. All bidders are encouraged to attend.
Please notify Laurie Banks at 702-652-5646 if you plan to attend.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
which shall include DFAR 237.7012, Insrurction to Offerors
(Count-of-Articles) and DFAR 237.7013, Instruction to Offerors
(Bulk Weight), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.216-18,
Ordering, for the purposes of this clause the blank(s) are
completed as follows (a) 1 October 1997 through 30 September
1998 or contract completion date as extended. FAR 52.216-19,
Delivery-Order Limitations, for the purposes of this clause
the blank(s) are completed as follows: (a) 400 lbs or 5 pieces,
(b)(1) 2000 lbs or 110 pieces, (b)(2) 10% over maximum quantities,
(b)(3) 5. FAR 52.216-22, Indefinite Quantity, for the purpose
of this clause the blank(s) are completed as follows: (d) 3
October 1998 or contract completion date as extended. FAR 52.219-6,
Notice of Total Small Business Set-Aside, FAR 52.222-26, Equal
Opportunity. FAR 52.217-8, Option to Extend Services. FAR 52.217-9,
Option to Extend the Term of the Contract, for the purpose
of this clause the blank(s) are completed as follows: (a) 30
days, (c) 5 years, 6 months. FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans. FAR 52.222-36,
Affirmative Action for Handicapped Workers. FAR 52.222-37,
Employment Reports On Special Disabled Veterans of the Vietnam
Era. FAR 52.222-4`, Service Contract Act of 1965, As Amended.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
In compliance with the Service Contract Act of 1965, as amended
and the regulations of the Secretary of Labor, this clause
identifies the classes of service employees expected to be
employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 OR 5332. THIS
STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION,
Employee Class WG-3 Hourly Wage $12.06. The clauses at FAR
52.232-19, Availability of Funds for the Next Fiscal Year,
FAR 52.246-4, Inspection of Services-Fixed Price, DFAR 252.237-7014,
Loss or Damage (Count-Of-Articles), DFAR 252.237-7015, Loss
or Damage (Weight of Articles), for the purpose of this clause
the blank(s) are completed as follows (b) $5.60 per pound (e)
8 percent and DFAR 252.237-7016, Delivery Tickets apply to
this solicitation/contract. Wage Determination: Pursuant to
the Services Contract of 1965, As Amended, Wage Determination
No. 94-2331, Revision 6, Dated 04/23/1996 will apply to the
solicitation/contract. Also included and shall apply to solicitation
and resulting contract is DFAR 237.7018, Special Definitions
of Government Property. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification-Commercial Items. Award will
be based on the lowest price bid from a responsible contractor
in accordance with FAR 9.104-1. Bids shall be submitted in
writing to the point of contact indicated above. Bids are due
on or before 1 July 1997, 3:00 PM PDT. Award will be made on
or about 01 Aug 97. All responsible and responsive sources
may submit a bid, which will be considered by this agency.
CITE: (W-142 SN076535)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--TRASH/RUBBISH REMOVAL
SOL 162745-97-A-0259
DUE 070297
POC Brenda D. Walden, Purchasing Specialist (312) 424-2465 or
fax (312) 424-3170 or 3176
DESC: The Detroit, MI Post Office is seeking licensed vendors
to provide trash/rubbish removal services. The awarded contract
is for a three (3) year period which will include trash/rubbish
removal services for five (5) sites. Vendors must have the
resouces to properly dispose between 80,000 to 938,000 pounds
of rubbish and comply with applicable state and local Environmental
laws. A preproposal conference is also scheduled. Request for
the solicitation must be in writing and received within 7 days
after the date of this notice or until supply is exhausted.
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-143 SN076675)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: S--SECURITY SERVICES
SOL RFO2-00048-BJH
POC Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled SECURITY
SERVICES, which was posted on April 11, 1997. You are notified
that the following changes are made: The solicitation package
is temporarily on hold. The pre-proposal conference scheduled
for May 28, 1997 is hereby cancelled. When additional details
are received a modification will be posted to the World-Wide
Web (WWW). Any questions, please contact Louann E. Beu at (805)
258-3333.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO2-00048-BJH
LINKDESC:
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-143 SN076725)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--RECYCLE LEAD AT PERRY HALL PISTOL RANGE, BLDG 440,
CODDINGTON POINT, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT,
RI
SOL N62472-97-B-6908
DUE 070897
POC Ms. Alice Jeffres, Procurement Technician, 401-841-2543
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and supervision required to remove spent lead
bullets and associated recyclable and non-recyclable material
from the Perry Hall Pistol Range and dispose of it appropriately,
HEPA vacuum the range area, and to oil and maintain the backstop
impact plates. This solicitation will be issued unrestricted.
SIC: 4953. Size standard is $6.0 million. Type of contract
will be firm fixed price with a base period of twelve months
plus four one-year option periods. All requests must be submitted
in writing and may be faxed to (401) 841-1349. No verbal requests
will be accepted. IFB to be issued on or about 5 Jun 1997.
Bid opening to be held on or about 8 Jul 1997.
CITE: (W-143 SN076754)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--MAINTAIN LANDSCAPING AT FOUR LOCATIONS: BUILDING
T-39, GATE 4, GANDER MEMORIAL SITE, AND EAGLE CONFERENCE ROOM.
SOL DAKF23-97-R-0209
DUE 071697
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work includes mowing, mulching, weeding, debris collection,
and general maintenance of the four areas. Work will also include
installation of irrigation systems at the Gate 4 and Building
T-39 locations. Additional requirements are planting trees,
shrubs, and flowers, and trimming of trees, as required. SIC
Code is 0782/$5.0 Million. Contract period will be for a base
and two (2) option periods. See Numbered Note 1. Solicitation
will include requirement for oral presentation of evaluation
information. Areas to be addressed will be stated in the RFP.
All responsible sources may submit a proposal which will be
considered by the agency. To request a copy of the solicitation,
contact Lilia Bennett, (502) 798-7810. Fort Campbell Directorate
of Contracting is testing the use of the Internet for issuing
and advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copy of the Adobe
Acrobat Reader to print and view the solicitations can be obtained
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of
CITE: (I-143 SN076829)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--ELEVATOR MAINTENANCE, INSPECTION AND EMERGENCY SERVICE,
FORT MCCLELLAN, ALABAMA
SOL DABT02-97-B-0007
DUE 073097
POC Contract Specialist Debbie Noojin (205) 848-4318 (Site Code
DABT02)
DESC: Contractor to furnish all plant, labor, parts, equipment,
materials, supplies and appliances necessary for maintenance,
inspection, repair, routine and emergency services to maintain
elevators at Fort McClellan, Alabama. Issues approximately
30 June 1997. The Government anticipates award of a firm-fixed
price contract. Base contract period is 1 October 1997 through
30 September 1998 with two one-year option periods. This requirement
is 100% set-aside for small business. Request for solicitation
must be submitted in writing and can be faxed to (205) 848-6450.
Telephone requests will not be honored. SIC code is 8999/5.0
mil. Indicate business size on solicitation request. All responsible
sources may submit a bid which shall be considered by the Army.
Contract Specialist is Debbie Noojin at (205) 848-5219.
CITE: (I-143 SN076831)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--CUSTODIAL SERVICES, FORT RUCKER, AL
SOL DABT01-97-B-0017
DUE 071797
POC Sylvia J. Moody, Contracting Officer, (334)255-1067 or Martha
Dixson, Contract Specialist, (334)255-1588
DESC: Contractor shall furnish all labor, equipment and supplies
necessary to perform custodial services at Fort Rucker, Alabama
for the period 1 Oct 97 through 30 Sep 98, with two option
years (1 Oct 98 thru 30 Sep 99 and 1 Oct 99 thru 30 Sep 2000).
Anticipated issue date on/about 17 Jun 97 with bid opening
on/about 17 Jul 97. The proposed acquisition listed is a 100
percent (100%) Small Business Set-aside for Small Business
concerns whose average annual receipts of the concern and its
affiliates for its preceding three years must not exceed $12,000,000.
Each bidder shall submit with his bid, a Bid Bond/Bid Guarantee
(Standard Form 24) with good and sufficient surety or sureties
acceptable to the Government, or other security in the form
of twenty percent (20%) of the bid price or $3,000,000, whichever
is lesser. The bid bond penalty may be expressed in dollars
and cents. Additionally, each bidder shall submit within 10
days after the prescribed forms are presented to the offeror
to whom the award is made for signature, a written contract
on the form prescribed by Solicitation DABT01-97-B-0017, shall
be executed and two bonds, each with good and sufficient surety
or sureties acceptable to the Contracting Officer, namely a
Performance Bond (Standard Form 1418) and a Payment Bond (Standard
Form 1416). The penal sum of such bonds shall be one hundred
percent (100%) for the Performance Bond and fifty percent (50%)
of the contract price for the Payment Bond. Performance and
Payment bonds shall be furnished by the contractor to the Contracting
Officer, prior to commencement of contract performance. Custodial
Services consists of basic services for building receiving
services 2 days or 2 nights per week for twelve (12) months;
basic custodial services for buildings receiving service 3
nights per week for twelve (12) months; basic custodial services
for Building 114, 3 nights per week for twelve (12) months;
basic custodial services 5 days per week for Building 6000,
Fort Rucker's Museum for twelve (12) months; basic custodial
services for Building 4605, Physical Fitness Center, receiving
service 5 days and 7 nights per week for twelve (12) months;
stripping and rewaxing floors, based on an estimated Square
Footage (SF); carpet cleaning by the SF; low pressure washing
and high pressure washing of buildings exterior consisting
of brick masonry products, sidewalks, porches, steps and other
components made from a masonry base by the SF. Request for
solicitations may be submitted in writing via facsimile transmission
at (334)255-1231 or call (334)255-1067 or (334)255-1588
CITE: (W-143 SN076930)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--RECYCLING AND SALE OF RECYCLABLE COMMODITIES
SOL (not applicable)
DUE 062397
POC Brenda D. Walden,Purchasing Specialist, (312) 424-2465 or
fax (312)424-3170 or 3176
DESC: The Postal Service is implementing recycling programs as
well as programs for the sale of recyclable commodities in
the states of Michigan and Indiana. Interested vendors can
contact the Chicago PMSC to obtain a written survey regarding
these requirements. Information from the survey will be used
to develop source lists for recyling/sale programs needed at
various postal facilities within these two states.
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-143 SN076671)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 48th Contracting Squadron, Bldg. 55, Marham Road, RAF
Feltwell, Thetford, Norfolk, England IP26 4HL Or 48th Contracting
Squadron, PSC 38, Box 270, APO AE 09461-0270
SUBJECT: U--M CHILDCARE SUMMER DAY CAMP PROGRAM
SOL F61775-97-Q3251
DUE 061897
POC Contracting Officer Maria Borodko, 01144-1638-527089
DESC: Childcare summer day camp program created expressly for
the military school-age child (approximately 6-12 years old/approximately
120 to 200 children). Provides opportunities for children to
grow socially, physically, intellectually, spiritually and
personally. The program fosters the mental, social, and physical
well-being of each child and assists youth in overcoming the
stress of relocation and adjustment to new peer groups. Programs
include acquatic games, skits and stunts, arts and crafts,
tournaments, trips, tours, story telling, talent shows, spontaneous
events, scavenger hunts, etc. Program is specifically designed
for the U.S. military. Place of performance is the United Kingdom.
Contract period is 18 Jun 97 or date of award, whichever is
later, through 22 Aug 97. Written Statement of Work available.
Written quotation due NLT 18 Jun 97. No collect calls accepted.
All responsible sources may submit a quotation which shall
be considered. FAX number 01144-1638-527-202.
EMAILADD: maria.borodko@lakenheath.af.mil
EMAILDESC:
CITE: (W-143 SN076726)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: U--PHYSICIAN IN MANAGEMENT COURSES I&II |DADA18-97-Q-0249
DUE 060497
POC Purchasing Agent YVONNE NELSON (210) 221-3811 (Site Code
DADA18)
DESC: This Request for Quotation for commercial service is prepared
in accordance with the format subpart 12.6, as supplemented
with the additional information included in this notice. Solicitation
number is DADA18-97-Q-0249 and is issued as a Request for Quotation.
The Government intends to issue a purchase order on a Sole
Source basis to American College of Physicians Executives,
Tampa, Flordia to provide two-5 day courses of Physician in
Management/Medical Management Education for 260 attendees on
August 20 thru 30 1997. Standard Industrial Classification
(SIC) is 3221 and Small Business size standard is $5M. Interested
parties seeking information regarding this soliciation may
contact Yvonne Nelson, phone (210)221-3811 , FAX (210) 221-5402/4430
or may submit their request in writing on company letterhead
stationary to Directorate of Contracting, MEDCOM, ATTN: MCGA,
Building 4197, 2107 17th Street, Fort Sam Houston, Texas 78234-5015.
Request for Quotation will be issued on 27 May 97 with a closing
date of June 4, 1997. All responsible sources may submit an
offer which will be considered by the agency.
CITE: (I-143 SN076841)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--BUSINESS MACHINERY VOCATIONAL TRAINING INSTRUCTOR
SOL IFB 275-0025-7
DUE 062597
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Ext.
617
DESC: The requirement for a Business Machinery Vocational Training
Instructor has been modified to extend the bid opening date
to 6/25/97. The Government intends to award a contract for
one year only - option years have been removed.
EMAILADD: VJOHNSON@BOP.GOV
EMAILDESC:
E-MAIL
CITE: (W-143 SN076919)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--BASIC LITERACY INSTRUCTOR
SOL IFB 275-0023-7
DUE 062597
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Ext.
617
DESC: The requirement for a Basic Literacy Instructor has been
modified to extend the bid opening date to 6/25/97. The Government
intends to award a contract for one year only - option years
have been removed.
EMAILADD: VJOHNSON@BOP.GOV
EMAILDESC:
E-Mail
CITE: (W-143 SN076932)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--BUDGETARY QUOTATION REQUEST
SOL F41689-97-Q-0703
DUE 062397
POC Jo Ann Carlson; Phone: (210)652-6523, Fax: (210)652-3629
DESC: Contractor, Type 1 Special Training in support of the Egyptian
Communication/navigation depot. Require instruction on the
necessary skills to perform depot level maintenance on the
Motorola SABER I and II, and MTS 2000 radio systems.
CITE: (W-143 SN076722)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--F76 FUEL OIL TRANSPORTATION SERVICES
SOL N00406-97-R-5091
DUE 071497
POC Andy Ross (360)476-2804
DESC: Annual requirements type contract for transportation of
government owned fuel. Services to include all labor, equipment,
and vehicles/tankers for transporting and handling of Naval
Distillate Fuel Oil (F76) to various Department of Defense
activities within Guam. Estimated quantities to be transported
are 320,000 gallons to Anderson Air Force Base; 390,000 gallons
to the U.S. Navy Public Works Center, 190,000 gallons to the
U.S. Naval Computer and Telecommunications Area Master Station;
75,000 gallons to U.S. Naval Hospital; and 80,000 gallons to
the U.S. Naval Station piers and wharves. An additional estimated
10,000 gallons of fuel per activity will be included for emergency
services. The period of performance is 01 Aug 97 through 31
Jul 98. Two each one year option years may be included.Note
26 applies. All responsible sources may submit offer/bid which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at(360)476-2931.
CITE: (W-142 SN076527)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE WITH OPTION TO PURCHASE OF CARGO TRUCKS
SOL F4163697R9000
DUE 062097
POC MSgt Scott A. Shea or Ms. Lisa Costello (210) 671-1738
DESC: Lease with the option to purchase (LWOP) two (2) each Freightliner
FL70 Business Class Coventional Cab Trucks with 18 foot Body
and a 24 foot box or Equal. The period of performance for the
LWOP is a basic period of approximately two months (01 Aug
97 - 30 Sep 97) with three one year option provisions. Solicitation
must be reqested via fax (210-671-3468) or letter. No telephone
calls will be accepted. This is an unrestricted requirement.
The trucks must include but not limited to the following: 16,000
lb curb weight, 18,000 lb payload 33,000 gross vehicle weight.
Associated options for the trucks are: 252" WB for 24 foot
body, fog lights, locking hand throttle, 20K air ride suspension
with cab release valve, deluxe interior, Fuller FS 7206A 6-speed
transmission, Cummins C8.3-250 hp @ 660#'s torque, single air
horn, driver and passenger air suspension seats, WABCO ABS,
William's exhaust brake, Webb fuel/water separator, Either
start, and tilt/telescoping steering. Road side service shall
be required. The solicitation will be available for distribution
approximately 9 June 97.
EMAILADD: sheas@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-142 SN076532)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--LEASE AND AIR-TIME OF PAGERS
SOL N00604-97-R-0037
DUE 060997
POC Richard Thacker, (808) 474-2397, Ext 229, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12. The solicitation
should be issued on or about Jun 9, 1997 with a 15-day closing
period. Rental of pager services under a requirement type contract
at various locations on the island of Oahu. Services to include
neighbor island coverage, voice mail, message entry terminal,
and group call capabilities. Estimated quantity of 2300 digital
pagers, 1100 alphanumeric pagers, and 40 nationwide pagers
ranging from daily through yearly rental requirements. Response
time to provide pager(s) for short and long term rental must
be within four (4) hours. The contract performance is for the
period of 01 October 1997 though 30 September 1998 with two
(2) 12 month option periods. The Government intends to include
the option clause FAR 52.217-8 in the solicitation. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by writing to the contracting
office above or sending a facsimile request to (808) 471-5750.
Requester to provide name, address, telephone and facsimile
number.
CITE: (I-143 SN076877)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, HUMBOLDT, AZ
SOL 072976-97-A-0146
DUE 070397
POC Greg Eymann, Real Estate Specialist, (303) 220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 3,178 gross square feet
on a site of approximately 23,238 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about June 2, 1997 for a $25.00 NON-REFUNDABLE fee. Forward
cashier's check or money order made payable to "USPS DISBURSING
OFFICER", to the attention of Diana Esguerra, A&D Draft Aid,
Inc., P. O. Box 40877, Denver, CO 80204-0877, (303) 573-5757,
(one check per solicitation) number. Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority Mail or Express
Mail). Submissions will not be returned.
CITE: (W-142 SN076499)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, PENROSE, CO
SOL 072976-97-A-0153
DUE 070397
POC Vance Bennett, Real Estate Specialist, (303) 220-6503
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 4,825 gross square feet
on a site of approximately 87,120 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about June 2, 1997 for a $25.00 NON-REFUNDABLE fee. Forward
cashier's check or money order made payable to "USPS DISBURSING
OFFICER", to the attention of Diana Esguerra, A&D Draft Aid,
Inc., P. O. BOX 40877, Denver, CO 80204-0877, (303) 573-5757,
(one check per solicitation number). Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority Mail or Express
Mail). Submissions will not be returned.
CITE: (W-142 SN076503)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--VENICE, FLORIDA - TEMPORARY CARRIER ANNEX EXISTING
SPACE FOR A LEASE POSTAL FACILITY
SOL 123125-97-A-R083
DUE 070297
POC Mary Presnell, Real Estate Specialist (770)454-0612; Kerry
Pfrimmer, Contracting Officer (770)454-0621
DESC: Lease of existing space for Venice, FL - Temporary Carrier
Annex (temporary quarters). Funding for improvements will be
on a lump sum basis. Approximately 6,000 to 8,000 SF net interior
space; with 20 exclusive and 30 joint use parking space. Preferred
area: Within one mile of U.S. 41 between Venice Avenue and
River Road. Proposal packages may be obtained by contacting
Connie Hammond, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., Ste. 300, Atlanta, GA 30340-2799 (770)454-0643;
or picked up locally from the Postmaster, Venice, LF. Technical
information and/or assistance should be directed to Mary Presnell,
Real Estate Specialist, at the above-mentioned address or by
calling 770-454-0612.
EMAILADD: presnell@email.usps.gov
EMAILDESC:
CITE: (W-143 SN076721)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: X--RENTAL OF CONTRACT QUARTERS (HOTEL/MOTEL ROOMS) FOR
THE 442ND FIGHTER WING
SOL F2360697B0004
DUE 070797
POC Contact Eric W. Heaton, 816-687-5395 / George A. Cromer,
816-687-5399
DESC: Contractor will provide rental of contract quarters (hotel/motel
rooms) for the 442nd Fighter Wing one (1) weekend per month
during Unit Training Assemblies (UTA). The period of performance
is Oct 97 through Sep 98. Options are being considered for
inclusion into this solicitation. Requests for a solicitation
must be in writing. Solicitations may be requested via FAX
No: (816)-687-5418. This will be a firm fixed price contract.
The prices for the rooms would remain constant throughout the
options, if options are included. This project is classified
under Standard Industrial Code 7011 and is considered a commercial
item. This is an unrestricted procurement. Designate with your
bid package request whether your firm is small, small disadvantaged,
or large and if it is woman owned. Telephone requests will
not be honored.
CITE: (W-143 SN076723)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT BUILDING 1201, EGLIN AFB, FL
SOL F08651-97-B-0090
DUE 071097
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Construct Building 1201,
Eglin AFB FL. Presolicitation Notice has been issued. Bid opening
date of 10 July 1997 is only an estimated date. The performance
period is 190 calendar days. In general, the work will consist
of minor site grading, sod work, sidewalks, ramp and steps
to support a new building. The construction of a new office
building, approximately 3500 gross square feet. Building systems
included concrete slab on grade, reinforced CMU walls, metal
stud partitions, light gauge metal roof trusses, standing-seam
metal roofing, and exterior insulation and finish system. The
HVAC system is a chilled/hot water system. The water will be
supplied from the existing chilled hot water supply piping.
The plumbing is standard commercial grade equipment. The electrical
work shall consist of underground primary and secondary systems,
interior and exterior lighting, with power and communication
systems. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid that 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 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-142 SN076513)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--BIG SAGE BOAT RAMP
SOL R5-09-97-36
DUE 072397
POC Loren W. Ambers, Contracting Officer, 916-233-5811
DESC: Contractor is to furnish the necessary labor, tools, equipment,
transportation, supervision and incidentals required to complete
the reconstruction of an existing boat launching facility.
Major items include removing the existing ramp, borrow, new
concrete ramp, pavement, parking area surfacing and removal
and replacement of existing toilet at Big Sage Reservoir, Devil's
Garden Ranger District, Modoc National Forest. Contract time
is 75 calendar days with an estimated start date of August
18, 1997. Price range is $100,000 to $250,000. All requests
for the specifications and drawings shall be accompanied by
a non-refundable deposit in the amount of $15.00 payable to
USDA Forest Service. Solicitation forms (for offeror's use
in submitting an offer) will be furnished without charge upon
request. This procurement is totally set-aside for small business
area concerns. The SIC Code for this procurement is 1629.
CITE: (W-142 SN076543)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Carolina, Attn: Contracting Office, 4201
Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--MAINTAIN/REPAIR HEADQUARTER BUILDING
SOL DAHA31-97-B-0001
DUE 071597
POC MSG Ralph L. Young--919/664-6019
DESC: Maintain/Repair Headquarters Building for the North Carolina
Air National Guard, (NCANG), Charlotte/Douglas International
Airport, Charlotte, North Carolina. This work will consist
of but not be limited to: Complete interior demolition with
exception of specifically identified areas. The building's
interior space will be modified and new finishes will be installed
throughout the areas planned for renovation. This shall include
new partition walls, floor covering, ceiling systems, wall
coverings and finishes, trim work, heating, ventilation and
cooling, to include new mechanical equipment, lighting, electrical
power, electrical distribution, telecommunications, and other
work as defined with the the technical drawings and specifications.
Total area comprises 21,686 Total Square Feet. Also included
are exterior renovations to the building including but not
limited to: New standing seam metal roofing system and canopies
complete with supporting structure over the existing building
roof deck, complete window replacement, courtyard with walkways,
miscellaneous masonry cleaning and site improvements. ABI #1:
Vinyl Wall Coverings and Moveable Partitions: Shall consist
of the installation of vinyl wall coverings in lieu of painted
walls as per base bid. Moveable partitions will also be installed
at the locations throughout the facility as indicated on the
technical drawings. ABI #2: Ceiling Tile Upgrade and Cabinetry
shall consist of the installation of a higher quality ceiling
material than that as specified by base bid. Finished architectural
casework, (cabinetry), will be fabricated and installed as
per the technical drawings and specifications. ABI #3: Signage,
Mailboxes, and decorative Concrete shall consist of furnishing
and installing interior and exterior signage and distribution
type mailboxes. decorative pattern concrete pavement shall
be used in the courtyard area in lieu of standard broom finish
as specified in base bid. Furnish all materials and equipment
necessary to perform work as outlined in project specifications
and drawings. Submission of a bid by a contractor shall be
accepted as prima facia evidence that he has examined the job
and specifications and he has satisfied himself as to the nature
and location of the work and all other matters which can in
any way affect the work or cost thereof under this contract.
Any failure of the contractor to acquaint himself with all
available information including a physical survey of the proposed
work will not relieve him from successfully performing all
the work required to be done for a complete, finished job.
The above outline of principle features of the work in no way
limits the responsibility of the contractor to perform all
work and furnish all tools and labor required by the specifications
referred to herein. The completion time for this project is
300 calendar days. Official written request for information
must be in writing and refer to IFB, DAHA31-97-B-0001, Maintain/Repair
Headquarters Building, PNFJRP942058A, B, & C. This procurement
is offered on an unrestricted basis. The Standard Industrial
Code (SIC) is 1542. Bid opening in tentatively scheduled for
15 July 1997. Invitation for Bids (IFB) will be issued to potential
prime contractors (excluding subcontractors, consultants and
material suppliers) on a first received first served basis
until supply is exhausted. Telephone requests will not be honored.
Plans may be reviewed at AGC or F.W. Dodge offices in Raleigh,
Charlotte, and Greensboro, NC. A bid deposit of $200.00 is
required in the form of a certified bank check, cashier's check
or money order made payable to "Finance and Accounting Officer,
Limestone, Maine." Deposits will be refunded provided the drawings
and specifications are returned, transportation prepaid, in
good condition without marks, notes, or mutilations; to the
issuing office within 30 calendar days of bid opening. The
successful contractor will perform a minimum of 20% of the
contract with its own employees not including the cost of materials,
reference FAR Clause 52.236-1, "Performance of Work by the
Contractor". In accordance with FAR 36.204, magnitude of cost:
between $1,000,000 to $5,000,000.
EMAILADD: pncnc@nc-ngnet.army.mil
EMAILDESC:
CITE: (W-143 SN076663)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--SOC IQ DEMOLITION CONSTRUCTION CONTRACT
SOL N68931-97-R-0034
POC Karen J. Donald, Code 210.1 (904)772-5571, Ext. 256
DESC: This is a modification to a prior CBD Notice of 1 May 97
issued for a Competitive 8(a) procurement restricted to certified/eligible
8(a) firms under SBA's Region IV area; Solicitation N68931-97-R-0034;
IQ Demolition Contract under Solution Order Concept; Seed projects
for NAS Jacksonville, Florida and NAS Key West, Florida. This
modification is to notify interested bidders/offerors that
there will be a $40.00 non-refundable charge for "EACH" solicitation
package which includes one set of plans and specifications
for each seed project. No telephone orders can be accepted;
however, if problems arise concerning your request, call Carolyn
Pollock at (904) 772-3446 or Karen J. Donald at (904), 772-5571,
extension 256; or Pam Smith 772-5571, extension 265. To order,
make company check or money order payable to: US Treasury and
send to: Defense Automated Printing Service, Attn: Carolyn
Pollock, Building 721, P. O. Box 3, Naval Air Station, Jacksonville,
FL 32212-0030. Note: Personal checks will not be accepted.
The estimated issued date for release of subject solicitation
is on or about 11 Jun 97 and estimated date for receipt of
proposals as required by the solicitation is 14 Jul 97.
EMAILADD: kdonald@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-143 SN076713)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONECUH ROAD REPAIRS
SOL R8-1-97-5
DUE 070797
POC Cornelia B. Robinson, 2946 Chestnut Street, Montgomery, AL
36107-3010
DESC: Furnish all labor, materials, supplies, tools, equipment,
transportation, and supervision to perform road repairs on
Forest Service Roads 307, 332, 337, 346B, 346C, and 355 on
the National Forests in Alabama, Conecuh National Forest, Conecuh
Ranger District, Covington and Escambia Counties, AL. Work
consists of reconditioning of 7.7 miles of roadway; removal
of 16 pipes; placing 2741 CY of pit run aggregate; 318 LF of
18" BCCS culvert; 36 LF of 48" BCCS culvert; 28 LF of 42" BCCS
culvert, 3 ducknest inlets; and 18 acres of seeding. This project
is estimated between $100,000.00 and $250,000.00.
CITE: (I-143 SN076728)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--SHOAL CREEK ROAD REPAIRS
SOL RFQ 01-30-97
DUE 062797
POC Cornelia B. Robinson, 2946 Chestnut Street, Montgomery, AL
36107-3010
DESC: Furnish all labor, material, equipment, supplies, tools,
transportation, and supervision to repair Forest Service Roads
531, 540, 548, and 500 on the National Forests in Alabama,
Talladega National Forest, Shoal Creek Ranger District, Cleburne
County, AL. Work consists of removing one culvert; placing
110 CY of borrow, placing 70 CY of pit run; placing and mixing
1934 T crushed aggregate, reconditioning 65.75 stations of
roadbed; installing 26 LF of 18" culvert; installing 36 LF
of 66x51 CMPA; smoothing one borrow pit, and placing 76 tons
of riprap. This project is estimated under $100,000.00.
CITE: (I-143 SN076729)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SIPSEY WILDERNESS HIKING TRAIL
SOL RFQ 01-29-97
DUE 063097
POC Cornelia B. Robinson, 2946 Chestnut Street, Montgomery, AL
36107-3010
DESC: Furnish all labor, materials, equipment, supplies, tools,
transportation, and supervision to construct appromately 11.2
miles of 18" treat hiking trail in the Sipsey Wilderness on
the National Forests in Alabama, Bankhead National Forest,
Bankhead Ranger District, Lawrence County, AL. Work consists
of 59,126 LF of clearing and grubbing (4' clearing width);
59,126 LF of excavation (18" tread width); 2 shallow stream
ford; 1 switchback; 59 LF of rock riser stairway; and mobilization.
This project is estimated under $100,000.00.
CITE: (I-143 SN076731)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--LOLO PASS RECONSTRUCTION
SOL SOL R6-6-97-051Q
DUE 062597
POC Contracting Section, 503/668-1621
DESC: This Solicitation consists of cleaning the inlets on culverts,
pulling the ditches, without undercutting the bank, scarifying
roadbed, blading, shaping and compacting, spot rocking where
needed. Work includes clearing, removal of an existing culvert,
installation of a new culvert, rebuilding the subgrade, constructing
an overflow dip, replacing surfacing material, placing riprap,
and seeding, fertilizing and mulching all disturbed areas.
This project is located on the Hood River Ranger District of
the Mt. Hood National Forest. The Government's Estimate is
between S25,000 and S100,000.
CITE: (I-143 SN076736)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT SENSOR TEST FACILITY
SOL F08651-97-B-0015
DUE 072097
POC SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext 5271 or Cecile A. Ramos, Contracting Officer, 904-882-5268,
Ext 5274
DESC: Presolicitation Notice. Eglin AFB has a requirement to
Construct Sensor Test Facility, Eglin AFB FL. In general, the
work consists of furnishing all plant, labor, materials and
equipment and all operations in connection with the construction
of a 40' X 60', single story, building. The building will contain
administrative areas and latrines. Interior to be finished
with painted gypsum board. Mechanical, electrical, and associated
site work is also required. Estimated dollar range is between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 nonrefundable charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB,
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-143 SN076758)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CLOSURE OF 1ST DIVISION SANITARY LANDFILL, FT. BENNING,
GEORGIA
SOL DACA21-97-B-0059
DUE 071197
POC Point of Contract - Technical, Matthew Gapinski, 912-652-5243.
Contractual, Charlene Davis/Jo Ann W. Mette, 912-652-5068.
DESC: The project entails a subtitle D closure of 22-acre sanitary
landfill at Fort Benning, Georgia. Major components of work
include construction of a 2-foot thick layered cap consisting
of compacted clay and a geosynthetic clay liner, installation
of passive gas vents, site drainage improvements, modifications
to existing monitoring wells, onsite excavations, establishment
of grassing, installation of erosion control, fencing and construction
of a perimeter access road. Due to regulatory requirements,
the closure of the landfill will consist of two distrinct phases,
each with a specific contract duration: (1) construction of
all earthwork and the passive gas vents, (2) construction of
all remaining supporting facilities and grassing. Network Analysis
System will be required. Estimated cost range of project is
$1,000,000 to $5,000,000. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). Solicitation documents
will be available on June 10, 1997. All requests for solicitation
packages must be made in writing no later than May 30, 1997.
Requests may be faxed to 912-652-6061. 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 number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-143 SN076759)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DIVISION FIRE FENCE RECONSTRUCTIONS
SOL 1422-N670-Q97-0065
DUE 073097
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnish labor, equipment, supplies, and materials, to repair
or replace approximately 15.3 miles of livestock fence and
removal of approximately 1.44 miles of livestock fence. This
project is located in Elko County, Nevada. Performance period
is 90 calendar days after receipt of the Notice to Proceed.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-143 SN076766)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--HURRICANE DAMAGE REPAIR (SEAWALL DAMAGE), REMOVE
AND REPLACE FENDER SYSTEM, NORTH SIDE OF BRAVO PIER, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-B-2270
DUE 071797
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing tothe address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232 at the above address. All other inquiries regarding availability
of plans and specifications should be directed to the attention
of Daphne B. Dillard, Code 232.5 at telephone number (904)
452-4616
DESC: The cost of each set of plans and specifications is $65.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available approximately June 15,
1997. The work includes the complete removal of all of the
existing fender system, removal of all debris above and below
water which is or was a part of the fender system. The work
also includes the construction of a new fender system and incidental
related work at the North side of Bravo Pier at the Naval Air
Station, Pensacola, FL. Request for plansholders list must
be submitted in writing (telephone requests will not be honored)
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Tom Morris. Planholders lists will be
U.S. mailed (not faxed) Estimated Cost: $100,000 - $250,000
(AC0522061-03)
CITE: (I-143 SN076769)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, NEW RIVER, NORTH CAROLINA
SOL N62470-96-B-6154
DUE 080197
POC Point of Contact - Printing Assistant, Tina Brooks (757)
445-8696/Contract Specialist, Milton Epperson (757) 322-8233.
DESC: The work includes the construction of a Child Development
Daycare Center. The Facility provides a one story building,
2296 square meters, masonry structure with brick veneer, concrete
slab, and truss roof. The requirements include a kitchen for
preparing food for the children; HVAC; fire alarm and sprinklers,
closed-circuit TV monitoring system; telephones; mechanical
and electrical support spaces. Project also involves exterior
site improvements, utilities, sidewalks, parking lot, playground,
landscaping, and stormwater management, and incidental related
work. The approximate Solicitation Release Date is 1 July 1997.
A charge will be made each set of specifications, half-size
plans and full-size plans. The cost is $48.00 for each half-size
set and $90.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23451-2898.
Please state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Tina Brooks at (757) 445-8696, Extension 15. Technical
inquiries shall be faxed to (757) 322-8264, Attention: Milton
Epperson. The Estimated Cost Range is between $1,000,000.00
and $5,000,000.00. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.00.
This project is not set aside for small business. MILTON
S. EPPERSON Contract Specialist A&E and Construction Contracts
Branch Contracts Office By direction of the Commander
CITE: (W-143 SN076790)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CORROSION CONTROL FACILITY, NEW RIVER, NORTH CAROLINA
SOL N62470-88-B-8104
DUE 071797
POC Point of Contact - Printing Assistant, Tina Brooks (757)
445-8696/Contract Specialist, Milton Epperson (757) 322-8233
DESC: The work consist of constructing a 2073 square meter structure;
one story high bay with one story low bay, steel framing, pile
supported, insulated masonry & metal panel walls, insulated
metal roof deck with single ply roofing, concrete floor slab
on grade. The project will provide horizontal laminar flow
ventilation system in the high bay area, with supply plenum
hangar doors and dry filter exhaust plenum on the rear wall.
Hangar paint bay will have deluge & AFFF fire protection, using
three 2500 GPM fire pumps. The high bay will have direct fired
gas/steam heating system that includes heat recovery for energy
conservation. The low bay includes air conditioning in adminstrative
areas. The project includes telephones, mechanical and electrical
support rooms, and radio transmitted fire alarm. Site development
involves piped storm drainage, domestic water and fire protection
water service, sanitary sewer, steam distribution, primary
electric power and substation, pavement for vehicle and aircraft
access apron. Facility will be used to maintain 200+ Marine
Corps aircraft. This facility will enable paint stripping,
corrosion removal, protective coating, and painting of aircraft.
A spray booth is required for small parts. Hazardous waste
will be contained to provide zero discharge, and incidental
related work. The approximate Solicitation Release Date is
17 June 1997. A charge will be made each set of specifications,
half-size plans and full-size plans. The cost is $52.00 for
each half-size set and $98.00 for each full-size set. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23451-2898.
Please state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Tina Brooks at (757) 445-8696, Extension 15. Technical
inquiries shall be faxed to (757) 322-8264, Attention: Milton
S. Eppersont. The Estimated Cost Range is over $10,000,000.00.
The Standard Industrial Classification (SIC) Code for this
project is 1541 with a Size Standard of $17,000,000.00. This
project is not set aside for small business. MILTON
S. EPPERSON Contract Specialist A&E and Construction Contracts
Branch Contracts Office By direction of the Commander
CITE: (W-143 SN076802)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--LINK CREEK CAMPGROUND PAVING
SOL RFQ 97-507
DUE 061297
POC Contract Clerk, (551) 383-5543 or FAX (541) 383-5544.
DESC: This is a combination 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 notice constitutes the solicitation identified
as RFQ 97-507, a Request for Quotations (RFQ); by way of this
notice price quotes are hereby being requested; no written
solicitation will be issued. Quotes shall be in accordance
with all requirements of this notice including those which
are included herein by reference. Descriptive literature concerning
the product offered as well as speaking to the evaluation factors
must also be included and shall be submitted on company letterhead
stationery in narrative form to: Contracting Officer, Deschutes
National Forest, 1645 Highway 20 East, Bend, OR 97701 or by
FAX to (541) 383-5544, and be received not later than 4:30
p.m., June 12, 1997. Information contact is Dan Parazoo (541)383-5550.
Line Item No. 1, Hot Bituminous Plant Mix, estimated 850 tons,
delivered and applied FOB Designation: Link Creek Campground,
Jefferson County, Sisters, Oregon, Sisters Ranger District,
Deschutes National Forest during the period of June 16 through
June 30, 1997. Bituminous Plant Mix shall meet the requirements
of ODOT class B, C or D mix. Product function is to create
a finished driving surface for campground traffic which includes
recreational vehicles, campers, trailers, and passenger vehicles.
Finished surface must maintain functionality without the need
for repeated treatments; and must be compatible with forest
type traffic flows and road maintenance. Product must be classified
as non-hazardous; must be environmentally safe for all natural
resources; and must not cause corrosion, rust or other damage
to vehicles. Product shall be applied to travel surface which
has been prepared by the Government in accordance with manufacturer's
instructions, standard commercial practices, or Forest Service
Standards. When instructions, practices or standards conflict,
the more stringent shall prevail. Forest Service Standards
are as follows: Product shall not be placed when weather conditions
prevent the proper handling or finishing of the product, when
the base course is frozen, or when the average temperature
of the underlying surface upon which the product is to be placed
is less than 55 degrees F.; pavers shall be self-contained,
power-propelled units, provided with an adjustable activated-screed
or strike-off assembly, heated if necessary, and capable of
spreading and finishing courses of product in lane widths from
12 to 24 feet and a thickness of 2 inches; compaction shall
be performed with vibratory or non-vibratory steel wheel rollers.
Steel wheel rollers, other than vibratory, shall be capable
of exerting a force of not less than 250 pounds per inch of
width of the compression roll or rolls. Vibratory steel wheel
rollers shall have a minimum weight of 5 tons; the compactor
shall be equipped with amplitude and frequency controls and
specifically designated to compact the material on which it
is used. Three-to-five ton rollers may be used where it is
impractical to operate larger rollers. Initial breakdown rolling
shall be accomplished while the product exceeds 250 degrees
F.; rolling shall be completed while product exceeds 175 degrees
F.; contact surfaces shall be painted with a thin, uniform
coating of bituminous material prior to placing product; product
shall be spread and struck off to the grade and elevation established;
maximum compacted lift thickness shall be 2 inches; match the
proposed grade to the existing asphalt grade; on areas where
irregularities or unavoidable obstacles make the use of mechanical
spreading and finishing equipment impracticable, the product
may be placed and finished by hand tools. Acceptance testing
shall be performed on the top surface; the surface shall be
tested by the Government with a 10-foot straight edge; the
variation of the surface from the testing edge of the straight
edge shall not deviate at any point more than 3/8 inch; total
compacted thickness of the finished product shall not vary
more than 1/4 inch from the specified thickness; the compacted
thickness shall not be consistently below nor consistently
above the specified thickness. Supplier shall submit a certification
stating that the mix conforms to the approved job mix formula;
the Government may reject any batch, load, or section of the
roadway that appears defective in gradation, asphalt cement
content or moisture content. Supplemental evaluation factors:
Organization, stability and capacity of the firm; past performance
of the firm; suitability of the product offered; and price.
No factor is deemed more important than another; the Government
will consider all factors and evaluate on the basis of overall
best value. The following clauses and provisions apply to this
acquisition: 52.212-1, Instruction to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items With Supplemental Factors;
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions--Commercial Items.
This is a 100 percent set-aside for small business firms for
standard industrial classification (SIC) code 5199. The contents
of this notice and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-45.
CITE: (M-143 SN076807)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: Y--BLACKS MOUNTAIN FENCE CONSTRUCTION
SOL RFP R5-06-97-20
DUE 070797
POC Contracting Section, (916) 257-2151, Extension 6622.
DESC: Construction of approximately 10.3 miles of four strand
barbed wire fence for the U.S. Forest Service, Sierra Cascade
Province, Lassen National Forest. This project also offers
two one-year options: Option No. 1 consists of 10.0 miles of
fence to be constructed during 1998 and Option No. 2 consists
of 8.7 miles of fence to be constructed during 1999. The estimated
start work date for this project is on or about August 1, 1997.
The SIC code is 1799.
CITE: (M-143 SN076808)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Services/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--FIRE CACHE/BOAT GARAGE AT UMATILLA NATIONAL WILDLIFE
REFUGE, UMATILLA, OR
SOL FWS1-97-062(LFG)
DUE 061797
POC Lola F. Gannon, (503) 231-6188 Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 230-5905.
DESC: Fire cache/boat garage, 30-feet width, 54-feet length and
10-feet height with a 20-feet x 30-feet bay and 30-feet x 34-feet
bay with interior wall; three (3) garage doors on 54-foot side,
concrete floor; exterior and interior trim; roof vents; electrical;
and excavation/site prep at Umatilla National Wildlife Refuge
McCormack Unit, Irrigon, OR. The approximate issue date is
June 17, 1997. The issue date is an estimate only and the actual
bid due date will be 30 days after the actual issue date. Price
Range $25,000.00-$100,000.00.
CITE: (M-143 SN076812)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--DESIGN/BUILD RENOVATE CANTEEN
SOL 663-59-97
DUE 070897
POC Ray Tomori (206) 764-2236
DESC: Negotations are being conducted with firms interested in
Design-Build, Renovate Canteen, Project 663-96-102, at the
VA Puget Sound Health Care System, Seattle Division. The scope
provides for all architectural and engineering services from
preliminary design to complete approved design and construction
to renovate the existing canteen kitchen and dining areas in
building 22 and the retail store in building 20. All other
essential requirements are outlined in the solicitation which
will be available on or about 6/6/97. Estimated cost range
for this project is between $250,000 and $500,000. Request
for solicitation package must be in writing, may be faxed at
(206) 764-2565 and show a phone number for a point of contact.
CITE: (W-143 SN076815)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--JACK OF HEARTS BRIDGE & CULVERTS
SOL 1422-N670-B97-0062
DUE 072597
POC Sharon Krenek, procurement clerk, (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials for
two projects; the first is to remove an existing railroad car
bridge, disign abutments and install a prefabricated bridge
at Jack of Hearts Creek, the second is to remove a log stringer
bridge and install a corrugated metal box culvert at Jack of
Hearts Tributary Creek. This project is located in Mendocino
County, CALIFORNIA. Performance period is 70 days after receipt
of Notice to Proceed. Estimated price range is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See Numbered
Note 3
CITE: (W-143 SN076934)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Y--GENEVA/MCGUIRE TRAILS
SOL RFQ 14-97-056
DUE 071597
POC Contracting, 406-293-6211 Ext 2274
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for the construction
and reconstruction of trails on two separate sites. The Base
Bid consists of the construction of approximately 2810 lineal
feet of new trail construction on Geneva Lake Trail No. 58.
Bid Option One, also on Lake Geneva Trail, consists of an additional
460 lineal feet of new trail construction and approximately
4505 lineal feet of trail reconstruction. Bid Option Two consists
of the construction of approximately 6300 lineal feet of new
trail construction on McGuire Mountain Trail No. 446. All construction/reconstruction
of trails shall be designed to accommodate hikers and pack
and saddle stock. Work items include clearing and grubbing,
shallow ford crossings, switchbacks, one log puncheon walkway,
and construction of eleven rock cairns. Estimated price range
is between S25,000 and S100,000. Estimated start work date
is July 25, 1997. Complete work by September 1, 1998. Payment
protection is required.
CITE: (I-143 SN076937)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE REPAIR - CHAMBERS
CREEK
SOL NRCS-13-TX-97
DUE 070997
POC Geoben A. Johnson, Contracting Officer
DESC: CORRECTION: This Project will consist of repairing the
downstream embankment slope and shaping the upstream embankment
slope to remove the stair step appearance. The slope will be
converted from 2 horizontal to 1 vertical slope to 4 horizontal
to 1 vertical slope, will require additional pipe for the principal
spillway, a plunge basin will be installed as part of the repair.
The repair work will consist of approximately 46,961 cubic
yards of compacted earthfill and 20,857 cubic yards of excavation,
installation of 130 feet of R/C concrete pipe, the placement
of 17.4 cubic yards of reinforced concrete, the placement of
870 tons of Rock riprap, and the construction of 2,890 feet
of barbed wire fence. Estimated Price Range is $100,000.00
to $250,000.00. IFB will be available on 4 Jun 1997. The Site
showing will be held on 18 June 1997 at 10:00 am local time
at the NRCS Field Office in Milford, Texas. Bids will be accepeted
until 2:00 pm local time on 9 July 1997 All responsible sources
may submit a bid which shall be considered by the agency. FAX
requests for the Bid package may be sent to (817) or new one
(254) 298-1295.
CITE: (I-143 SN076751)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SILICON BASED ROOFING SYSTEM
SOL IFB 101-5171
DUE 071597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: This is a Pre-Solicitation notice. The Federal Bureau of
Prisons, Federal Correctional Institution, Ashland, Kentucky,
has a requirement for all labor, tools, and material to install
a silicone based roofing system on various buildings at the
institution. The line items are as follows: Base Bid: 24,900
square feet of surface area on 4 buildings (60 day completion
period) Alternate I: 5,400 square feet of 1 area (additional
14 day completion period); Alternate II: 11,200 square feet
of 1 area (additional 14 day completion period); Alternate
III: 6,500 square feet of 1 area (additional 14 day completion
period). The estimated price of this project is $100,000 -
$250,000. It is anticipated solicitations will be mailed out
on 06/12/97, with an approximate due date of 07/15/97. The
contract completion date may be contingent upon the number
of line items/alternates awarded. Requests for a copy of the
solicitation should be submitted by June 11, 1997. Requests
must be in writing or by facsimile ((606) 253-8882). This is
a 100% small business set-aside. No collect calls will be accepted.
CITE: (I-142 SN076491)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--CONSTRUCT PARKING LOT ADJACENT TO BLDG. 3
SOL 659-14-97
DUE 070397
POC Colette LeBleu Regan, Contracting Officer
DESC: Construction contract contemplated for the following work
to be performed at the VA Medical Center, 1601 Brenner Avenue,
Salisbury, NC 28144. Provide all labor, materials, tools, and
equipment to construct an asphalt parking lot on the north
side of Bldg. 3, next to the existing parking lot. Work shall
include excavation, site preparation, installing a catch basin,
installation of curb and gutter, installing asphalt pavement
and pavement markings in accordance with specifications and
drawings. Work shall include the relocation and installation
of new street lights. Requests for solicitation documents shall
be in writing to the contracting officer listed in this advertisement.
Facsimile requests are permitted to (704) 638-3495. No fee
is required for these documents. The issuance date for the
solicitation documents is June 3, 1997. The estimated construction
cost range is $100,000.00 to $250,000.00. Those interested
prospective bidders may contact the contracting officer for
additional information. The bid opening date is 2 pm (EST)
July 3, 1997.
CITE: (I-142 SN076492)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--UPGRADE ELEVATORS, BLDGS. 7 & 200
SOL IFB 662-66-97
DUE 081497
POC Daryl L. Hanson
DESC: The issue date for the above stated solicitaion has been
changed from June 12, 1997 to July 15, 1997. The non-mandatory
site visit's new date is July 31, 1997 @9am local time, and
the corrected due date is August 14, 1997 @2pm local time.
The balance of the original submission (#076220) dated 5/22/97
is unchanged.
CITE: (W-142 SN076502)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT STORAGE AREA, DRMO
SOL F460497B0023
POC Contact Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731 4008
DESC: The work to be performed shall include all labor, materials,
equipment, and any/all incidentals necessary to repair the
Asphalt Storage Area, DRMO location, at Malmstrom AFB Montana
as set forth in the specifications and drawings. The performance
period is 55 calendar days after issuance of the Notice to
Proceed. The Invitation for Bid will be issued on or about
13 Jun 1997. Bid opening will be on or about 14 Jul 1997. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
will be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. Standard Industrial Code
is 1771.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-142 SN076504)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--REPAIR OF INSIDE OF FORT SIMCOE JOB CORPS EDUCATION
BUILDING DUE TO WEATHER DAMAGE
SOL 1425-97-SI-10-07370
DUE 061997
POC Becky Young 208-378-5107/Devon Scott Shelley 208-378-5112
DESC: This synopsis is modified to correct the date the solicitation
is issued from March 29, 1997 to approximately May 29, 1997.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-142 SN076505)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT STORAGE AREA, DRMO
SOL F460497B0023
POC Contact Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731 4008
DESC: The work to be performed shall include all labor, materials,
equipment, and any/all incidentals necessary to repair the
Asphalt Storage Area, DRMO location, at Malmstrom AFB Montana
as set forth in the specifications and drawings. The performance
period is 55 calendar days after issuance of the Notice to
Proceed. The Invitation for Bid will be issued on or about
13 Jun 1997. Bid opening will be on or about 14 Jul 1997. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
will be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. Standard Industrial Code
is 1771.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-142 SN076507)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--CORRECTION: INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATIONS, ALTERATIONS
AND REPAIRS AT VARIOUS LOCATIONS IN AZ, CA, NM AND NV
SOL N68711-97-R-8116
DUE 062097
POC Vickie Ball, (619) 532-3083
DESC: CORRECTION: This action was originally publicized in the
CBD dated 03/28/97. The closing date is changed to 20 June
1997. The total 2 year (base year and one option year) estimated
construction cost is changed to $15,000,000 for each IDIQ contract.
All other information publicized in the original synopsis is
correct.
CITE: (W-142 SN076511)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--SECURE STORAGE FACILITY, BUILDING 102B, EGLIN AFB,
FL
SOL F08651-97-B-0089
DUE 062697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Construct a Secure Storage
Facility, Building 102B, Eglin AFB FL. Presolicitation Notice
has been issued. Bid opening date of 26 June 1997 is only an
estimated date. The performance period is 150 calendar days.
In general, the work will consist of construction of a prefabricated
metal framing and siding building, concrete foundation, metal
stud and gypsum board partitions, metal doors and frames and
finishes. Associated HVAC, electrical, fire protection and
exterior utilities. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid that
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 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-142 SN076512)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--REMOVE/REPLACE FLOOR TILE
SOL ifb 504-97-20
DUE 061397
POC Bob Auffrey, (806)354-7845
DESC: Provide labor, equipment, and materials for project no.
97-sk-17, replace floor tile, bldg. 1 at VA Medical Center,
6010 Amarillo Blvd. West, Amarillo, Texas 79106. Project includes
removal and replacement of approx. 3,750 sq. feet of floor
tile in bldg. 1 basement corridor and 2 elevators. Work includes
removal of existing floor tile, repairs to existing concrete
sub-floor, installation of a limited amount of cove base. Corridor
must remain accessible at all times (heaviest flow of traffic
from 7:00am-6:00pm). Limited access to corridor by contractor
will be allowed during the heavy traffic hours as scheduled
through facility mgmt. service (engineering). Estimated cost
of construction is between $25,000 and $100,000. Total contract
completion time shall be 45 calendar days. Solicition packages
available on or about 5-28-97. Bid opening date on or about
6-13-97. Solicitation packages must be requested in writing.
Foward writtten request for bid documents to above address
or fax to (806)354-7875. All responsible parties may submit
an offer whick shall be considered by the Department of Veterans
Affairs.
CITE: (W-142 SN076519)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE NATURAL GAS MAIN AND LATERAL LINES
SOL F2460497B0025
DUE 071197
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace the natural gas main and lateral lines
on Malmstrom AFB MT in accordance with the specifications and
drawings. Invitation for Bid will be issued on or about 11
June 97. Bid Opening will be on or about 11 July 97. Performance
period is 60 calendar days after receipt of Notice To Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $100,000 and $250,000. Standard Industrial Code
is 1623.
CITE: (W-142 SN076522)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE PROTECTION IN WEAPONS STORAGE AREA,
BLDG 1840 & 1869
SOL F2460497B0024
DUE 071197
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to expand and modify the existing wet pipe sprinkler
system in Bldg 1840 and install a new fire suppression system
in bldg. 1869 in the Weapon Storage Area (WSA) on Malmstrom
AFB MT in accordance with the specifications and drawings.
Invitation for Bid will be issued on or about 11 Jun 97. Bid
opening will be on or about 11 Jul 97. Performance period is
180 calendar days after receipt of Notice To Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for the solicitation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
1711.
CITE: (W-142 SN076529)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE PROTECTION IN WEAPONS STORAGE AREA,
BLDG 1840 & 1869
SOL F2460497B0024
DUE 071197
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to expand and modify the existing wet pipe sprinkler
system in Bldg 1840 and install a new fire suppression system
in bldg. 1869 in the Weapon Storage Area (WSA) on Malmstrom
AFB MT in accordance with the specifications and drawings.
Invitation for Bid will be issued on or about 11 Jun 97. Bid
opening will be on or about 11 Jul 97. Performance period is
180 calendar days after receipt of Notice To Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for the solicitation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
1711.
CITE: (W-142 SN076530)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RELOCATE COMPUTER ASSISTED INSTRUCTION LAB FROM BLDG
320 TO BLDG 328
SOL F4168597R0029
POC Juanita Rodriguez, Contracting Officer (210) 298-5608
DESC: The work includes but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation,
and services necessary to perform installation of a new 20'
X 16' computer room with 12" raised floor in existing terrain
model board room bay of building 328. Project will include
power requirements for computer assisted instruction (CAI)
laboratory system, updated fire alarm/detection systems, stand-alone
HVAC for computer room and new room finishes for the 40' X
70' bay. Existing suspended acoustical tile ceiling grid shall
remain and new ceiling tiles shall be installed. Magnitude
of the project is between $25,000 and $100,000. Performance
period is 30 days from issuance of Notice to Proceed. The standard
industrial classification No. is 1542 with a size standard
of $17 million in average annual receipts for the preceding
three years. All requests for this solicitation must be in
writing. Requests can be faxed to (210) 298-4178 or mailed
to 47th Contracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102. The approximate issue date for this solicitation
is 9 Jun 1997 with a tentative closing date of 9 Jul 1997.
All responsible sources may submit an offer which will be considered.
CITE: (W-142 SN076542)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6001
SUBJECT: Z--CONSTRUCT OTD ROCKWALL AT BUILDING 1407A, WHITE SANDS
MISSILE RANGE, NEW MEXICO
SOL N62474-97-B-1894
DUE 062697
POC Contact Michael Sullivan, Contract Specialist, 760/939-4086/Contracting
Officer, Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, 760/939-4086
DESC: PROCUREMENT NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO CONSTRUCT OTD ROCKWALL AT BUILDING 1407A, WHITE
SANDS MISSILE RANGE, NEW MEXICO-The Contractor will be required
to furnish all labor, materials, equipment, and supervision
required to construct the rockwall. The work includes demolition
and removal of an existing sidewalk and ramp, excxavations
are necessary to place concrete footings and install a rockwall
and incidental related work. Performance is 50 calendar days.
Potential bidders should request IFB N62474-97-B-1894 in writing
bnot later than (15) calendar days after publication in the
CBD. When calling, be prepared to state name, address, solicitation
number.-see note 9.-All responsible sources may submit an offer
which will be considered. Tentative issue date is 26 May 1997
with an opening date approximately 30 days later. The SIC Code
is 1741. The related small business size standard is $7,0 Million.
Firm fixed price contract. The estimated cost range is between
$25,000.00 and $100,000.00. Please note that the Naval Air
Weapons Station will only accept written requests for bid documents.
Prospective bidders/offerors shall be charged for the solicitation
based on the cost of reproduction of the plans and specifications.
The charge for this solicitation $15.00. Make your non-refundable,
cashier's check or money order payable to: Commander, NAWS.
Mail your request to: Officer in Charge of Construction (OICC),
Code 832100D, Building 00978, Naval Air Weapons Station, China
Lake, CA 93555-6100 (Cash, personal checks, and company checks
will not be accepted.) Plans and Specifications will be available
until supply is exhausted.
CITE: (W-142 SN076547)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6001
SUBJECT: Z--DESTROY ABANDONED WELLS, STATION WIDE, NAVAL AIR
WEAPONS STATION, CHINA LAKE, CALIFORNIA
SOL N62474-97-B-1860
DUE 062697
POC Contact Michael Sullivan, Contract Specialist, 760/939-4086/Contracting
Officer, Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, 760/939-4086
DESC: PROCUREMENT NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO DESTROY ABANDONED WELLS, STATION WIDE, NAVAL
AIR WEAPONS STATION, CHINA LAKE, CALIFORNIA- The Contractor
will be required to furnish all labor, materials, equipment,
and supervision required to destroy abandoned wells. The work
includes the destruction of 15 wells located at various places
on the Naval Air Weapons Station, China Lake, California. The
well casings will be ripped then filled with gravel and concrete.
One well site has a building that will be demolished. The Contractor
shall also file the permits required witrh the state and local
authorities and incidental related work. Performance time is
120 calendar days. Potential bidders should request IFB N62474-97-B-1860
in writing not later than (15) calendar days after publication
in the CBD. When calling, be prepared to state name, address,
and solicitation number.-see note 9.-All responsible sources
may submit an offer which will be considered. Tentative issue
date is 26 May 1997 with an opening date approximately 30 days
later. The SIC Code is 1781. The related small business size
standard is $7.0 Million. Firm fixed price contract. The estimated
cost range is between $25,000.00 and $100,000.00. Please note
that the Naval Air Weapons Station will only accept written
requests for bid documents. Prospective bidders/offerors shall
be charger for the solicitation based on the cost of reproduction
of the plans and specifications. The charge for this solicitation
is $15.00. Make your non-refundable, cashier's check or money
order payable to: Commander, NAWS. Mail your request to: Officer
in Charge of Construction (OICC), Code 832100D, Building 00978,
Naval Air Weapons Station, China Lake, CA 93555-6100 (Cash,
personal checks, and company checks will nopt be accepted.)
Plans and Specifications will be available until supply is
exhausted.
CITE: (W-142 SN076548)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--REPLACEMENT OF 300-TON CHILLER AT USEPA FACILITY,
EDISON, NEW JERSEY
SOL CI-97-10558
POC Jim Bzdusek, Contracting Officer, 513/366-2003
DESC: Under this project, the Contractor shall furnish and install
one new 300-ton (plus or minus 20 tons) hermetic centrifugal
chiller utilizing chlorine-free refrigerant with zero ozone-depletion
potential. Installation will be in Building 210 at the USEPA
Edison Facility, 2890 Woodbridge Ave., Edison, NJ. Work shall
include removal and disposal of the existing 290-ton failed
chiller; delivery, off-loading, rigging, and placement of equipment;
all necessary chilled water and condensing water piping connections;
all necessary electrical wiring and connections, including
control wiring and connection to existing building monitoring
and control system and start-up of unit. A firm-fixed-price
contract is contemplated. For those proposals meeting the minimum
performance standards/specifications set forth in the solicitation,
price will be the determinative factor for award. Anticipated
completion date is 20 calendar days after date of receipt of
notice to proceed. Estimated price is between $100,000 and
$200,000. Requests for RFP No. CI-97-10558 must be in writing
to the above address or faxed to Jim Bzdusek at 513/366-2004.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-143 SN076629)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--HYANNIS HARBOR, NAVIGATION IMPROVEMENT PROJECT
SOL DACW33-97-B-0011
DUE 072297
POC Jerry Nunziato, 617-647-8424
DESC: The work of this project consists of maintenance and improvement
dredging of Hyannis Harbor, Hyannis, Massachusetts. The work
requires the use of a hydraulic dredge for construction of
an in-channel disposal cell and dredging of the outer channel
plus the use of a mechanical dredge for dredging of the inner
harbor area. Material from the inner harbor dredge site shall
be disposed in the cell and the cell shall be capped using
clean granular material dredged from the outer channel. Remaining
sandy material from the outer channel shall be pumped to the
surrounding beaches. Stabilization of dredged material using
beach grass plantings shall be required at portions of Dunbar
Point.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-143 SN076670)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR MASONRY, BUILDING 120
SOL N62472-97-B-3021
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for cleaning
and preparing brick and cast-in-place concrete walls, mask-grouting,
concrete repair, brick repair, concrete staining and moisture-proofing
masonry, painting, sealing, removal of lead containing paint
and incidental related work. Performance period is 180 calendar
days. The Standard Industrial Code (SIC) for this project is
1541. The related Small Business Size Standards is $17.0 million
annual receipts for the preceding three fiscal years. Plans
and specifications may be obtained by telephoning the above
number OR faxing to (908) 323-1471. ONLY ONE REQUEST PER COMPANY.
Plans and specifications are expected to be available on or
about approximately 02 July 1997. and the bid opening will
be on or about approximately 04 August 1997. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $250,000.00 - $500,000.00
CITE: (D-143 SN076673)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION AND/OR SUPPRESSION SYSTEMS
FOR COMPUTER ROOMS IN BUILDING 500 AND 82110, MALMSTROM AFB,
MT
SOL F24604 97 B0022
DUE 061797
POC Contact Climetha Rhodes, Contract Administrator, (406) 731-2896;
Russell a. Bryan (406) 731-4008
DESC: Furnish all materials, labor, equipment and items necessary
to demolish existing alarm systems, devices, ceilings and related
equipment and install new fire alarm system for building 500
and 82110. The invitation for bid (IFB) number is F24604 97
B0022, with a tentative issue date 17 June 1997, and a tentative
opening date 17 July 1997. Performance period will be 120 after
receipt of Notice to Proceed. The magnitude of this project
is between $25,000 and $100,000. Solication will be issued
to prospective bidders on a first come, first serve basis when
requested in writing. this project is open competition, large
and small, in accordance with Small Buisness Competitiveness
agency. The standard Industrial Classification Code (SIC)is
1711.*****
CITE: (W-143 SN076686)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--UPGRADE MISSILE ALER T FACILITIES (MAFS) BRAVO B-01;
OCTOBER 01-1 ALL LOCATED WITHIN A 140 MILE RADIUS, MALAMSTROM
AFB, MT
SOL F24604 97 B0021
DUE 062797
POC Contact Rick Allison, Contract Administrator, (406) 731-2895;
Russell A. Bryan , Contracting Officer (406) 731-4008
DESC: Description: Furnish all material, labor, equipment and
items necessary to perform Electrical Component Replacement;
Remove and Replace Ceiling Insulation: Replace Hot water Heat
System; Replace Plumbing Piping and Fixtures; Remove Hot Water
Piping Abestos; Replace and Install Fire Detection System;
Construct Toilet in Sleeping Room; Construct Toilet in Security
Room; Install Air Conditioning; Replace and Install Interior
Finishes; Construct Multi-purpose Room Addition: Security Office
Expansion; Construct Building addition for Two Sleeping rooms;
Modify Kitchen Cabinets, Counters, sinks, and Walls; Install
Reverse Osmosis System for Drinking Water; Temporary Living
Quarters; and Temporary Security Office Upgrade three MAFs,
all located in the vicinity of Malmstrom AFB, MT. The invitation
for bid (IFB) number is F24604 976 B0021, with a tentative
issue date of 27 June 1997, and tentative opening date 29 July
1997. Performance period will be 130 calender days after receipt
of the Notice to Proceed. The Magnitude of this project is
between $1,000,000 and $5,000,000. Solication will be issued
to prospective bidders on a first come, first serve basis when
requested in writing. this project is open competition, large
and small, in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid which will be considered by this agency. The Standard Industrial
Classification Code (SIC) is 1542.*****
CITE: (W-143 SN076720)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HEAT PLANT
SOL F32604-97-B0033
DUE 071797
POC Mr. Robert Nowak, (701)723-2262
DESC: INVITATION FOR BIDS: IFB, drawing and specifications will
be available for Repair Heat Plant, MIN 96-0001, at Minot AFB,
North Dakota O/A 17 Jun 97. Work is 16% general, 75% mechanical,
9% electrical. Work consists of removing an existing boiler
and installing a new 25 MBTU high temperature hot water boiler,
and air compressor, pumps, repiping and controls. Work is not
in a restricted area and consists of a 450 day performance
period. Project magnitude is between $1,000,000.00 and $5,000,000.00.
This procurement is being issued pursuant to the Small Business
Demonstration Program and is open to large and small business
concerns. SDB preference program as contained in DFARS 2319.7204
will be used in the evaluation for award. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. To request a bidders mailing
list send a self addressed stamped envelope to the above address.
Faxed bids, bid revisions, and/or revisions are NOT AUTHORIZED.
CITE: (W-143 SN076724)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Route 9, A&MMS(BPO/90C),Mtsbg, WV
SUBJECT: Z--REMOVE/REPLACE ROOF ON BUILDING 501
SOL IFB 613-45-97
DUE 070997
POC Bertha Geraghty
DESC: Furnish all materials, equipment, labor, tools and services
to remove, dispose & replace approx. 21,210 sq.ft. of existing
EPDM roof on building 501, Nursing Home Care Unit located at
the VA Medical Center, Martinsburg, WV 25401. Work includes,
but not limited to, the removal and legal disposal of the existing
roofing materials, metal flashing and trim, support boards,
insulation and wood nailing strips. The replacement shall require
a new white polyester reinforced EPDM roofing material with
tapered, rigid insulation for proper drainage, new pressure
treated nailers, waterproof plywood sheathing, anodized bronze
flashing and trim to match existing, waterproof caulks and
sealants and a drainage design drain. The removal and demolition
of existing roofing materials require certified landfill disposal.
The new restoration work requires the services of underwriters
laboratory inspector and acceptance require a water drainage
test for proper drainage and leaks and certification from the
manufacturer for a twenty (20) year warranty. All work shall
be completed in accordance with specifications and drawings.
SIC is 1761. Cost range is $100,000 - -- $250,000. Issue date
on or about 6/9/97 and the BOD is approx. 7/9/97. Full and
Open Competition will be utilized. All requests must be in
writing on company letterhead. Either mail your request or
fax it to 304/264-3997.
CITE: (I-143 SN076733)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20852-7058
SUBJECT: Z--MAINTENANCE
SOL 263-97-Q(M5)-0157
DUE 060297
POC Contact Point, Sabrina Lindsay, (301)496-3704.
DESC: The National Institutes of Health intends to issue a purchase
order, on a sole source basis, for maintenance renewal on sterilizer
equipment. All bids must be received by close of business 06/02/97.
CITE: (I-143 SN076735)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--THE POSTAL SERVICE IS PREQUALIFYING CONTRACTORS FOR
A FIXED PRICE CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF
HVAC SYSTEMS AT THE WM F. BOLGER CENTER FOR LEADERSHIP DEVELOPMENT,
9600 NEWBRIDGE DRIVE, POTOMAC, MD 20858-4321
SOL 671820-97-A-0026
DUE 062797
POC Facilities Contract Specialist, Jim Allen (202) 268-3932
DESC: The US Postal Service is requesting Qualification statements
and proposals for the replacement of existing HVAC systems
at the Wm. F. Bolger Center For Leadership Development in Potomac,
Md. The work includes removal/replacement of 3 existing chillers
(2 each-450 ton centrifugal chillers, 1each-275 ton screw chiller,
2 each 450 ton cooling towers) and all related pumps, piping
and motor controls in the Service and Academic buildings. Also
included is the upgrade of chiller & boiler room ventilation
to meet ASHRAE 15 standards. The USPS is seeking to prequalify
contractors who demonstrate a successful level of technical
ability and past performance for HVAC projects exceeding $500,000.
The project will be competitively bid among the prequalified
contractors only. The successful contractor will be awarded
a firm fixed price construction contract for the project. To
be considered contractors must have a minimum of five (5) years
experience as a mechanical contractor dealing with similar
projects and have completed a minimum of 5 comparable projects
in the last seven (7) years. A comparable project is defined
as Institutional HVAC system replacement or retrofit completed
or ongoing. Minimum 200 ton capacity with a contract cost of
$500,000 or more. One of the five projects must be for the
installation of an A/C system (in a Physical plant) of at least
400 tons in size. Respondents must complete and return by the
specified date parts A, B, & C of the Qualification Statement.
The prequalification will be based on the technical qualification
of the offerors. Only those entities that demonstrate that
they not only satisfy the stated minimum experience level,
but also possess adequate experience and qualifications to
successfully accomplish the proposed project will be prequalified.
Price proposals will be open for prequalified firms only. The
Contracting Officer will award a contract to the firm that
provides the best value to the USPS, that is, the firm that
provides the best combination of technical, price and price
related factors. The evaluation of the Qualification Statements
will be based on the following criteria listed in order of
importance. Part B - Qualification: Experience, Past Performance,
Organization Technical Capability, Responsibility Verification
and Backlog. Part C Project Management: Project Management
and Safety Program, Ranking of Part B will constitute 60% and
Part C 40% of the overall evaluation of the Qualification Statements.
Only the most highly qualified, financially capable contractors
will be prequalified. All questions concerning this announcement
should be directed to Jim Allen at Tele (202) 268-3932. Qualification
submission packages can be requested only in writing from the
US Postal Service, Headquarters Facility Services, Room 1P100,
475 L'Enfant Plaza, SW Washington DC 20260-6440 or by FAX (202)268-7770.
When requesting a qualification package reference solicitation
No. 67-1820-97-A-0026. A Preproposal Conference will be held
June 5 at 10:00am in room N221, Administration Building, Wm
F Bolger Center For Leadership Development, 9600 Newbridge
Drive, Potomac, MD 20858-4321. Qualification Statements and
proposals will be due to Headquarters Facility Services, Room
1P100, 475 L'Enfant Plaza, Washington DC 20260-6440 by 2:00
p.m. on June 27, 1997. Qualification Statements will not be
returned to the offerors.
CITE: (W-143 SN076760)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--ADD/ALTER OUTDOOR RECREATION COMPLEX AND SPORTS RANGE,
FAIRCHILD AFB, WA.
SOL F45613 97 R0018
DUE 072597
POC Contracting Officer, David E. Olson (509) 247-4867 Fax (509)
247-9870
DESC: The work for this project includes constructing new facilities
and site upgrades/development at the Outdoor Recreation Complex
- Sports Range. The work includes, but is not limited to, water
distribution system upgrades, power distribution system upgrades,
replacement of an 1,800 SF recreation building, three skeet
houses, a 5,000 SF putting green and associated site development.
Estimated cost is between $250,000. And $500,000. Government
furnished materials are not included. The SIC is 1542. Performance
period is 195 calendar days. The work is not located in a restricted
or controlled area. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order, are stated in Section
M of the solicitation, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements and will
provide the best value to the government considering price
and past performance. All responsible sources may submit a
proposal which shall be considered by the agency. Interested
parties should provide evidence of capacity to obtain bonds
for a project of this magnitude. To obtain further information
or to request a solicitation package, contact the Contracting
Officer, David E. Olson, at (509) 247-4867. Request for solicitation
packages must be submitted in writing or by fax. The FAX number
for the contracting office is (509) 247-9870. Please include
business size on all solicitation requests. This acquisition
is unrestricted, and will issue on or about 25 June 1997.
CITE: (W-143 SN076782)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RELOCATE COMPUTER ASSISTED INSTRUCTION LAB FROM BLDG
320 TO BLDG 328
SOL F41685 97 R0029
POC Juanita Rodriguez (210) 298-5608
DESC: The solicitation number is hereby changed to read F41685
97 Q0328.
CITE: (W-143 SN076783)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR PRIMARY DISTRIBUTION LINE UNDERGROUND AT AIRFIELD
SOL F03602-97-B0008
DUE 072497
POC Ray Blevins, (501) 988-3847, or Contracting Officer Loretta
Zimmer, (501) 988-3379, FAX (501) 988-8119
DESC: The principle features of work for project NKAK 97-1014
include, but are not limitedto: Performing all operations
in connection to replace three phase primary undergroundelectrical
distribution circuit from Feedber B riser pole oil circuit
breaker to connectionpoint with Feeder A along south side
of apron. Replace undeground feeder circuit across apronand
modify connections on north side. Provide dead-front three-way
and four-waythree-phase sectionalizing terminal enclosures.
Provide dead-front two-way and three-way three phase oil switches,
Little Rock Air Force Base. This is a firm fixed price contract
The estimated cost of construction is between $250,000 and
$500,000. The performanceperiod will be 180 days. The procurement
is being issued on an unrestricted basis withsmall disadvantaged
business evaluation preference. This office proposes to issue
IFB F03602-97-B0008on or about 23 Jun 97. Only written requests
for solicitation packages will be accepted.
CITE: (W-143 SN076788)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MOBILE, AL - MAIN OFFICE & VMF - HVAC REPLACEMENT
SOL 123125-97-A-3023
DUE 063097
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the HVAC replacement
at the Mobile, AL Main Office & VMF located at 250 St. Joseph
Street. The estimated cost of this project is between $750,000
and $1,000,000 with completion within 210 calendar days after
receipt of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $50.00 per set (NON-REFUNDABLE). A check should be made
payable to: Disbursing Officer, U. S. Postal Service, and mailed
to the Facilities Service Office, Attn: Pat Ward (770) 454-0664
(Telephone requests will NOT be accepted). Offerors are encouraged
to submit proposals via U.S. Postal Service First Class, Priority
or Express Mail. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-143 SN076792)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE, PROJECT VLZ972079, "AIRFIELD
PAVEMENT REPAIRS, TAXIWAYS A&F, RUNWAYS 10/28 &01/19"
SOL DAHA2097BB011
DUE 071597
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer, (810)307-5867/5989
DESC: Provide all plant, labor, materials, equipment, supervision,
and incidental services necessary to complete airfield pavement
repairs at Selfridge ANB Base, Michigan. Work includes, but
is not limited to, saw cutting and removal of portland cement
concrete (PCC), both full and partial depth, prep patch areas
including any base material disturbed, deliver, pour float,
finish and cure PCC; gather and test PCC samples; reestablish
and seal joints and overcuts; clean out and reseal existing
joints; saw cut, mill and remove asphalt pavement, prep asphalt
surfaces, form butt joints and install non-woven fabric per
manufacturer's recommendations; deliver, lay and compact asphalt
paving; raise manholes to meet new grades; provide and lay
top soil and hydroseed; repaint disturbed lines and airfield
markings; provide clean-up and disposal of generated refuse
and debris during the execution of the project, as well as,
final clean-up. The project is broken down into four phases
with Phase II have firm start and end dates. Phase II includes
the milling of existing asphalt paving three inches deep, fourteen
feet wide and approximately 6,100 feet long and the repaving
of the milled area back to the original grade. Phase II work
cannot start before 12 August 1997 and has a performance period
of ten calendar days. Total project performance period is 120
calendar days. Phase I includes approximately 1100 SY of full
depth PCC pavement replacement and aproximately 130SY of partial
depth PCC repair. Phase III includes approximately 27,300 SY
of 4" asphalt overlay. Phase IV includes approximately 30 SY
of partial depth PCC repair. The estimated magnitude of construction
is between $500,000 and $1,000,000. This is an unrestricted
solicitation. All responsible sources may submit a bid which
will be considered for award.
LINKURL: 131.4.32.81
LINKDESC:
ANG Base MI
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
MI
CITE: (W-143 SN076794)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--RENOVATIONS TO HVAC SYSTEM IN BARRACKS BUILDING AT
U.S. COAST GUARD BASE CHARLESTON, CHARLESTON, SC
SOL DTCG82-97-B-3WCA01
DUE 071797
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing all labor, equipment
and material, necessary to install an air-cooled water chiller,
fan coil units, pumps, piping, walk-in freezers and coolers,
electrical work, acoustical ceiling system and demolition work
as specified. The estimated price range is between $100,000.00
and $250,000.00. Bid guarantee, payment and performance bonds
and insurance are required. This solicitation is being issued
pursuant to Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the pre-solicitation notice (05/14/97)
need not request again. The following information is for Minority,
Women, and Disadvantaged business enterprises only. The Department
of Transportation (DOT) office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-143 SN076809)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REMOVE 4,000 GALLON UNDERGROUND FUEL STORAGE TANKS
AND ASSOCIATED EQUIPMENT AND INSTALL GOVERNMENT-FURNISHED ABOVEGROUND
DIESEL FUEL STORAGE TANK AT U.S. COAST GUARD BASE, MIAMI BEACH,
FLORIDA AND U.S. COAST GUARD COMMUNICATION STATION MIAMI, RICHMOND
HEIGHTS, FLORIDA
SOL DTCG82-97-B-3WCA45
DUE 072197
POC Elizabeth Phillips, (305) 278-6723.
DESC: This project includes furnishing all labor, equipment and
material, necessary to remove and dispose of two 4,000 gallon
underground fuel storage tanks and associated piping; remove
and salvage two (2) 400 KW engine generators, day tanks and
associated electrical equipment; perform site closure assessment
work; and install an aboveground 4,000 gallon diesel fuel ConVault
fuel storage tank, furnished by the Government. The estimated
price range is between $25,000.00 and $100,000.00. Bid guarantee,
payment bond and insurance are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
The following information is for Minority, Women, and Disadvantaged
business enterprises only. The Department Of Transportation
(DOT) office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-143 SN076811)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--LEEVE RESTORATION AT THE JULIA BUTLER HANSEN REFUGE
FOR THE COLUMBIAN WHITE-TAILED DEER, CATHLAMET, WASHINGTON
SOL FWS1-97-063(LFG)
DUE 062097
POC Lola F. Gannon, (503) 231-6188 Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 230-5905.
DESC: Rehabilitation of 1,600 lin. ft. of Columbia River levee
near Cathalamet, Washington. Project includes excavating and
shaping existing levee to facilitate rock revetment placement.
Work shall require excavation and placement of materials below
water surface at river depths to 70 feet. Also included are
upland levee repairs including excavation, asphalt road construction,
and landscaping. The approximate issue date is June 20, 1997.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $1,000,000.00-$2,000,000.00.
CITE: (M-143 SN076813)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--REPLACE WAREHOUSE DOORS WITH ROLL-UP SERVICE DOORS
SOL N47408-97-Q-1463
DUE 062597
POC Purchasing Agent, CLAYTON PARKER, 805-982-2765
DESC: SOL N47408-97-Q-1463 DUE 062597 POC Purchasing Agent, Clayton
Parker, 805 982-2765. The work includes providing all labor,
materials, transportation, tools, equipment, management and
supervision needed to accomplish the following on a firm fixed
priced contract to: 1. Remove and dispose 9 sets of wood swinging
cargo/service doors, and replace with steel roll-up doors.
2. Provide and install two (2) each motor operated steel roll-up
doors. Estimated price range is under $100,000. SIC 1751, 7.0M.
This requirement is unrestricted. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. Written quote will be solicited in writing.
When requesting for a copy of the statement of work, (request
may be faxed to 805 982-9121) please cite Request for Quotation
Number, Company Name, Phone and Fax Number if available. Approximate
issue date of solicitation: June 13, 1997. Anticipated award
date: July 3, 1997.
CITE: (I-143 SN076817)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--I.Q. MULTIPLE AWARD, ADA & CANYON COUNTIES, IDAHO.
SOL GS10P97LTD1022 I.Q. Multiple Award Construction Contract,
Idaho
DUE 071697
POC Contracting Officer, Linda L. Sample, (253) 931-7338
DESC: I.Q. MULTIPLE AWARD CONSTRUCT CONTRACT SOL GS-10P-97-LTD-0122,
poc Linda Sample (253) 931-7338. Provide all labor, material,
supervision, equipment and tools necessary for general repairs
and alterations to Government owned and leased facilities in
the following area: Ada and Canyon Counties in the State of
Idaho. This will be an Indefinite Quantity Construction Contract(s)
with the ability to perform construction projects ranging from
approximately $2,000.00 to $100,000.00. The estimated cost
of construction for a given year to be performed under the
contract(s) awarded as a result of this solicitation is approximately
$250,000.00. Offerors will be evaluated using the source selection
procedures/greatest value method outlined in the solicitation.
The Government may make multiple awards and estimates to make
three awards under the subject solicitation. Individual delivery
orders exceeding $2,000.00 may be competed among the selected
firms under the contract unless the Government deems otherwise
on an individual task order basis. Each contract will include
price line items. Individual delivery orders may be issued
solely on the basis of the line item prices, however, it is
expected that the majority of the delivery orders will include
work that is not covered by line items. These delivery orders
will be offered on a competitive basis to each contractor awarded
a contract. The contracts will be for a one year base period
with four (4) one year unilateral optiions on the part of the
Government. The requirement is being solicited through full
and open competition. SIC Code 1542. Responses should be mailed
or faxed to the attention of Linda L. Sample, 10PCPB, GSA,
400 - 15th Street SW, Auburn, WA 98011-6599, phone (253) 931-7338,
or by FAX (253) 931-7395. The specifications will be available
on or about June 16, 1997. There will be no public opening
of offers.
CITE: (I-143 SN076818)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--REPAIR ROOFING, OPEN SHED, BUILDING 573
SOL DAAJ04-97-B-0006
DUE 061397
POC Contract Specialist Claudette Campbell (618) 452-4642 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
This project is for the removal of deteriorated built-up roofing,
metal decking, and sandblasting the metal columns and trusses
which has lead paint. New polyvinyl chloride (PVC) roofing
system, steel decking, new fixed metal ladders and painting
is required in this project. The contractor is responsible
for furnishing all labor, tools, materials, and equipment necessary
for accomplishing the work of all trades as indicated on the
specifications and drawings. The scope of work is only for
Bays 1 and 2 in Open Shed 573 as specified in the request for
bid. Additional Bays 3 and 4 are listed on solicitation DAAJ04-97-B-0006.
Site location is at Charles Melvin Price Support Center (CMPSC),
Granite City, Illinois. Contractors may received a copy of
this solicitation and drawings by sending a written request
to CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. PLEASE ENSURE COMPLETE MAILING ADDRESS, POINT
OF CONTACT, TELEPHONE NUMBER, DATAFAX NUMBER, CONTRACTOR ESTABLISHMENT
CODE (CEC) AND CAGE CODE ARE PROVIDED IN YOUR REQUEST. Requests
should be addressed to Contract Specialist's attention. Solicitation
number is DAAJ04-97-B-0006, which must be referenced in reply
to this announcement. Copies will be provided until supply
of drawings is exhausted. Estimated amount of this project
is between $1,000,000.00 and $5,000,000.00.
CITE: (I-143 SN076819)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--RENOVATION OF EXISTING BATHROOM
SOL DAAK60-97-T-7223
DUE 062797
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to provide all labor, materials and equipment necessary to
renovate and enlarge an existing bathroom, and a new additional
bathroom and janitors closet with sink. The Government's estimate
is between $25,000 and $100,00. The SIC Code for this acquisition
is 1542. Requests for copies for the RFQ must be submitted
in writing and should include the requestors name, address,
phone number facsimile number, and e-mail address. Requests
may be submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. E-mail shall be used to the maximum extent
possible to distribute RFQ related documents. The facsimile
number is (508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
See note 1.
CITE: (I-143 SN076822)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REPLACE SEWER LINES AT THREE LOCATIONS: CHAFFEE ROAD,
HAMMOND HEIGHTS, AND LAKE TAAL
SOL DAKF23-97-B-0030
DUE 071697
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Provide all labor, materials, and equipment to replace
gravity sewer lines at three locations: Chaffee Road, Hammond
Heights, and Lake Taal. Replacement at Chaffee Road shall be
done by pipe bursting; replacement at Hammond Heights and Lake
Taal shall be done by open cut excavation and backfill. SIC
Code is 1623/$17.0 Million. The estimated dollar range is between
$100,000 and $250,000. 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 acquisition
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 issuing and advertising
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). 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. Responsible sources
may also request a bid package 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 42223-5358. 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 which shall be considered by the
CITE: (I-143 SN076824)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR 4160 VOLT ELECTRICAL DISTRIBUTION SYSTEM DDJC
SHARPE SITE, CALIFORNIA
SOL DACA05-97-B-0046
DUE 072297
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: Repair 4160 Volt Electrical Distribution System DDJC SHARPE
SITE, California. Project consists of repairing and upgrading
the entire electrical distribution system at DDRW Sharpe Site.
The existing electrical distribution system consists of a main
60 kV to 12.47kV substation, two 12.47 kV feeders to a large
warehouse (Building 330) a 12.47 kV to 4.16 kV step-down transformer
and a 4.16 kV three phase, four wire, overhead system. Work
includes demolition of the existing system except for the poles;
providing a new 12.47 kV, three phase, three wire, overhead
system. The existing 4.16 kV transformers contain PCBs and
will be removed by this contract and disposed of by another
contractor under a separate contract. This procurement will
be conducted under SIC code:1731. The size standard for this
SIC code is: $7.0 million. Large businesses competing for this
project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000
and $5,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of June
11, 1997, to ensure receipt of bid sets at a cost of $35.00
for specifications (text only); and $52.00 for full-size drawings.
Half-size drawings/CDROMS are not available. Orders received
beyond the CUT OFF DATE of June 11, 1997, will not be honored.
Plans and specifications will be mailed out on or about June
22, 1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, street
and mailing address, telephone and FAX numbers, and the solicitation
number of the project. All responsible sources may submit a
bid/proposal which will be considered by the agency. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-143 SN076827)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--DEMOLITION OF BUILDINGS 163, 165, 185, 246 AND 513,
FT MCPHERSON, GA
SOL DAKF11-97-B-0009
DUE 071897
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all material, equipment and labor
necessary to demolish Buildings 163, 165, 185, 246 and 513,
Ft McPherson, GA. Work consist of but is not limited to the
following. The complete removal of Building 163, the former
Optometry Clinic, a 3,752 square foot building with a framed
roof on structural clay tile walls on reinforced concrete slab
footing. The complete removal of Building 165, the former Medical
Records Building along with the remains of an old connecting
corridor system. The building is a 2,332 square foot one story
building with a wood frame roof on brick and structural clay
tile walls on reinforced concrete slab and piers on spread
footings. The complete removal of Building 185, the former
Visting Enlisted Quarters, a 4,032 square foot two story wood
structure with reinforced concrete and masonry piers on spread
reinforced concrete foundations. The complete removal of Building
246, the former Administrative/Civilian Personel Building,
a 25,798 one story building with a wood frame roof on structural
clay tile and concrete masonry walls on reinforced concrete
foundations. The complete removal of Building 513, the former
Bachelor Officer Quarters, a 3,145 square foot one story building,
wood frame on concrete and masonry piers with spread reinforced
concrete footings. The magnitude of this project is between
$100,000 - $250,000 and funds are not currently available to
award this project. The proposed procurement is unrestricted
and all eligible and responsive sources may request an Invitation
for Bid (IFB) package from the address above. Written or faxed
requests (404-464-4194) will be accepted but telephone requests
will not be honored.
CITE: (I-143 SN076828)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 SIDEWALK AT BUILDING 650
SOL DAKF23-97-B-0031
DUE 070297
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Construction of a sidewalk around Perimeter Road at Building
650, Hospital. Concrete shall have a minimum compressive strength
of 3000 psi at 28 days. Maximum size of aggregate shall be
1 1/2". Mixtures may have air content by volume of concrete
of 5 to 7 percent, based on measurements made immediately after
discharge from the mixture. The concrete slump shall be 2"
to 4". Reinforcement steel 6 x 6 # 10/10 welded wire mesh shall
be used. Concrete protection materials shall be a linseed oil
mixture of equal parts, by volume, of linseed oil and either
mineral spirits, naphtha, or turpentine. Expansion joints shall
be every 24 liner feet and shall be 1" x 4" redwood. Forms
shall be of wood or steel, straight, of sufficient strength
to resist springing during deposition and consolidating concrete.
Wood forms shall be surfaced plank, 2" nominal thickness, straight
and free from warp, twist, loose knots, splits or other defects.
Wood Forms shall have a nominal length of 10 feet. The period
of performance is 30 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 and $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 1771
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. All responsible sources may submit a
bid which will be considered by this Agency.
CITE: (I-143 SN076836)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CONSTRUCT A SECURITY LIGHTING SYSTEM AT THE MAIN
GATE ENTRANCE AND 600 AREA, FORT BUCHANAN, PUERTO RICO
SOL DAKF11-97-B-0016
DUE 072597
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all material, equipment and labor
necessary to construct a security lighting system at the main
entrance and 600 area,Fort Buchanan, Puerto Rico. Work consist
of but is not limited to the furnishing and installation of
concrete poles, lamps, aluminum arms, excavation for power
utility, wiring, conduits and connection of power for the new
system. The project shall be ten (10) miles at the above mentioned
areas. The magnitude of this project is between $250,000 -
$500,000 and funds are not currently available to award this
project. The proposed procurement is unrestricted and all eligible
and responsive sources may request an Invitation for Bid (IFB)
package from the address above. Written or faxed requests (404-464-4194)
will be accepted but telephone requests will not be honored.
CITE: (I-143 SN076837)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--INSTALL NEW AIR CONDITIONING SYSTEMS
SOL DAKF11-97-B-0010
DUE 090297
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies
and transporation required to replace air conditioning systems
at Buildings 1300, 1304 and 1314 at Fort Buchanan, Puerto Rico.
The magnitude of this project is between $500,000 and $1,000,000.
Funds are not currently available for this procurement. Proposed
procurement is unrestricted. All eligible and responsible sources
can request Invitation for Bid (IFB) package from the address
stated above. Written or faxed (404) 464-4194 requests for
IFB will be accepted. Telephone requests will not be honored.
CITE: (I-143 SN076838)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REPAIRS AND RENOVATIONS TO UPGRADE ARCHITECTUAL,
MECHANICAL AND ELECTRICAL SYSTEMS
SOL DAKF11-97-B-0013
DUE 090597
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies
and transportation required for repairs and renovations to
upgrade architectual, mechanical and electrical systems to
current codes for environmenta, safety and fire prevention,
Building 100 located at Fort McPherson, Georgia. The magnitude
of this project is between $250,000 and $500,000. Funds are
not currently available for this procurement. Proposed procurement
is unrestricted. All eligible and responsible sources can request
Invitation for Bid (IFB) package from the address stated above.
Written or faxed (404) 464-4194 requests for IFB will be accepted.
Telphone requests will not be honored.
CITE: (I-143 SN076839)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REPAIR ELECTRICAL AND AIR CONDITIONING SYSTEMS AT
THE BAYAMON AND CAGUAS USAR CENTERS IN PUERTO RICO
SOL DAKF11-97-B-0015
DUE 091197
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, suppies
and transportation required to repair electrical and air conditioning
systes at the Bayamon and Caguas USAR Centers in Puerto Rico.
The magnitude of this project is between $500,000 and $1,000,000.
Funds are not currently available for this procurement. Proposed
procurement is unrestricted. all eligible and responsible sources
canrequest Invitation for Bid (IFB) package from the address
stated above. Written or faxed (404)464-4194 requests for IFB
will be accepted. Telephone requests will not be honored.
CITE: (I-143 SN076840)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACEMENT OF AIR HANDLING UNIT
SOL GS-02P-97-PRC-0087
DUE 062097
POC Wanda A. Cadilla,Contract Specialist,787-766-5444/Ismael
Castro, Contracting Officer
DESC: REPLACEMENT OF AIR HANDLING UNIT FOE-7-1 at the Federico
Degetau Federal Building, Hato Rey, Puerto Rico. This amends
presolicitation previously announced 5/1/97 and amended 5/5/97.
Specifications and bid package set can now be requested in
writing without submission of check or money order as stated
in amendment of presolicitation dated 5/5/97. This requirement
has been deleted. However, they should be requested in writing
or by fax to 787-766-5444. Bid opening day remains the same.
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE PROCUREMENT.
CITE: (W-143 SN076852)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--IDC FIRE ALARM SYSTEMS, MULTI-FACILITIES
SOL F03602-97-B0009
DUE 072897
POC SSgt Mike Bittner, (501) 988-3855, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Fascimile number (501) 988-8119
DESC: The principle features of work for project NKAK 95-1064
include, but are not limited to, furnishing all layout, survey,
plant, labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies and incidentals
to install, modify or extend coverage of fire alarm systems
in multiple facilities. This is a firm fixed price requirements
type contract. The estimated cost of construction is between
$1,000,000 and $5,000,000 for a performance period to include
a basic year and two one year options. This procurement is
being issued on an unrestricted basis with a small disadvantaged
business evaluation preference. This office proposes to issue
IFB F03602-97-B0009 on or about 27 Jun 97. Only written requests
for solicitation packages will be accepted.
CITE: (W-143 SN076857)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--FLEET SERVICES BUILDING PUGET SOUND NAVAL SHIPYARD,
BREMERTON, WA
SOL N44255-97-B-5351
DUE 071797
POC Joan Kaimikaua, Contract Specialist, (360)396-0262.
DESC: Pre-Solicitation Notice: The work includes the furnishing
of all labor, materials, and equipment to extend the utility
distribution systems, install landscaping and irrigation systems,
lighting, parking, sidewalks, and incidental related work for
the construction of a Fleet Services Building, including a
two story Administration Building with 203 seat auditorium
and training rooms. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 Million. Bidders, if a
Large Business Concern, shall submit a subcontracting plan
in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996),
Alternate I (AUG 1996). Plans and specifications will be available
on or about 17 June 1997. There will be a non-refundable charge
of $130.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5351,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Joan Kaimikaua,
(360)396-0262. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-143 SN076874)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CONSTRUCT SECURITY POLICE MOBILITY
SOL F34650-97-B-0008
DUE 062797
POC For copy, Leanne Olson/Pkoec/[405]739-4182, For additional
information contact Leanne Olson/Pkoec/[405]739-4182
DESC: Solicitation F34650-97B-0008 is amended to read "Access
to Solicitation F34650-97-B-0008, any necessary amendments,
and bidders list is the OC-ALC Business Opportunities Web Site
at "http://pkwww.tinker.af.mil/BizOps_TAFB.html". The technical
specifications and drawings will be provided on a compact disc.
Interested bidders may E-Mail (lolson@po27.tinker.af.mil) or
FAX (405-739-7421) their requests to the attention of Leanne
Olson. The approximate issue/response date will be 27 May 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. See Note (s) 26.
CITE: (I-143 SN076909)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REROOF ENLISTED CLUB BUILDING, AT U.S. COAST GUARD
AIR STATION CLEARWATER, FLORIDA
SOL DTCG82-97-B-3WCA24
DUE 071597
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to reroof the
Enlisted Personnel Club building as indicated in Specifications
and Drawings. Contractor will remove asphalt roofing shingles,
underlayment, roofing felts, flashing (i.e. pipe, curb, edge
metal, etc.), rigid insulation, and decayed wood at fascia
and soffit. Remove all pre-fab curbs, fans, and any rooftop
equipment; reinstall as work progresses. Provide and install
new preformed metal roofing system, new composite insulation,
new metal flashing, new metal gutters and downspouts and wood
members (i.e. plywood soffit, fascia board, wood nailers, wood
blocking, etc.). Disconnect and remove all exposed electrical
wiring and lighting at the existing fascia board, and the demolition
of existing canvas awning. The estimated price range is between
$25.000.00 and $100,000.00. Bid guarantee, payment bond and
insurance is required. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. The following information
is for Minority, Women, and Disadvantaged business enterprises
only. The Department Of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-143 SN076923)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SOLICITING FOR PREQUALIFICATION STATEMENTS FROM ROOFING
CONTRACTORS INTERESTED IN BEING PLACED ON THE PREQUALIFIED
CONTRACTORS LIST FOR THE REROOF PROJECT AT THE SAN FRANCISCO
AIR MAIL CENTER
SOL 052571-97-A-0054
DUE 062797
POC Grace Batesting, Contract Secretary, or John Fraher, Purchasing
Specialist, (415)794-6336
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime roofing contractors interested in being
placed on a prequalified contractors list for the roof replacement
project at the San Francisco, CA Air Mail Center (AMC). The
scope of work consist of reroofing 141,000 sf building, existing
roof is coal tar built-up roof over lightweight concrete fill
over flat concrete structure; remove existng roofing, as required;
add new lightweight insulating concrete, as required; add new
membrane roofing over entire area; and miscellaneous repairs
to roof flashing and related elements. No fewer than three
of the most highly qualified prime roofing contractors will
be placed on the prequalified contractors list. The estimated
range is $500,000 to $1,500,000. Interested prime roofing contractors
may obtain a prequalification package at no cost by submitting
a written request to Grace Batesting at the above address,
or by faxing a request to Grace Batesting at 415/794-0820.
The prequalification package will be sent by mail to firms
that request it, but the package will not be faxed to the firms.
The primary evaluation factors that will be considered, and
are of equal importance, are: Licensing as a roofing contractor
in the State of California; Comparable Construction Experience
in Northern California of similar size, cost and scope; Financial
Stability; and adequacy of staffing resouces. The secondary
evaluation factor that will be considered: Project Management
Capabilities; Safety, and Company Organization. Prequalification
statements will not be returned. Interested firms are encouraged
to submit their prequalifcation statements via U.S. Postal
Service First Class, Priority or Express Mail.
CITE: (W-143 SN076927)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SOLICITING FOR PREQUALIFICATION STATEMENTS FROM ROOFING
CONTRACTORS INTERESTED IN BEING PLACED ON THE PREQUALIFIED
CONTRACTORS LIST FOR THE REROOF PROJECT AT THE SAN FRANCISCO
PROCESSING AND DISTRIBUTION CENTER
SOL 052571-97-A-0055
DUE 062797
POC Grace Batesting, Contract Secretary, or John Fraher, Purchasing
Specialist, (415)794-6336
DESC: The U.S. Postal Service is soliciting prequalification
statements from prime roofing contractors interested in being
placed on a prequalified contractors list for the roof replacement
project at the San Francisco, CA Processing and Distribution
Center. The scope of work consist of reroofing 430,000 sf building,
existing roofs, include, built-up roof over rigid board insulation
over steel deck, pre-formed metal over rigid board insulation
over steel deck and elastomeric membrane over flat concrete
structure; Remove existing roofing, as required; add new membrane
roofing system over entire area; and Miscellaneous repairs
to roof flashings, gutters, drainage systems and related elements.
No fewer than three of the most highly qualified prime roofing
contractors will be placed on the prequalified contractors
list. The estimated range is $1,500,000 to $5,000,000. Interested
prime roofing contractors may obtain a prequalification package
at no cost by submitting a written request to Grace Batesting
at the above address, or by faxing a request to Grace Batesting
at 415/794-0820. The prequalification package will be sent
by mail to firms that request it, but the package will not
be faxed to the firms. The primary evaluation factors that
will be considered, and are of equal importance, are: Licensing
as a roofing contractor in the State of California; Comparable
Construction Experience in Northern California of similar size,
cost and scope; Financial Stability; and adequacy of staffing
resouces. The secondary evaluation factor that will be considered:
Project Management Capabilities; Safety, and Company Organization.
Prequalification statements will not be returned. Interested
firms are encouraged to submit their prequalifcation statements
via U.S. Postal Service First Class, Priority or Express Mail.
CITE: (W-143 SN076929)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REROOF OF FIVE BUILDINGS IN THE CHEROKEE DISTRICT
OF THE NATCHEZ TRACE PARKWAY
SOL 1443IB557097005
DUE 071897
POC Dale Wilkerson, Contracting Officer - (601) 680-4009
DESC: Contractor shall furnish all materials, labor, transportation
and equipment necessary to remove and dispose of old BUR roofing,
and install new BUR roofing to five buildings in the Cherokee,
AL district of the Natchez Trace Parkway. Approximate roofing
areas in this contract are: Cherokee Maintenance Building -
9,250 sf; Cherokee Vehicle Storage Building - 4,770 sf; Cherokee
Pump House - 208 sf; Buzzard Roost Exhibit Shelter - 225 sf;
and Colbert Ferry Comfort Station - 432 sf. Some asbestos abatement
will be required. Project is located on the Natchez Trace Parkway
in Northwest Alabama. Magnitude of this project is $25,000
to $100,000. Procurement is being conducted under full and
open competition procedures. Solicitation package will be available
o/a June 18, 1997. Requests for solicitation must be in written
or electronic form, and may be sent to the address listed above,
FAXed to (601) 680-4033, or E-Mailed to DALE_WILKERSON@NPS.GOV.*****
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-143 SN076931)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, ACCESS. THIS ITEM IS TO BE OBTAINED FROM
APPROVED
SOL SP0750-97-Q-1543
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC97135000666 NSN 1005-01-055-3373, CAGE 05606
Part No 201F958 housing, access. Martin Marietta Corp. P/N
201F958, cape tool and die Inc. P/N 201F958 McNally Industries
Inc. P/N 201F958 compliance required with General Electric
armament systems Dwg 201F958. 17 -EA Del to Lathrop CA 95330
Del by 180 days after date of award. See NOTE 1, 9. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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-143 SN076661)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 10--WEAPONS
SOL MH97A3001
DUE 060697
POC SMSgt. E. Mert, (202) 265-5834.
DESC: Turkish Ministry of Defense requests proposal for SA-6,
SA-8 and ZSU-23/4 Weapon Systems. Administrative and Technical
Specifications can be obtained providing Fedex Number via fax
request. Quotations will be delivered to Turkey. No telephone
or fax requests for the solicitation package will be accepted
WITHOUT FEDEX NUMBER. FAX number: (202) 387-7976.
CITE: (M-143 SN076926)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CYLINDER, PURGE
SOL SP0920-97-R-X039
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97108000004 NSN 1240-01-178-5118 1 -EA Del to
(Call contracting office) Del by 25 Dec 97. Other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 250-499 500-999 1000-4999
5000-9980 more than 3 destinations: various ICP locations and
possibly DVD locations delivery schedule: 500 IN 180 days and
500 every 30 days thereafter set-aside type: c-total small
business set-aide size standard: 500 no drawings available
this solicitation is expected to result in a 12 month rqmts
type KT with four 12 month option periods. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-143 SN076607)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: 12--MOBILE FIRE TRAINING UNIT WITH TOW VEHICLE
SOL F61040-97-R0024
DUE 062097
POC Contact Marlene M. Riser-Herron, Administrator, at 011 351
95 540100 Ext 21409, Fax 011 351 95 53914, Contracting Officer
Anthony E. Cheever
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F61040-97-R0024 and is issued as a Request for Proposal
(RFP). This solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular FAC 90-46, Defense Acquisition Circular 91-11, and
Air Force Acquisition Circular 92-51. This solicitation is
unrestricted. The Standard Classification code is 5087 (for
closing purposes only) and the small business size is 100 employees.
This proposal shall be for: Item 0001, 1 each, Mobile Fire
Training Unit with Tow Vehicle. Unit allows for fire training
to be conducted in passenger, cargo, flight deck, wheel,/landing
gear, engine, and low and high exterior fuselage areas. Unit
shall be self contained and capable of movement to various
locations. Set-up is less than 3 hours. Fuel fires can run
separately or simultaneously. Training Unit size: 40 to 55
feet in length with wing span proportional to length of fuselage.
Interior walkway and cargo door ramp area are treated with
non-skid finish. Cargo/passenger area equipped with emergency
fuel shut down mechanism activated from inside. Fuselage with
replaceable force entry cut-in panels, entry doors on both
sides with rear wing down cargo type door. Durable hinges and
CAM lock latches. Non-toxic smoke generating system that operates
independent of flames. Remote "dead man" type safety with minimum
100 ft radius separate from main control panel. Interior/exterior
materials treated or manufactured with rust/ corrosion resistant
finish. System has positive pressure air. Temperature monitoring
shut down capability. Automatic fuel sensors and ignition devices
with explosion proof exhaust system. Breaking system based
on weight. (1) each spare tire and wheel. Tow vehicle will
meet DOT criteria and adequate for transportation of unit.
Vehicle will be diesel powered with automatic transmission.
Heavy duty charging system with air brakes adequate for training
unit. Tow vehicle will have a minimum 30 gallon fuel tank capacity.
Includes DOT approved 300 U.S. gallon baffled butane tank approved
for road transport. Tow vehicle rear will be rolled up doors
with locking double latch mechanism. Main control panel allows
maximum 100 ft clearance from training unit to control panel.
Tow vehicle equipped with on board diesel generator capable
of providing adequate power to support operation unit, utilizing
fuel tow vehicle tank. Tow vehicle painted red (11136 of Fed
Standard 595 or equivalent), with white top extending down
to window belt line (17875 of Fed Standard 595 or equivalent).
Six (6) inch gold leaf lettering with outline and black shadow
reading: "Lajes Field Fire Department" on both sides of the
vehicle. Control panel gauges and switches will be sealed to
prevent moisture condensation. On site training and certification
for operation of the unit will be provided upon delivery of
unit. Minimum 3 day training with total of 20 people trained
in 3 days. Technical and repair data for trainer will be provided
with maintenance schedule. Tow vehicle and training unit undercarriage
undercoated for protection against corrosion. Minimum of 1
year guarantee on materials and workmanship of training unit
and tow vehicle. Delivery time: 120 days from award date. Award
shall be made on or about 20 Jun 97. Delivery will be to 65
CES/CEF (Fire Department), Building T-717, Lajes Field, Azores,
Portugal. Provision at FAR 52.212-1, Instruction to Offerors-Commercial,
apply the following: PROPOSAL COVER SHEET (SF 1449) SHALL BE
SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER, TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE OFFER, TERMS OF ANY EXPRESS WARRANTY;
REMIT TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS, AND
DESCRIPTIVE LITERATURE OFFERS SHALL ALSO CONTAIN ALL OTHER
DOCUMENTATION SPECIFIED HEREIN. Offers shall include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish required respresentations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Provision at 52.212-2, Evaluation-Commercial
Items, insert the following: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer on this solicitation is the lowest technically
acceptable price. All Government minimum needs as stated above
for Mobile Fire Training Unit and Tow Vehicle will be evaluated.
OFFERORS SHALL INLCUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS WITH THEIR OFFER. Offerors can obtain the SF 1449, representations
and certifications and commercial items FAR 52.212-3 by submitting
request via fax at 011-351-95-53914, Attn: Anthony Cheever
or Marlene Riser-Herron. The following clauses apply to this
solicitation and are incorporated by reference: 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. The Defense Priorities and Allocations
System (DPAS) rating is C9E. RESPONSE TIME: PROPOSALS WILL
BE ACCEPTED AT THE 65th CONTRACTING SQUADRON LOCATED AT T-615,
LAJES FIELD, AZORES, PORTUGAL 09720 UNTIL 2:00P.M. LOCAL TIME
ON 20 JUN 97. The point of contact for this solicitation is
TSgt Marlene M. Riser-Herron, phone: 011 351 95 540100 ext
21409.
CITE: (W-143 SN076785)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--E-2C GROUP 0 TO II UPGRADE KIT
SOL N00019-96-G-0089
DUE 062397
POC Contact, Mark Schrader, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) intends to award
an order under Basic Ordering Agreement N00019-96-G-0089 with
Northrop Grumman Corporation (N/G), Bethpage, NY for the procurement
of an Upgrade Kit and two Installation Data Packages for a
Japan Air Self Defense Force Group 0 E-2C aircraft. The Upgrade
Kit will bring the aircraft to the latest Group II configuration.
N/G is the designer, developer and original equipment manufacturer
of the E-2C and is the only firm with the technical capability,
skills and knowledge required to accomplish this program specific
tasking within the timeframe required by the Government. This
synopsis is for informational purposes only. For subcontracting
opportunites please contact Mr. Paul Knoph, Northrop Grumman
Corporation, at (516)346-4570. See note No. 22 - NAVAIR Synopsis
No. 20092-97.
CITE: (I-142 SN076488)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG STEERING CYLINDER
SOL F42630-97-R-27615
DUE 071597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-01-155-6849LE P/N: 695568-5, This item
is a cylinder hydraulic steering on the nose landing gear strut
assy for the C130 Acft. A device consisting of various parts
which, when combined are used to absorb implusive forces when
landing, also aids in steering. Dim: approx. 15" long by 6"
deep by 6" wide. Material forging item. Aluminum bronze. 478ea.
Applicable to: C-130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 478 ea Item 0002 data, 1 lot 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
12 Jun 97. To: International Precision Inc, Chatsworth Ca 91313-0000.
To: R A Industries Inc, Santa Ana Ca 92704 4430. To: Airborne
Product Support Inc, Camarillo Ca 93011-2210. To: Emco Fluid
Systems Inc, Valencia Ca 91355-3426. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 1,26.
CITE: (I-143 SN076627)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-97-Q-1950
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) T. Angle/614-692-11 21
DESC: PR-NO: YPC97076001858 NSN 1650-00-565-8411, CAGE 81205
Part No 9-61106-4 cylinder assembly, actuating, linear Boeing
Co drawing number 9-61106-4 53 -EA Del to Lathrop CA 95330
Del by 07 Jul 97. 28 -EA Del to New Cumberland PA 17070 Del
by 07 Jul 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Boeing (81205) Automated Best Value Model applies.
While price may be a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price/ past performance, as described in the solicitation.
Delivery Evaluation Factor applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price/past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-143 SN076704)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--BEARING, CYLINDER BARREL. ABEX CORP P/N 59878.
SOL SP0740-97-R-1915
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97083001315 NSN 1650-00-082-9195, CAGE 93835
Part No 59878 bearing, cylinder barrel. Abex Corp P/N 59878.
633 -EA Del to Lathrop CA 95330 Del 210 days after award. PR-NO:
YPC97128000846 994 - EA Del to Stockton CA 95295-0130 Del 210
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: 93835.
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 descsribed in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-143 SN076706)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--HELICOPTER GROUND PROXIMITY WARNING SYSTEMS
SOL N/A
POC Contact, LISA JONES, Phone (703)604-2119
DESC: On a sole source basis and as a follow-on to the R&D contract,
the Naval Air Systems Command intends to contract Cubic Defense
Systems (CDS), San Diego, CA for the procurement of the AN/AYQ-23(V)
Ground Proximity Warning Systems (GPWS) Category III for helicopters.
This procurement will provide commonality with the existing
tested and approved R&D units than can be easily upgraded to
the production configuration. The contract will include approximately
26 units in the base year, with option years for approximately
456 additional units. The GPWS consists of the Ground Proximity
Warning Computer and the installation kit which includes a
mounting rack, connector, circuit breakers, cabling, engineering
and technical data, and support for system integration and
production. The procurement will also include the necessary
ancillary components and equipment supplies. The GPWS will
be installed into the various rotary wing platforms. CDS is
the designer and developer of the proprietary algorithm for
the helicopter version of the GPWS. They are the only company
with the necessary background, knowledge, equipment, testing
capability, and experience to produce the unit within the time
constraints of the U.S. Navy. See note No. 22 - NAVAIR Synopsis
No. 50039-97.
CITE: (I-143 SN076871)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-97-Q-07169
DUE 071497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-710-5335 P/N: 2-43090-501, Dim: 18
x 3 x 3 inches. Matl: Aluminum Alloy. 11EA. Applicable to:
T38, F/5. Destn: McClellan AFB CA 95652-5990. Delivery: 30
Sep 98 11 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 12 Jun 97. The anticipated award date will be 15 Sep 97.
Written procedure will be used for this solicitation. To: Aap
Inc, Rancho Dominguez Ca 90221-0000. 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. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-143 SN076904)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW, Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2033
DUE 062397
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 207 Line items
Helicopter Spare parts that mostly belong to AH1W helicopters.
You can request General and Technical Specification by sending
us a FAX letter to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-143 SN076918)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 17--SUPPORT EQUIPMENT FOR ABNCP IN SUPPORT OF THE E6
AIRCRAFT.
SOL N00019-95-G-0134
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-95-G-0134 to Crysler
Technologies Airborne Systems, Inc., (CTAS) 7500 Maehr Road,
WACO, TX 76715. The order will be for support equipment required
to support the Airborne Command Post (ABNCP) modification currently
being incorporated into the E6 aircraft. This order will be
issued on a sole source basis to CTAS, the only source with
the prerequisite knowledge and experience in the design and
development of the ABNCP modification in support of the E6
aircraft. - NAVAIR Synopsis No. 30105-97.
CITE: (I-143 SN076748)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--LARGE AREA COMPOSITE INSPECTION SYSTEM
SOL N68335-97-RFI-709
DUE 061697
POC Barbara Petrzilka Contract Specialist Code 25222AB, (908)
323-2067.
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. The Navy is requesting technical information
on commercial systems for potential use in the large area nondestructive
inspection of Navy aircraft materials. The system shall be
capable of detecting surface and subsurface defects in these
materials and shall present the data in the form of C-scan
images. The system must be commercially available and must
be suitable for industrial field use. Typical characteristics
of a system should include the following: SIZE AND WEIGHT:
Not defined. However the system must be portable (able to be
setup and operated by one person) and commercially rugged for
field use. In addition, the system must not require excessive
time and labor to transport and setup. INSPECTION MODE: The
primary inspection mode shall be ultrasonic, but the system
may include more than one inspection mode and may use combinations
of various modes at one time (i.e. eddy current, bond testing,
etc.) MATERIALS TO BE INSPECTED: Various types of composite
materials including graphite epoxy laminate, graphite epoxy
bonded to aluminum honeycomb core, aluminum skin bonded to
aluminum honeycomb core, graphite epoxy bonded to Nomex core,
aluminum skin bonded to Nomex core, various types of flush
and raised composite repair patches, areas around various types
of flush and raised fasteners. INSPECTION MATERIAL THICKNESS:
Up to 1 1/2 in. thickness for solid laminates and laminate
skins, and up to 4 in. thickness for honeycomb cores. TYPICAL
DEFECTS TO BE DETECTED: Delaminations, disbonds, damaged or
crushed cores, porosity, corrosion (loss of material), surface
cracks. RATE OF INSPECTION: The system scanner shall be able
to inspect at a minimum rate of 20 linear inches per minute.
RESOLUTION: The system shall be able to resolve a 1/4 in. defect
in the materials listed above at the maximum thickness listed
above. SCANNER TYPE: The scanner may be automated or manual.
However, the scanner must not affect the surface condition
of the material being inspected and must be able to inspect
up to and around damaged areas of material, which may have
uneven edges. In addition, the scanner must be able to inspect
on curved surfaces such as the leading edges of aircraft wings.
It is preferred that the scanner be able to inspect around
flush and raised fasteners. OPERATING TEMPERATURE RANGE: 0
degrees F- 120 degrees F. DATA STORAGE: The system must be
able to store image data for archiving and data transmission
to other locations. The image data must be stored in a standard
format to interface with commercially available graphics and
word processing systems. DISPLAY: The system must have a display
which is visible in various indoor and outdoor lighting conditions.
NOTE: Any system to be considered for Navy use must be environmentally
compliant and must be limited in the use of any hazardous materials
(HAZMAT). Information is further requested regarding commercial
warranties available, if any, and commercial terms applicable
to the type of equipment available. The Government has previously
requested information regarding this type of equipment as N68335-96-RFI-623.
Firms who have already submitted information under the previous
RFI need not resubmit; however, if additional information is
available regarding the item, please submit the aditional information
and note it as such. Please submit all information requested
NO LATER THAN 13 JUNE 1997 to Ms. Barbara Petrzilka, Naval
Air Warfare Center Aircraft Division (Code 25222AB129-2), Highway
547, Lakehurst, NJ 08733-5082, who may be reached at (908)
323-2067. Respondents are notified that a formal solicitation
MAY NOT necessarily result from this RFI. Any comments provided
may or may not be included in a formal solicitation. The Government
WILL NOT PAY for any information received in response to this
RFI nor will the Government compensate any respondent for any
costs incurred in developing the information provided to the
Government. The Government will not release any information
marked with a Proprietary legend, received in response to this
RFI, to any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (I-143 SN076865)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STRIKER ENGINEERING, MANUFACTURING & DEVELOPMENT
PROGRAM
SOL DAAE07-97-R-X072
DUE 093097
POC Ms. Merilynn Carlock (810) 574-6792
DESC: STRIKER Engineering Manufacturing and Development (EMD)
program is a continuation of the Bradley Fire Support Team
(BFIST) Program designed specifically for the Combat Observation
Lasing Team (COLT) in the heavy and light divisions. The STRICKER
Program integrates the BFIST Mission Equipment Package (MEP)
into HMMWV chassis supporting heavy and light force fire support
operations. The system consists of a modular design with an
open architecture, high performance computing system that interconnects
the individual modules (i.e. communications, targeting, laser
designator, and navigation) and controls their functionalities
under the supervision of an operator. The EMD phase will include
delivery of two systems for contract and government-directed
testing and test support. The acquisition will be negotiated
on a sole-source basis with Systems and Electronics Inc. (SEI)
of St. Louis, MO pursuant to FAR 6.302-1. See numbered notes
22 and 26.
EMAILADD: carlockm@cc.tacom.army.mil
EMAILDESC:
CITE: (W-143 SN076710)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LRIP BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLES
SOL DAAE07-97-R-X071
DUE 093097
POC Ms. Merilynn Carlock (810) 574-6792
DESC: Low-Rate Initial Production (LRIP) vehicles of the Bradley
Fire Support Team (BFIST) program are dedicated to replacing
the current U.S. Army's M113-based M981 Fire Support Team Vehicle
(FISTV). It will exhibit the same speed, mobility and protection
level as the Bradley A2 with Operation Desert Storm improvements.
The system consists of a modular design with an open architecture,
high performance computing system that interconnects the individual
modules (i.e. communications, targeting, laser designator,
and navigation) and controls their functionalities under the
supervision of an operator. The LRIP phase will include delivery
of three (3) systems for government-directed testing, test
support and an option for an additional nineteen (19) vehicles.
The acquisition will be negotiated on a sole-source basis with
United Defense Limited Partnership (UDLP) of York, PA pursuant
to FAR 6.302-1. See numbered notes 22 and 26.
EMAILADD: carlockm@cc.tacom.army.mil
EMAILDESC:
AMSTA-AQ-MAC, Warren, MI 48397-5000
CITE: (W-143 SN076718)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (ARM, SUSPENSION,
INTERMEDIATE). EXCEPTION TO DRAWING:
SOL SP0750-97-R-2583
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97113000822 NSN 2530-01-342-0646, CAGE 19207
Part No 11593591 arm assembly, pivot, track suspension (arm,
suspension, intermediate) I/A/W U.S. Army drawing number 11593591.
25 -EA Del to Barstow CA 92311 Del by 400 days after date of
award. 9 -EA Del to Lathrop CA 95330 Del by 400 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. 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) and Delivery
Evaluation Factor (DEF) apply. While price may be 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-143 SN076708)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 25--TRUCK AND ENGINE PARTS SUPPORT SERVICES--POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Mr. Tom Coleman, Contracting Officer (written submission
only)
DESC: This is a presolicitation market survey synopsis. No award
is intended as a result of this synopsis, nor does the Government
intend to pay for information received. The Kansas Army National
Guard is seeking potential sources to provide commercial item
truck and engine parts on a "just-in-time" (minimum warehousing)
basis in support of our potential truck rebuild/maintenance
operations. Experience with a production line/assembly point
process is desired. A supply services contract with distribution
and stockage at assembly points is anticipated. We our unsure
at this time that any solicitation will result from this synopsis.
Responsible firms having prior experience and/or capabilities
for this type of service support are encouraged to provide
a resume of past experience with similar type support services.
Submissions will be accepted in writing via mail or e-mail
only. No telephonic information will be accepted. Mail information
to: Mr. Tom Coleman, 2737 S. Kansas Ave., Topeka, Kansas 66611-1170
or e-mail tcoleman@kssthq.ang.af.mil.
EMAILADD: tcoleman@kssthq.ang.af.mil
EMAILDESC:
CITE: (W-143 SN076715)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 25--TRUCK AND ENGINE PARTS SUPPORT SERVICES--POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Mr. Tom Coleman, Contracting Officer (written submission
only)
DESC: This is a presolicitation market survey synopsis. No award
is intended as a result of this synopsis, nor does the Government
intend to pay for information received. The Kansas Army National
Guard is seeking potential sources to provide commercial item
truck and engine parts on a "just-in-time" (minimum warehousing)
basis in support of our potential truck rebuild/maintenance
operations. Experience with a production line/assembly point
process is desired. A supply services contract with distribution
and stockage at assembly points is anticipated. We are unsure
at this time that any solicitation will result from this synopsis.
Responsible firms having prior experience and/or capabilities
for this type of service support are encouraged to provide
a resume of past experience with similar type support services.
Submissions will be accepted in writing via mail or e-mail
only. No telephonic information will be accepted. Mail information
to: Mr. Tom Coleman, 2737 S. Kansas Ave., Topeka, Kansas 66611-1170
or e-mail tcoleman@kssthq.ang.af.mil.
EMAILADD: tcoleman@kssthq.ang.af.mil
EMAILDESC:
CITE: (W-143 SN076717)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, NON-CLEANABLE
SOL SP0480-97-R-1209
DUE 071497
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: ARG97090043001 NSN 2835-01-053-2846, filter element,
non-cleanable source control item Sundstrand Aerospace (CAGE
99167) P/N 57880 Rev "J" DTD 24 Nov 93 approved sources: PTI
Technologies Inc (CAGE 05228) P/N 7592399-1-01 Pall aeropoweer
Corp (CAGE 18350) P/N AC9780F15Y6 Facet Enterprises (CAGE 90005)
P/N 1744586-01 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. 1 -EA Del to (Call contracting
office) Del 60 days. Duration of contract period: 1 basic year
plus 4 option years. Option to ext term of contract: 60 months.
Unrestricted. Other than full and open comp (sole source).
More than one source. Anticipated award date is 08/29/97. 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-143 SN076552)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, SYNCHRONIZING
SOL SP0480-97-R-1281
DUE 071497
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: Kathy
Hicks/PLBO575/804 -279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: NPG97127000278 NSN 2840-01-138-8066, shaft assy,
synchronizing Abex/NWL Aerospace A Div of Pneumo/Abex Corp
(CAGE 93835) P/N 2188041-1 90 -EA Del to New Cumberland PA
17070 Del 90 days. 90 - EA Del to Tracy CA 95376-5000 Del 90
days. 141 -EA Del to Jacksonville FL 32212-0097 Del 90 days.
Unrestricted. Other than full and open comp (sole source).
Solicitation is for qty of 321 EA for various stock locations
to result in a firm fixed qt qty contract with an option provision
for increased 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-143 SN076554)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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
SOL SP0480-97-Q-JE30
DUE 062097
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97070000444 NSN 2840-01-112-3291, ring Pratt
and Whitney aircraft (CAGE 77445) P/N 771114 revision "basic"
dated 11-9-79 acceptable sources: space-craft Mfg Inc (CAGE
53385) flanagan brothers Inc (CAGE 06959) 172 -EA Del to Tinker
AFB OK 73145-9013 Del 60 days. Unrestricted. Other than full
and open comp (sole source). Anticipated award date is 07/08/97.
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-143 SN076556)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAD ASSY, BRAKE LUCAS AEROSPACE LTD POWER SYSTEMS
DIV
SOL SP0480-97-R-1282
DUE 071497
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: Kathy
Hicks/PLBO575/ 804-279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG96244000727 NSN 2835-00-127-7314, pad assy, brake
Lucas aerospace LTD power systems Div (CAGE K0023) P/N 82403745
this solicitation has been changed to read as follows: 22 -EA
Del to New Cumberland PA 17070 Del 200 days. 34 -EA Del to
Tracy CA 95376-5000 Del 200 days. 15 -EA Del to Cherry Point
NC 28533-5001 Del 200 days. Option to Inc qty - 100%. Unrestricted.
Other than full and open comp (sole source). Solicitation is
for a qty of 71 EA to result in a firm fixed qty contract with
an option provision for increased qty. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-143 SN076569)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SHROUD SEGMENT
SOL SP0480-97-Q-JE75
DUE 062097
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa richmon 23297-5876. KO: Gwendolyn Pearson/2794077.
DESC: PR-NO: YPG97125001077 NSN 2835-01-147-6611, shroud segment
Pratt and Whitney Canada Inc (CAGE 00198) P/N 3018503CL11 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. 167 -EA Del to Jacksonville FL 32212-0097
Del 60 days. 118 -EA Del to Cherry Point NC 28533-5001 Del
60 days. Unrestricted. Other than full and open comp (sole
source). Anticipated award date is 07/08/97. 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-143 SN076570)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--LOCK, BLADE, TURBINE
SOL SP0480-97-Q-JE76
DUE 062097
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97125001094 NSN 2840-00-883-5965, lock, blade,
turbine Pratt and Whitney (CAGE 77445) P/N 715049 Rev C 71,900
-EA Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Other than full and open comp (sole source). Intended source:
Connecticut spring and stamping Corp. Anticipated award date
is 07/08/97. 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-143 SN076571)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FAN
SOL SP0480-97-R-1280
DUE 071497
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: Kathy
Hicks/PLBO575 /804-279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG97134000301 NSN 2835-00-873-5366, shaft assembly,
fan Alliedsignal Inc (CAGE 99193) P/N 372822-2 Phoenix AZ the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 60 -EA Del to Texarkana TX 75507 Del 90
days. 60 -EA Del to Barstow CA 92311 Del 90 days. Option to
Inc qty - 100%. Unrestricted. Other than full and open comp
(sole source). Solicitation is for qty of 120 EA to result
in a firm fixed qty contract with an option provision for increased
qty. Stock locations are: BR4 and SG2. 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-143 SN076574)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RING ACTUATOR STAGE 1
SOL F41608-97-Q-49302 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Correction: The solicitation number is changed to read
FD2050-97-49302.
CITE: (I-143 SN076616)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--TACTICAL UNMANNED AERIAL VEHICLE HEAVY FUEL ENGINE
SOL N00019-97-R-0034
DUE 061297
POC Contact, Michael McLoughlin, Phone (703)604-0903
DESC: The Tactical Unmanned Aerial Vehicle (TUAV) Program Office
intends to conduct a full and open competition to execute a
Heavy Fuel Engine (HFE) Certification Program. The purpose
of the TUAV HFE program is to fabricate, demonstrate, and certify
a HFE, derived from current HFE technolgy, for "Tactical" class
UAVs. The desired engine design must be based on available/mature
state of the art engine technologies and require only limited
modifications for adaptation and integration. The Government
is not interested in conceptual designs or engines requiring
application of advanced materials or technologies which have
not been validated or proven. Draft acquisition documentation
can be found at http://wwwjtuav.redstone.army.mil/outrider.htm.
Please provide any questions/comments, in writing, by COB 12
June 1997 to the attention of Mr. Michael McLoughlin at facsimile
(703)604-1236. Written inquiries only, please. Questions/comments,
if deemed appropriate, will be provided in a question and answer
format on this website. No questions/comments will be answered
on an individual basis. It is our intent to release a formal
Request For Proposal (RFP) in the near future via this web
page. No hard copies will be provided. The information in this
synopsis is subject to change and does not bind the TUAV Program
Office to award a contract. - NAVAIR Synopsis No. 40055-97.
CITE: (I-143 SN076745)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--TACTICAL UNMANNED AERIAL VEHICLE HEAVY FUEL ENGINE
SOL N00019-97-R-0034
DUE 061297
POC Contact, Michael McLoughlin, Phone (703)604-0903
DESC: The Tactical Unmanned Aerial Vehicle (TUAV) Program Office
intends to conduct a full and open competition to execute a
Heavy Fuel Engine (HFE) Certification Program. The purpose
of the TUAV HFE program is to fabricate, demonstrate, and certify
a HFE, derived from current HFE technolgy, for "Tactical" class
UAVs. The desired engine design must be based on available/mature
state of the art engine technologies and require only limited
modifications for adaptation and integration. The Government
is not interested in conceptual designs or engines requiring
application of advanced materials or technologies which have
not been validated or proven. Draft acquisition documentation
can be found at http://wwwjtuav.redstone.army.mil/outrider.htm.
Please provide any questions/comments, in writing, by COB 12
June 1997 to the attention of Mr. Michael McLoughlin at facsimile
(703)604-1236. Written inquiries only, please. Questions/comments,
if deemed appropriate, will be provided in a question and answer
format on this website. No questions/comments will be answered
on an individual basis. It is our intent to release a formal
Request For Proposal (RFP) in the near future via this web
page. No hard copies will be provided. The information in this
synopsis is subject to change and does not bind the TUAV Program
Office to award a contract. - NAVAIR Synopsis No. 40055-97.
CITE: (I-143 SN076746)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SHROUD,SEALING,TURB
SOL N0038397RM355
DUE 070197
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-411-6244-EQ, SPEC NR TDP VER 003, Ref Nr 4014T11G01,
Qty 589 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC , Contract 100 Percent Small Business Set Aside-----. drawings
are not available for this requirement., See Note 22 (ACAVI0523066-167)
CITE: (I-143 SN076771)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER, SEAL
SOL F34601-97-Q-49751
DUE 071197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-1681JF P/N: 1561M94P01, THE RETAINER
HOLDS THE IGNITER SEALIN PLACE WITHIN THE AUGMENTER ASSY WHICH
IS THE NHA. DIMENSIONS: APPRX1 1/2" X 3 INCH AND U SHAPED.
MATERIAL: AMS 5537 STK THK. 028 -. 030. ENGINE: F101, ACFT
B001B. 21ea. Applicable to: F101 Eng, B1b Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jan 98 21 ea POTENTIAL
BEQ. The approximate issue/response date will be 11 Jun 97.
The anticipated award date will be 11 Sep 97. Written procedure
will be used for this solicitation. To: Kratz-Wilde Machine
Co, West Chester Oh 45069-0000. To: H & H Machine & Mfg Inc,
Madill Ok 73446 9737. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-143 SN076906)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--REPAIR OF F101-GE-102 FRONT FRAME
SOL F34601-97-R-0062
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A THREE (3) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) TYPE CONTRACT IS BEING CONTEMPLATED FOR THE REPAIR OF
F101-GE-102 FRONT FRAME. LINE ITEM 0001 IS DETAILED AS FOLLOWS:
NSN 2840-01-173-5491JF, P/N 9321M62G11/13, MINIMUM QUANTITY
17 EACH, MAXIMUM QUANTITY 100 EACH, NOUN: FRONT FRAME, APPLICATION:
GENERAL ELECTRIC F101-GE-102 ENGINES. FUNCTION: THE FRAME SUPPORTS
THE FRONT OF THE FAN ROTOR THROUGH THE NO. 1 BEARING AND MOUNTS
THE FRONT OF THE ENGINE TO THE AIRCRAFT. DELIVERY 4 EACH PER
MONTH AFTER RECEIPT OF ORDER AND REPARABLES. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 MAY 97. To: General Electric
Acft Engs Co, Cincinnati Oh 45346-1728. To: Babco Textron Inc,
Danvers Ma 01923-0030. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
CITE: (I-143 SN076907)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SUPPORT, ENGINE
SOL SP0480-97-R-1284
DUE 071497
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: Kathy
Hicks/PLBO575 /804-279-3929. KO: Heidi B radbury/279-5372.
DESC: PR-NO: ARG97115043001 NSN 2995-01-021-8629, support, engine
Boeing helicopter (CAGE 77272) P/N A15P7521-1 657 -EA Del to
(Call contracting office) Del 30 days DVD//60 days stock after
receipt of delivery order. Duration of contract period: 60
months total. Option to ext term of contract: 48 months. Unrestricted.
Other than full and open comp (sole source). Trade Agreements
Act (see NOTE 12). Solicitation is for EST qty of 656 EA to
result in a Reg contract with an option provision for 4 additional
1 yr periods. See Sol pkg for locations, etc. 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-143 SN076553)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COOLER, OIL FUEL
SOL F41608-97-R-49006
DUE 071497
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Capers, O./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2935-00-103-3593PS P/N: 9664M36P03, P/N 156630-3-2
The fuel/oil cooler reduces the temperature of the scavenge
oil by using fuel f flow as a coolant during engine operation.
SIZE/DIMENSIONS: Appx. 12 1/2" length x 2 3/4" height x 3 3/4"
overall width PREDOMINANT MATERIAL: Aluminum 26EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 JUL 98 14 ea 30 JUL 99 6 ea 31 DEC 99 6 ea REQUEST THREE
YEAR REQUIREMENTS CONTRACT/ 26 ea BEQ The approximate issue/response
date will be 12 Jun 97. To: General Electric Co, Cincinnati
Oh 45215-6303. To: Alliedsignal Inc, Torrance Ca 90509-2960.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-143 SN076617)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--TANK, FUEL, ENGINE
SOL SP0770-97-Q-MZ37
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)(S.WILLIAMS/614-692- 2410)
DESC: PR-NO: YPC97076001926 NSN 2910-01-023-0270, CAGE 19207
Part No 8764289 tank, fuel, engine I/A/W TACOM drawing number
19207 8764289. 7 EA. Del to richmondva 23297 Del by 29 Apr
98. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to DEF ense 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
modle (ABVM) and delivery evaluatio N factor (DEF) apply. while
price is a significant facto R 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-143 SN076705)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CORE ASSEMBLY, FLUID COOL
SOL SP0700-97-R-0027
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Paul Budnik (614)692 -7104
DESC: NSN 2930003638198 8 core assembly, fluid Cook see NOTES
9 solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Detroit
Diesel engine, Niagara development and Mfg. 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-143 SN076709)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 ALLIED-SIGNAL INC (55973)
SOL SP0500-97-Q-NF32
DUE 061397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S Friedman/HAC22/X3691 buyer: S F riedman/HAC22/X3691
DESC: PR-NO: YPI97044000033 NSN 3110-00-843-0625, @OVERALL width
0.1959 inches minimum and 0.1969 inches maximum @BORE diameter
0.1573 inches minimum and 0.1575 inches maximum @FLANGE outside
diameter 1.3220 inches minimum a ND 1.3240 inches maximum @RETAINER
fabrication method pressed 1,285 -EA Del to New Cumberland
PA 17070 Del by 14 May 97. RFQ due date 97 Jun 13 specs: I/A/W
Alliedsignal P/N 1756246-1 primary quantity: 1285 deliveries
to CONUS(excluding Alaska) delivery schedule: 150 days 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 govenment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved sources are: MPB, Barden,
NBB while prie 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-143 SN076575)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 UNIT, PLAIN 82918 BOEING CO
SOL SP0500-97-Q-NJ88
DUE 061897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/X5646 buyer: Lou cooker/HCB27/X5646
DESC: PR-NO: YPI97049001167 NSN 3130-01-158-5386, 55 -EA Del
to Tinker AFB OK 73145-9013 Del by 13 Feb 98. RFQ due date
97 Jun 18 specs: Boeing Co. P/N 65C18548-601 incremental bidding:
primary quantity 55 1ST alt quantity 75 2ND alt quantity 100
deliveries to CONUS(excluding Alaska). Delivery schedule: 180
days. NOTES 1 and 9 applies. Size/standard: 3562 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. Othernotes: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978.
CITE: (I-143 SN076576)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, ROLLER, NEEDLE MCGILL MFG CO (92563)
SOL SP0500-97-Q-GS85
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela fedele/HBA23/X9223 buyer: a ngela
fedele/HBA23/X9223
DESC: PR-NO: YPI97093001805 NSN 3110-00-278-7143, in inches,
od-2.4375; id-1.5000; width-2.0600. Material-cadmium plated
steel. item to be purchased is controlled by Boeing aircraft
Co. 170 -EA Del to Tinker AFB OK 73145-9013 Del by 18 Jul 97.
170 -EA Del to Tracy CA 95376 Del by 18 Jul 97. RFQ due date
97 May 23 specs: SKF-SK-14221/rbc EDTJ-75462/boeing BABC10B89
primary quantity 170 offers will be evaluated with a 10% prference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitstion please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-143 SN076578)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION BAND SAW
SOL RFQ 7023-55
DUE 060897
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-55. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one high speed production band saw via
competitive sealed = bidding procedures using streamlined acquisition
procedures outlined in = Parts 12 and 13 of the FAR. The following
information is provided in = accordance with FAR 12.603: (I)
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in Subpart 12,6, as
supplemented with additional information = included in this
notice. This announcement constitutes the only = solicitation;
proposals are being requested and a written solicitation =
will not be issued. (ii) The solicitation is issued as a request
for = quotation (RFQ). (iii) The provisions and clauses in
effect through = Federal Acquisition Circular Number 90-46,
effective 16 May 1997, are = incorporated in this solicitation.
.(iv) This is a small business = set-aside. The standard industrial
classification codes are 3541 and = 3546 and the small business
size standard is 500 employees or less.. = (v) This acquisition
is for a single contract line item number (CLIN); = i.e. one
high speed production vertical band saw. (vi) The following
= is a description of requirements for the item: The item being
sought = shall meet or exceed the specifications of a HEMSAW
Model V120HA Band = Saw as follows: (a) Saw Capacity: 18" Horizontal,
24" Vertical @ 90 = degrees; 18" Horizontal, 16" Vertical @
45 degrees (left); 18" = Horizontal, 14.75, Vertical @ 45 degrees
(right); (b) Blade Size: 1 = 1/4" x 16'0" x .042 " THK; (c)
Blade Drive: 7.5 HP, 220V/440VAC; (d) = Hydraulics: 2 HP; (e)
Vises: Full Stroking Vises; (f) Blade Speed: = 65-400 SFPM;
(g) Cutting Pressure: 0-400 PSI; (h) Feed Rate: = 0-4"/sec.;
(I) Guide Arm: Powered; (j) Feed System: 0-48" stroke = indexable
to 480"; (k) Length Measurement: Computer Controlled - 999
= jobs, 15 different jobs loop capability at 25 different combinations;
= (l) Programmable Tilt: Computer controlled for both directions
at any = combination of angles; (m) Lift Up Rollers: Powered
at infeed and = outfeed sides of saw; (n) Chip Removal: Powered;
(o) Blade Deviation = Monitor: Monitors squareness of cut to
pre-set deviation value at = accuracy of 0.005". (p) Noise
level in static mode with blade running: = less than 85 dB.
(vii) Required Delivery Date is 15 August 1997. = Place of
Delivery is: Transportation Officer, Building 420, National
= Aeronautics and Space Administration, Lyndon B. Johnson Space
Center, = Houston, Tx 77058 (Mark for: Accountable Property
Officer 807402; = Mark with: Purchase Request No. (to be provided
upon contract award); = Contract No. 7023-55; For Reissue to:
Mr. John Allen, Jr./EM2, Building = 9, Room 106). FOB Johnson
Space Center. (viii) The provision at = 52.212-1, Instructions
to Offerors-Commercial, applies to this = acquisition with
the exception that the bidder does not have to use the = SF
1449. (ix) The provision at 52.212-2, Evaluation - Commercial
Items, = applies to this acquisition. Source selection will
be based on the = product's compliance with the specifications
listed above, the ability = of the offeror to meet the delivery
date, and price. Product must meet = or exceed the specifications
to be considered. Thereafter, the vendor = coming closest to
the desired delivery date with the lowest price will = be selected.
(x) Offeror must include a completed copy of Contract = Terms
and Conditions - Commercial Items, contained at FAR 52.212-4.
(xi) = The FAR Clause at 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders - Commercial
Items, applies to = this acquisition. (xii) Vendors should
include in the price a one year = warranty (xiii) Vendors should
price out separately a three year full = parts and labor service
agreement that includes both periodic preventive = maintenance
as well as emergency maintenance with 48 hour response time
= for emergency maintenance. Each of the three years should
be priced = separately. (xiv) The vendor must provide the following
documentation = with the Band Saw: Three copies each of the
Operator Manual, = Maintenance Manual, and Parts Breakout.
(xv) Special Proposal = Preparation Instructions: (a) Non-adherence
to the following = conditions of bidding will result in a rejection
of the complete bid = package. (b) The bidder shall prepare
his proposal by referring to = each of the above paragraphs
(i.e. paragraphs (I) through (xv)) and = stating that the vendor
understands paragraphs (I), (ii) and (iii). (c) = The bidder
will then refer to each subsequent paragraph (i.e. = paragraphs
(iv) through (v), (vi)(a) through (vi)(p), and (vii) through
= (xv)) and place the letter "C" for compliance, "NC" for non-compliance
= next to each paragraph number. (d) For all noncompliant ("NC")
= paragraphs, the vendor must provide a detailed statement
of what is = being offered. (e) The following price breakout
shall be provided: = Price for band saw to include documentation
listed in paragraph xiv, = above, transportation to Johnson
Space Center, unloading from truck, and = one year warranty.
Price for three year service agreement described in = paragraph
xiii, above. Total price. (f) Each proposal should include
= 3 copies of commercial brochures with pictures and descriptions
of the = item being offered. (xvi) All responsible sources
may submit a written = bid in the above prescribed format,
which will be considered. (xvii) = Faxed bids are not acceptable.
(xviii) Proposals are due at our San = Antonio, Texas office
by 1600 hours, 8 June 1997. (xix) The name of = the individual
to contact for information regarding this solicitation is =
William D. Rothe, telephone (210) 648-3131, fax (210) 648-4091.
=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-143 SN076800)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION PLATE SAW
SOL RFQ 7023-56
DUE 060897
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-56. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one high speed production plate saw via
competitive sealed = bidding procedures using streamlined acquisition
procedures outlined in = Parts 12 and 13 of the FAR. The following
information is provided in = accordance with FAR 12.603: (I)
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in Subpart 12,6, as
supplemented with additional information = included in this
notice. This announcement constitutes the only = solicitation;
proposals are being requested and a written solicitation =
will not be issued. (ii) The solicitation is issued as a request
for = quotation (RFQ). (iii) The provisions and clauses in
effect through = Federal Acquisition Circular Number 90-46,
effective 16 May 1997, are = incorporated in this solicitation.
.(iv) This is a small business = set-aside. The standard industrial
classification codes are 3541 and = 3546 and the small business
size standard is 500 employees or less.. = (v) This acquisition
is for a single contract line item number (CLIN); = i.e. one
high speed production plate saw. (vi) The following is a =
description of requirements for the item: The item being sought
shall = meet or exceed the specifications of a HEMSAW Model
PM 25/144, Hi Speed = Production Plate Saw as follows: (a)
Capacity: Blade to Column: 52", = Maximum Work Hgt. 25"; (b)
Blade Size: 1 1/2"or 2"; (c) Table Capacity: = 15,000 lbs.;
(d) Table Stroke: 148"; (e) Blade Drive: 15HP; (f) = Carriage
Table: electric; (g) Hydraulics: 2 HP; (h) Chip Removal: =
Powered; (i) Blade Deviation Monitor: "Cutwatcher" monitors
to pre-set = value (.005" accuracy); (j) Controls: Cutting
Rate: Computer = Controlled - 2 function, Constant Linear Speed,
Square inch/minute Mode; = (k) Guide Arm: Powered; (l) Loading
Channels: 2.5" Deep x 5" Wide; (m) = Blade Guides: Two Position,
Rotate 90 degrees for Cross Cuts to 48" = with Powered Advance,
Standard placement for straight cuts to 144"; (n) = Material
Alignment Reference: Laser Beam; (o) Db Level: Less than =
85db. (vii) Required Delivery Date is 30 September 1997. Place
of = Delivery is: Transportation Officer, Building 420, National
Aeronautics = and Space Administration, Lyndon B. Johnson Space
Center, Houston, Tx = 77058 (Mark for: Accountable Property
Officer 807402; Mark with: = Purchase Request No. (to be provided
upon contract award); Contract No. = 7023-56; For Reissue to:
Mr. John Allen, Jr./EM2, Building 9, Room = 106). FOB Johnson
Space Center. (viii) The provision at 52.212-1, = Instructions
to Offerors-Commercial, applies to this acquisition with =
the exception that the bidder does not have to use the SF 1449.
(ix) = The provision at 52.212-2, Evaluation - Commercial Items,
applies to = this acquisition. Source selection will be based
on the product's = compliance with the specifications listed
above, the ability of the = offeror to meet the delivery date,
and price. Product must meet or = exceed the specifications
to be considered. Thereafter, the vendor = coming closest to
the desired delivery date with the lowest price will = be selected.
(x) Offeror must include a completed copy of Contract = Terms
and Conditions - Commercial Items, contained at FAR 52.212-4.
(xi) = The FAR Clause at 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders - Commercial
Items, applies to = this acquisition. (xii) Vendors should
include in the price a one year = warranty (xiii) Vendors should
price out separately a three year full = parts and labor service
agreement that includes both periodic preventive = maintenance
as well as emergency maintenance with 48 hour response time
= for emergency maintenance. Each of the three years should
be priced = separately. (xiv) The vendor must provide the following
documentation = with the Band Saw: Three copies each of the
Operator Manual, = Maintenance Manual, and Parts Breakout.
(xv) Special Proposal = Preparation Instructions: (a) Non-adherence
to the following = conditions of bidding will result in a rejection
of the complete bid = package. (b) The bidder shall prepare
his proposal by referring to = each of the above paragraphs
(i.e. paragraphs (I) through (xv)) and = stating that the vendor
understands paragraphs (I), (ii) and (iii). (c) = The bidder
will then refer to each subsequent paragraph (i.e. = paragraphs
(iv) through (v), (vi)(a) through (vi)(p), and (vii) through
= (xv)) and place the letter "C" for compliance, "NC" for non-compliance
= next to each paragraph number. (d) For all noncompliant ("NC")
= paragraphs, the vendor must provide a detailed statement
of what is = being offered. (e) The following price breakout
shall be provided: = Price for band saw to include documentation
listed in paragraph xiv, = above, transportation to Johnson
Space Center, unloading from truck, and = one year warranty.
Price for three year service agreement described in = paragraph
xiii, above. Total price. (f) Each proposal should include
= 3 copies of commercial brochures with pictures and descriptions
of the = item being offered. (xvi) All responsible sources
may submit a written = bid in the above prescribed format,
which will be considered. (xvii) = Faxed bids are not acceptable.
(xviii) Proposals are due at our San = Antonio, Texas office
by 1600 hours, 8 June 1997. (xix) The name of = the individual
to contact for information regarding this solicitation is =
William D. Rothe, telephone (210) 648-3131, fax (210) 648-4091.
=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-143 SN076806)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 38--AIRFIELD PAVING
SOL F4169197R0017
POC Sylvia P. Clark, (210) 652-5183
DESC: MODIFICATION: This action previously advertised as an IDIQ
type contract with a minimum guarantee of $200,000 is changed
to a Requirements type contract with no minimum guarantee.
Response date is on or about 15 Jul 97.
CITE: (W-143 SN076848)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--NYLON DOUBLE BRAID ROPE
SOL N00406-97-R-5093
DUE 071497
POC Andy Ross (360)476-2804
DESC: Nylon double braid rope, 8 inch cir, 2 5/8 inch diameter
X 2400 feet per MIL-R-24050D. Quantity: 8 each. FOB destination,
Seal Beach, CA. Note 26 applies. All responsible sources may
submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-142 SN076534)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER
SOL SP0500-97-Q-NM15
DUE 062097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: ter RI
Ryder/WFA10/X5516
DESC: PR-NO: YPI97127000771 NSN 4130-01-154-2219, aluminum alloy
frame; aluminum cooling core, Outer and inner tube; Outer fin
aluminum; inner fin alunimum; aluminum tube sheet approximate
outside dimensions, in millimeters: 174. X 174. X 160. 15 -EA
Del to Mechanicsburg PA 17055 Del by 28 Apr 97. RFQ due date
97 Jun 20 specs: I/A/W Dwg NR 18876 13032334 primary quantity
15 delivery schedule: 129 days. NOTES 1 and 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other nptes: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-143 SN076580)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CLIP, THRUST.
SOL SP0740-97-Q-2121
DUE 071597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi(614 )692-4719
DESC: PR-NO: FPC97063001616 NSN 4320-00-949-4592, CAGE 93835
Part No 59634 clip, thrust. Abex/NWL Aerospace (CAGE-93835);
P/N 59634. 385 - EA Del to McClellan AFB CA 95652-1621 Del
180 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the 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: 93835 it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performanace,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-143 SN076703)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--SHIM SAFETY RODS
SOL 52SBNB7C1151
DUE 060297
POC Verron M. Brade
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for shim safety rods for the NIST research
reactor. A general description of the shim safety rods is as
follows: 1 inch thick by 5 inches wide and have active poison
that is 52 1/4 inches long. The hollow interior is filled with
helium and sealed and the cadmium is clad on the outside and
inside surfaces with aluminum. The hub section of the rod is
made of aluminum plate. The 0.040-0.060 inch thick cadmium
is in sheet form and is 99.95% pure. Exact thickness of the
cadmium will be established prior to fabrication. A number
of specifications from the American Society of Testing and
Materials (ASTM) will be incorporated within the resulting
solicitation and contract: ASTM B-440, "Standard Specification
for Cadmium;" ASTM B-221, "Aluminum-Alloy Extruded Bars, Rods,
Shapes;" and ASTM B-209, "Aluminum-Alloy Sheet and Plate."
The general scope of these specifications can be found on the
Internet at "http://www.astm.org" (without quotes). Additional
standards and NIST drawings will be provided in the solicitation
package along with manufacturing procedures. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. See Note 26.
All interested parties may request to be placed on the potential
bidder's list by mailing your request to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Attn: Ron Brade, Building 301, Room B117, Gaithersburg, MD
20899-0001; fax your requests to (301) 963-7732; or e-mail
your requests to "ron.brade@nist.gov" (without quotes). Requests
to be placed on the potential bidder's list should be received
by June 9, 1997. A firm-fixed price contract is anticipated.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-143 SN076719)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--SHIPBOARD HOT WATER HEATERS
SOL N00406-97-R-5090
DUE 070797
POC Andy Ross (360)476-2804
DESC: Water heaters in CVN68 Class Carriers, 17 GPM output. Quantity:
18 each with option for 36 each. Water heaters in CVN68 Class
Carriers, 29 GPM output. Quantity: 25 each with option for
51 each. Water heaters in CVN68 Class Carriers, 40 GPM output.
Quantity: 52 each with option for 104 each. Water heaters in
CVN68 Class Carriers, 29 GPM output. Quantity: 9 each with
option for 18 each.Technical manuals per DI-M-2044A and drawings
per DI-DRPR-80651. Quantity: 1 LO respectively.Water heaters
design shall be per MIL-H-22881D and government provided specifications.This
is an annual indefinite delivery, indefinite quantity supply
type requirement with an guaranteed minimum of $278,000.00.
Note 26 applies. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-142 SN076521)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-97-Q-1935
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614-6 92-3483
DESC: PR-NO: YPC97113000993 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 26512 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 59 -EA Del to Norfolk
VA 23512-0001 Del by 60 days after date of award. 15 -EA Del
to San Diego CA 92136-0000 Del by 60 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: 11362 and 26512. 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-143 SN076658)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-1934
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614-6 92-3483
DESC: PR-NO: YPC97118001453 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 26512 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W symetrics Inc part number F16408-08M-N1.
49 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. 28 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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: 11362, 26512.
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-143 SN076659)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL. 3/4 IN. OD, .032 IN.
WALL THK. INSIDE AND OUTSIDE METAL TUBES
SOL SP0740-97-Q-1933
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614-6 92-3483
DESC: PR-NO: YPC97112000423 NSN 4710-00-150-6058, CAGE D4598
Part No 672620 CAGE 11449 Part No 672620 CAGE 21890 Part No
672620 CAGE 77445 Part No 672620 CAGE 96593 Part No tpc-672620
tube assembly, metal. steel. 3/4 IN. OD, .032 IN. wall thk.
inside and outside metal tubes with insulation as filler; one
END flared tube with three sets of external threads, other
END flared tube fitting with single external thread, welded
seam construction on outside tube, prebent. Pratt and Whitney
P/N 672620; Tube Processing Corp. P/N tpc-672620; turbo power
and marine systems, Inc. P/N 672620. 6 -EA Del to Tracy CA
95376 Del by 60 days after date of award. 14 -EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: D4598, 11449, 21890, 77445, and 96593. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in 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-143 SN076707)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. MATERIAL: CORROSION RESISTING STEEL,
HYDRAULIC OPERATED.
SOL SP0740-97-Q-2026
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614-6 92-3483
DESC: PR-NO: YPC97125002742 NSN 4820-01-093-7064, CAGE 55469
Part No K-1220-4-10 CAGE 99207 Part No 4052T93P01 valve, Check.
material: corrosion resisting steel, hydraulic operated. 54
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 26 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This is an acquisition 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: 55469, and 99207.
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-143 SN076660)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE-ASSY-OXYGEN
SOL F34601-97-Q-08521
DUE 071497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4820-01-341-9658BO P/N: 1650225-1, Nha concentrator
assy not s/l. Enditem f15e oxy concentrator P/N 3261093-0101
new item to the System no data available. 3EA. Applicable to:
F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 97 3 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 Jun 97. The anticipated award date will be 15 Sep
97. Written procedure will be used for this solicitation. To:
Litton Systems Inc, Davenport Ia 52808-4508. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-143 SN076905)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT. TOUCH UP GUN WITH 8OZ CUP
SOL SP0770-97-Q-MZ20
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Marcia Mitchell (614)692-7356
DESC: PR-NO: YPC97139001530 NSN 4940-01-346-2236, CAGE 17431
Part No eghv 605 spray gun, paint. Mfg Devilbiss/ransburg P/N
EGHV605. 234 - EA Del to Lathrop CA 95330 Del by 60 days after
award. see NOTE(S) 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-143 SN076662)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Avenue, NW., Washington, DC 20008
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT II
SOL KK97B5030
DUE 061697
POC Maj., Halil ARDA (202) 332-5714 and/or Msgt., Attilla ASKIN
(202) 265-6948.
DESC: Turkish Land Forces Command will purchase 207 Line items
Helicopter Spare parts that mostly belong to AH1W helicopters.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issues no and full date together
with your federal express number. No telephone requests for
the solicitation package will be accepted.
CITE: (M-143 SN076917)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--KNIFE, TWINE, RINGER RING; 51--PLIERS, DIAGONAL
CUTTING
DUE 062297
POC Lori McKinney-Young (816)926-7679
DESC: 5110-00-952-9109: Qty 7120 Dz. Six orders for 5 destinations.
Four require bar coding, and are source inspection. Two do
not require bar coding, and are destination inspection. IAW
U.S. Postal Service Spec. POD-K-264, dtd 8/31/65, and Post
Office Department drawing #3900-5220-RD-1, dtd. 9/9/65.
5110-00-293-3210: Qty 2107 ea. Five orders for 3 destinations.
All require bar code marking and source inspection. IAW American
National Standard ASME B107.11M-1993, w/exceptions to Technical
Document. For complete item description, please fax your
requests to Lori McKinney-Young at (816)926-3678.
CITE: (W-142 SN076500)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 53--FABRICATED MACHINING PRODUCTS
SOL N00164-97-Q-0212
DUE 061697
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-3465,
Contracting Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of OK-542/BQ Thin
Line Handling Equipment-Finished Fabricated Welded/Machined
Part Assemblies in accordance with Government drawings, Statement
of Work (SOW), Contract Data Requirements List (CDRL) and Engineering
Change Proposals(ECP). Items are as follows: First Article,
1 ea, Level Wind Drive Shafts, NAVSEA Drawing #52Z-02-232;
Production, 8 ea, Level Wind Drive Shafts, NAVSEA Drawing #53Z-02-232.
First Article delivery is required 90 days from effective date
of order. Production delivery is required 240 days from effective
date of order. Delivery shall be FOB Destination to Naval Surface
Warfare Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001
with inspection and acceptance at destination. A written quotation
will be issued to process this acquisition. All responsible
sources may submit a quotation which, if timely received shall
be considered. Request for quote may be faxed to 812-854-3465
or 812-854-5666 or E-mail hoggatt_p@crane.navy.mil Note 1
and 26 apply.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-142 SN076541)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--BOLT MACH SOURCE CONTROL DATA
SOL SP0500-97-Q-MF75
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ann Conway/NAA05/X0946 buyer: an N Conway/NAA05/X0946
DESC: PR-NO: YPI97084000609 NSN 5306-01-046-6307, MP35N 290 -EA
Del to Tracy CA 95376 Del by 14 Sep 97. See NOTES 9, 22, RFQ
due date 97 Jul 12 specs: 642AS1247 primary quantity: 290DAYS
delivery schedule: 90 days offers will be evaluated with a
10% preference for small disadvantaged business concerns specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-143 SN076577)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER MCDONNELL DOUGLAS CORP (76301)
ST LOUIS MO
SOL SP0500-97-Q-MX75
DUE 060397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: I Brotman/UAB02/X9328 buyer: iri S Brotman/UAB02/X9328
DESC: PR-NO: YPI97119000480 NSN 5325-01-337-7157, grip length
.307 in min and .317 in max stud shank major diameter .3735
in min and .3745 in maximum material steel comp 8740 6,500
-EA Del to Norfolk VA 23512-0001 Del by 30 May 97. 20,000 -EA
Del to New Cumberland PA 17070 Del by 30 May 97. RFQ due date
97 Jun 03 specs: McDonnell Douglas P/N 3M303C6W5 Rev AG incremental
bidding: primary quantity: 26500 EA 1ST alt qty: 30000 EA 2ND
alt qty: 20000 EA deliveries to CONUS(excluding Alaska) delivery
schedule: 90 days this is a small business set-aside, the size
standard is 500 NOTE 1 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 specs/Dwgs are
not requires to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-143 SN076579)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--BOLT, SHEAR
SOL SP0500-97-Q-NC39
DUE 061797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores Quinto/NCA03/X0969 buyer: Dolores
qunito/NCA03/X0969
DESC: PR-NO: YPI97031000676 NSN 5306-01-120-5115, STL, thread
class 3A 4,600 -EA Del to New Cumberland PA 17070 Del by 09
Jul 97. RFQ due date 97 Jun 17 specs: MIL-B-8906C MS14163 Rev
B P/N 08028 item is on a qualified products list qualifying
activity name: naval air syscommand Attn: commanding officer
address: Naval Air Warfare Ctr Acft Div Warminster (435200R08)
P O Box 5152 Warminster PA 18974-0591 primary quantity: 4600
EA delivery schedule: 180 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this purchase is for a national defense item and therefore
restricted to U.S. sources (NOTE 13 applies) bid list: 5306-001
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-143 SN076592)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: 54--MODULAR BUILDING
SOL IFB 5029
DUE 071197
POC Judith Begay, Contract Specialist (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
DESC: Provide all plant, labor, materials, transportation and
supplies for the delivery and set up of a 12,570 sq. ft. modular
building to be located at the Phoenix Indian Medical Center,
Phoenix, AZ. Bids will be received until 2:00 p.m., local time,
July 11, 1997. This acquisition is set-aside for Indian owned
businesses who qualify for contract award under the authority
of the Buy Indian Act 25 USC 47. Solicitation packages will
be available June 12, 1997, and may be obtained by requesting
from the above address. Cite IFB 5029.
CITE: (M-143 SN076855)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 54--EXPERIMENTAL STRUCTURAL COMPOSITE MATS FOR USE IN
SOIL STABILIZATION TESTING
SOL N/A
POC Contact Christine Martinson, (603)646-4244 / Contracting
Officer, Charles P. Zdunczyk, (603)646-4324
DESC: U. S. Army Cold Regions Research and Engineering Laboratory
seeks to identify sources capable of manufacturing structural
composite mats for use in soil stabilization testing. These
12' x 4' mats will be joined for the purpose of creating temporary
roadway surfaces. Two separate configurations will be needed,
Mat A and Mat B. Mats will be evaluated according to 13 variables
which have been grouped in descending order of importance.
Group 1: Weight, Strength, Stiffness, and Wearing Surface.
Group 2: Wearing Surface Abrasion Resistance; Edge Connectors;
Panel Size; Expected Life Span; and Operating Temperature Range.
Group 3: Construction; Snow Removal; Snow Control; and Crushing
Resistance. Desired specifications for Mat A as follows: Weight,
Less than 7 lbs per square foot; Strength, Will support a 10,000
lb wheel load (10 in by 10 in., 100 psi tire pressure) in the
center of a 3 ft clear span independent of mat orientation;
Stiffness, Maximum deflection of 0.5 in. with 10,000 lb load
applied at the center of a 3 ft span; Wearing Surface (one
side only). Non-slip surface (both wet and dry) such as polymer
concrete; Wearing Surface Abrasion Resistance, Wearing surface
can withstand 100 M1 tank pivot turns and 10,000 vehicle passes;
Edge Connectors, Edge connectors are required to transfer load
between panels and hold them together; Panel Size, 12 ft by
4 ft, depth must be less than 4 in.; Expected Life Span, The
panels should be expected to last 10 years when left exposed
to the weather and sun, no materials will decay if exposed
to moisture for extended lengths of time; Operating Temperature
Range, -40 to 60 C; Construction, Composite; Snow Removal,
Not damaged by snow removal operations; Snow Control, Not damaged
by conventional de-icing chemicals; Crushing Resistance, Crushing
strength is greater than 50,000 lbs on a 40 sq. in. area (1250
psi). Desired specifications for Mat B is same as Mat A
except for the following: Weight, Less than 8 lbs per square
foot; Strength, Will support a 10,000 lb wheel load (10 in
by 10 in., 100 psi tire pressure) in the center of a 6 ft clear
span independent of mat orientation; Stiffness, Maximum deflection
of 0.75 in. with 10,000 lb load applied at the center of a
6 ft span; Panel Size, 12 ft by 4 ft, depth must be less than
5 in. Contractors are requested to identify their interest
and provide a statement regarding their ability to meet the
desired specifications not later than 10 June 1997.
EMAILADD: chrism@crrel.usace.army.mil
EMAILDESC:
CITE: (W-142 SN076515)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-NL08
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X3225 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97136000437 NSN 5530-00-618-6958, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
apply 2,000 -SH Del to Fort hood TX 76544 Del by 08 Jun 97.
RFQ due date 97 Jun 19 specs: A-A-55057; PS 2-92 predominant
mater: plywood, softwood, construction size/dimen: 48X96 1/2
"thick primary quantity 2000 deliveries to CONUS(excluding
Alaska). Delivery 14 to 21 days. NOTE 1 applies. Size/stanard:
500 other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-143 SN076593)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--CONSTRUCTION METAL BUILDING
SOL RFQ-97-32
DUE 061697
POC Elida Monroe, 503/231/6188, Contracting Officer
DESC: Pre-engineered metal building: One erected pre-engineered
metal building, approx. 32 feet wide X 70 feet long with four
12 foot X 12-foot metal roll-up doors and one 3 foot X 7 foot
metal walk through door. Add: In addition to engineering design
for the concrete slab/foundation the contractor will be responsible
for all aspects of slab/foundation construction.
CITE: (W-143 SN076803)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--CONSTRUCTION METAL BUILDING
SOL RFQ-97-32
DUE 061697
POC Elida Monroe, 503/231/6188, Contracting Officer
DESC: Pre-engineered metal building: One erected pre-engineered
metal building, approx. 32 feet wide X 70 feet long with four
12 foot X 12-foot metal roll-up doors and one 3 foot X 7 foot
metal walk through door. Add: In addition to engineering design
for the concrete slab/foundation the contractor will be responsible
for all aspects of slab/foundation construction.
CITE: (W-143 SN076804)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, Contracts Division, P. O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-R-0346
DUE 060697
POC Point of Contact - Richard Miller, Code 1115RM, (803) 743-3917,
Contracting Officer, Jean C. Duncan
DESC: AN/SRC-55 HYDRA SYSTEM INCLUDING FLIGHT DECK. This is a
commercial item requirement for an AN/SRC-55 Hydra System with
Flight Deck capability for the USS HARRY S TRUMAN, CVN 75.
This system will be acquired using the Simplified Acquisition
Procedures (SAP) for Commercial Items. This procurement is
intended to be a firm fixed priced, sole source contract to
Ericsson Inc. located at Room 4200A, CSC Bldg., Mountain View
Road, Lynchburg, VA 24502. Note 22 applies. The SIC is 5831.
The requirement is for Line item 0001: one (1) each unit: AN/SRC-55
Ericsson P/N 350A2064. The AN/SRC-55 Hydra System including
Flight Deck is a commercial off the shelf (COTS) system. The
final deliverable system will be tested at the contractor's
facility as required to ensure proper operation, using contractor's
test procedures. Contractor will provide Technical Operation
Manuals required to operate and support the final deliverable
system. Contractor will provide Commercial Technical Manuals
for all units, Installation control drawings and Installation
Instructions, Parts Lists, System Software Programming Instructions,
and Training materials. The contractor will provide Hardware
and Software Configuration Change Lists for the life of the
equipment which will include contractor's configuration management
equivalents of hardware parts lists and software applicable
version lists, not the actual upgraded software, and test report
within 10 days of each change. The contractor will be required
to assist government personnel, and government support contractors,
who are installing the final deliverable system, with all necessary
post-installation checkout testing to ensure proper operation.
The contractor shall provide, all necessary parts to make the
system operational for post-installation checkout testing,
perform any necessary initial system programming, and conduct
training as required for shipboard personnel who will operate,
maintain, and re-program the installed system. Inspection/Acceptance
will be at the contractor's Facility. The required delivery
date will be within 25 days of the receipt of the award. Place
of Delivery will be determined prior to award. The expected
closing time/date for receipt of offers is anticipated to be
3:00 PM EST, 6 June 1997, but will be specified in the solicitation
upon its release. The solicitation and any documents related
to this procurement will be available over the Internet. The
World Wide Web (WWW) address, or URL of the NISE East Home
Page is (http://www-nise.nosc.mil). Select "Doing Business
with NISE East", "Business Opportunities", and On-Line RFPs.
Prospective offerors shall notify this office of their intent
to submit an offer, providing the company's name, address,
telephone number, facsimile number, point of contact, business
size, and if applicable, electronic mail address to the following
address: NISE East, P.O. Box 190022, Attn: Code 1115RM, North
Charleston, SC 29419-9022 or by contacting Richard Miller,
Code 1115RM, via fax at (803) 743-6160 or via e-mail. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and any amendments. No paper distribution
of these documents will be provided.
EMAILADD: millerrd@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076514)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFTWARE REPAIR/MAINTENANCE
SOL F04606-97-R-0033 01
POC For copy, contact the info office indicated., For additional
information contact Grant.0la/Pklc/[916]643-5603
DESC: This modification corrects the PR Number and item descriptions
for items 0001-0003. Item 0001 NSN 5895 3 year Time & Materials
contract for Software support (repair and maintenance) for
the AN/TYQ-23 (V) 2/3 System. Item 0002 NSN 5895 Data in support
of CLIN 0001 Item 0003 NSN 5895 Travel in support of CLIN 0001
See Note (s) 22, 25.
CITE: (I-143 SN076628)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--SWITCHING GROUP,RAD
SOL N0010497QNE80
DUE 071197
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5895-00-110-8611, SPEC NR TDP VER 005, Ref Nr MA52036,
Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Receiving Officer Bremerton WA, See Notes 9,22 (ACNSPCC0532067-049)
CITE: (I-143 SN076774)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0010497RNE82
DUE 071197
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5895-01-242-5205, SPEC NR TDP VER 002, Ref Nr 170227-4,
Qty 14 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC0532067-050)
CITE: (I-143 SN076775)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 58--PURCHASE OF ACCESSORIES FOR MOTOROLA LAND MOBILE
RADIO EQUIPMENT
SOL F49642-97Q3266
POC Lynda Cave, Contract Specialist, (202) 767-7946; fax (202)
767-7816
DESC: 58--PURCHASE OF ACCESSORIES FOR MOTOROLA LAND MOBILE RADIO
EQUIPMENT The 11th Contracting Squadron/LGCA, Bolling AFB,
DC intends to procure re Solicitation Number F49642-97Q3266,
a firm fixed price, sole source purchase order with Motorola,
Inc., 7230 Parkway Drive, Box 50, Hanover, MD 21076, to provide
accessories for portable and mobile radio equipment which will
be encryptable using the National Security Agency's (NSA) Digital
Encryption Standard Extended Range (DES-XL) encryption algorithm
only and will be acquired under a separate contracting vehicle
from Motorola. The accessories consist of the following: DSBA13121-Antenna,
Qty 3 each; L1702-Cable (per foot), 300 each; TDN8648-N-Male
Connectors, Qty 6 each; DQCTM9-Telescoping Tower 30', Qty 3
each; P2030-Astro SVA Base, Qty 3 each; H408-VHF Operation,
Qty 3 each, H298B-DSP-Display Mic, Qty 3 each; RAD4010AMA-Mag
Mount Mobile Antenna, Qty 3 each; TDN9430-Battery Maintenance
System (BMS) 110V, Qty 3 each; TDN9450-Saber Pocket Adapter
(6 per BMS), Qty 18 each; NTN4734-Saber Single Unit Desktop
Charger, Qty 12 each; NTN4796-Saber Multi-Unit Desktop Charger,
Qty 3 each; NTN4595-Spare Ultra-High Capacity Battery, Qty
12 each; NMN6217-Saber Remote Speaker Mic, Qty 8 each; BDN6678-Ear
Microphone, Qty 15 each; BDN6642-Saber PTT Switch for Ear Mic,
Qty 10 each; BDN6643-Saber VOX Adapter for Ear Mic, Qty 5 each;
TKN8506-Astro Saber Keyload Cable, Qty 1 each; TKN8531-Astro
Spectra Keyload Cable, Qty 1 each; TRN7414-Cable Kit for Astro
Spectra, Qty 1 each; 30-80369B72-IBM to RIB Interface Cable
(AT), Qty 1 each; RLN4008-Radio Interface Box, Qty 1 each;
01-80357A57-RIB Power Supply, Qty 1 each; RVN4100-Astro Saber/Spectra
Programming Software, Qty 1 each; RKN4046- Astro Saber Programming
Cable, Qty 1 each; 30-80369B73-Astro Spectra (Low Power) Programming
Cable, Qty 1 each; RVN5002-Quantar Programming Software, Qty
1 each; 30-80369E31-Quantar Programming Cable, Qty 1 each.
This award will be issued on an all or none basis. This equipment
will provide support for the Headquarters Air Force Office
of Special Investigations (HQ AFOSI), 500 Duncan Avenue, Room
1009, Bolling AFB DC 20332-6000. Authority is 10 U.S.C. 2304(c
)(1). The SIC code assigned to this project is 3663. No telephone
inquiries will be accepted. See Note 22.
CITE: (W-143 SN076860)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN KAISER ELECTRONICS A KAISER
SOL SP0451-97-R-0821
DUE 063097
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. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: YPG96289001839 NSN 5995-01-168-4782, cable assembly,
prin. This requirement is amended to make the following changes:
1 - change issue date to 97 May 28 and closing date to 97 Jun
30, at 2:00 P.M. local time. 2 - all other terms and conditions
remain the same.
CITE: (I-143 SN076549)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CUSHION, EARPHONE
SOL SP0970-97-R-X031
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97013000001 NSN 5965-01-207-6523, CAGE 59369
Part No 5009-L CAGE 71483 Part No 40051G-02 body style 7 earphone
cushion, elliptical. Commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers it is anticipated that this solicitation will result
in multiple awards under the customer value contracting (CVC)
initiative. Each approved item will be given a unique national
stock number (NSN) and placed on a 1825 calendar day requirements
contract. Supplies to be furnished under any resultant contract
shall use the Paperless Order Placement System (POPS) by the
Defense Supply Center, Columbus. This new method of contracting
will give our customers a choic in selecting the product that
best meets their needs with price, comparability, and quality
consideration. Successful offerors will be required to have
a POPS in place for use within 30 days after date of contract.
Material: "NOTE" 1825 calendar days requirements contract other
than full and open competition: part numbered item COMMERCIAL-OFF-THE-SHELF
item - products offered clause applies. Various increments
solicited: 1-20, 560. Estimated 1825 calendar day demand: 20,560.
Delivery schedule: ummips applicable set-aside: total small
business set-aside size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-143 SN076605)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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-R-X071
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97092000003 NSN 5925-00-133-0451, 1 -EA Del to
(Call contracting office) Del by 02 Nov 97. TYPE# circuit breaker,
MS25361-100 (2, ) IAW basic spec MIL-C-5809G DTD 30 Nov 87,
amd #1 DTD 23 Sep 92, approve sources mechanical products (76374)
Texas inst (82647) a 1 yr basic indefinite delivery type contract
W/two 365 day option periods is anticipated. FAR part 12 and
part 15 will be used. Full and open competition: complete,
unrestricted data package available military specification
item other than full and open competition: part numbered item
products offered clause applies NOTE #26 applies PR qty: 1
delivery schedule: 120 days delivery standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-143 SN076606)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--FILTER, BAND SUPPRESSION
SOL SP0905-97-Q-A163
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97140000345 NSN 5915-01-202-3070, CAGE 82152
Part No 92C15600 styl designator, 5 rectangular Terminal/terminals
on opposite surfaces. 25 -EA Del to Lathrop CA 95330 Del schedule
90 days ADO 19 - EA Del to Mechanicsburg PA 17055 Del schedule
90 days ADO other than full and open competition: part numbered
item. products offered clause applies. Size standard: 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-143 SN076608)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-97-Q-03229
DUE 070297
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 5998-01-110-6553NM P/N: 2070156-2, This item
is a complex circuit assembly (voltage regulator) for the LGB
test set. 4ea. Applicable to: Ttu-373 Test. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Jun 97 4 ea The approximate
issue/response date will be 12 Jun 97. The anticipated award
date will be 02 Jul 97. Written procedure will be used for
this solicitation. To: Texas Instruments Inc, Mckinney Tx 75070-.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-143 SN076622)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-97-R-03186
DUE 071597
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 5998-01-379-7925NM P/N: 3305310-012, This
item is part of the test set for the AGM 130 and GBU 15. 3ea.
Applicable to: Ase. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 13 Jun 97 3 ea The approximate issue/response date
will be 12 Jun 97. To: Gde Systems Inc, San Diego Ca 92150-9009.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-143 SN076625)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-97-R-03213
DUE 071597
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 5998-01-380-4685NM P/N: 3305305-005, This
item is part of the test set for the AGM 130 and GBU 15. 6ea.
Applicable to: Ase. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 13 Jun 97 6 ea The approximate issue/response date
will be 12 Jun 97. To: Gde Systems Inc, San Diego Ca 92150-9009.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-143 SN076626)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-97-Q-1685
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97036001122 NSN 5985-00-098-7351, CAGE 07397
Part No 02-842602-1 CAGE 11556 Part No 3193-8100 CAGE 80058
Part No AS-2966/ALQ-117 CAGE 82152 Part No 14D08200-3 CAGE
82918 Part No 10-30485-2 17 -EA Del to Mechanicsburg PA 17055
delivery schedule: all units IN 90 days. Various increments
solicited: threshold PR quantity: 17 EA. Standard size: 750.
Total small business set-aside. Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 29 May 97; closing date: 12 Jun 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-143 SN076637)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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
SOL SP0930-97-Q-A346
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001037 NSN 5945-00-442-6731, CAGE 06177
Part No 3922-1 CAGE 72429 Part No 50213-1 CAGE 81982 Part No
72309 42 -EA Del to Mechanicsburg PA 17055 Del by 22 May 97.
See NOTES 9, 22, other than full and open competition: part
numbered item products offered clause applies PR qty: 42 EA
delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-143 SN076638)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 SP0930-97-Q-A348
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000701 NSN 5945-00-981-7258, CAGE D9853
Part No 35 964-001 CAGE S4956 Part No 6421048 CAGE 02289 Part
No 4B1E126 @NONPILE-UP main contact arrangement 4 pole, dou
ble throw, one position momentary @MAIN contact maximum voltage
rating in volts 32 .0 DC @MAIN contact load current rating
at maximum rat Ed voltage 2.0 amperes DC resistive load @OPERATING
voltage rating and type at specified temp 26.5 volts DC 25
deg Celsius single winding 100 -EA Del to (Call contracting
office) Del by 13 Apr 97. Other than full and open competition:
part numbered item products offered clause applies PR qty:
100 EA delivery schedule: 90 days ADO standard size: 500 set-aside
type: unrestricted (sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-143 SN076639)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, SOLID STATE
SOL SP0930-97-Q-A347
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97101000916 NSN 5945-01-268-4376, CAGE 81349
Part No M28750/10-002Y no additional descriptive data available.
40 -EA Del to Mechanicsburg PA 17055 Del by 12 Oct 97. 20 -EA
Del to Lathrop CA 95330 Del by 12 Oct 97. Full and open competition:
military specification item PR qty: 60 EA delivery schedule:
90 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-143 SN076640)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 SP0930-97-Q-A349
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001073 NSN 5945-01-290-6629, CAGE 81349
Part No M83536/6-022M nonpile-up main contact arrangement 4
pole, double throw, one position momentary. Main contact maximum
voltage rating in volts 115.0 AC and 28.0 DC main contact load
current rating at maximum rated voltage 5.0 amperes and 5.0
amperes DC resistive load 3.0 amperes AC and 3.0 ampers DC
inductive load 1.0 amperes AC and 1.0 ampers DC lamp load 2.0
amperes AC and 2.0 amperes DC motor load. operating voltage
rating and type at specified temp 28.0 volts DC 25 deg Celsius
single winding.nominal operating current rating and type 81.0
milliamperes DC single winding. 229 -EA Del to Mechanicsburg
PA 17055 Del by 05 Jun 97. Full and open competition: military
specification item PR qty: 229 EA delivery schedule: 60 days
ADO standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-143 SN076641)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0900-97-T-H503
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000067 NSN 5950-01-110-4694, CAGE 49671
Part No 8557152-4 1 -EA Del to Kings Bay GA 31547-5400 Del
schedule: 60 days ADO 12 -EA Del to Richmond VA23297-5900 other
than full and open competition: part numbered item. Products
offered clause applies. Set-aside type: unrestricted with preferential
consider for SDB. Size standard 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-143 SN076642)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--MICROPHONE ELEMENT
SOL SP0970-97-Q-A322
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001428 NSN 5965-00-843-9957, CAGE 81349
Part No M-101/aic element type: dynamic freq response range
in Hz: 200.0 to 6000.0 impedance: 4 to 6 ohms body style: 1
irregular shape full and open competition: military specification
item. PR quantity: 8730 EA delivery schedule: delivery entire
quantity within 90 days after date of order. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-143 SN076643)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-A256
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000349 NSN 5961-00-486-6074, CAGE 59377
Part No D8197AJ CAGE 99167 Part No 938D679-11 no releasable
data sufficient for manufacturing purposes. Written solicitation
756 -EA Del to Lathrop CA 95330 Del by 14 Apr 98. 82 -EA Del
to Mechanicsburg PA 17055 Del by 14 Apr 98. See NOTES 9, 22,
buyer name: D.BLOOMER/EXT.692-7407 Co name: T. Woodgeard/ext.
692-7373 other than full and open competition: NOTE 22 of CBD
applies. Part numbered item. products offered clause applies.
PR quantity: 838 EA line quantity DODAAD destinations more
than 3 DESTINATIONS-(Y/N): N delivery schedule: 838 within
90 days and 838 every 90 days thereafter. Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-143 SN076644)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center, Newport, Code 59, Simonpietri Drive., Newport,
RI 02841-2708
SUBJECT: 59--CERAMIC SHEAR ICP ACCELEROMETERS
SOL N66604-97-Q-4029
DUE 061297
POC M. J. Nemec, Contracting Officer, at (401) 841-2442 X296,
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center (NUWC) intends to negotiate
and d award a firm-fixed price contract for the acquisition
of 200 Ceramic Shear ICP Accelerometers to PCB Piezotronics,
3425 Walden Avenue, Depew, NY. The accelerometers will be used
in the construction of a full-scale Wave Transducer (FWT) and
must be compatible with the electronics used previously in
the quarter scale model of the FWT. In order to maintain compatibility
with the measurement system and in order to make valid comparisons
to data taken over the past two years, the PCB model is imperative
to the system. No formal solicitation will be issued. This
acquisition is being processed under Simplified Acquisition
Procedures, FAR Part 13.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: NEMEC@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-143 SN076667)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center, Newport, Code 59, Simonpietri Drive., Newport,
RI 02841-2708
SUBJECT: 59--CERAMIC SHEAR ICP ACCELEROMETERS
SOL N66604-97-Q-4039
DUE 061297
POC M. J. Nemec, Contracting Officer, at (401) 841-2442 X296,
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center (NUWC) intends to negotiate
and d award a firm-fixed price contract for the acquisition
of 200 Ceramic Shear ICP Accelerometers to PCB Piezotronics,
3425 Walden Avenue, Depew, NY. The accelerometers will be used
in the construction of a full-scale Wave Transducer (FWT) and
must be compatible with the electronics used previously in
the quarter scale model of the FWT. In order to maintain compatibility
with the measurement system and in order to make valid comparisons
to data taken over the past two years, the PCB model is imperative
to the system. No formal solicitation will be issued. This
acquisition is being processed under Simplified Acquisition
Procedures, FAR Part 13.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: NEMEC@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-143 SN076688)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--PILOT WIRE RELAYS
SOL N00604-97-R-0014
DUE 061397
POC Susan Afuso, (808) 474-2397 Ext. 220, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: This solicitation is unrestricted. The Government intends
to solicit and negotiate with only ABB Power T&D Co Inc. in
order to standardize all relays in the Navy Electrical System
to increase reliability. 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 separate
written solicitation will not be issued. Solicitation No. N00604-97-R-0014
applies and is issued as a Request for Proposal. This solicitation
document & incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-45 & Defense
Acquisition Circular 91-10. The standard industrial code is
3625 and the business size standard is 750 employees. This
requirement is for a firm fixed priced contract for six (6)
line items. This spec covers the procurement of pilot wire
relays and accessory equipment, conforming to ANSI/IEEE C37.90,
which will be installed in the Navy Electrical System. Item
0001 = (44 each) Relays, pilot wire, ABB Power T&D Co Inc HCB-1with
flexitest case type FT-42 case, Style Number 292B930A30, Device
Number 85. Relays shall: 1) Provide high speed instantaneous
relays for phase and ground fault protection of two or three
terminal underground transmission lines; 2) Be sensitive to
positive, negative and zero sequence currents; 3) Be able to
trip vacuum power circuit breakers upon occurrence of a fault
within the protected line terminals; 4) Have a maximum operating
time of 20 milliseconds; 5) Be complete with phase sequence
filters, saturating transformers, full wave rectifying units,
polar units, clipper circuits, indicating contractor switches
with target, draw-out cases, and test blocks; 6) Have restraint
taps with settings for two and three terminal systems; 7) Operate
with the existing communication consisting of copper wire pairs;
8) Be compatible with fiber optic equipment; 9) Have interface
equipment for the relays that will allow the government to
convert the communication channels to fiber optic cables; 10)
Be enclosed in rectangular, semiflush, switchboard-type draw-out
cases with indicating targets and provisions for testing in
place with the manufacturer's standard test plug; Item 0002
= (44 each) Transformers, insulating, ABB Power T&D Co Inc
Style Number 7882A26G07. Transformers shall have a 4:1 ratio.
Item 0003 = (44 each) Switch, W-2, ABB Power T&D Co Inc Style
Number 508A46G01. Switch shall: 1) Allow measurement of current
in the pilot wire at the local and remote terminals while the
relays are in operation; 2) Be flush mounting type for 1/8
inch thick panels. Item 0004 = (44 each) Meter, milli-amp,
RC-351, 60 HZ, 0-25 MS, ABB Power T&D Co Inc Style Number 291B318A09.
Milliammeter shall: 1) Be self contained with 25 mA scale for
measuring AC current in the pilot wire system; 2) Be flush
mounting type for 1/8 inch thick panels. Item 0005 = (44 each)
Transformer, Ammeter, Aux, ABB Power T&D Co Inc Style Number
291B606G09. Item 0006 = (3 sets) Submittals to include the
following: 1) Manufacturer's catalog data and instruction bulletins
for all equipment; 2) Drawings showing dimensions of relay,
case, insulating transformer, switch, and milliammeter. Elementary
and wiring diagrams with terminals identified and labeled to
correspond to the designations on the equipment. Diagrams shall
indicate wired interconnections between items of equipment
and the interconnections between the items.; 3) Manufacturer's
published time-current curves (on full size logarithmic paper)
of relay to ensure that protection and coordination can be
achieved.; 4) Installation and maintenance manuals for relays.
Delivery is required within 42 days after award of contract
to be delivered FOB Destination to Commanding Officer, Navy
Public Works Center, Bldg 44, Receiving Section, Pearl Harbor,
HI 96860-5470. Inspection & Acceptance shall be at destination.
Standard practice for Commercial Packaging. The following clauses
apply: FAR 52.209-7 Organizational Conflicts of Interest Certificate-Marketing
Consultants; FAR 52.211-5 New Material; FAR 52.211-7 Other
Than New Material, Residual Inventory & Former Government Surplus
Property; FAR 52.212-4 Contract Terms & Conditions-Commercial
Item with addendum to paragraph (o) Warranty-Add: "Additionally,
the Government will accept the contractor's commercial warranty.";
FAR 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.203-6
Restrictions on Subcontractor Sales to the Government-Alternate
I; FAR 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels; DFARS 252.212-7001 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition Commercial Items applies with the following clauses
applicable to paragraph (b): DFARS 252.225-7001 Buy American
Act & Balance of Payment Program, DFARS 252.225-7007 Trade
Agreements; DFARS 252.225-7012 Preference for Certain Domestic
Commodities; DFARS 252.227-7105 Technical Data--Commercial
Items; DFARS 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief; DFARS 252.247-7024 Notification of
Transportation of Supplies by Sea. The following provisions
apply: FAR 52.211-6 Listing of Other Than New Material, Residual
Inventory and Former Government Surplus Property; FAR 52.212-1
Instructions to Offerors-Commercial Items with addendum to
paragraph (h) Multiple Awards- Delete entire paragraph and
substitute with "Award. The Government plans to award a single
contract resulting from this solicitation."; FAR 52.215-18
Facsimile Proposal; DFARS 252.233-7000 Certification of Claims
& Requests for Adjustment or Relief. Offerors are required
to complete & include a copy of the following provisions with
their proposal: FAR 52.212-3 Offeror Representation & Certifications-Commercial
Items; DFARS 252.212-7000 Offerors Representations & Certifications-Commercial
Items; DFARS 252.225-7000 Buy American Act Balance of Payments
Program Certificate. The Government intends to make a single
award to the responsible contractor whose proposal is technically
acceptable, in full compliance to all other requirements set
forth in the solicitation and the lowest cost. In case of discrepancy
between a unit price and an extended price, the unit price
will be presumed to be correct, subject to correction in the
same manner as any other mistake. The Government reserves the
right to judge which proposals show the required capability
and the right to eliminate from further consideration those
proposals which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Proposal must be received no later than 4:00 p.m. (HST), 13
June 1997. Proposals should be mailed to: Regional Contracting
Department, Fleet and Industrial Supply Center, Bldg 475, 2nd
deck, Pearl Harbor, HI 96860-5300. A facsimile proposal will
be accepted at (808) 471-5750 or (808) 474-8885. See Note(s):
22.
CITE: (I-143 SN076742)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--DC-DC CONVERTER PWA
SOL N0010497QLF88
DUE 071197
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-416-9377, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0532067-051)
CITE: (I-143 SN076776)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--AN/UPT-2A(V) POWER SUPPLY AND MODULATOR THAT MAKES
ONE COMPLETE ASSEMBLY.
SOL N68936-97-Q-1988
DUE 062697
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Chuck
LeFever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,Point
Mugu, California, intends to procure 3 each of AN/UPT-2A(V)
Power Supply/Modulator. Complete specifications and drawings
will be provided with the RFQ. Requests for Quotes must be
made in writing via fax aat (805)989-3673, Attn: Belinda McGill.
Anticipated award date will be on or before 30 June 97. See
Numbered Note(s): 1.
CITE: (I-143 SN076864)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--COMMUNICATION PANNEL ADAPTER
SOL 52WCNW706061CH
POC Charles A. Hughes 816-426-7267, etx 229
DESC: SOURCES SOUGHT: The U.S. Dept. of Commerce, NOAA, intends
to issue a contract for the manufacture of 182 Communications
Panel Adapters, 24 Position; Cage OWY55. This item is a required
modification to the WSR-88 Radar System in use by the National
Weather Service. The WSR-88D Radar narrowband communications
are currently based on V.32 modem technology using both leased
line and dial-up capability for connections from the radar
to the user workstations. Connections to these modems are made
through leased-line and dial-up patch panels and adapter panels.
The existing MF-RJ11-16-2 and RJ45-S-16-2TP Communication Panels
require extension to a 24-port capability while maintaining
the existing V.32 modem interfaces. This extension is required
to accommodate NEXRAD Information Dissemination Services (NIDS)
requirements. In order to maximize reuse of existing WSR-88D
modems and cabling, only the DATA PROBE MF-RJ11-24-2 and RJ45S-24-2TP
Communications Patch Panels can be directly substituted for
the existing MF-RJ11-16-2 and RJ45S-16-2TP Communications Patch
Panels with no additional impact to the WSR-88D Radar configuration.
The MF-RJ11-24-2 and RJ45S-24-2TP Communications Patch Panels
are manufactured only by DATA PROBE, the original vendor of
the existing WSR-88D communications patch panels. Configuration
management of the WSR-88D system is dependent upon maintaining
the existing narrowband communications requirements in an environment
of expanding demands. The MF-RJ11-24-2 and RJ45S-24-2TP is
the only technical solution which will allow a direct extension
of port capability without additional baseline configuration
impacts to the WSR-88D Radar System. Purchase of these panels
will keep the configuration of the WSR-88D narrowband communications
subsystem standardized, decrease the life-cycle cost of sparing,
documentation, and maintenance associated with supporting multiple,
heterogeneous configurations. In turn, standardization will
reduce the operations and maintenance training by maintaining
a standard patch panel interface and configuration to all WSR-88D
sites. Therefore, the Government believes that only Data Probe
of Paramus N.J., can manufacture the modified 24 position communications
panel adapters to the Government's requirements. It is believed
that only Data Probe has the capability to manufacture the
modified panel. The Government intends to contract with Data
Probe for the equipment required. The proposed procurement
action is for supplies or services for which the Government
intends to solicit to only one source under the authority of
41 U.S.C. 253(c)(1). This is not a call for proposals. Interested
parties are encouraged to respond to this announcement within
30 days of it's publication. Interested firms shall submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agencies to which it has previously provided similar manufacturing
services as identified above. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the addresses stated
herein or may be faxed to telephone number 816-426-7530. A
solicitation will be issued on or about 30 days from date of
this announcement. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit offers based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3663 (Radio and Television Broadcasting and Communications
Equipment.) The small business size standard is 750 employees.
This is a small business set-aside.
CITE: (W-142 SN076518)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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-R-0788
DUE 071197
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)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: ARG97030052002 NSN 6150-01-327-4177, (multiple NSN
"S) Tech data package availability: P/N's - various. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
see NOTE 22. Duration of contract period - basic year plus
four opt years. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
result in a POPS/EDI indefinite qty contract(IQC) for 1 basic
year plus 4 option years. 1,746 -EA Del to(Call contracting
office) Del by 31 Dec 97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-143 SN076550)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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
SOL SP0451-97-R-0836
DUE 071197
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)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97038052002 NSN 6150-01-246-9029, cable assembly.
special purpose P/N 156547. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. see NOTE
22. opt to ext term of contract - 48 months. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. this solicitat ion will result in an indefinite
quantity POPS/ EDI contract for one basic year plus four option
years. 1 -EA Del to(Call contracting office) Del by - 30 daro-dvd
OR 60 daro-stock all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-143 SN076551)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-97-R-0512
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96330001578 NSN 6130-00-420-0075, power supply
subassembly. Ail systems Inc. Sub of Eaton Corp., CAGE 00752,
P/N 362787-1 or Centroid Inc., CAGE 21856, P/N 1381. Identify
to MIL-STD-130H, dated 01 Dec 93. Identification marking of
US military property. Technical data package availability:
DSCR does not currently have an approved technical data package
available for this NSN. Do not submit request to DSCR-VABA.
Delivery schedule 240 days on each delivery order. Duration
of contract period: one base year, one option year. Option
to ext term of contract. Primary: 64 EST/year. See NOTE 12.
Other than full and open comp. Sole source. More than one source.
Unrestriced. 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 12. 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-143 SN076555)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Resource Management Division, 230 Hall Blvd, Suite 114,
San Antonio, Texas
SUBJECT: 61--POWER SUPPLY
SOL F19628-96-70033
DUE 063097
POC For copy, HQ-ESC Fax Numer (210) 977-3602, For additional
information contact Rosenthal, J./gsu/[210]977-3159
DESC: Item 0001 NSN 6130-01-131-2761CS P/N: ON304711-1, 50ea.
Destn: CPSG/LGDR(BLDG 2028): 230 HALL BLVD STE 158; SAN ANTONIO
TX 78243. Delivery: 29 AUG 97 50 ea THIS IS A SMALL BUSINESS-SMALL
PURCHASE SET ASIDE REQUESTS FOR THIS QUOTATION WILL BE ACCEPTED
UNITL 06 JUNE 97 The approximate issue/response date will be
12 Jun 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.
CITE: (I-143 SN076609)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL F42630-97-Q-03238
DUE 070297
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 6130-01-378-5364AQ P/N: 3305445-006, This
ia a power supply used in the AN/gjm-65 test set. 6ea. Applicable
to: An/Gjm-65. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
15 Jul 97 6 ea The approximate issue/response date will be
12 Jun 97. The anticipated award date will be 02 Jul 97. Written
procedure will be used for this solicitation. To: Gde Systems
Inc, San Diego Ca 92150-9009. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-143 SN076623)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE AND CONDUIT A
SOL N0038397RP610
DUE 070197
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6150-01-408-6660-TX, SPEC NR TDP VER 001, Ref Nr
1058AS1475, Qty 11 EA, Deliver to Naval Air Warfare Center
Indianapolis IN , Contract 100 Percent Small Business Set Aside
(ACAVI0523-066-168)
CITE: (I-143 SN076772)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QNE81
DUE 071197
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6130-01-026-3519, SPEC NR TDP VER 003, Qty 17 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0532067-052)
CITE: (I-143 SN076777)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DIRECT MOTOR
SOL DAAH01-97-R-A141
DUE 070697
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 6105-01-900-8158, Army P/N 9055839. 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 6, known quantity of 16, and a maximum
quantity of 23, plus options for base year and 4 program years
with range of 6 to 23. 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 Datron Inc., Tech Systems Div.,
Precise Power Systems Operations, 401 Watertown Road, Themustom,
CT 06787-1922. 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 6105-00-900-8158,
Awd Date 052396, Qty 11, Unit Price $6,484.50. 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 be relied upon as a basis for offer bid.
Adequate drawingss specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-143 SN076870)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR
SOL F34601-97-Q-07056
DUE 071497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6105-01-270-8117HS P/N: 731728, The motorpump
consists of an inlineaxial piston fixed hydraulic pump and
a 7 pole 3 phase ac induction Motor that operates in hydraulic
Fluid. Recharges HY flue pres. ac/b1 10EA. Applicable to: B1.
Destn: McClellan AFB CA 95652-5990. Delivery: 30 Sep 98 10
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 12 Jun 97.
The anticipated award date will be 15 Sep 97. Written procedure
will be used for this solicitation. To: Vickers Inc, Jackson
Ms 39206-1177. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-143 SN076903)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-RA95
DUE 062797
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. LU Anne stamper/BZ117/804-279-6655.
Ruth Stith/contractin G officer/804-279-4426.
DESC: PR-NO: YPG97132001236 NSN 6240-01-318-1441, lamp assembly
parker-hannifan, gull electronic sys, CAGE 26055 P/N 546-1326-003
Tech data package availability: 76 -EA Del to Greensboro NC
27409 Del by 110 days ARO. 145 -EA Del to Phoenix AZ 85009
Del by 110 days ARO. manufacturer: parker-hannifan unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1))(sole source)
FAR 6.302-1. Anticipated award date is 06/30/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-143 SN076572)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RA94
DUE 062797
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. LU Anne stamper/BZ117/804-279-6655.
Ruth Stith/contractin G officer/804-279-4426.
DESC: PR-NO: YPG97133000368 NSN 6240-00-935-7029, lamp, fluorescentgeneral
electric Co. CAGE 08805 P/N F40SXL/SP41 @BASE style A84A medium
bipin @BULB style B27 T @BULB designator t-12 @OVERALL length
48.000 inches nominal @EMITTED light characteristic white,
cool @WATTAGE rating 40.000 Watts @VOLTAGE rating not rated
@LIGHT output rating 3250.000 lumens nominal SIN gle rating
@RATED average life hours @STARTING characteristic preheat
and rapid 9,780 -EA Del to Greensboro NC 27409 Del by 50 days
ARO. 8,100 -EA Del to Phoenix AZ 85009 Del by 50 days ARO.
manufacturer: General Electric, Co. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1))(sole source)FAR 6.302-1.
Anticipated award date is 06/30/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-143 SN076573)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 63--ACQUISITION AND INSTALLATION OF BUILDING SECURITY
SYSTEM.
SOL RFQ-FMS-97-0007
DUE 061097
POC Dave Powery 202-874-6977
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source simplified
acquisition order to DEI, Inc., 900 N Lehigh Street, Baltimore,
MD 21205, for acquisition and installation of a fully integrated
security system at FMS' Prince George's Center facility, 3700
East-West Highway, Hyattsville, MD. This fully integrated system
will interface with the existing DEI security system at FMS
locations within the Washington, D.C., metropolitan area. DEI
will acquire and install the following system at the P.G. Center:
1. ALARM INPUT BOARD - CASI 110072003 (1) EA 2. RELAY OUTPUT
BOARD - CASI 110078001 (2) EA 3. CCTV SWITCH CM 9750 PELCO
(1) EA 4. VGA CARD - CM 9750 PELCO (1) EA 5. REMOTE CONTROLLER
- CM 9750 PELCO (1) EA 6. 128 ALARM CAGE - CM 9750 PELCO (1)
EA 7. RACK MOUNTED CONTROLLER (1) EA 8. 16 CHANNEL MULTIPLEXER
ROBOT- MVZ16 (2) EA 9. REMOTE PANEL ROBOT-RP1096 (2) EA 10.
RACK MOUNT ROBOT-RM3 (2) EA 11. REAL TIME/S-VHS LTR GYRTLC2100
(2) EA 12. RACK MOUNT - GYRTLC2100 (2) EA 13. 27" MONITOR
CT-2784VY (PANA) (2) EA 14. 13" MONITOR CT-S1390Y (1) EA
15. 20" MONITOR CT-2048Y (2) A 16. MONITOR MOUNT MR400 PELCO
(2) A 17. MONITOR MOUNT N 3000 (2) A 18. WALL MOUNT ARM MRWA
(4) A 19. COLOR REVIEW MONITOR PSA-VMC1402 (1) A 20. MONITOR
RACK MOUNT EMI (1) A 21. 4 POSITION SWITCHER PELCO MS504DT
(1) A 22. RACK MOUNT PELCO R300 (1) A 23. OUTDOOR DOME DRIVE
PELCO DD081C31 (4) A 24. RECEIVER WITH PRESETS PELCO DRDO08/E
(4) A 25. BACK BOX PELCO BB081E22 (4) A 26. IMAGER WITH 10X
ZOOM PELCO 10PO8C3K (4) A 27. ARM IWM-WT PELCO (4) A 28.
MOUNT CM400 (4) A 29. 4 COND #18 (2000) A 30. COAXIAL (2000)
A 31. 2 COND #18 (2000) A DEI will warrant this system,
as well as the existing DEI system, against all defects. Installation
shall begin in July and be completed by October, 1997. Contractors
capable of performing this work must have an acceptable past
performance record installing similar security systems and
must warrant FMS' entire security system against defects.
CITE: (W-142 SN076484)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N00406-97-R-5094
DUE 071497
POC Andy Ross (360)476-2804
DESC: Annual requirements type contract for various types of
test reagents in support of U.S. Naval Hospital Guam. These
tests includes HTLV 1, HTLV II, HIV, Hepatitis B Surface Antigen,
Hepatis B Core Antibody, and Hepatitis C Antibody utilizing
the Quantum Consultant Analyzer. Reagents must be approved
by the FDA for blood donor testing. FOB destination to Naval
Hospital Guam. The period of performance will be 01 Oct
97 through 30 Sept 98. Two each one year option years may be
included. Note 26 applies. All responsible sources may submit
offer/bid which shall be considered by Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-142 SN076539)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 Avenue, NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL MSB97/03
DUE 062097
POC Maj., Halil ARDA (202) 332-5714 and/or Msgt., Attilla ASKIN
(202) 265-6948
DESC: Turkish Ministry of Defense will purchase 1 each Nephelometer
(assembled). You can request General and Technical Specifications
by sending us a fax to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-143 SN076856)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--CONSOLIDATED MAIL OUTPATIENT PHARMACY SYSTEM, INCLUDING
INSTALLATION
SOL M6-Q13-97
DUE 072497
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - Consolidated Mail Outpatient Pharmacy System for
VA Medical Center Leavenworth, Kansas, including delivery and
installation. Solicitation is expected to be issued on or about
June 9, 1997. All responsible sources may submit proposals
which will be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm. The attachments are
not available electronically. Request for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.*****
CITE: (W-143 SN076922)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--TUNABLE DIODE LASER SYSTEM
SOL 53SBNB7C1119
DUE 053097
POC Julie Liu (301)975-6727, Fax (301)963-7732
DESC: This announcement modifies the original announcement published
April 14, 1997 and the modification published May 5, 1997.
The date and time for receipt of quotations is extended to
3 PM EST on May 30, 1997. The specification stating, "at least
one scheme shall be capable of measuring a minimum CO absorbance
of 10E-5 with a signal-to-noise ratio of unity, with an averaging
time of no more than 1 second." is replaced by, "at least one
scheme shall be capable of measuring a minimum CO absorbance
of 0.00001 with a signal-to-noise ratio of unity, with an averaging
time of no more than 1 second." The following questions have
been received from potential offerors: 1) Q. A GRIN lens is
specified for the fiber collimator output of the single mode
fiber. If an anti-reflection coated aspheric lens provides
equivalent operation, can this be substituted? A. An anti-reflection-coated
aspheric lens may be substituted in place of the GRIN lens
at the output of the single mode fiber if it provides equivalent
operation. 2) Q. The output laser power from the optically-isolated
fiber is specified as at least 5mW. Is it possible to substitute
an otherwise suitable laser source providing at least 2 mW
of power from the fiber output? A. The output laser power from
the optically-isolated fiber is specified as at least 5 mW
for the purpose of providing adequate power to survive attenuation
by soot. For the laser wavelength of 1.55 microns along a 2
cm path, typical soot volume fractions in the vicinity of a
fire could attenuate as much as 90% of the incident beam intensity.
In light of this, substitution of a laser with 2 mW usable
power for the specified 5 mW laser is acceptable only if the
system is capable of measuring the required CO absorbance of
0.00001 with low signal levels resulting from soot attenuation.
3) Q. Detection scheme [1] is described as an electronic balancing
method and must be capable of absorbance sensitivity of 10
-5. The reference type for this circuit described in reference
1 is not electronically balanced and has only been shown to
allow absorbance sensitivity of 10 -3. Is an electronically
balanced direct absorption detector such as described by P.C.D.
Hobbs, "Ultrasensitive laser measurements without tears, "
Applied Optics, Vol. 36, No. 4, pp. 903-920, 1997 acceptable?
A. Yes, this is acceptable for detection scheme [1]. 4) Q.
Will the Government accept alternative approaches to the specified
system? A. Offerors are encouraged to submit alternate approaches.
First, submit a quotation on the system as specified, then
submit a separate quote for the alternate.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-143 SN076631)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--THERMAL IMAGER
SOL N00167-97-Q-P070
DUE 060997
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for a high resolution thermal imager. This imager
is to be capable of ultra-high 801 X 512 resolution, yielding
over 410,000 pixels.It includes a cryogenic stirling cycle
cooler for continuous operation. The thermal imager required
is manufactured by Mitsubishi and is distributed by Mitsubishi
Electronics America and its distributors. A detailed copy of
the solicitation which includes model number and quantities
may be requested in writing to the POC above. See note 22.
CITE: (W-143 SN076665)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--NANO CALORIMETER SYSTEM
SOL N00164-97-Q-0246
DUE 062597
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, email quillen_h@crane.navy.mil
DESC: The Navy has a requirement for one each Nano Calorimeter
System. The System is designed to measure heats generated
from chemical and physical reactions with a minimum heat flow
of 0.4 micro joules. Calorimetry Sciences Corporation Part
Number 4500-MS or Equal in accordance with NSWC Crane specifications
is acceptable. A firm-fixed price purchase order will be
awarded using Simplified Acquisition Procedures and is reserved
for Small Business. The applicable SIC code is 3821 and the
size standard is 500 employees or less. Delivery is required
F.O.B. Crane 60 days after effective date of award. It is
anticipated that a formal RFQ will be issued to satisfy this
requirement. FAR Part 12 procedures will not apply. Solicitation
requests may be made to the above contact point; e-mail is
preferred. All responsible sources may submit an offer which
will be considered by the Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-143 SN076668)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 66--SEABAT 6042-1 HARDWARE/SOFTWARE INTEGRATED DATA
ACQUISITION PACKAGE
SOL N/A
POC Julie Mackley, 617-647-8413
DESC: The New England District, Corps of Engineers, Intends to
negotiate a sole source contract with Reson, Inc., 300 Lopez
Road, Goleta, California 03117, for the purchase of one Seabat
6042-1 hardware/software integrated data acquisition package
to monitor, display, and quality control the dynamic collection
of vessel sounding information including peripheral sensors.
The system is configured to transmit and receive data directly
into the coastal oceanographic-hypack navigation software while
simultaneously displaying in real-time sounding profiles, 3D
wiggle, and color coded contour displays. The components must
be able to interface 100% with Seabat 9001. Interested parties
having the capability to furnish the above described product
should submit their product and price information which shall
be considered by the agency. All responses must contain sufficient
technical and pricing information to enable evaluation of the
capability of the product to meet the requirements of the agency.
This notice of intent is not a request for competitive proposals.
No solicitation document exists and no award will be made on
the basis of any response to this advertisement. Interested
parties may respond in writing to New England District, Corps
of Engineers, ATTN: Purchase Branch, 424 Trapelo Road, Waltham,
MA 02254-9149. All responses form responsible sources which
are received within 15 days of the date of the publication
of this synopsis will be fully considered. As a result of analyzing
responses to this synopsis of intent, the contracting officer
may determine that a solicitation will be issued. If a solicitation
will be issued no additional synopsis will be published. Any
such solicitation will be issued to the intended vendor and
all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-143 SN076677)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: 66--GAS ISOTOPE RATIO MASS SPECTROMETER
SOL RQF 598-784-0155
DUE 060697
POC SANDI MAGERS, Contracting Officer, (501) 370-6634; or Ken
McClain, (501) 688-1644
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.
Requests for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. The VA Medical Center in Little
Rock, AR intends to award a firm fixed price contract for a
Gas Isotope Ratio Mass Spectrometer with data acquisition and
control muddle for use in analyzation of human breath samples
for detection of Helicobacter pylori bacteria. Delivery shall
be F.O.B. Destination. The following incorporated clauses are
52.212-1 -- Instructions to Offerors - - Commercial Items;
52.212-4 - Contract Terms and Conditions -- Commercial Items;
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - - Commercial Items. Offerors
must include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications - - Commercial Items,
with its offer. Offers and certifications shall be submitted
to Sandi Magers, Contracting Officer (90C), VA Medical Center,
2200 Fort Roots Dr., North Little Rock, AR 72114-1706 by 4:00
pm (CST), June 6, 1997. SIC Code 3826 applies to this procurement
and the small business size standard is 500 employees.
CITE: (W-143 SN076756)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PLANO-INTERFEROMETER
SOL N00421-97-Q-5487
DUE 062397
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Davidson Optronics,
Inc., 2223 Ramona Blvd., West Covina, CA 91790 on an other
than full and open competitive basis to purchase 1 each, Plano-Interferometer
p/n D305L, 1 each Contrast Coated Divider Plate p/n 625-0015
and 1 each Corner Cube p/n 105-2703. The plano-interferometer
will be used for the calibration of optical alignment mirrors
and mirror assemblies and optical flat and parallels and toolmarkers
flats. The Government intends to negotiate on a sole source
basis with Davidson Optronics. delivery is required to be FOB
destination to ISS Facility, 612, Bay 12, Marine Corps Air
Station, Beaufort, SC within 30 days after contract award.
Written requests for copies of Request for Quotation may be
faxed to (301)342-1606 to the attention of Hazel Barnes. All
responsible sources may submit a quotation which will be considered
by the agency. See Number Note(s): 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-143 SN076762)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
SOL N0038397RP608
DUE 070197
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6680-01-383-9369-SX, SPEC NR TDP VER 002, Ref Nr
1576AS537-1, Qty 329 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside (ACAVI0523-066-169)
CITE: (I-143 SN076773)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--REFLECTOMETER,OPTIC
SOL N0010497RXA34
DUE 071097
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Susan M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-383-3789-TE, SPEC NR TDP VER 002, Qty 10
EA, Delivery FOB Origin--THIS IS A REQUEST FOR A 5 YEAR CONTRACT,
3 YEARS WITH POSSIBLE 2 ADDITIONAL OPTION YEARS. THE MAXIMUM
QUANTITY IS 375 EACH OR 75 PER YEAR FOR 5 YEARS. THE RELEVANT
SPECIFICATION IF TDFAA-E FOR A OPTICAL TIME DOMAIN REFLECTOMETER.,
See Note 9 (ACNSPCC0532067-053)
CITE: (I-143 SN076778)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, TACH, N1
SOL F34601-97-R-35365
DUE 071497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-144-0826 P/N: 8DJ361WAF1, Dim: 2
inches in dia x 5 inches long. Func: Sends RPM indication to
pilot. Matl: Non-corrosive housing with various mechanical
and electrical internal components. 8EA. Applicable to: Kc135r.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Foreign Military Sales The approximate
issue/response date will be 12 Jun 97. To: Ametek Aerospace
Products Inc, Wilmington Ma 01887-2146. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-143 SN076908)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NATIONAL ANIMAL DISEASE CENTER, 2300 DAYTON
AVENUE, P.O. BOX 70, AMES, IA 50010
SUBJECT: 66--CENTRIFUGE
SOL 11-97
DUE 070197
POC Diane Finch, Purchasing Agent, (515) 239-8415.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a centrifuge at the USDA, ARS,
Agronomy Department, Iowa State University, Ames, IA 50011.
``Request for Quotation'' package will be mailed on or about
06/23/97. Request must be in writing or transmitted to facsimile
number (515) 239-8482. The anticipated award date is on or
before 9/20/97. ``All responsible sources may submit a quotation
which shall be considered by the agency.'' See Note 1.
CITE: (M-143 SN076915)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL N0025397Q0211
DUE 061697
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one (1) each of Data Recorder, part no. XR-7000, and one (1)
each of Data Recorder, part no. RD-135T, manufacturer Teac
Corp of America. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation shall be issued
on or about 09 Jun 97. Award will be made on or about 16 Jun
97. See Numbered Note 22
CITE: (I-143 SN076935)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--LIQUID, BULK ARGON
SOL F34650-97-R-0078
DUE 070897
POC For copy,, For additional information contact William Clayton/
Pkoca/[405]739-4204
DESC: Item 0001 NSN 6830--0-0-0-070057 Argon, Liquid, Bulk Spec
Mil-A-18455B 30MAR62. Liquid 99.9985 Min Assy, Max .005 Oxygen,.
005 Nitrogen,. 005 Hydrogen, less than. 02 milligram water
vapor per liter, MSDS required. FAX #(405) 739-7423. ea. Destn:
Tinker Air Force Base Ok 73145-9106. The approximate issue/response
date will be 09 Jun 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.
CITE: (I-143 SN076911)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: 69--SUBSCRIPTION/RENTAL
SOL N49872-97-R-4002
DUE 071497
POC Rudi Murray-Johnson (202)433-5775
DESC: This is a notice of intent to procure the above services
as a sole source acquisition, firm-fixed price contract , for
the renewal of a one (1) year subscription/rental of an off-the-shelf
medical training program. The program currently offers approximately
500 audiovisual programs for the continuing medical education
of various direct health care providers. This acquisition will
be solicited to the firm Medcom, Inc., Garden Grove, CA for
the period 30 September 97 through 29 September 98. This synopsis
is being published for informational purposes only -- solicitation
will not be issued --See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-143 SN076630)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3544
DUE 060697
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: High Resolution Flatbed Color Scanner, p/n UMAX
POWERBOOK 2000, 17 ea. ITEM 2: Universal Transparency Adapter,
p/n UMAX UTA 2000, 17 ea. ITEM 3: Twain Divice Driver for Windows
NT 4.0, p/n UMAX MAGICSCAN, 17 ea. ITEM 4: Scanned Image Processing
Software (Full Version), p/n ADOBE PHOTOSHOP, 17 ea. ITEM 5:
Scanned Image Processing Software (Advanced Version), p/n BINUSCAN
PHOTO PEFE, 17 ea. ITEM 6: Scanned Image Processing Software
(Full Version), p/n KAI POWER TOOLS, 17 ea. No formal RFQ will
be sent. See Note 1 and 22. SIC Code 5045. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17, 52.219-01, 52.222-03,20,
21, 22, 26, 35, 36, & 37, 52.225-11, 52.232-01, 08, 25 & 28,
52.233-01 & 03, 52.246-01 & 16, 52.247-34, 52.252-01. ANTICIPATED
AWARD DATE JUNE 9, 1997. Ship to Portsmouth VA 23701. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? (4) What is
your TAX ID Number (TIN)? (5) What is your DUNs Number? (6)
What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076493)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3543
DUE 060697
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: Powerlite 110 Portable Computer - specifications: Powerlite
110MHz with 32 megabytes ram, 10.4 inch 1024x768 color active
matrix LCD, 4 gigabyte hard drive, internal fax/modem, optional
peripheral expansion unit (PXU), docking station with port
replication for external devices, Sun Operating System 4.1.4
capable. No formal RFQ will be sent. See Note 1 and 22. SIC
Code 5045. Solication Provisions: FAR 52.203-3, 52.204-03,
52.211-17, 52.219-01, 52.222-03,20,21,22,26,35,36,& 37, 52.225-11,
52.232-01,08,25 & 28, 52.233-01 & 03, 52.246-01 & 16, 52.247-34,
52.252-01. ANTICIPATED AWARD DATE JUNE 9, 1997. Ship to Charleston
SC 294405. Please provide the following additional information:
(1) Provide a delivery schedule for each item. (2) We request
FOB Destination pricing only. (3) What are your billing terms?
(4) What is your TAX ID Number (TIN)? (5) What is your DUNs
Number? (6) What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076494)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 DCA200-98-Q-A001
DUE 060997
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 NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850 for the acquisition
of software maintenance for the following proprietary products:
Advanced Communication Function/Network Control Program; COMTEN
Access Method; Communications Base; COMTEN Language Support
System; COMTEN Network Gateway; Communications Networking System;
Communications Operating System; Communications Support Facility
Netview; Enhanced Generation; Emulation Processing; Network
Support Services; Network Packet Switching Inteface; Overview
R1; Physical Unit'Logical Unit Simulator; TCP/IP RI; TCP/IP
Ethernet; T1 Module; X.25 V2R2; and DDN/MVS. These products
are installed on equipment located at the DMC Denver, CO. 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-142 SN076497)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 DCA200-98-Q-A002
DUE 060997
POC Art Kruse 618-256-9414
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: Base SAS;
SAS AF; SAS Assist; SAS Calc; SAS Connect; SAS ETS; SAS FSP:
SAS GRAPH; SAS SHARE; SAS STAT and Base System 2000. These
products are installed on equipment located at the DMC Denver,
CO. 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-142 SN076498)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3528
DUE 060697
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: C40 Mix Board w/ options 005-006-009-011-015, p/n
4284, 3 ea. ITEM 2: Quad C40 Processor w/option 015, p/n 4270,
2 ea. No formal RFQ will be sent. See Note 1 and 22. SIC Code
5045. Solication Provisions: FAR 52.203-3, 52.204-03, 52.211-17,
52.219-01, 52.222-03,20, 21, 22, 26, 35, 36, & 37, 52.225-11,
52.232-01, 08, 25 & 28, 52.233-01 & 03, 52.246-01 & 16, 52.247-34,
52.252-01. ANTICIPATED AWARD DATE JUNE 9, 1997. Ship to Charleston
SC 29406. Please provide the following additional information:
(1) Provide a delivery schedule for each item. (2) We request
FOB Destination pricing only. (3) What are your billing! terms?
(4) What is your TAX ID Number (TIN)? (5) What is your DUNs
Number? (6) What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076501)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--COMPONENTS FOR USH-26 RECORDER/REPRODUCER
SOL N00164-97-Q-0248
DUE 061697
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-3465,
Contracting Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of USH-26 Recorder/Reproducer
components - in accordance with Government specifications.
Items are as follows: 23 ea, Sink Connectors, P/N 787537; 24
ea, Source Connectors P/N 787538; 8 ea, 3/Phase Power Assemblies
P/N 787980; 5 ea, Special Tool Kits, P/N 786248; 18 ea, Central
Processing Unit CPU Assy, P/N 787252-0002; Delivery is required
150 days ARO. Delivery shall be FOB Destination to Naval Surface
Warfare Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001
with inspection and acceptance at destination. A written quotation
will be issued to process this acquisition. Date of award is
estimated to be 17 JUNE 1997. This is being issued on a Sole
Source basis to Codar Technology, 2405 Trade Centre Avenue,
Longmont, Co 80503. All responsible sources may submit a
quotation which, if timely received shall be considered. Request
for quote may be faxed to 812-854-3465 or 812-854-5666 or E-mail
hoggatt_p@crane.navy.mil Note 1 and 26 apply.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-142 SN076506)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SOFTWARE, LICENSES AND MAINTENANCE
SOL 52-PAPT-7-00033
DUE 060797
POC Muriel A. Brown , Contracting Specialist, (703) 305-8370;
Michael J. Anastasio, Jr. Contracting Officer
DESC: The U.S. Patent and Trademark Office(PTO) requires an increase
to its currently owned licenses for the Texas Instrument product
base. The current product that PTO uses includes Arranger products,
software integration and Component Base Development and Web
architectures which support intranet and/or internet deployment.
PTO has selected the IEF Composer as the primary integrated
computer aided software engineering (I-CASE) tool. IEF Composer
is the system development tool that best supports the selected
methodology and meets PTO's objective to migrate to a standard-based
open system environment. This will allow PTO to move toward
system deployment and maintain its'existing investment in Texas
Instrument Software. The current investment includes Encyclopedia,
COBOL Language Option, DB@ Database Option, Developer Workstation
and Construction Client Server Toolset. The requirement will
be negotiated with Texas Instruments Incorporation, Falls Church,
VA who is the manufactuer and on only authority provider pursant
to FAR 6.301-1. This is a combined synopsis/solication for
commerical items prepared in accordance with the FAR 12.6 as
supplement by additional information included in this notice.
This announcement constitutes the only solication document
issued. A completed Representation and Certification - Commercial
Item shall be submitted with proposals, in accordance with
FAR 52.212-3. This is a sole source requirement.
CITE: (W-142 SN076517)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--REMOVE ALL ESBESTOS MATERIAL FROM ALL DUCT
SOL SP0410-97-Q-0145
DUE 071597
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.sar a Clary/DD271/804-279-4555
contacting officer: Steven Montgomery/804-279-4186
DESC: PR-NO: 71429000 construction only: location: dscr-cf Richmond,
VA magnitude: between $25,000.00 and $100,000.00. Service acquisitions
only: SIC code: 1799. average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$7.0 million. Furnish all labor, equipment, and materials to
remove all asbestos material from all duct and pipe work located
in boiler room and in crawl space locate under the first floor
of quarters #1, building 25, located at 7900 Bellwood farms
Road at the Defense Supply Center Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-143 SN076557)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0141
DUE 052297
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0523065-01)
CITE: (I-143 SN076770)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CORPS BATTLE SIMULATION (CBS) WORK STATION AND CONTROL
STATION HARDWARE AND SOFTWARE ITEMS
SOL N61339-97-Q-0951
DUE 062097
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380/4090
or John Christopher, Contracting Officer, 407/380/8491
DESC: 17. 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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-0951 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Government
intends to award this acquisition on a sole source basis to
the manufacturer, Digital Equipment Corporation. This is a
Firm Fixed Price requirement (FFP). CLIN-0001, Venturis FX5133S
Model 1., Part No. FR-A83WW-A1, Quantity 37; CLIN-0002, 256KB
Cache, Part No. FR-PC83M-BG, Quantity 37; CLIN-0003, MS-DOS/Windows,
Part No. FR-PCA7K-AA, Quantity 37; CLIN-0004, 1.2GB SCSI, Part
No. FR-PCXAR-CP, Quantity 37; CLIN-0005, SuperVideo Card, Part
No. 2N-NMGEH, Quantity 37; CLIN-0006, 9 Pin Adapter, Part No.
H8571-J, Quantity 37; CLIN-0007, Cable Assembly, Part No. BC16E-10,
Quantity 37; CLIN-0008, PC Mouse Cable, Part No. 2N-REDGV-07,
Quantity 37; CLIN-0009, Video Interface Cable, Part No. 2N-REDGV-01,
Quantity 37; CLIN-0010, LDP-1450 Laser Disk Player, Part No.
2N-SONBZ, Quantity 37; CLIN-0011, Serial Data Cable, Part No.
2N-REDGV-06, Quantity 37; CLIN-0012, 29" Color Monitor, Part
No. 2N-SONDA, Quantity 37; CLIN-0013, 10' Video Cable, Part
No. BC13L-10, Quantity 37; CLIN-0014, Workstation Transit Case,
Part No. 2N-THDGY-16, Quantity 37; CLIN-0015, Graphics Station
Transit, Part No. 2N-THDDA-08, Quantity 37; CLIN-0016, Fixed
Price Integration Proj., Part No. QS-FPBA9-FZ, Quantity 37.
The contractor shall deliver the entire quantity: (1) F.O.B.
destination; (2) within 15 days of award; (3) to: U.S. Army
National Simulation Center, Bldg #45 (Beehive), 410 Kearney
Avenue, Ft. Leavenworth, KS 66027. CLIN-0017, Venturis FX5133S
Model 1,Part No. FR-A83WW-A1, Quantity 20; CLIN-0018, 256KB
Cache, Part No. FR-PC83M-BG, Quantity 20; CLIN-0019, MS-DOS
Windows, Part No. FR-PCA7K-AA, Quantity 20; CLIN-0020, 1.2GB
SCSI, Part No. FR-PCXAR-CP, Quantity 20; CLIN-0021, SuperVideo
Card, Part No. 2N-NMGEH, Quantity 20; CLIN-0022, 9 Pin Adapter,
Part No. H8571-J, Quantity 20; CLIN-0023, Cable Assembly, Part
No. BC16E-10, Quantity 20; CLIN-0024, PC Mouse Cable, Part
No. 2N-REDGV-07, Quantity 20; CLIN-0025, Video Interface Cable,
Part No. 2N-REDGV-01, Quantity 39; CLIN-0026, LDP-1450 Laser
Disk Player, Part No. 2N-SONBZ, Quantity 39; CLIN-0027, Serial
Data Cable, Part No. 2N-REDGV-06, Quantity 39; CLIN-0028, 29"
Color Monitor, Part No. 2N-SONDA, Quantity 20; CLIN-0029, 10'
Video Cable, Part No. BC13L-10, Quantity 20; CLIN-0030, Workstation
Transit Case, Part No. 2N-THDGY-16, Quantity 20; CLIN-0031,
Graphics Station Transit, Part No. 2N-THDDA-08, Quantity 20;
CLIN-0032, Part No. QS-FPBA9-FZ, Quantity 20. The contractor
shall deliver the entire quantity: (1) F.O.B. destination;
(2) within 15 days of award; (3) to: CDR, XVIII Airborne Corps/Ft.
Bragg, Bldg AT-3940, Ft. Bragg, NC 28307. CLIN-0033, Venturis
FX5133s Model 1, Part No. FR-A83WW-A1, Quantity 22; CLIN-0034,
256KB Cache, Part No. FR-PC83M-BG, Quantity 22; CLIN-0035,
MS-DOS Windows, Part No. FR-PCA7K-AA, Quantity 22; CLIN-0036,
1.2GB SCSI, Part No. FR-PCXAR-CP, Quantity 22; CLIN-0037, SuperVideo
Card, Part No. 2N-NMGEH, Quantity 22; CLIN-0038, 9 Pin Adapter,
Part No. H8571-J, Quantity 22; CLIN-0039, Cable Assembly, Part
No. BC16E-10, Quantity 22; CLIN-0040, PC Mouse Cable, Part
No. 2N-REDGV-07, Quantity 22; CLIN-0041, Video Interface Cable,
Part No. 2N-REDGV-01, Quantity 50; CLIN-0042, LDP-1450 Laser
Disk Player, Part No. 2N-SONBZ, Quantity 50; CLIN-0043, Serial
Data Cable, Part No. 2N-REDGV-06, Quantity 50; CLIN-0044, 29"
Color Monitor, Part No. 2N-SONDA, Quantity 22; CLIN-0045, 10'
Video Cable, Part No. BC13L-10, Quantity 22; CLIN-0046, Workstation
Transit Case, Part No. 2N-THDGY-16, Quantity 22; CLIN-0047,
Graphics Station Transit, Part No. 2N-THDDA-08, Quantity 22;
CLIN-0048, Part No. QS-FPBA9-FZ, Quantity 22. The contractor
shall deliver the entire quantity: (1) F.O.B. destination;
(2) within 15 days of award; (3) to: Accountable Off DODAAC
W80PSN TSAE, Bldg 2528, Gaugrafenstr.24, Frankfurt/M Roedelheim,
Germany 60489. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price. Technical
is approximately equal to price in terms of evaluation. Offers
are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The Government anticipates an award date of 23
June 1997. All responsible offerors shall submit fax quotes
to Larry A. Duncan, (407)380-8318 to arrive NLT 5:00 P.M. 27
May 1997. Upon request, this office will provide the full text
of the FAR provisions listed herein. See numbered Note 22.
CITE: (W-143 SN076798)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 70--KODAK LED DIGITAL PRINTER 20P & PROCESSOR 20P W/
SUN ULTRASPARC
SOL MDA908-97-R-0026
DUE 062397
POC Contract Specialist, RACHEL McINTYRE, (202) 231-2826
DESC: Correction: This action originally published in the CBD
dated 5/19/97, should state that full service maintenance will
also be included. All other information publicized in the original
synopsis is correct.
CITE: (I-143 SN076816)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
POC Lynne M. Ware, 618-256-9590
DESC: The purpose of this amendment is to cancel synopsis #076003,
submitted on May 21, 1997, in its entirety.
CITE: (W-143 SN076849)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--TAPES FOR THE EXABYTE EXB0-8900LCD MAMMOTH TAPE
DRIVE
SOL N00421-97-Q-1121
DUE 060997
POC Denice Cribb, (301)342-3310 ex 15
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, MD has a requirement for Exabyte tapes,
part number EX-AME 170M, for the Exabyte EXB-8900LCD Mammoth
tape drive. This is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; REQUESTS FOR QUOTATIONS
ARE BEING REQUESTED WITH THIS ANNOUNCEMENT AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This procurement is being processed in
accordance with the Simplified Acquisition Procedures, Part
13 of the FAR. This is a request for quotation (RFQ) number
N00421-97-Q-1121. Procurement will be made via a DPAS "DO"
rated Government purchase order, which will incorporate provisions
and clauses in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The applicable
SIC Code is 3695, with a size standard of 1,000 employees.
Quotations offered in response to this RFQ shall be in the
following format: CLIN 0001 - tapes, 1120 each. Tapes are Exabyte
part number EX-AME 170M. Delivery of 500 tapes is required
by 7 July and delivery of the balance (620 tapes) is required
by 31 July 1997. Delivery point is Kekahna, Hawaii. FOB destination
pricing is required. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial (Oct 1995) is incorporated by reference
and applies to this acquisition. The provision at FAR 52.212-2,
Evaluation-Commercial Items (Oct 1995) applies. Award shall
be made to the offeror with the technically acceptable, lowest
priced quote, with the ability to meet the required delivery
dates. The provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Executive Orders-Commercial
Items (Jan 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies.
The clause at Defense Federal Acquisition Regulations (DFARS)
252.212-7001(a), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Nov 1995) is incorporated
by reference. Additionally, each quote shall include a completed
copy of the provision at FAR 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(Oct 1995) with its quote. Quotes are due to Denice Cribb,
Code 25412N, Contracts, Bldg 588, Suite 2, NAWCAD, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463, by 2:30 P.M.
Eastern Standard Time June 9, 1997. The Government intends
to place this order on a sole source basis. Any quotations
submitted that meet the requirements will be considered for
contract award. For information regarding this solicitation,
contact Denice Cribb, Code 25412N, (301) 342-3310 ex15. For
copies of FAR provision 52.212-3 and DFARS provisions 252.2121-7000
fax your request to Denice Cribb at (301) 342-1161.
EMAILADD: Cribb_Denice%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-143 SN076851)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DTCG23-97-Q-01597
POC SK3 S. Schroter (202) 267-1791.
DESC: The propose contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. 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 conduct
a competitive procurement.
CITE: (M-143 SN076925)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 70--HARDWARE, SOFTWARE, AND EQUIPMENT FOR HQ AIR COMBAT
COMMAND LAN INSTALLATION PROJECT
SOL F44650-97-T0305
DUE 062397
POC Point of Contact - Capt Stu Shibaro, Contract Manager, 757-764-4187
ext. 117. Contracting Officer - Marietta Fry, 757-764-4187
ext. 122. FAX - 757/764-9773
DESC: The ACC Contracting Squadron to issue a request for quotation
(RFQ) for various hardware, software, and equipment items required
for the ACC Supply LAN Installation Project. Delivery will
be to eight ACC bases in the CONUS and will be staggered to
comply with the installation schedule, starting in July 1997.
Installation services are not required. On the issue date,
the ACC Contracting Squadron plans to post a copy of the RFQ
on its homepage under the LGCT business opportunities section.
The address is http://www.acclog.af.mil. Click on HQ ACC CONS,
the go to the Integrated Technologies and Business Opportunities
links. Requests for hard copies of the RFQ must be submitted
via writing. Fax and e-mail requests are acceptable.
EMAILADD: shibaros@acccons.langley.af.mil
EMAILDESC:
CITE: (D-143 SN076933)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--POTENTIAL SOURCES SOUGHT, ORACLE SOFTWARE ADDITIONAL
BUNDLES OF USERS FOR ORACLE 7 LICENSE, MAINTENANCE, TRAINING
AND DOCUMENTATION
SOL N/A
POC Susan Pimble (CO) 703-648-7358
DESC: The U.S. Geological Survey plans to modify Contract No.
1434-HQ-96-CN-30329 with Oracle Corporation on a sole source
basis to increase the quantities and is conducting a market
search for firms that can provide additional bundles of users
to the Oracle 7 license, software maintenance including new
releases, updates, and patches to the specified software, telephone
support in Rolla, MO; Denver, CO; Menlo Park, CA; and Sioux
Falls, SD; and software documentation both in hard copy and
on CD-ROM. The reason no competition is anticipated is that
Oracle has proprietary rights to all proposed software as developer
of the software and not sub-licensing any other organization
to modify or maintain its proprietary product. This modification
is a commercial item acquisition being conducted using the
authority in FAR 13.6. Quantities will be increased as follows:
line item x003 Point of Contact (+17), x005A 50-user bundle
additional users to Oracle 7 (+14), x005F Discoverer 2000,
10-user bundle (+10); x007A Support for x005A (+33); x007F
Support for x005F (+40); x005B Designer 2000, 10-user bundle
(+6); x005C Developer 2000, 10-user bundle (+5); x007B Support
for x005B (+20); x007C Support for x005C (+ 20); X005D Programmer
2000, 10-user bundle (+6); x006A Webserver (+10); x005E Parallel
Server Option (+98); x007D Support for x005D (+20); x007E Support
for x005E (+148); x007G Support for x006A (+28). Oracle software
purchased through other contracts may be added to this contract
for software maintenance. Software support for Oracle products
running under the DG/UX operating system, for Oracle products
operating in client mode under MS/DOS, MS/WINDOWS and SCO/UNIX
operating systems, and for Oracle products operating in client
mode under MS/DOS, MS/WINDOWS and SCO/UNIX operating systems
is mandatory. The schedule completion date for the contract
is September 30, 2001. Firms that can provide the services
described in this announcement are invited to submit qualification
information to support their capabilities. Information should
be submitted to this office within 30 calendar days from the
date of publication of this announcement to the above address.
This is not an RFP. This announcement is only for the purpose
of verifying available sources. Any questions should be addressed
in writing to Ms. Susan Pimble at the address specified in
this announcement. See Numered Note 12.
CITE: (W-143 SN076682)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 70--CD-ROM BASED SUBSCRIPTION SERVICE FOR A DEFENSE
SPECIFICATIONS AND STANDARDS - ACTIVE DATABASE LIBRARY/SYSTEM
SOL 057&&&-9705-0005
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can provide CD-ROM based subscription services for a Defense
(DOD) Specifications and Standards-Active database library/system,
with full documentation to include latest revisions, amendments,
notices, and DODISS Index. THIS IS A SOURCES SOUGHT SYNOPSIS.
DO NOT REQUEST SOLICITATION. As a minimum, the service should
include military specifications, standards, handbooks, and
bulletins, joint Army-Navy specifications and standards (JANS),
federal specifications, standards, and handbooks (FED), Qualified
Products Lists (QPL), AN, ANA, AND, and DS-Air Force-Navy aeronautical
standards, bulletins and design standards, data item descriptions
(DIDS), and Commercial Item Descriptions (CIDS). Interested
companies are requested to provide brochures, pamphlets, pricing
guides/sheets, and any other pertinent information. Responses
should be submitted not later than 15 days after synopsis appears
in CBD. Send information to Directorate of Contracting, ATTN:
Fran Malinowski, Anniston Army Depot, 7 Frankford Avenue, Anniston,
AL 36201-4199.
CITE: (I-143 SN076825)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--CUPS,PAPER, COLD W/LIDS
SOL F7XI-Z4-97-7345-N
DUE 071597
POC Debbie Jones, Contract Specialist, 817-978-3438
DESC: Preinvitation notice scheduled to issue on or about 5/27/97.
Solicitation scheduled to issue on or about 6/13/97. 3 NSN's
Contract Period-9/1/97-8/31/99 plus 3 option years 1-FSS-165,
option to extend the term of the contract for one year. See
note 12-trade agreements. All responsible sources may submit
an offer which will be considered. *NOTE* In an effort to
reduce paper costs, the Government will be distributing this
solicitation on a 31/2" disk in Word for Windows Version
6.0. A paper copy of this solicitation will be provided only
upon written request. Verbal request will not be accepted.
CITE: (W-142 SN076509)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 75--ACQUISITION OF ROLLED PAPER
SOL SSA-RFQ-97-3100
DUE 060297
POC Christine Nagengast Tel: (410) 965-9520
DESC: INTRODUCTION: The Social Security Administration is interested
in receiving quotations on rolled paper. This is a combined
synopsis/request for quotation for commercial services prepared
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This is the only announcement;
quotations are being requested and a written request for quotation
will not be issued. This is a simplified acquisition, 100%
small business set aside, issued as a request for quotation
(RFQ), number SSA-RFQ-97-3100. Quotations submitted from other
than small businesses will be rejected. All responsible small
business sources may submit a quotation which shall be considered
by the agency. The standard industrial classification (SIC)
code for this acquisition is 2621. The small business size
standard is 750 employees. This request for quotation and incorporated
provisions and clauses are those in effect through Acquisition
Circular 90-46. Quotations in response to this RFQ shall be
submitted by Monday, June 2, 1997, 3:00 p.m. Eastern Standard
Time, addressed to the Social Security Administration, Office
of Acquisition and Grants, Attn: Christine Nagengast, 1710
Gwynn Oak Avenue, Baltimore, Maryland, 21207, or faxed to (410)
966-9310. REQUIREMENT: Three hundred and twenty four (324)
50-inch diameter rolls of 11-inch wide paper to be used on
a Roll Systems Incorporated (RSI) unwinder. The paper must
have a minimum weight of 18 lbs. The paper must be 11 inches
wide and perforated at 8.5-inch intervals. The paper must have
pinfeed holes at the sides (not factored into the 11-inch width)
and wound on six-inch cores. Rolls must be spiceless and all
wound in the same direction. The contractor will be responsible
for replacing any roll that cannot be used within 10 inches
of the core or for which the core does not function properly
at no additional charge to the Government. The rolls must be
packaged three to a pallet, paper or shrink wrapped, and secured
to the pallet with 1/2-inch wide nylon strapping. The pallets
must have dimensions of 36 inches x 52 inches x 5.25 inches
high, with stops at the rear of each pallet to prevent dropping
of the rolls during loading onto the carts. Pallets must accommodate
a standard pallet jack lifting mechanism with forks measuring
42" long x 4" wide x 1.75" high. Delivery shall occur in two
equal shipments approximately 90 days apart. One half of the
shipment (162 rolls) shall be delivered by July 1, 1997; the
balance (162 rolls) shall be delivered by October 1, 1997.
Each pallet must be clearly marked with both the FSN 7530-00-000-0463
and the ICN 668540. Both shipments shall be delivered to the
Social Security Administration's Middle River Warehouse in
Baltimore, Maryland 21220. The following provisions at FAR
52.212-1, Instruction to Offerors--Commercial Items, (tailored)
apply to this acquisition: (b)(1) - (b)(9), (b)(11), (c), and
(g). There are no addendums to these provisions. The provisions
at FAR Part 52.212-2, Evaluation--Commercial Items (tailored)
apply to this acquisition: (a) and (c). The government will
award a contract resulting from this request for quotation
to the responsible offer or whose offer conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government's requirement as described above (see FAR
52.212- 1(a)(4)) and price. 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. Offerors are
advised to include a completed copy of the provisions FAR Part
52.212-3, Offeror Representations and Certifications -- Commercial
Items, with their offer. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions--Commercial Items apply to this
acquisition. There are no addendums to these provision. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items (tailored) apply to this acquisition: (a)(1),
(a)(2), and (b)(6) through (b)(11). The Federal Acquisition
Regulation (FAR) provisions, parts 52.212-1 through 52.212-5
are available for downloading in electronic form from the SSA
Acquisition Data and Information Exchange Bulletin Board System
under file name R973100. For access, dial (410) 966-4889 within
the Baltimore, MD area or 1-800-SSA-SHELL for other access.
Set your modem to 8 data bits, no parity, 1 stop bit (8-N-1),
full duplex and VT-100 or ANSI terminal emulation. Further
instructions are available on line. For technical assistance,
call the SYSOP at (410) 965-8086. The provisions can also be
downloaded from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-142 SN076485)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 76--VIDEOTAPES ON PARENTING TECHNIQUES TRAINING, FAMILY
SUBSTANCE ABUSE PREVENTION
SOL DAHA90-97-Q-0091
DUE 060997
POC Contracting: Capt. Psmithe, 703-681-0604; Customer: Mr. Padilla,
703-681-0709
DESC: The National Guard Bureau plans to issue Request For Quote
Number DAHA90-97-Q-0091 that will lead to the award of a purchase
order for 360 parenting videotapes, along with training packages
and minimal services. The contractor shall provide 360 videotape
parenting techniques training packages for the National Guard
Bureau. The off-the-shelf videotape parenting techniques training
package will be used by high school drop outs and their parents
to influence them to reassess and make lifestyle changes in
the prevention of early experimentation in the use of alcohol,
tobacco, and other substances. The videotapes must address
these areas: (1) A self-administered test that will help the
corpsmember's family evaluate the current risk level their
family is at for potential substance abuse. (2) Parenting principles
that will help the corpsmember's family understand principles
that encourage responsibility in their children. (3) Practical
prevention guidelines that will help the corpsmember's family
understand the importance of regular communication through
family meetings. The training packages will be distributed
by the contractor to all fifteen ChalleNGe youth program sites/states.
The off the shelf training package will require no research
and development. The contractor will deliver an accompanying
staff training package to the staff members of each 15 program
sites. Staff training will be conducted via long distance telephone
with a maximum of ten phone consultations per site. Shipping
reports including dates and methods the videotapes and training
packages were shipped are required. Requests for copies of
the solicitation should be received in writing no later than
09 June 97. Telephoned requests will not be honored, however,
faxed or Emailed requests are acceptable. The fax numbers are
703-681-0666/0668. The Email address is: APSMITHE@NGB-EMH2.ARMY.MIL.
This is a small business set-aside with SIC code 7819, size
standard $21.5 million.
EMAILADD: APSMITHE@NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-143 SN076791)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 81--CUSTOM INFLIGHT MEDICAL KITS
SOL FOM-03-97
DUE 063097
POC Monica J. Pileggi 301 619-4070
DESC: This specification describes the main supply case used
In-flight Medical Kit. The case is used to organize, protect,
and transport medical supplies. The case also incorporates
features to secure it to the aircraft during flight. The In-flight
Medical Kit replaces the unique packaging and organization
of supplies by individual aeromedial evacuation squadrons.
Aeromedical doctrine makes it possible for performing a mission
with personnel from different squadrons. Unit unique handling
of supplies does not support this scenario. The In-flight Medical
Kit defines a standard design of hard and soft-sided cases
to be used by all Guard, Reserve, and Active Duty aeromedical
evacuation squadrons. The design interfaces account for the
medical supplies carried, unique military aircraft environments,
and procedural aspects of Air Force Aeromedical operations.
As such, each item will be securely fastened to the aircraft.
Handles, "O" rings, tie-down points, stitching and seams must
be able to withstand forces generated in an aircraft environment,
and by rough ground handling. The kits may be secured to the
floor, litters, suspended from sidewalls, or secured to other
available structures as the situation dictates. Areas identified
as subject to high abrasion are caused by dragging heavily
loaded cases across asphalt runways, concrete, or other rough
surfaces. This request for proposal is 100% Small/Labor Surplus
Area Set-Aside. A site visit has been established for Solicitation
FOM-03-97 on June 17, 1997 at 9:00am at the Air Force Medical
Logistics Office/VA Special Services; 1423 Sultan Street.,
Suite 200, Conference Room B, Frederick, MD 21702-5006.
CITE: (I-143 SN076876)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
SOL N/A
POC Contact Jesse L. Robertson, Contract Specialist, or Ronnetta
R. Fuller, Procurement Technician.
DESC: The Bureau of Engraving and Printing (BEP) intends to procure,
by negotiation, Coil Packaging Tray Film, BEP Stock No. 1L))1877,
in accordance with the BEP Specification F: CPT-2 dated June
2, 1995. This material will be used for the manufacture of
trays for the packaging of postage stamp coils in the Bureau
of Engraving and Printing. This material will be used to wrap
finished coils of 100 stamps. This procurement will be solicited
in accordance with the guidelines for acquisition of commercial
items found in Part 12 of the Federal Acquisition Regulation.
The contract will be a firm fixed price, requirement type.
The period of performance will be one (1) base year plus three
(3) one-year option periods. Estimated quantities for the base
year will be 7,350,000 feet, first option will be 8,820,000
feet, second option will be 10,584,000 feet, third option will
be 12,700,800 feet, and fourth option will be 15,240,960. The
solicitation will be available on or about October 8, 1997.
Interested firms are required to submit a written request for
a copy of Solicitation BEP-97-31(TN) to the attn: Jesse L.
Robertson, Contract Specialist or Ronnetta R. Fuller, Procurement
Technician. All offerors are required to provide the size status
of their company (i.e., Large, Small, Minority, or Women-Owned)
and information as to wheter their firm is a manufacturer or
a distributor of the product with their written request. Requests
must be in writing, telephone requests will not be honored.
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (I-143 SN076879)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TOWEL BLANKS, BATHMATS
SOL 1PI-R-0754-97
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is an amendment to the original publication on May
9, 1997. The solicitation for Towel Blanks, Bathmats is hereby
cancelled in its entirety. This solicitation is cancelled due
to the government no longer having a requirement.
CITE: (W-143 SN076679)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CATSUP, TOMATO, 14 OZ. BOTTLES
SOL SP0300-97-R-9314
DUE 062797
POC Anna Riccardi, Contract Specialist, (215)737-7011, Maryann
Di Meo, Contracting Officer
DESC: Catsup, Tomato, 24/14 Oz. Bottles per Case, 12,800 Cases
8950-00-127-9790 Deliveries for San Diego & Tracy commencing
22 Aug 97 ending 22 Sep 97 This solicitation is unrestricted
with a 10% evaluation preference for SDB's. All responsible
firms are encouraged to submit offers which will be considered.
CITE: (W-143 SN076680)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL AND SOLVENTS
SOL N00406-97-R-5092
DUE 071497
POC Andy Ross (360)476-2804
DESC: Annual requirements type contract for various types of
unleaded gasoline, diesel engine oil, outboard motor oil, DTE
26 oil, 30 wt. diesel engine oil, parts cleaning solvent, and
multi-purpose automatic transmission fuel (ATF) in support
of various naval organizations within Guam. FOB destination
with normal delivery required from 12 to 24 hours after order
is placed. Emergency deliveries are required from 4 to 12 hours
after order is placed. The period of performance will be 01
Aug 97 through 31 Jul 98. Two each one year option years may
be included.Note 26 applies. All responsible sources may submit
offer/bid which shall be considered by Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-142 SN076531)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--STEEL SHEET PILING FOR UPSTREAM COFFERDAM AT LOST
CREEK DAM.
SOL 1425-97-SI-40-21470
DUE 060297
POC Janet Anderson, (801) 524-3613, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
DESC: This solicitation is hereby canceled as of May 16, 1997.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.htm
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-142 SN076523)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: 99--728 METRIC TONS OF SPARY DRY WHOLE BOVINE BLOOD
SOL MX-US-00397
DUE 061197
POC POC Rogelio Rojas, 210/724-4691, Purchasing Agent; Samuel
De Corse, 011-529-614-1399, Procurement Officer
DESC: The U.S.-Mexican Screwworm Eradication Commission requires
728,000 kilograms of Spray Dry Whole Bovine Blood for diet
of Screwworm Fly at the facility located in Tuxtla Gutierrez,
Chiapas, Mexico. All responsible source may submit an offer.
No telephone requests for solicitation package will be accepted.
Only will be accepted requests for solictation package via
fax at area code 011-529-614-1399 in Tuxtla Gutierrez, Chiapas,
Mexico or 210/726-2223 in Laredo, TX , U.S.A.
CITE: (W-142 SN076528)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: 99--480 METRIC TONS OF SPARY DRY MILK SUBSTITUTE
SOL MX-US-004-97
DUE 061197
POC Rogelio Rojas, 210/724-4691, Purchasing Agent; Samuel De
Corse, 011-529-614-1399, Procurement Officer.
DESC: The U.S.-Mexican Screwworm Eradication Commission requires
480,000 kilograms of Spray Dry Milk Substitute for diet of
Screwworm Fly at the facility located in Tuxtla Gutierrez,
Chiapas, Mexico. All responsible sources may submit an offer.
No telephone requests for solocitation packages will be accepted.
Only will accepted requests for solicitation via fax at area
code 011-529-614-1399 in Tuxtla Gutierrez, Chiapas, Mexico,
or 210726-2223 in Laredo, TX, U.S.A.
CITE: (W-142 SN076533)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, Tennessee
37243-0557
SUBJECT: 99--SWC 313 LINERS, WASTE RECEPTACLE
SOL 2032968
DUE 061497
POC James Bell (615) 532-2314.
DESC: Revision--SWC 313--Liners, Waste Receptacle. Telephone
request for the solicitation package will be accepted.
CITE: (M-143 SN076854)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 99--TELEVISIONS
SOL 90C
POC Cynthia Smith, Procurement Technician, 201-676-1000 Ext 1617.
DESC: 9 inch color televisions,low voltage with mounting arms
and power supply pack
CITE: (I-143 SN076744)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 99--AIRCRAFT SURVIVABILITY SYMPOSIUM
SOL N/A
POC Contact, Mike Crawford, Phone (703)604-1920
DESC: The American Defense Preparedness Association (ADPA), Combat
Survivability Division, is sponsoring a symposium entitled,
"Enhancing Aircraft Survivability - A Vulnerability Perspective".
The symposium, to be held 21-23 October 1997 at the Naval Postgraduate
School, Monterey, California, will highlight Vulnerability
Reduction Technologies and what can be done to protect military
(fixed and rotary wing) and commercial aircraft and crew/passengers
from the dangers posed by current and evolving threats including
combat, terrorism and onboard fires. The symposium is being
sponsored in cooperation with the Federal Aviation Administration
(FAA), the American Institute of Aeronautics and Astronautics
(AIAA), the American Helicopter Society (AHS), the Aerospace
Industries Association (AIA), the Air Line Pilots Association
(ALPA), the National Defense Transportation Association (NDTA)
and the Joint Technical Coordinating Group on Aircraft Survivability
(JTCG/AS). This symposium is signed to increase awareness and
foster technology interchange across the military, government
and commercial aviation sectors. Invited speakers, selected
papers, and panel discussions will examine operational requirements,
system designs, latest threat intelligence, emerging vulnerability
reduction technologies, assessment methodologies, as well as
affordability and integration issues. The call for papers has
been issued. For more information, contact the ADPA at telephone
number (703)522-1820, fax number (703)522-1885 or e-mail, mbilowich@adpa.org.
Refer to ADPA event #894. - NAVAIR Synopsis No. 30107-97.
CITE: (I-143 SN076872)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--AUTOMATED RESOURCE RECOVERY AGENT
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Joseph
Giordano, Program Manager, 315-330-7990
CNT F30602-97-C-0112
AMT $250,000.00
LINE N/A
DTD 052197
TO Software Productivity Solutions, Inc., 122 Fourth Avenue,
Indialantic FL 32903
CITE: (W-143 SN076789)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--EVALUATION OF HPKB TOOLS FOR BATTLEFIELD AWARENESS
AND PLANNING
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Craig Anken,
Program Manager, 315-330-2074
CNT F30602-97-C-0190
AMT $2,330,237.00
LINE N/A
DTD 052297
TO Alphatech, Inc., Executive Place III, 50 Mall Road, Burlington
MA 01803
CITE: (W-143 SN076793)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--DYNAMIC ASSIGNMENT OF LINKS FOR THE INTELINK (DALI)
POC Terry L. Schooley - AC 315-330-7629 -- P. O'Neil - AC 315-330-3222
CNT F30602-97-C-0080
AMT $749,872.00
LINE n/a
DTD 050697
TO Lynne Gilfillan Associates, Inc., 12500 Fairlakes Circle,
Suite 130, Fairfax VA 22033
CITE: (W-143 SN076799)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DSWA (MSC) SUPPORT AUGMENTATION
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-M-0395
AMT $99,589.00
LINE N/A
DTD 051997
TO Advanced Information Systems Group, Inc., 2180 West State
Road 434, Suite 6150, Longwood, FL 32779
CITE: (I-143 SN076873)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar, Contracting Officer, DRMS-PHW, (616)961-7546,
FAX (616)961-4417
CNT SP4400-97-D-0010
AMT $1,333,754.00
DTD 052297
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-143 SN076712)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: F--COLLECT SEEDS, CULTIVATE & DELIVER SEEDLINGS
POC Dolores Bello, Contract Specialist, 505-248-6794.
CNT 1448-20181-97-C023, 1448-20181-97-C024, & 1448-20181-97-C025
AMT $40,000.00
LINE 001 & 002
DTD 052197
TO Raymond Labus; 3106 N. Roegiers Road; Edinburg, TX 78539 ($5500.00)
Jordan Nursery & Daughters; P.O. Box 12; Olmito, TX 78575 ($17,803)
Benito Trevino, JR.; P.O. Box 442; Alamo, TX 78582 ($16,696)
CITE: (I-143 SN076940)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Scott Stermer, Contracting Officer, (202) 307-3069.
CNT J200c-324
AMT $4,806,110.00
LINE N/A
DTD 052397
TO The Kintock Group, Inc., 331 N. Broad Street, Suite 400, Philadelphia,
Pennsylvania 19107
CITE: (I-143 SN076863)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: J--TRANSIENT AIRCRAFT SERVICE
POC SRA CHARLES BOYD, (701) 747-5286
CNT F3260597CV001
AMT $197,672.00
LINE 0001
DTD 050197
TO Creative Management Technology, Inc, 320 N. Atlantic Ave,
Suite 3-B, Cocoa Beach, FL 32931
CITE: (W-142 SN076510)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN YOUNG (DD-973), RAV
POC Barbara A. Brown, (619) 556-4855, Code 431B
CNT N62791-97-C-0141
AMT $76,129
LINE N/A
DTD 052297
TO Miller Marine 1430 Hoover Ave. National City, CA 91950-4434
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Piping
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
Piping
CITE: (W-143 SN076716)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF20
AMT S100,000.00
LINE N/A
DTD 050297
TO Rogers Helicopters, Inc., P.O. Box 4, Clovis, CA 93613
CITE: (I-143 SN076861)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGNEERING SERVICES
CNT F34601-97-C-0345, F34601-97-R-30003
AMT $32,160
DTD 052297
TO Kearfott Guidance & Navigation Corp, 150 Totowa Road Cn 595,
Wayne Nj 07474-0595
CITE: (I-143 SN076891)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-94-0-3220022, FD2050-97-6-2074
AMT $34,061
DTD 042497
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-143 SN076610)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-94-D-03220020, FD2050-97-5-6532
AMT $521,073
DTD 041897
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-143 SN076611)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--ENVIRONMENTAL FATE AND EXPOSURE INFORMATION
POC Valerie M. Syed, Contract Specialist (301) 496-6546
CNT N01-LM-7-3515
AMT $129,865
DTD 052197
TO Syracuse Research Corporation, Merrill Lane, Syracuse, New
York 12310-4080
CITE: (I-143 SN076711)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD SERVICES, SATELLITE VENDING
POC Eileen S. Spedding, Purchasing Specialist, (860) 285-7274
CNT 089480-97-U-0959
AMT $318,243.00
LINE N/A
DTD 052397
TO HFC Refreshment Services, Inc., P O Box 1162, Orchard Park,
NY 14127-8162
EMAILADD: espeddin@email.usps.gov
EMAILDESC:
CITE: (W-143 SN076797)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
POC Contact Sheila Georges 415/705-2829/Contracting Officer,
Caroline Atha 415/705-2773
CNT 55-91S8-7-1E42
AMT S582,976
LINE N/A
DTD 051597
TO Classic Helicopters, 5039 Fillmore, Ogden, UT 84403
CITE: (I-143 SN076730)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
POC Contact Sheila Georges 415/705-2829/Contracting Officer,
Caroline Atha 415/705-2773
CNT 55-91S8-7-1C39
AMT $138,789.70
LINE N/A
DTD 051497
TO Landells Aviation, 69873 Silver Moon Trail, Desert Hot Springs,
CA 92241
CITE: (I-143 SN076732)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--ROTC EDUCATOR'S CONFERENCE, FOR FORT LEWIS, WASHINGTON
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-M-0951
AMT $49,315
LINE 0001 through 0014
DTD 052197
TO HOLIDAY INN SELECT, ATTN DENNIS GRANGER, 2300 EVERGREEN PARK
DRIVE, OLYMPIA, WA 98502
CITE: (I-143 SN076826)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
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--PORT ROYAL, SOUTH CAROLINA 29935-9998 AWARD OF NEW
USPS LEASED POST OFFICE
POC Robert T. Wilkes, Jr., Manager Real Estate (770-454-0626),
Ted Tarantino, Contracting Officer (770-454-0618)
CNT n/a
AMT $48,000.00
DTD 052397
TO TMT Developers, 490 Shaker Road, Albany, New York 12211-1597
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-143 SN076928)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Y--CONSTRUCT DUAL CAR/TRUCK WASH FACILITY
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 227
CNT F11623-97-C0009
AMT $404,870.00
LINE 0001
DTD 051697
TO Calhoun Construction, 6600 Rear West Main St, Belleville,
IL 62223
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-143 SN076676)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL OF FOUR OLD WOODEN STRUCTURES AND INSTALLATION
OF FIVE NEW O UTHOUSE FACILITIES ON SKILAK LOOP, KENAI NATIONAL
WILDLIFE REFUGE
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-002
AMT $147,600
DTD 052297
TO BLAZY CONSTRUCTION, 30017781290, 44539 STERLING HIGHWAY, SUITE
301, SOL DOTNA, AK 99669
CITE: (I-143 SN076814)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--UPGRADE UNDERGROUND ELECTRICAL, WOODLAWN VILLAGE,
FORT BELVOIR, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4411
(Site Code DADW35)
CNT DADW35-97-C-0013
AMT $1,198,000
DTD 052397
TO CHARLES DEWEESE CONSTRUCTION CO, PO BOX 500, FT BELVOIR, VA
22060-0500
CITE: (I-143 SN076835)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--IMPROVEMENT OF FARRAR ROAD, FORT BELVOIR, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4411
(Site Code DADW35)
CNT DADW35-97-C-0014
AMT $481,000
DTD 052397
TO CHARLES DEWEESE CONSTRUCTION CO, PO BOX 500, FT BELVOIR, VA
22060-0500
CITE: (I-143 SN076842)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL OF FOUR OLD WOODEN STRUCTURES AND INSTALLATION
OF FIVE NEW O UTHOUSE FACILITIES ON SKILAK LOOP, KENAI NATIONAL
WILDLIFE REFUGE
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-002
AMT $147,600
DTD 052297
TO BLAZY CONSTRUCTION, 30017781290, 44539 STERLING HIGHWAY, SUITE
301, SOL DOTNA, AK 99669
CITE: (I-143 SN076843)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF THREE OLD WOODEN STRUCTURES
WITH NEW, PRE FABRICATED, CONCRETE STRUCTURES
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-003
AMT $142,000
DTD 052297
TO BLAZY CONSTRUCTION, 30017781290, 44539 STERLING HIGHWAY, SUITE
301, SOL DOTNA, AK 99669
CITE: (I-143 SN076844)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--UPGRADE DRAINAGE FACILITIES, ELLSWORTH AFB, SOUTH
DAKOTA
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0045
AMT $936,400.00
DTD 050597
TO Scull Construction Service, Inc., P.O. Box 7636, Rapid City,
SD 57709
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@mro01.usace.army.mil
EMAILDESC:
CITE: (W-143 SN076850)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
POC Contracting Officer, CW4 Thomas A. Dahlgren, (402) 471-7520,
or Contract Specialist, Carrie L. Hancock, (402) 471-7521.
CNT DAHA25-97-C-0004
AMT $44,879.00
LINE 0001, 0001AA. 0001AB
DTD 051697
TO Builder's, Inc., 201 No. 46th St., Lincoln, Nebraska 68508
CITE: (M-143 SN076924)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kootenai National Forest, 506 US
Hwy 2 West, Libby Montana 59923
SUBJECT: Z--PIPE CREEK ROAD KOOCANUSA CHIP SEAL
POC Contracting 406-293-6211 ext. 2274
CNT 50-03J1-7-0041
AMT $210,864.25
LINE N/A
DTD 051297
TO Coeur d'Alene Asphalt Inc, 7560 N Government Way Ste 1, Coeur
d'Alene ID 83814-8795
CITE: (I-142 SN076486)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR AND ALTER SPACES FOR OFFICES, BUILDINGS 356
& 335
POC TOM GEORGE (805) 989-8154
CNT N62474-97-C-1018
AMT $100,779.00
DTD 052097
TO Calnik Engineering & Const. Co., 461 W. Valencia Dr. Ste L,
Fullerton, CA 92832
CITE: (W-142 SN076524)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--U.S. PLYWOOD ROAD 9991 RECONDITIONING
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 43-03R6-7-0147
AMT S23,855.00
LINE N/A
DTD 052297
TO Sholty Contracting Inc., P.O. Box 609, Missoula, MT 59806
CITE: (I-143 SN076727)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, US
NAVAL OBSERVATORY, WASHINGTON, DC
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-97-C-0056
AMT $248,175.00
LINE Lump Sum
DTD 052397
TO IMI, Inc., 7845-A Airpark Road, Gaithersburg, MD 20879
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-143 SN076787)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032 Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO ELECTRICAL DUCTS AT BERTHS 11 & 13, AT
THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff (207) 438-4600.
CNT N62472-95-B-1727
AMT $347,924.00
LINE N62472-95-C-1727
DTD 051997
TO Phoenix Industrial Contractors Inc., 403 Dover Pt., Rd, Dover,
NH 03820-4627
CITE: (M-143 SN076810)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--INDEF DELIVERY CONTRACT FOR REPAIR OF US GOVT LANDS,
ROADS, STRUCTURES, AND/OR FACILITIES, MISS. RIVER 9' NAVIGATION,
MEL PRICE L&D, L&D 27, CHAIN OF ROCKS, HORSESHOE LAKE, IL RIVER,
L&D 24, L&D 25
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-D-0506 DACW43-97-B-0207
AMT $0
DTD 051597
TO WIDMAN TRUCKING & EXCAVATING, RR 2 BOX 316, GODFREY, IL 62035
CITE: (I-143 SN076820)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: Z--LEAD-BASED PAINT REMOVAL
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3181-97
AMT $36,226
DTD 051997
TO CMC Environmental Hazard Abatement, Inc., 454 S. Third St.,
P.O. Box 116, Lehighton, PA 18235
CITE: (I-143 SN076830)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
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--INSTALL PARKING LOT LIGHTING, FORT BELVOIR, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4411
(Site Code DADW35)
CNT DADW35-97-C-0012
AMT $396,862
DTD 052397
TO PAUL J VIGNOLA ELECTRIC CO INC, 9007 DOWER HOUSE ROAD WEST,
UPPER MARLBORO, MD 20772
CITE: (I-143 SN076834)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kootenai National Forest, 506 US
Hwy 2 West, Libby Montana 59923
SUBJECT: Z--PIPE CREEK ROAD KOOCANUSA CHIP SEAL
POC Contracting, 406-293-6211
CNT 50-03J1-7-0041
AMT S210,864.25
LINE N/A
DTD 051297
TO Coeur d'Alene Asphalt Inc, 7560 N Gov Way Ste 1, Coeur d'Alene
ID 83814
CITE: (I-143 SN076936)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REPAIR OF SENSOR, CABIN DECOMPRESSOR AND --1377012047439ES
CNT F42630-97-M-0829
AMT $79,649
DTD 052197
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-143 SN076620)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT, RAIN EROSSION
SOL SP0460-96-R-2199
CNT SP0460-97-C-0265
AMT $43,608.00
LINE 0001AA THROUGH 0001AE
DTD 052297
TO B F Goodrich delcing systems PO Box 1277 1555 corporate Woods
Blvd Uniontown OH 44685
CITE: (I-143 SN076566)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--FLANGE AND BALL --1560008540260XE
CNT F41608-97-D-0435, F41608-95-R-56643
AMT $151,987
DTD 042397
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-143 SN076612)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--FLANGE AND BALL --1560008540260XE
CNT F41608-97-D-04350001, FD2050-95-5-6643
AMT $215,683
DTD 042397
TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/
Po Box 457, Utica Ny 13503-0000
CITE: (I-143 SN076613)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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 ASSEMBLY, MASK
SOL SP0920-97-Q-A224
CNT SP0920-97-M-4909
AMT $69,183.18
LINE 0001 THROUGH 0002
DTD 052297
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-143 SN076601)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR SEGMENT ASSEMBLY --1630003482771
CNT F42630-97-C-0147, F42630-97-R-21736
AMT $96,475
DTD 052197
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-143 SN076619)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECT
SOL 97TV36-22-P-0700
CNT SP0700-95-G-0005-0172
AMT $35,784.00
LINE 0001 THROUGH 0003
DTD 052397
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-143 SN076692)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0740-97-Q-0859
CNT SP0740-97-M-2949
AMT $33,476.56
LINE 0001
DTD 052397
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-143 SN076694)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER AND HEAD ASSEMBLY, DAMPER ROTARY WING
CNT SP0740-97-M-4517
AMT $31,333.25
LINE 0001
DTD 052397
TO Argencord machine Corp 10 Reith St Copiague NY 11726
CITE: (I-143 SN076697)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, SLIPPER.
SOL SP0740-97-Q-1201
CNT SP0740-97-M-0802
AMT $75,550.40
LINE 0001
DTD 052397
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-143 SN076700)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, CENTERING.
SOL SP0740-97-Q-1603
CNT SP0740-97-M-8246
AMT $29,126.40
LINE 0001
DTD 052397
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-143 SN076701)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MODIFY THE E6B AIRCRAFT ICS SYSTEM DESIGN.
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0024 / P00024 (Synopsis no. 30104-97)
AMT $580,362
LINE N/A
DTD 051997
TO Crysler Technoologies Airborne Systems, Inc., 7500 Maehr Road,
Waco, TX 76715
CITE: (I-143 SN076747)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT TO OVERHAUL CSD IN A-10 AIRCRAFT --1650010736222
CNT F34601-97-M-1108, FD2030-97-0-8173
AMT $40,626
DTD 052197
TO J And B Owl Technologies Inc, 11 South St, Mount Vernon Ny
10550 1707
CITE: (I-143 SN076901)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--CYLINDER ASSY --1730009657391
CNT F41608-97-M-1721
AMT $26,640
DTD 052097
TO Hannon Hydraulics Inc, 625 N Loop 12, Irving Tx 75060 0000
CITE: (I-143 SN076614)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRUM, AMMUNITION
SOL SP0760-97-Q-0743
CNT N00383-96-G-025G-UB58
AMT $28,625.00
LINE 0001
DTD 052397
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-143 SN076693)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0490-97-Q-V222
CNT SP0490-97-M-JE92
AMT $87,500.00
LINE 0001 THROUGH 0002
DTD 052297
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-143 SN076561)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 DAAE0797DX0100002
AMT $7,130,000
DTD 050997
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-142 SN076526)
[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--LAV SANG FMS PR
CNT DAAE0797CX094
AMT $5,291,175
DTD 051697
TO PEI Electronics Inc., 110 Wynn Dr Huntsville, AL358070929
CITE: (I-142 SN076525)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CLUTCH PACK.
SOL 97TT12-62-P-0700
CNT SP0750-97-M-M329
AMT $25,070.00
LINE 0001
DTD 052397
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-143 SN076645)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATOR VALVE ASSEMBLY. ON TROQUE
SOL SP0750-97-Q-1048
CNT SP0750-97-M-M334
AMT $73,919.40
LINE 0001AA THROUGH 0001AC
DTD 052397
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-143 SN076648)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--WINDSHIELD ASSEMBLY, LEFT. NOTE: MS20613-6-15
SOL SP0750-97-Q-1088
CNT SP0750-97-M-1803
AMT $65,917.20
LINE 0001
DTD 052397
TO Lanzen fabricating North Inc 611 NE limits Rd P.O.Box 818
mancelona MI 49659-0818
CITE: (I-143 SN076689)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, STEERING. CONSISTS OF BOTH RIGHT AND
SOL SP0770-97-Q-MU16
CNT SP0770-97-M-GM30
AMT $26,954.50
LINE 0001
DTD 052397
TO Jay automotive specialties Inc 701 North St Berlin PA 15530
CITE: (I-143 SN076691)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, DRIVING AXLE DIFFERENTIAL.
SOL SP0770-97-Q-MT14
CNT SP0770-97-M-GL72
AMT $41,184.00
LINE 0001
DTD 052397
TO General Motors of Canada LTD Diesel Div 600 clarke Rd London
on N6A 4N5 Canada
CITE: (I-143 SN076695)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-97-Q-0846
CNT SP0750-97-M-0870
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 052397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-143 SN076699)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--BEARING, ROAD WHEEL ARM SUPPORT.
SOL SP0750-97-R-2265
CNT SP0750-97-C-2806
AMT $106,381.42
LINE 0001 THROUGH 0003
DTD 052397
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-143 SN076702)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620005552267
CNT F42630-97-M-0910
AMT $25,920
DTD 052097
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-143 SN076621)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD, HIGH PRESSURE TURBINE STATOR
SOL SP0480-97-Q-JB77
CNT SP0480-97-M-F937
AMT $37,435.20
LINE 0001
DTD 052297
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-143 SN076560)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN CASE
SOL SP0480-97-Q-JD74
CNT SP0480-97-M-F932
AMT $33,307.00
LINE 0001 THROUGH 0002
DTD 052297
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001-2919
CITE: (I-143 SN076565)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLOWER ASSEMBLY, TURBO CHARGER.
SOL 97TQ69-72-P-0700
CNT DLA700-92-G-0005-0132
AMT $31,060.00
LINE 0001
DTD 052397
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-143 SN076652)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
CNT SP0770-97-C-4188
AMT $121,530.00
LINE 0001
DTD 052397
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-143 SN076657)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK; P/N 710206; 3 EA --2840004887754PQ
CNT F34601-94-G-00280081, FD2030-97-5-3059
AMT $29,976
DTD 052297
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-143 SN076883)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE; P/N 533465; 16272 EA --2840011596820RV
CNT F34601-94-G-00280085, FD2030-97-5-2939
AMT $112,114
DTD 052297
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-143 SN076885)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RAMP, TURBINE NOZZLE APPLICABLE TO THE --2840013693079PR
CNT F34601-97-C-0243, F34601-97-R-49534
AMT $44,560
DTD 052297
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-143 SN076886)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD; P/N 644943; 1156 EA --2840011599633RV
CNT F34601-97-C-0274, F34601-97-R-52945
AMT $91,150
DTD 052197
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
Ave, Jenkintown Pa 19046-2299
CITE: (I-143 SN076887)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD; P/N 714149; 3371 EA --2840007594611
CNT F34601-97-C-0305, F34601-97-R-53031
AMT $121,356
DTD 052197
TO Apex Mfg Co, Po Box 9369, North Hollywood Ca 91609-0000
CITE: (I-143 SN076889)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CLAMP; P/N 2183722; 330 EA --2840012304308PQ
CNT F34601-97-C-0307, F34601-97-R-53029
AMT $111,870
DTD 052297
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-143 SN076890)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR BLADE; P/N P109P01; 7586 EA --2840011465699JF
CNT F34601-97-G-00020082, FD2030-97-4-9467
AMT $204,232
DTD 052297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-143 SN076892)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR, STG 8 APPL TO F110; P/N 1476M28G01;
-- 2840013226280PR
CNT F34601-97-G-00020085, FD2030-97-4-9631
AMT $54,104
DTD 052297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-143 SN076893)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 708343; 1148 EA --2840000917628RV
CNT F34601-97-M-0843, F34601-97-Q-53126
AMT $44,198
DTD 052197
TO Pure Carbon Co, 439-441 Hall Ave, St Marys Pa 15857-0000
CITE: (I-143 SN076895)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE; P/N 534462; 6996 EA --2840011603182RV
CNT F34601-97-M-0862, F34601-97-Q-52976
AMT $65,832
DTD 052197
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-143 SN076896)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT; P/N 500419; 33 EA --2840009113123RV
CNT F34601-97-M-0959, F34601-97-Q-53005
AMT $29,436
DTD 052297
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-143 SN076897)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INNER DUCT; P/N 1280M13G01; 5 EA --2840011921075JF
CNT F34601-97-M-0977, FD2030-97-4-9480
AMT $74,120
DTD 052197
TO Jet Die/Barnes Group Inc, Po Box 25066, Lansing Mi 48909-5066
CITE: (I-143 SN076898)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840000734414RV
CNT F41608-96-G-0017SD09, FD2030-97-5-3127
AMT $40,255
DTD 052297
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-143 SN076913)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ACTUATOR;P/N 121664-3; 130 EA --2840011392207PN
CNT F42600-95-G-7501SD3Q, FD2030-97-4-9662
AMT $140,443
DTD 052197
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-143 SN076914)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATE
SOL SP0480-97-R-0465
CNT SP0480-97-C-5314
AMT $185,664.00
LINE 0001 THROUGH 0003
DTD 052297
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-143 SN076568)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0770-97-Q-MV50
CNT SP0770-97-M-BA02
AMT $90,888.77
LINE 0001 THROUGH 0002
DTD 052397
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-143 SN076646)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING APPLICABLE TO THE J79 ENGINE --2915000729697PL
CNT F09603-96-G-0020SD08, FD2030-97-5-3052
AMT $35,235
DTD 052297
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-143 SN076881)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--IMPELLER ASSY; P/N 102-1326; 68 EA --2915009124031PL
CNT F34601-97-M-0775, F34601-97-Q-53055
AMT $28,900
DTD 052297
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-143 SN076894)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BRACKET; P/N 751063-1; 284 EA --2915003679251RV
CNT F34601-97-M-1081, F34601-97-Q-53112
AMT $43,168
DTD 052297
TO Durol Co The, 2580 State St, Hamden Ct 06517-0000
CITE: (I-143 SN076900)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--GEARSHAFT, SPUR.
SOL SP0770-95-R-5653
CNT SP0770-97-M-HD75
AMT $73,902.00
LINE 0001 THROUGH 0003
DTD 052397
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-143 SN076647)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, SPUR, STEEL, 1.062 IN OVERALL LENGTH,
SOL SP0770-97-Q-MS26
CNT SP0770-97-M-GT76
AMT $27,694.00
LINE 0001
DTD 052397
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-143 SN076651)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CARRIER MATCH SET.
SOL SP0740-97-Q-1263
CNT N00383-93-G-M111-UZ73
AMT $81,168.38
LINE 0001 THROUGH 0002
DTD 052397
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-143 SN076698)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER; P/N 714923; 14 EA --3020010329615HS
CNT F34601-94-G-00270135, FD2030-97-0-6007
AMT $36,047
DTD 052297
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-143 SN076882)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0500-97-Q-BY52
CNT SP0500-97-M-YX02
AMT $88,722.00
LINE 0001
DTD 052297
TO Glacier Clevite heavywall bearings Div of AE Clevite Inc 5037
N State Rt 60 mcconnelsville OH 43756-9256
CITE: (I-143 SN076581)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, UNIT, BALL (BEARING, AZIMETH)
SOL SP0500-97-Q-4165
CNT SP0500-97-M-1F38
AMT $99,995.10
LINE 0001
DTD 052297
TO Kaydon Corp Hwy 15 S P O Box 1877 sumter SC 29150
CITE: (I-143 SN076582)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-J617
CNT SP0500-97-M-ZR73
AMT $36,302.50
LINE 0001
DTD 052297
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-143 SN076585)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-LZ82
CNT SP0500-97-M-1E24
AMT $81,900.00
LINE 0001
DTD 052297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-143 SN076586)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-CV54
CNT SP0500-97-M-ZA02
AMT $48,000.00
LINE 0001
DTD 052297
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-143 SN076588)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-X804
CNT SP0500-97-M-YW12
AMT $50,500.00
LINE 0001AA THROUGH 0001AB
DTD 052297
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-143 SN076590)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--SNOW REMOVAL UNIT, WALKING, POWER DRIVEN.
SOL 97TF42-72-P-0700
CNT SP0770-97-M-BQ58
AMT $46,908.44
LINE 0001 THROUGH 0005
DTD 052397
TO Smith W H hardware Co 1000 DuPont Rd PO Box 599 parkersburg
WV 26102-0599
CITE: (I-143 SN076696)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN ASSEMBLY
SOL SP0500-97-Q-GY59
CNT F42600-96-G-0003-TZ10
AMT $232,600.00
LINE 0001AA THROUGH 0002AD
DTD 052297
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-143 SN076583)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 41--250 TON CENTRIFUGAL AIR CONDITIONING UNITS AND ENGINEERING
SERVICES
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
CNT N00024-97-C-4151
AMT $4,060,200.00
DTD 050897
TO York International Corporation, 631 South Richland Ave, Mail
Code e 0836, York, PA 17403
CITE: (I-143 SN076765)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--PUMP ASSEMBLY, EJECTOR, AIR.
SOL SP0770-97-Q-MN41
CNT SP0770-97-M-GL64
AMT $43,137.00
LINE 0001 THROUGH 0002
DTD 052397
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-143 SN076650)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--PUMP, ROTARY.
SOL 97TT19-72-P-0700
CNT SP0740-97-M-4521
AMT $26,708.00
LINE 0001 THROUGH 0002
DTD 052397
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-143 SN076690)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SCAVENGE PUMP, APPL TF33 ENIGNE; P/N 797102; 29
EA -- 4320014241664RV
CNT F34601-94-G-00280084, FD2030-97-5-2897
AMT $353,220
DTD 052197
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-143 SN076884)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT, PUMP UNIT; P/N 8887; 225 EA --4320007885795HS
CNT F34601-97-C-0301, F34601-97-R-08369
AMT $37,908
DTD 052197
TO Delta Machine And Tool Co, 1501 Lexington Ave, Deland Fl 32724-2117
CITE: (I-143 SN076888)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL FLUSH VACUUM
SOL SP0500-97-Q-HK47
CNT SP0500-97-W-3347
AMT $53,452.56
LINE 0001
DTD 052297
TO Envirovac Inc 1260 turret drive Rockford IL 61111-1442
CITE: (I-143 SN076591)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, NW., Suite
618, Washington, DC 20534
SUBJECT: 45--HEAT EXCHANGER
POC Donald G. Sinsel, Contracting Officer, (202) 307-3223.
CNT Contract Number: JICOc-107, Solicitation Number: 1CO-0229
AMT $34,800.00
LINE All line items
DTD 043097
TO Sequoyah Enterprises, 1851 Alexander Bell Drive Suite 200,
Reston, VA 22091
CITE: (M-143 SN076853)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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.
SOL SP0750-97-Q-0992
CNT SP0750-97-M-3697
AMT $48,063.93
LINE 0001 THROUGH 0002
DTD 052397
TO Jay's LTD Inc 941-D Ashwaubenon St Green Bay WI 54304
CITE: (I-143 SN076656)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MN35
CNT SP0770-97-M-DE95
AMT $29,708.00
LINE 0001
DTD 052397
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 clementon NJ 08021
CITE: (I-143 SN076649)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--NEEDLE VALVE, BARRIE
CNT SP0770-97-M-DW33
AMT $27,987.00
LINE 0002 THROUGH 0003
DTD 052397
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-143 SN076653)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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, OIL TANK
SOL SP0740-97-B-0025
CNT SP0740-97-M-0809
AMT $38,617.00
LINE 0001AA THROUGH 0002AC
DTD 052397
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-143 SN076654)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--DIAPHRAGM, VALVE, FLAT. (URETHANE)
CNT SP0700-95-G-0008-0231
AMT $28,152.00
LINE 0001 THROUGH 0006
DTD 052397
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-143 SN076655)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--ANALYZER, ENGINE, GAS TURBINE, APPL: GTU --4920007786091
CNT F41608-97-M-1738
AMT $40,098
DTD 052097
TO Griffith Enterprises Inc, 300 E Cherry St, P O Box 1566, Cottonwood
Az 86326-1566
CITE: (I-143 SN076615)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--MOUNT, RESILIENT
SOL SP0500-97-Q-X442
CNT SP0500-97-W-3431
AMT $64,647.50
LINE 0001
DTD 052297
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-143 SN076584)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NOSE
SOL SP0500-97-Q-AW32
CNT N00383-95-G-M120-TZTG
AMT $29,852.80
LINE 0001
DTD 052297
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-143 SN076587)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--STUD ASSEMBLY, TURNLOCK
SOL SP0500-97-Q-GX57
CNT SP0500-97-W-3446
AMT $96,500.00
LINE 0001AA THROUGH 0001AC
DTD 052297
TO Fairchild Industries Inc Fairchild aerospace fastener Div
southbay OPNS/Tridair 3000 W lomita Blvd Torrance CA 90505-5103
CITE: (I-143 SN076589)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--5 BEARING CARBON SEAL RING; P/N 288983; 882 EA --
5330005454963RV
CNT F34601-97-M-1050, FD2030-97-5-3104
AMT $31,487
DTD 052297
TO Kaydon Corp, Kaydon Ring & Seal Div, P O Box 626, Baltimore
Md 21203-0626
CITE: (I-143 SN076899)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 54--SUPPLY & INSTALL MODULAR BUILDING
POC Dolores Bello, Contract Specialist, 505-248-6794.
CNT 1448-20181-97-C021
AMT $52,918.00
LINE 001
DTD 050897
TO American Portable Buildings Corp.; 2892 W. 64th Avenue; Denver,
CO 80221; 303-427-1444
CITE: (I-143 SN076939)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE SET
SOL SP0970-97-Q-1201
CNT SP0970-97-M-4472
AMT $99,910.00
LINE 0001 THROUGH 0005
DTD 052297
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-143 SN076598)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HELIX INVERTER ASSE
CNT SP0970-97-M-4384
AMT $52,572.00
LINE 7001 THROUGH 7004
DTD 052297
TO Sierra Technologies Inc Sierra research Div 485 cayuga Rd
P.O.Box 222 Buffalo NY 14225-0222
CITE: (I-143 SN076603)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F863
CNT SP0451-97-M-9663
AMT $29,930.00
LINE 0001 THROUGH 0002
DTD 052297
TO Rev-Cap Co Inc 49 South Blvd Ave P O Box 194 Maple Shade NJ
08052
CITE: (I-143 SN076567)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A267
CNT SP0930-97-M-6982
AMT $69,200.00
LINE 0001 THROUGH 0002
DTD 052297
TO QMC Technologies Inc tachtronic instruments Div 1815 N Spring
St new ulm MN 56073-0637
CITE: (I-143 SN076597)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--AMPLIFIER SUBASSEMB
CNT SP0935-97-M-6497
AMT $59,957.50
LINE 0001 THROUGH 0002
DTD 052297
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-143 SN076599)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--MODULE, KMR
CNT SP0960-97-M-5898
AMT $95,900.00
LINE 0001 THROUGH 0002
DTD 052297
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-143 SN076600)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--EXTENDER CARD, ELECT
CNT SP0960-97-M-5945
AMT $26,864.46
LINE 0001
DTD 052297
TO Star tron Corp 535 prospect St pawtucket RI 02860
CITE: (I-143 SN076602)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CAPACITOR-RESISTOR
SOL SP0905-97-Q-A139
CNT SP0905-97-M-5099
AMT $37,279.79
LINE 0001
DTD 052297
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-143 SN076604)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--BOARD ASSY; P/N 752326-1; 11 EA --5998010397999TP
CNT F09603-94-G-0038SD26, FD2030-97-0-7083
AMT $31,464
DTD 052297
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-143 SN076880)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P631
CNT SP0430-97-M-Q428
AMT $58,026.00
LINE 0001
DTD 052297
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-143 SN076562)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--PANEL ASSEMBLY
SOL SP0441-97-Q-S427
CNT SP0441-97-M-SA01
AMT $25,355.00
LINE 0001 THROUGH 0002
DTD 052297
TO Rrb Industries Inc 596 Industry Dr P.O.Box 2690 Henderson
NC 27536-2690
CITE: (I-143 SN076558)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3530k
AMT $64,581.
DTD 052297
TO Louis M. Gerson Co. Inc., c/o George J. Economou & Co., P.O.
Box BM, Norton, MA 02766-2316
CITE: (W-143 SN076633)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3529k
AMT $66,664.
DTD 052297
TO Elekta Instruments Inc., 8 Executive Park West, Suite 809,
Atlanta, GA 30329
CITE: (W-143 SN076634)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SUPPORT, LITTER, FOLDING, LIGHTWEIGHT,
SOL SPO200-97-R-8016
CNT SP0200-97-C-8026
AMT $416,400.00
LINE 0001AA THROUGH 0001AB
DTD 052297
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-143 SN076635)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--FORCEPS, TISSUE, ADSON, 4-1/2 INCH
CNT SP0200-97-M-EC07
AMT $40,140.00
LINE 0001AA
DTD 052397
TO Allegiance Healthcare Corp Government Sales and OPNS 1450
Waukegan Rd Waukegan IL 60085
CITE: (I-143 SN076636)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-UB20
CNT SP0440-97-M-NF78
AMT $32,448.00
LINE 0001
DTD 052297
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-143 SN076559)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--SPRING ASSEMBLY, RETURN
SOL SP0440-97-Q-U834
CNT SP0440-97-M-NF97
AMT $43,900.00
LINE 0001
DTD 052297
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-143 SN076563)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--CONVERTER, REGULATOR
SOL SP0440-96-X-D002
CNT N00383-96-G-M128-TY42
AMT $30,280.00
LINE 0005 THROUGH 0006
DTD 052297
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-143 SN076564)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FCAS COMPUTER UNIT; P/N 55000-01-02; 1 EA --6615011382369
CNT F34601-97-M-1170, FD2030-97-3-5329
AMT $88,639
DTD 052197
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-143 SN076902)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--REPAIR, F-16 DATA TRANSFER UNIT --7025011963702WF
CNT F42620-97-C-0071, F42620-97-Q-20483
AMT $102,125
DTD 052297
TO Fairchild Defense, 20301 Century Blvd, Germantown Md 20874-1182
CITE: (I-143 SN076618)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SEGMENT, TENT FRAME ARCH, INTERMEDIATE
CNT SP0100-97-M-EC37
AMT $48,123.30
LINE 0001AA THROUGH 0002AA
DTD 052297
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-143 SN076596)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--BOOT, SKI-MOUNTAIN, CAROLINA SHOE COMPANY
SOL SP0100-97-Q-4100
CNT SP0100-97-M-CB73
AMT $85,920.00
LINE 0001AB THROUGH 0007AB
DTD 052297
TO Californiacannersgro 3100FERRYBLDG SANFRANCISCOCA94106
CITE: (I-143 SN076594)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 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--JACKET, MAN'S: LIGHTWEIGHT WITH REMOVABLE LINER
CNT SP0100-97-M-CB65
AMT $81,708.60
LINE 0001AA THROUGH 0007AA
DTD 052297
TO Ashland Sales and Service Inc RT 1025 P.O.Box 527 olive Hill
KY 41164
CITE: (I-143 SN076595)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--STACKER ASSEMBLY
POC Terry Roberts, 913-861-2881, Fax 913-861-2862
CNT 198525-97-B-0594
AMT $261,287.50
DTD 052397
TO Jim Palmer Associates, Inc., 1216 Morgan Rd., Liverpool, NY
13090-4522
CITE: (W-143 SN076714)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 99--BID PREPARATION COSTS FOR TACAMOO WEAR ANALYSIS
POC Contact, Jan Wisor, Phone (703)604-1920
CNT N00019-93-C-0136 / P00045 (Synopsis no. 30106-97)
AMT $10,249
LINE N/A
DTD 051997
TO Rockwell International, 3200 East Renner Road, Richardson,TX
75082
CITE: (I-143 SN076749)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: N/A
DESC: NSN: 4930-01-388-9490, AERIAL BULK FUEL DELIVERY SYSTEMS
(ABFDS) WITH AND WITHOUT ACE, RFP: F41608-97-R-0067. THIS NOTICE
IS FOR THE BENEFIT OF PROSPECTIVE SUBCONTRACTORS ONLY! ONLY
THE ENTWISTLE COMPANY(MFG CODE: 20722) AND ENGINEERED AIR SYSTEMS,
INC.(MFG CODE: 90598) HAVE SUBMITTED ACCEPTABLE TECHNICAL PROPOSALS
IN STEP ONE OF THE ACQUSITION AND ARE ALLOWED TO SUBMIT PROPOSALS
FOR STEP TWO OF THE PROPOSAL.
CITE: (I-143 SN076669)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: RECREATIONAL BOATER'S COAST PILOT PUBLIC DISCUSSION
WORKSHOP
DESC: NOAA's National Ocean Service/Office of Coast Survey is
exploring the development of a new product, the Recreational
Boater's Coast Pilot. Designed to promote marine safety, this
product will include important Coast Pilot and other marine
information useful to the recreational boater. The product
will be a single page measuring approximately 24"x30" and folded
road-map style. It is intended for a specific, but limited,
area and includes a reduced-scale reference copy of the corresponding
nautical chart on one side. To address the potential of this
new product, the Office of Coast Survey will host a "Public
Discussion Workshop" for all interested parties. The meeting
is intended to provide a forum to share comments and facilitate
discussions on this product. The workshop is scheduled for
June 10, 1997 at: NOAA/NOS/Office of Coast Survey, 1315 East-West
Hwy., Silver Spring, Maryland 20910. The workshop will be held
in room 7836 from 1:30 until 3:30. Please contact Erich Frey
at 301-713-2780 x144 to confirm your attendance.
LINKURL: http://www.nos.noaa.gov
LINKDESC:
Service
CITE: (W-143 SN076768)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies .NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 95-007PA,
Title: Development of High Temperature Ultrasonic Transducers
for the In-Situ Measurement of Deformation of Materials During
Hot Isostatic Processing, Description: This aluminum nitride
film ultrasonic transducer measures deformation of materials
in a high-temperature, high-pressure environment such as a
hot isostatic pressing (HIP) vessel. It can emit and receive
ultrasound at temperatures above 940 degrees celsius and at
pressures above 155 Mpa. NIST DOCKET NUMBER: 95-044PA, Title:
Sensing and Gas Metal Arc Welding Process Characteristics for
Welding Process Control, This method for sensing the characteristics
of constant-voltage gas metal arc welding Description: (CV-GMAW)
allows control of the welding process so that fluctuations
adversely affecting weld quality can be corrected. The algorithms
of this invention extend the sensing and process control mechanisms
already developed for pulsed-current gas metal arc welding
(PC-GMAW), US Patent No. 5,221,825. NIST DOCKET NUMBER: 95-047,
Title: Non-Contact Method and Apparatus for Inspection of Inertia
Welds , Description: An electromagnetic acoustic transducer
(EMAT) provides a means of non-contact inspection to detect
internal inertia weld defects and web defects in spool-shaped
aluminum airbag inflator igniter canisters. The method is non-destructive,
efficient, reliable, and readily implemented. NIST DOCKET NUMBER:
95-050, Title: Fabrication of Embossed Diffractive Optics with
Reusable Release Agent Description: By this technique of chemically
modifying the surface of a commercial master diffractive grating
with a suitable release agent, replica gratings are inexpensively
embossed onto float glass, ion diffused, polymer, semiconductor,
and other types of optical waveguides. NIST DOCKET NUMBER:
96-029, Title: Cryogenic Current Comparator Based on Liquid
Nitrogen Temperature Superconductors, Description: Electric
currents maintained in a precise integer ratio by a cryogenic
current comparator (CCC) can be used to measure
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-143 SN076666)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--PROPOSED COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT
(CRADA)
DESC: SUMMARY: The Defense Information Systems Agency (DISA)
is planning to enter into a CRADA with a private corporation.
The purpose of the CRADA is to provide a single, electronically
accessible means for any government employee to search for
and compare/purchase products, request product prices and request
agency products and services across all Federal contracts and
agency offerings. Any other organization interested in pursuing
the possibility of a CRADA for similar kinds of activities
should contact DISA no later than June 6, 1997. POC: Kathy
Hollis, (703) 681-5428; hollisk@ncr.disa.mil at the Defense
Information Systems Agency (DISA), Deputy Directorate for Procurement
and Logistics (D4), 5203 Leesburg Pike, SKY 2, SUITE 1606,
Falls Church, VA 22041. DO NOT CONTACT DITCO-NCR
CITE: (W-143 SN076805)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
DESC: Individual sought to provide analysis and recommendations
to the National Marine Fisheries Service (NMFS) on the long-term
funding needs of Columbia River Basin fish and wildlife restoration
and alternatives for financing these activities; and represent
NMFS in various forums addressing long-term funding needs for
Columbia River Basin fish and wildlife restoration programs.
Specific tasks include assisting in revision of NMFS' multi-year
implementation plan, 2) assisting NMFS in developing decision
framework, 3) advising NMFS on implication of utility deregulation,
4) representing NMFS in regional forums, and 5) improving communications
by NMFS on fish and wildlife funding and implementation. Individuals
responding to this notice must possess professional degree
or equivalent experience in biology, management or related
field; ability to communicate clearly; ability to present complicated
information to a wide variety of audiences; and ability to
use standard word processing and spreadsheet software. Indivudal
must also possess knowledge of: 1) BPA direct fish and wildlife
program, budget elements and procedures; 2) knowledge of legislstioan,
legislative processes and legislative proposals governing regulation/deregulation
of energy industry; 3) knowledge of individuals knovlved in
fish and wildlife management and hydropower operations; 4)
knowledge of objectives and activites of the NW Power Plannign
Council and Columbia Basin Fish & Wildlife Authority ; 5) knowledge
of federal Columbia River power system ops and issues; and
6) knowledge of NMFS Biological Opinion on operation of the
FCRPS. This is a simplified acquisition with an estimated value
of less than $100,000. For more info. contact Randall Brown
(206)526-6226 or FAX (206)527-5848
CITE: (W-143 SN076847)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISC. & ADP EQUIPMENT
POC Barbara Schmitt
DESC: Sealed Bid sale of misc. equipment and adp equipment located
throughtout the states of Maryland and Pennsylvania. The bid
opening will be held at GSA, Federal Supply Service Bureau,
The Wanamaker building, 100 Penn Square East, Room 860, Philadelphia,
PA on Wednesday, June 25, 1997 at 3:00 P.M. Inspection by appointment
June 9 thru June 13, 1997, from 9:00 A.M. to 3:00 P.M. For
a copy of the sale brochure call (215) 656-3927 and ask for
a copy of sale number 31FBPS-97-43
CITE: (W-143 SN076664)