[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 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--DISSEMINATION AND EVALUATION FOR PROMISING AND EXEMPLARY
PROGRAMS
SOL RFP-97-022
DUE 062797
POC Yolanda L. Abney, 202-708-6498, Or Dean Pike, 202-708-8569
DESC: CORRECTION: The new release date for 97-022-Dissemination
and Evaluation for Promising and Exemplary Programs is 05/27/97
and the closing date is 06/27/97. Question about this procurement
should be submitted in writing to the Contracting Officer at
the following address: U.S. Department of Education, Contracts
and Purchasing Operations, ROB-3, Room 3616, MS 4447, Washington,
DC 20202-4725, Attention: Dean Pike, Contract Specialist.
CITE: (I-146 SN077092)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC TECHNOLOGY
SOL BAA-97-021
DUE 070197
POC Thomas B. Curtin ONR 322OM, (703)696-4119
DESC: ONR BAA-97-021 Point of Contact: Thomas B. Curtin, ONR
322OM, 703- 696-4119. National Oceanographic Technology Broad
Agency Announcement (BAA #AOSN). Development and application
of sensing systems and unmanned underwater vehicles for land
margin continental shelf oceanographic and environmental measurements
for mine countermeasures and other applications. This capability
is to be achieved through the deployment and real-time control
of a distributed mobile network of sensors onboard small Autonomous
Underwater Vehicles (AUV's) operating in the littoral ocean.
The overall goal of this capability is to significantly improve
the nowcast mapping of geophysical fields by reducing temporal
and spatial aliasing and the forecast skill of ocean variability
by feedback adaptive sampling. Feedback is typically through
the output of a prognostic ocean model. Essential components
of this AUV-based sampling system are cost-effective platforms
capable of autonomous energy re-supply, low power and weight
oceanographic sensors, precise underwater navigation, reliable
subsurface acoustic communication and over-the-horizon radio
link for control and data telemetry, and network management
software for adaptive reconfiguration to achieve mission objectives
most efficiently. The ocean sampling network should be accessible
through Internet while operating. This solicitation is
targeted primarily at academic institutions. Cooperative submissions
with Navy Laboratories and industry are encouraged but not
required. Historically Black Colleges and Universities and
Minority Institutions, as determined by the Secretary of Education
to meet the requirements of 34 CFR Section 608.2 and 10 U.S.C.
Paragraph 2323(a)(1)(C), are encouraged to participate. Interested
offerors are requested to submit proposals (six copies) to
the technical point of contact below by close of business,
01 July 1997. Faxed or electronically mailed proposals will
not be accepted. Proposals received after that date will not
be considered. If a confirmation of receipt of the proposal
is desired, please include a self-addressed, stamped envelope
and a form letter in the submitted package. Proposals are to
be formatted as specified on the ONR Home Page (www.onr.navy.mil)
under Contracts & Grants, How To Submit a Proposal. Proposal
evaluations will be conducted using the following selection
criteria: (1) Overall scientific, technical, and socio-economic
merits; (2) Potential contributions of the effort to the specific
mission and goal as outlined above; (3) The offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (4) The qualifications, capabilities and experience
of the proposal Principal Investigator(s), team leader(s) or
key personnel who are critical in achieving the proposed objectives;
(5) Realism of the proposed cost and availability of funds.
For awards made as contracts the socio-economic merits of each
proposal will be evaluated based on the commitment to provide
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historically black colleges and universities, and minority
institutions. In addition, contract proposals that exceed $500,000
submitted by all but small business concerns must be accompanied
by a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. Selection
decisions will be announced on or about 01 August 1997. The
period of performance for these efforts will be approximately
20 September 1997 through 31 December 1998. ONR anticipates
funding individual awards in the range of $300-$500K. Up to
$10 million may be available. This announcement constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.
102(d) (2). No request for proposal (RFP), solicitation or
other announcement of this opportunity will be made. For more
information regarding technical issues relating to this BAA
questions should be directed to: Dr. Thomas B. Curtin, ONR
322OM, Ballston Tower One, 800 N. Quincy St., Arlington VA
22217-5660, 703-696-4119 (voice), 703-696-3390 (fax), curtint@onr.navy.mil.
Questions regarding business issues and legal matters relating
to this BAA should be directed to: Office of Naval Research,
Attn. Ms. Rebecca Taylor (Code 252), Ballston Tower One, 800
N. Quincy St., Arlington, VA 22217- 5600, 703- 696-2588 (voice),
703-696-0066 (fax), taylorr@onr.navy.mil.
CITE: (W-147 SN077244)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DYNAMIC TORSIONAL SHEAR DEVICE (DTS) TESTING
SOL DTFH61-97-Q-00142
DUE 061397
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order to Dynamic In Situ Geotechnical Testing, Inc.
to perform torsional cylindrical impulse shear tests at Pensacola,
Florida and Auburn University. The testing will obtain data
for the evaluation and modification of FHWA's in situ Dynamic
Torsional Shear (DTS) device. This is a Simplified Acquisition.
Anticipated award date is 06/13/97.
CITE: (W-147 SN077318)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--RADIATION TESTING FACILITY OPERATIONS ADDITIONAL
EFFORT
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source contract modification to Maxwell Technologies,
Inc. to provide additional user Testing support on the advanced
concept experiment (ACE-4) simulator located at Maxwell Technologies.
Maxwell is currently providing this support under DSWA contract
number DNA001-95-C-0078. This modification will be for a period
of 12 months and supports Plasma Radiation Source (PRS) development
efforts. DSWA believes that Maxwell is the only responsible
source which currently has the unique experience base on the
ACE-4 simulator that is required to cost effectively conduct
the effort in the time required. See Note 22. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Pleae check us out at www.dswa.mil.
Reference Synopsis No. 97-83
CITE: (I-147 SN077336)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, MD 28057
SUBJECT: B--KNOWLEDGE DEVELOPMENT, SYNTHESIS, AND DISSEMINATION
REGARDING PERSONS WITH SERIOUS MENTAL ILLNESSES WHO ARE HOMELESS
SOL 280-94-0008 Modification #9
DUE 071197
POC Mary E. Caddell, Contracting Officer (301)443-0719
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration, intends to negotiate
a modification to Contract No. 280-94-0008 on a sole source
basis with Policy Research Associates, Inc. The sole source
acquisition to obtain additional technical assistance support
to grantees is justified under 41 U.S.C.253(c)(i), only one
responsible source to satisfy agency requirements. No solicitation
document exists. The Substance Abuse and Mental Health Services
Administration has determined that Policy Research Associates,
Inc., is the only source capable of providing the additional
services because they are inextricably intertwined with the
ongoing project. See Numbered Note 22.
CITE: (D-147 SN077143)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--STUDY "A PROSPECTIVE TRIAL STUDYING EFFICACY AND
SAFETY OF TUNA PROCEDURE IN TREATMENT OF BPH"
SOL RFP 573-031-97
DUE 061097
POC Sally Thomas, Contract Specialist, (352) 374-6022 or Fax#
(352) 374-6117
DESC: The Research Department at the Department of Veterans Affairs
Medical Center in Gainesville, Florida, intends to issue a
contract with the Department of Surgery, Division of Urology,
College of Medicine, University of Florida. A project has been
approved entitled, "A prospective trial studying efficacy and
safety of TUNA procedure in treatment of BPH" with the Principal
Investigator, Dr. Perinchery Narayan. The objective of this
project is to advance our knowledge of the biology of prostate
diseases to develop new safe and effective treatment regimens
and diagnostic tests.. This project has been approved for one
year beginning June 16, 1997 through June 15, 1998. See Numbered
Note(s) 22.
CITE: (W-147 SN077170)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--STUDY 'ENDORECTAL MR SPECTROSCOPY OF THE PROSTATE"
SOL RFP 573-032-97
DUE 061097
POC Sally Thomas, Contract Specialist (352) 374-6022 or Fax#
(352) 374-6117
DESC: The Research Department at the Department of Veterans Affairs
Medical Center in Gainesville, Florida, intends to issue a
contract with the University of Florida Department of Neuroscience
and the Center for Structural Biology. Project #0023, entitled
"Endorectal MR Spectroscopy of the Prostate" has been approved
with the Principal Investigator, Dr. Perinchery Narayan. The
objective of this project is to develop a noninvasive nuclear
magnetic resonance imaging (MRI) and spectroscopic (MRS) technique
for cost effective selection of patients with benign prostatic
hyperplasia (BPH) with or without prostate cancer for various
forms of medical therapy. The University of Florida Department
of Neuroscience and Center for Structural Biology is fully
equipped to perform all of the static and dynamic imaging functions
necessary to complete our project and the only facility in
the southeast with access to a 3Tesla magnet. This project
has been approved for one year beginning June 16, 1997 through
June 15, 1998. See numbered note(s) 22.
CITE: (W-147 SN077177)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency Office of Contracts, (M/KC) Rm
M-22, 301 4th Street, S.W., Washington, DC 20547
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS--NOT R&D |
DUE 061597
POC Elliott Gilmore, Contracting Officer (ZTEAM) Tel.: (202)205-8413
Fax.: (202)205-5466
DESC: The United States Information Agency (USIA) has a requirement
for r online news and legislative information service to meet
its reference and research needs both in Washington, DC and
approximately 120 USIA/USIS offices abroad. Reliable access
to the above must be available via both the Internet and direct
dial up through a modem. At a minimum, the vendor must demonstrate
the following capabilities and be able to provide the following
services: 1. A current capability to provide reliable, same
day, 24 hour, online access to (a) transcripts, with Questions
and Answers(Q&As), of speeches, news briefings, and TV/radio
news interviews and interview programs (including those held
at USIA's Foreign Press Centers and National Press Club) by
key Congressional, Executive, and Judicial branch personnel.
(b) transcripts of Congressional hearings, with Q&As. (c) full
text of either the Washington Post or the New York Times. 2.
A current capability to provide reliable, same day, 24 hour,
online access to a va riety of resources including (a) full
text of legislative bills and resolutions (b) tracking of current
and past legislation, including legislative histories (c) analysis
of bills (d) public laws (e) U.S. Code (f) Congressional reports
and schedules (g) the Congressional Record (h) biographies
and voting records of members of Congress (i) the Code of Federal
Regulations (j) the Federal Register (k) texts of Executive
Orders. 3. Appropriate training should be made available by
the ve ndor to USIA users both in Washington DC and at overseas
posts. Type of contract: firm fixed price with option for four
(4) additional one year renewals Solicitation No.: IA2504-S7234744.
Estimated Proposal Due Date: July 15, 1997. Contracting Officer:
Elliott Gilmore, Z-TEAM. Point of Contact: Office of Contracts,
M/KC, 301 4th Street, S.W., Room M-22, Washington, D.C. 20547
(FAX. 202/205-5466, E-Mail: egilmore@usia.gov). All questions
regarding this proposed solicitation must be submitted by Fax/E
-Mail or in writing to the USIA Contracting Officer within
15 days after issue date of the subject RFP. All responsible
sources may submit a proposal in response to the forthcoming
solicitation document, and all proposals shall be considered
by the Agency. This notice is not a RFP.
CITE: (I-147 SN077266)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--CO-SPONSORSHIP OF THE "SIXTH INTERNATIONAL CONFERENCE
ON CONCRETE PAVEMENTS"
SOL DTFH61-97-Q-00141
DUE 061397
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order to Purdue University to co-sponsor and host
the "Sixth International Conference on Concrete Pavements"
to be held in November 1997. This is a Simplified Acquisition.
Anticipated award date is 06/13/97.
CITE: (W-147 SN077312)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Luis A. Rossi, Direccisn de Planificacisn, Direccisn
General de Aeronautica Civil, Miguel Claro 1314, Santiago,
Chile, tel. 56-2-410-7424 or 56-2-204-7715, fax. 56-2-410-7454
or 56-2-209-0532
SUBJECT: B--CHILE CNS/ATM AVIATION PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for Chile's transition
to CNS/ATM. The study's goal will be the development of a comprehensive
transition plan for upgrading Chile's air traffic management
infrastructure to meet future aviation requirements. The study
will focus on Chilean airspace needs vis-a-vis communications,
navigation, and surveillance to determine specific CNS/ATM
technology requirements and the most cost-effective path for
adoption of these new technologies. Specific tasks will include
the following: 1. Survey the status of CNS/ATM implementation
worldwide; 2. Perform site visits to assess current infrastructure;
3. Evaluate current infrastructure funding mechanisms; 4. Develop
future infrastructure options; 5. Gauge the environmental impact;
6. Determine the best technology option and transition schedule;
7. Analyze financing options; 8. Produce a final plan. The
final plan will be delivered to DGAC in the form of a document
that is fit for public distribution. Evaluation criteria will
consist of the following: 1. Contractor's understanding of
study objectives (20 points); 2. Proposed work plan and description
of deliverables (20 points); 3. Technical expertise of personnel
proposed for the project (30 points); 4. Experience in developing
similar studies (20 points); 5. Pertinent references from previous
clients (10 points). The U.S. firm selected will be paid in
U.S. dollars from a $350,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at Room 309, SA-16, Washington,
D.C. 20523-1602. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English (1 original)
and Spanish (1 original and 3 copies) directly to the Grantee
at the above address in Santiago no later than July 11, 1997
at 4:00 pm. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-147 SN077380)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--PROFESSIONAL EDITORIAL AND GRAPHIC SUPPORT FOR THE
COMMUNITY-BASED ENVIRONMENTAL PROTECTION APPROACH
SOL cbep27
DUE 061897
POC Mekeba S. Brown
DESC: The contract action is for services for which the Government
intends to solicit and negotiate with only one source using
the Simplified Acquisition Procedures of FAR Part 13.The purpose
of this announcement is obtain professional editorial and graphic
support in the review and development of various products that
will be used to communicated to the public about: (1) Community-Based
Environmental Protection (CBEP), an integrated approach that
changes how business is done at the Agency with an increased
focus on places and environmental issues encountered in those
places; and (2) the Office of Sustainable Ecosystems and Communities
(OSEC), which was created to foster and promote CBEP within
and outside the Agency. Work for the tasks below shall be initiated
through technical directives. Task 1. Create OSEC Design
for Public-Ready Documents and Tools The term design here
means a graphic header to be used on OSEC public documents
in which ever format (e.g., spacing, font, style, etc.) is
created for the various documents produced. Task 2. Edit,
Format and Produce Fact Sheets for Specified OSEC Work Areas
and Projects: Task 3. Edit, Format and Produce and OSEC
Outreach Prospectus: Task 4. Edit, Format and Produce and
OSEC Outreach Brochure: Task 5. Edit, Format, and Produce
Issue Papers for Specified OSEC Subject Areas: This task includes
two efforts: (1) Using OSEC input and comment and the design
developed in Task 1 of this statement, the contractor shall
produce a general format/template with user instructions for
the production of existing and future issue papers. (2)The
contractor shall edit and produce specific issue papers written
by OSEC staff and provided in draft form. Task 6. Edit,
Format, and Produce Technical Reports and Handbooks: This
task includes two efforts: (1) Using OSEC input and comment
and the design developed in Task 1 of this statement, the contractor
shall produce a general formats/templates with user instructions
for the production of existing and future technical reports
and handbooks. (2)The contractor shall edit and produce specific
technical reports and handbooks written by OSEC staff and provided
in draft form. Task 7. Edit, Design and Produce External
Briefing Package Templates: Task 8. Edit, Design and Produce
Portable Table Top Exhibits: SEE NOTE 22. SUBMIT INQUIRIES
TO : US EPA; 401 M STREET, SW 3803F; WASHINGTION DC 20460;
-- OR EMAIL YOUR RESPONSE TO: BROWN. MEKEBA@EPAMAIL.EPA.GOV
OR FAX TO 202-260-1929 ATTN: MEKEBA S. BROWN -- NO PHONE CALLS
ACCEPTED. PLEASE INCLUDE TITLE AND/OR SOLICITATION NUMBER WITH
ALL INQUIRIES.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: brown.mekeba@epamail.epa.gov
EMAILDESC:
CITE: (W-147 SN077234)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--PLANNING AND RELATED RESPONSIBILITIES ARCHITECT ENGINEERING
SERVICES
SOL DACW59-97-R-0012
POC Janet E. Laukaitis, Contract Specialist, (412) 395-7476;
Michele R. Hutfles, Contracting Officer (412) 395-7479
DESC: CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Pittsburgh District, requires an Indefinite Delivery, Firm-Fixed
Price, Architect-Engineer Contract for Planning Services and
Related Responsibilities. Primary services to be provided include
investigations and the preparation of reports for a variety
of activities pertaining to navigation, flood control, water
quality, water supply, waste water treatment, recreation, acid
mine drainage abatement, comprehensive watershed studies, water
resource planning in general, ecosystem restoration, as well
as other Corps of Engineers planning responsibilities including,
but not limited to, flood insurance related studies, environmental
studies, cultural resources studies, economic studies, wetlands
evaluation and delineation, fish and wildlife habitat impact
evaluation, and GIS support services. The location of services
required may be anywhere within the boundaries of the Pittsburgh
District or other assigned locations. The contract will be
for a base period not to exceed one year with two option periods
not to exceed one year each. An option period may be exercised
when the amount of the current period cost ceiling has been
exhausted. The cost ceiling of all task orders for the base
year will not exceed $1 Million. Each optional contract period
value will not exceed $1 Million. Each task order will be limited
to $250,000.00. Pursuant to the Small Business Competitiveness
Demonstration Program established by PL 100-656, "Business
Opportunity Development Reform Act of 1988", this procurement
will be unrestricted and any resulting award will be made pursuant
to the above program. FAR 52.219-9 regarding the requirement
for a subcontracting plan must be complied with relative to
this requirement. The subcontracting goals for this contract
are that a minimum of 20% of the contractor's intended subcontract
amount be placed with small businesses (SB) including small
disadvantaged businesses (SDB), and 5% be placed with SDB.
The subcontracting plan is not required with this submittal.
Service Contract rates must be paid where applicable. 2. PROJECT
INFORMATION: The A-E contractor will be required to provide
the appropriate personnel, materials and equipment necessary
to perform items of work to be accomplished which will relate
principally to reconnaissance investigations and feasibility
studies that require engineering, economic, social and environmental
evaluations of recommended and alternative actions. Environmental
study activities shall include preparation of both Environmental
Assessments and Environmental Impact Statements. Items of work
will typically consist, in whole or in part, of initial review
of problems; preparation of quality control plans; gathering
of required data; necessary coordination; participation in
public meetings; planning and/or design synthesis; preparation
of reports; development, writing, incorporation of and response
to review comments; and reproduction of reports as identified
in the task orders. Desk-top computer graphics, publishing,
CADD/GIS micro stations, and PC support capabilities are required
for data and information management. Principal fields of expertise
include, but are not limited to (1) basic engineering; (2)
hydrology and hydraulics; (3) sociology, economics and demographics;
(4) landscape architecture, cultural resources, and recreation
resource planning. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The following selection criteria listed
below in descending order of importance, shall be considered
primary selection criteria. (a) Qualified registered professional
personnel in the following key disciplines: engineering, architecture,
and landscape architecture. Adequate professional personnel
with experience in the principal fields of expertise as listed
under PROJECT INFORMATION. Professional qualifications of key
personnel will be based upon education, experience, and professional
licensing or registration. Relevant training and certification
will also be considered. A list of all personnel certifications
and licenses should be submitted. (b) Specialized experience
and technical competence of the prime firm and any subcontractors
in (1) the technical and administrative requirements of the
Federal environmental protection statutes and policies including,
but not limited to, the National Environmental Policy Act,
the Clean Water Act, the Endangered Species Act, and the National
Historic Preservation Act (2) the study, conceptualization
of solutions and project selection and design for ecosystem
restoration of abandoned acidic coal mine and refuse pile drainage
sites (3) incremental cost and benefit calculations and habitat
unit estimation using HEP (4) CADD computer technology so as
to be able to deliver drawings in a format compatible with
the INTERGRAPH system of the Pittsburgh District (5) water
supply systems analysis, simulation and design and (6) small
flood control investigations that may employ structural as
well as non-structural solutions. (c) Capacity of the firm
to accomplish the anticipated work in the required time. Ability
of the firm to perform work on several task orders simultaneously.
(d) Past performance on Department of Defense and other contracts
with respect to cost control, quality or work, and compliance
with performance schedules. Submission of quality control plan
is required. (ACASS reports will be used for past performance
on Government projects.) Criteria e-h are listed in descending
order of importance. They are considered secondary selection
criteria and will only be used as "tie-breakers" among technically
equal firms. (e) Knowledge of the locality of the Pittsburgh
District. (f) Location of the firm in the general geographic
area of the Pittsburgh District. (g) Extent of participation
of SB and SDB in the proposed contract team, measured as a
percentage of the total estimated effort. (h) Volume of DOD
contract awards in the last 12 months as described in Note
24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit a current (within the past 12 months)
SF 254 (11/92 edition) for the prime firm and all subcontracts
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal Holiday, the deadline
is the close of business of the next business day. No other
general notifications to firms under consideration for this
project will be made and no further action is required. For
subcontracting and partnering opportunities, please contact
the following: U.S. Small Business Administration, Attn.: John
Brown, 1128 W.S Moorhead Federal Bldg., 1000 Liberty Avenue,
Pittsburgh, PA 15222; U.S. Small Business Administration, Attn.:
John Renner, 111 Superior Avenue, Suite 630, Cleveland, OH
44114; U.S. Small Business Administration, Attn.: Doug Aspy,
P.O. Box 1608, Clarksburg, WV 26303-1608. This is not a request
for proposal.
CITE: (W-147 SN077109)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR ENVIRONMENTAL
ENGINEERING SERVICES AT NAVAL BASE, NORFOLK AND OTHER INSTALLATIONS
SOL N00187-97-R-7637
POC Mr. J.K. Bailey, P.E., Contracting Officer, (757) 444-4200.
DESC: Architect and Engineer services are required for studies,
reports, permit applications, and preparation of plans, specifications,
cost estimates, and all associated engineering services for
environmental type projects. A seed project has not been designated
for this indefinite quantity contract. The type of contract
is firm fixed price. The firm must demonstrate qualifications
(with respect to the evaluation factors stated herein) to complete
the following types of projects: risk assessments; site checks;
site characterizations; Corrective Action Plans (CAP); environmental
audit reports; remediation; Spill Prevention, Control and Countermeasures
Plans (SPCC); Spill Contingency Plans (SCP); clean-up investigations;
detection and remediation of underground storage tank (UST)
leaks; UST removal/installation of new tanks; hazardous materials/waste
handling, treatment, storage, and disposal; spill plans; containment
facilities; air pollution abatement and sampling; potable water
treatment and distribution; industrial, sanitary and storm
wastewater collection, treatment and discharge; permit requirements;
sampling and analysis; and, base line surveys. The above is
typical of anticipated work to be assigned but is not all inclusive.
The initial conditions are 12 months or $500,000.00 in fee
from the time of contract award, whichever occurs first. The
estimated construction costs of most projects is normally in
the $100K to $1M range. Studies, permit application and reports
are normally in the range of $10K to $100K. The Government
reserves the option to extend the contract for one additional
year requiring the same basic environmental engineering skills.
Should the Government exercise the option, the same fee limitations
as the first year apply. The Government reserves an option
to award construction inspection services. The Government may
elect to award a single task order contract or to award multiple
task order contracts for the same or similar services to two
sources under this solicitation. The firm must demonstrate
its and each key consultant's qualifications with respect to
the established evaluation factors as stated herein. Evaluation
factors one through five are of equal importance; factors six
through nine are of lesser importance, but will be used to
assist in the selection, especially should one or more firms
be essentially equally qualified for factors one through five.
Specific evaluation factors include: (1) Professional qualifications
and technical competence of the project team: Firms will be
evaluated in terms of; (a) Project team (includes consultants)
experience in environmental engineering projects of a size
and type commensurate with those anticipated for this contract
(include an individual's experience with this firm or other
firms provided it is relevant). (b) Project team's knowledge
of the general area of Naval Base Norfolk and Southeastern
Virginia in terms of codes, laws, permit requirements, construction
materials, general practices, topography and subsurface conditions,
as demonstrated by previous project experience. (c) Project
team's members active professional registrations and/or certifications
in their individual area of expertise. (d) Specific involvement
of each team member in the relevant projects listed in Block
8 of the SF 255 (if the firm has multiple office locations,
the location of the project team members must be identified)
(also, if several offices will contribute to the project team
and one particular office will serve as the project office,
explain how the various team members will perform the tasks
required if they are not all relocated to the project office
during the performance of this contract). (e) Designated back-up
personnel and their qualifications involving relevant environmental
engineering services. (2) Firm Qualifications: Evaluation will
be made in terms of; (a) Recent experience (1991-1997) in environmental
engineering projects similar to those anticipated to be completed
on this contract and as explained previously (be as specific
as you can in providing information, including dates and location).
(b) Involvement of management personnel with this contract
and their continuity with the firm. (c) AutoCAD Release 13
or higher format capability. (3) Ability to accomplish the
work: (a) Demonstrated ability to complete similar projects
as anticipated for this contract in a 3-4 month time frame
after award (give specific examples); (b) Demonstrated ability
to manage multiple projects at various stages of completion
while maintaining quality and meeting established completion
schedules. (4) Past performance: Firms will be evaluated in
terms of; (a) Cost estimating ability as demonstrated by comparison
of environmental engineering cost estimates with the low bid
on similar size and type projects anticipated for this contract
(give specific examples, and show costs and the difference
as a percentage). (b) Ability to prepare cost estimates in
the computerized SUCCESS format, and specifications using SPECSINTACT.
(c) Experience with projects completed in metric measure (give
specific examples); (d) Demonstrated long term relationships
and repeat business with Government and private customers.
(e) Recent performance awards received. (5) Quality control
program: Firms will be evaluated on the acceptability of their
quality control program used to ensure technical accuracy and
discipline coordination of plans, specifications, and reports/studies
(an adequate summary of the program is requested, do not submit
copies of the entire program). (6) Firm's geographical location:
Firms will be evaluated on geographic location as regards to
accessibility to the Naval Base Norfolk and Installations in
Southeastern Virginia, and their demonstrated ability to respond
to the demands of this contract in a timely manner (provided
that application of this factor leaves an appropriate number
of qualified firms). (7) Volume of work: Firms will be evaluated
in terms of work previously awarded by DoD with the objective
of effecting an equitable distribution of DoD A&E contracts
among qualified firms, including small disadvantaged business
firms and firms that have not had prior DoD contracts. (8)
Primary Consultants and Sub-contractors: Firms will be evaluated
on their use of small or disadvantaged or women-owned business
firms as consultants or sub-contractors. (9) Firms will be
evaluated on their experience with projects that provide for
the use of recovered materials to achieve waste reduction,
and, use of energy-efficiency in facility designs. This ends
the evaluation factors. Digital graphics data base of site
survey may be required; if so, the survey and all drawings
forming a part thereof shall be submitted in an AutoCAD Release
13 or higher format. The contract scope may require evaluation
and definition of asbestos or lead materials and toxic waste
disposition. A&E firms meeting the requirements described in
this announcement are invited to submit completed current Standard
Forms 254 (unless already on file with this office within the
past 12 months) and 255, U.S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255 discuss why the firm is especially qualified based on
each evaluation factor given herein. All information must be
included within the SF 254 and 255; cover letters, bindings
and covers, and other attachments are discouraged and are not
considered in the evaluation process. Firms responding to this
announcement by close of business (3:45 PM EST) July 3. 1997.
will be considered. Firms responding should submit only one
copy of the qualifications package. Neither hand carried nor
facsimile responses will be accepted. Courier delivered packages
should be sent to Facilities Contracting Department, A&E Management
Division, Second Floor Building Z-140, Room 220, Naval Base
Norfolk, Virginia. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. Before award of the
contract, the A&E, if not a small business concern, shall agree
in the contract, by incorporation of an acceptable small business
and small disadvantaged business subcontracting plan, per FAR
Part 19.7 that small business concerns and small disadvantaged
business concerns shall have the maximum practicable opportunity
to participate in this contract consistent with its efficient
performance. The small business size standard classification
is SIC 8711 ($2,500,000.00). This is not a request for proposals.
Inquiries concerning this contract must mention location and
contract number. See Note 24.
CITE: (M-147 SN077185)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR PHOTOGRAMMETRIC
SURVEYING SERVICES
SOL N/A
POC Robert Bencal, 215-656-6606
DESC: The Philadelphia district, U.S. Army Corps of Engineers
intends to award an Indefinite Delivery Contracts for Photogrammetric
Surveying, Water Resources Engineering and Related Services
within the boundaries of the District. The contract will have
one base period and up to two option periods which will have
a maximum duration of one year each. The cumulative amount
of all task orders shall not exceed $400,000 in any period.
The cumulative total for the base and option period(s) shall
not exceed $1,200,000. In addition, the total Information Technology
(IT) work allowed under each contract is $360,000, pursuant
to Delegation of Procurement Authority (DPA) CENAP-97-030.
2. PROJECT INFORMATION: Work will include but not be limited
to photogrammetric surveying and related ground control surveying
including global positioning system (GPS) capability, digital
mapping including the production of digital elevation models
(e.g., triangulated irregular networks (TIN), aerial photography,
hydrologic/hydraulic engineering, digital database development,
digital orthophotography, and utility software development
as related to the aforementioned services to accomplish district
missions predominantly for the Federal emergency Management
Agency (FEMA). All digital information must be compatible with
the workstation ARC/INFO (Version 7.0.3 and higher) geographic
information system (GIS). Work in support of other agencies
or USACE elements may be required under this contract. All
work shall comply with the ruling jurisdictional regulations
and laws to include the requirements for registrations, licenses,
and certifications. Certain labor classifications under this
contract will fall under the Service Contract Act wage rates;
information relative to this will be provided after selection
and prior to negotiation. Responding firms must be familiar
with USACE requirements and regulations. Work will normally
be within the geographic boundaries of the Philadelphia District:
including but not limited to the Delaware River Basin, the
Atlantic Ocean coastline from New Jersey to the Delaware-Maryland
state line and the Chesapeake and Delaware (C&D) Canal. This
area includes portions of five states; Delaware, Maryland,
New Jersey, New York and Pennsylvania. Work in areas outside
of the Philadelphia District boundaries may also be required.
3. SELECTION CRITERIA: Significant evaluation criteria in relative
descending order of importance are: (1) Primary expertise in
photogrammetric surveying, related ground control surveying
including GPS capability, and aerial photography; in the complete
production of workable digital elevation data, digital databases,
digital orthophotography, and other digital mapping in workstations
ARC/INFO Version 7.0.3 (and higher) software format; and in
hydrologic/hydraulic engineering including the use of HEC-1,
HEC-2, and HEC-RAS computer programs; (2) Secondary expertise
in the development of utility software programs for various
GIS applications, specifically applications to serve as an
interaction between the ARC/INFO program (Version 7.0.3 and
higher) and the HEC-1, HEC-2 and HEC-RAS computer programs
such that models can be created with cross section and bridge
data in correct input format; (3) Professional qualifications
of the staff related to the general and specialized experience
above and for satisfactory performance of the required services;
(4) Capacity to accomplish work in the required time; (5) Past
performance, especially on Department of Defense (DOD) contracts
will be reviewed in terms of cost control, quality of work
and schedule compliance. Lack of experience on DOD contracts
will not necessarily preclude a firm from consideration; (6)
Volume of DOD contract awards and the dollar amount for the
12 months preceding this announcement; (7) Location within
the general geographic area, provided that a sufficient number
of qualified firms respond to this announcement; (8) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions on the proposed contract
team, measured as a percentage of the estimated effort. As
a requirement for negotiations, the selected contractor will
submit for government approval a quality control plan which
will be enforced through the life of the contract. The District
reserves the right to terminate negotiations with firms that
do not respond to Government requests for proposals, information,
documentation, etc. in accordance with established schedules.
4. SUBMISSION REQUIREMENTS: Responding firms must clearly present
billing amounts for all USACE work as well as all other DOD
work for the past year prior to the date of this announcement.
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
firm and SF 254 for each consultant, to the above address not
later than the close of business in the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business the
next business day. Include ACASS number in Block 3b. of the
SF 255. Call the ACASS Center at (503)326-3459 for information
on obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for this project will be made.
CITE: (W-147 SN077373)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--CELLULAR TELEPHONE SERVICE INCLUDING THE PURCHASING
AND LEASING OF CELLULAR TELEPHONE EQUIPMENT
SOL F08651-97-R-0034
DUE 060697
POC Megan Monaghan, Contract Specialist, 904-882-3519 ext.5231;
JoAnne Rankin, Contracting Officer, 904-882-8113
DESC: Correction: Cellular Telephone Service Including the Purchasing
and Leasing of Cellular Telephone Equipment, Eglin AFB FL,
published in the CBD approximately 22 Nov 97, is corrected
as follows: Solicitation Number is F08651-97-R-0034. All
other information remains the same.
CITE: (W-143 SN076945)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: D--DATA TELECOMMUNICATION SERVICE
SOL IFB 605-30-97
DUE 063097
POC Janet C. Salmon, 909/422-3083
DESC: Contractor shall provide services to install and maintain
one OC-3, 155 MB Multimode connection between service points
via fiber optic facilities. Contractor shall provide transmission
of data via an asychronous transfer mode protocal through two
ports on a single eight port interface card with a single management
path. Two single mode fibers will provide a partially diverse
path. The contract period is from one year date of award subject
to avalability of funds after September 30, 1997 with two option
years for renewal. Request for bid package must be made in
writing. No verbal requests will be accepted. Request for package
can be faxed to 909/422-3139. Issue date: May 30, 1997. All
responsible bidders may submit a bid which shall be considered
by this facility. SIC Code 4813 applies to this project. SYN#43.
EMAILADD: salmonj@ll.visn22.med.va.gov
EMAILDESC:
CITE: (W-143 SN076966)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DEPARTMENT OF EDUCATION INTERNET APPLICATIONS SUPPORT
SOL RFP-97-036
DUE 071197
POC Yolanda L. Abney, 202-708-6498, Denise Jefferson, Contract
Specialist, 202-708-9061, Marilyn Goldstein, Contracting Officer
DESC: The Department of Education's (ED) Office of Educational
Research and Improvement (OERI) has a requirement for an eligible
8(a) firm, to maintain the Department's website. The contractor
will be responsible for the following tasks: 1) document preparation;
2) information application development and maintenance; 3)discussion
and collaboration application development and maintenance;
4) system evaluation, performance monitoring and continuous
improvement; 5)training; 6) technical support; 7)interface
and coordination;8)security; and 9)reporting. OERI has served
as the Department's gateway to the Internet and has been responsible
for the INet infrastructure(equipment and Internet connection)
as well as website content and maintenance. Under the contract
resulting from this new procurement, the contractor will have
primary responsibility for the informational content and application
software, its configuration, and the development, implementation
and monitoring of policies and procedures for site management
and quality assurance. Operational control of the servers and
network communications will be transferred to ED's infrastructure
support contractor (under ED's Office of the Chief Financial
Officer (OCIO) in the summer or fall of 1997 in order to better
integrate Internet operations with ED's LAN, internal e-mail,
network management, server operations and security scheme.
ED's infrastructure support contractor will have operational
responsibility for the computers and infrastructure on which
the new contract will be performed. The two contractors will
work closely with each other. Contract duration is 12 months,
with four option periods of 12 months each. The procurement
is open to 8(a) business concerns under SIC code 7379. The
RFP will be issued on or about June 11, 1997. It is anticipated
that the closing date for receipt of proposals will be on or
around July 11, 1997. Requests for copies of the RFP may be
made by telephone or mail, telegram or in person. All requests
shall reference RFP-97-036 and the title of the RFP. The Request
for Proposals can also be found on the Internet on or about
the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone requests may ONLY be placed by calling 2020-708-6498.
Mail or telegram requests shall be sent to the above address.
Copies may be picked up in person the date at the same address.
CITE: (I-146 SN077093)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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 333 RCS/RSS, RECURITING SQUARDON
IN THE STATE OF FLORIDA: FT LAUDERDALE, MARGATE, FT PIERCE,
MIAMI, N. MIAMI BEACH, HIALEAH, PEMBROKE PINES, ROYAL PALM
BEACH, DELRAY BEACH, PLANTATION, BROOKSVILLE, ORLANDO, ROCKLEDG
SOL N/A
POC Hope Foreman (405) 734-9297, Contract Specialist or Contracting
Officer, Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 333 RCS/RSS.
The intended contractor is BellSouth Telecommunications, Inc.
BellSouth Telecommunications 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 at
the following recruiting office sites: FT LAUDERDALE, MARGATE,
FT PIERCE, MIAMI, HIALEAH, N. MIAMI BEACH, PEMBROKE PINES,
ROYAL PALM BEACH, DELRAY BEACH, PLANTATION, BROOKSVILLE, ORLANDO,
ROCKLEDGE, WEST MELBOURNE, MIAMI LAKES.. 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). BellSouth Telecommunications
Inc is the only local exchange carrier (LEC) who has the approval
of the Florida Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0069.
Note 22.
CITE: (W-147 SN077243)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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 332 RCS/RSSL AT BRISTOL
SOL N/A
POC Hope Foreman (405) 734-9297, Contract Specialist or Contracting
Officer, Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for RECRUITER SITE
LOCATED IN. BRISTOL VA. The intended contractor is United Telephone
- Southeast 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 Bristol VA. 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). UNITED TELEPHONE - SOUTHEAST
is the only local exchange carrier (LEC) who has the approval
of the Virginia Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0135.
Note 22.
CITE: (W-147 SN077247)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--PROGRAMMING SERVICES
SOL W71B7J7136C062
DUE 071897
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall write a simulation based on analytical
expressions and models provided by the Army monitor in accordance
with statement of work. The simulation will use MATLAB software.
It is intended to award this contract to Cubic Defense Systems,
San Diego, CA on a sole source basis--This service is part
of a research proposal that was competitively selected by Dr.
John Lyons, ARL Director as part of his research initiative
at ARL. Dr. Kesh Bakhru of Cubic Defense Systems was named
as a collaborator in this research proposal. Furthermore, Cubic
is already in the process of crating a MATLAB program to simulate
the maximum algorithm, thereby saving money for the government.
Interested persons, responsible businesses only may identify
their interest and capability to respond to the requirement
by submitting in writing and request a copy of the solicitation.
No telephone will be honored.
CITE: (I-147 SN077342)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-147 SN077204)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: E--PEER REVIEW, EDITING, PRINTING AND DISTRIBUTION OF
DIPHTHERIA SUPPLEMENT
SOL 97-123(Q)
POC Wanda Allison, Contract Specialist
DESC: Notice of intent to issue a sole source procurement to
the Journal of Infectious Diseases for peer review, copy-editing,
printing, and distribution of a supplement on the diphtheria
epidemic in the New Independent States of the former Soviet
Union. The Journal of Infectious Diseases addresses both pediatric
and adult infectious disease issues and reaches the largest
known national and international audience through its vast
subscription membership. Peer review by the Journal of Infectious
Diseases will insure the review is accomplished by world-class
disease experts and the resulting supplement will be recognized
both in the United States and the former Soviet Union. No other
publication has the comprehensiveness required to disseminate
the diphtheria story. Purchase order will be issued to The
Journal of Infectious Diseases on or about July 10, 1997.
CITE: (I-146 SN077088)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: E--SUPPLY AND DELIVER A PORTABLE BRIDGE APPROXIMATELY
8 MILES NORTHWEST OF MCCALL, IDAHO, PAYETTE NATIONAL FOREST
SOL SOL IFB R4-12-97-07
DUE 061297
POC Contracting Officer, Cheryl R. Molis, 208-373-4131; Request
for Solicitation, Dianna Bate, 208-373-4129
DESC: Commercial item acquisition to supply and deliver one (1)
portable bridge to Thorn Creek Work Station, approximately
8 miles northwest of McCall, Idaho. The bridge is to be delivered
in two pieces split length wise. Specifications of the bridge
will be: 16.75 meter (55 foot) span, HS-30 loading capacity,
4.25 meter (14 foot) width, guardrail. Exposed steel to be
ASTM A-588 weathering steel. The deck shall be 114 millimeter
(4.5 inch) corrugated galvanized steel with side dams of ASTM
A-588 weathering steel. Running planks will consist of 2 ribbons
1.53 meters (5 feet) wide of 76 mm x 305 mm (3 in. x 12 in.)
untreated timber. Deliver to Thorn Creek Work Station by 08/01/97.
Contact Ralph Turner at 208-634-0669.
CITE: (I-147 SN077198)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, SC 29809-0710
SUBJECT: F--ROADSIDE MOWING AND BOUNDARY DISCING
SOL RFQ36-97-13
DUE 063097
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
DESC: Solicitation is for a one year indefinite delivery, indefinite
quantities service contract to provide roadside mowing and
boundary discing on the Department of Energy's Savannah River
Site near Aiken, SC. Roadside mowing includes the mowing of
all grass and woody stems up to three inches in diameter within
the clearing limits (woodline to woodline) of the minor paved
roads, primary graveled roads and native woods' roads. Approximate
amount is 400 miles and majority of task orders for roadside
mowing will be placed during August through November. Boundary
discing involves the perimeter boundary of the Savannah River
Site. Work is to maintain firebreak on boundary by removal
of vegetative growth along firebreak by means of turning ground
over to eliminate fire fuels. Approximate distance is 60 miles
and majority of task orders for boundary discing will be placed
during January through May. Task orders for either operation
may be placed throughout the contract period. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens. This is a 100 percent Small Business Set-Aside
procurement.
CITE: (M-147 SN077287)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ASCHOFF ROAD CULVERT REMOVAL
SOL SOL R6-6-97-056Q
DUE 062697
POC Contracting Section, 503/668-1621
DESC: This work consists of providing one crawler-mounted hydraulic
excavator with operator, one front-end loader (crawler or tire
mounted) with operator and one truck with trailer. The excavator
will be used to remove 17 culverts and approximately 1900 cubic
yards of fill material from 1.2 miles of road. The front-end
loader will be used to move the excavated fill material to
adjacent disposal sites and contour the slopes. The truck and
trailer will be used to haul concrete barriers and erosion
control materials to the construction site. Estimated contract
time is 30 calendar days. Desired Start Work Date is July 15,
1997. See Numbered Note 1.
CITE: (I-147 SN077334)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-MCKENZIE RANGER DISTRICT
SOL SOL R6-18-97-747
DUE 070297
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to perform precommercial thinning on approximately
485 acres on the McKenzie Ranger District, Lane and Linn Counties
Oregon. Estimated start work date is July 14, 1997. Contract
performance time is 46 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-147 SN077375)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Troop Command (ATCOM), 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: H--QUALIFICATION TESTING ON UH-60 FLIGHT CONTROL RODS
SOL DAAJ09-97-G-0005
DUE 060697
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, (314)
263-3082, Clare A. Eveker, Contracting Officer, (314) 263-0637.
DESC: Correction: This action originally appeared in the CBD
dated 5/6/97 with a closing date of 6/21/97. The closing date
for this action is changed to 6/6/97 due to urgency of requirement.
All other information publicized in the original synopsis is
correct.
CITE: (I-146 SN077091)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Rm 12A01,Fort Worth,TX 76102-6105
SUBJECT: J--MECH.MAINT. FB/USCH, FB/USPO, GARAGE
SOL GS-07P-97-HXC-0012
DUE 071597
POC Point of Contact - Contact,Bart Moody,817/978-7078
DESC: PIN to be sent o/a 05/22/97. Sol. is scheduled to issue
o/a 06/13/97. Contract period 11/01/97 through 10/31/98. All
responsible sources will be considered. Written requests only.
See numbered note 1. (AC0523068-03)
CITE: (I-143 SN076944)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOATS 40UB8620, 50UB8807, 40PE849, 40PE843, AND 40PE848
(RAV)
SOL N62791-97-B-0147
DUE 080897
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Dryberthing, Hull Preservation, Elecrical, Mechanical,
and Piping Repair. Work to be performed at contractor's facility.
Contract dates 10 Sep 97 through 10 Nov 97. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not possess a Master Ship Repair/ Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
(RAV)
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
(RAV)
CITE: (W-143 SN076947)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, FSS, 4FQP - 401 W. Peachtree Street, Suite 2600
Atlanta, GA 30365-2550
SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT OWNED VEHICLES
KENNEDY SPACE CENTER
SOL AT/TC 20256
DUE 071797
POC Caroline F. flowers TEL: 404-331-6136 facsimile: 404-331-2073
DESC: Preventive maintenance of government owned vehicles located
at Kennedy space center, Florida. Contract period shall be
from August 1, 1997 or date of award through July 31, 1998,
with the possibilitiy of 4 renewal option periods. All responsible
sources may submit an offer which shall be considered by the
agency. This procurement is a 100 percent small business set-aside.
See numbered NOTE 1. No telephonic requests for the solicitation
package will be honored. facsimile number: 404-331-2073.
CITE: (I-143 SN076956)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE
SOL GS-10P-97-LSC-1064
DUE 071697
POC Contract Specialist: Barbara Roberson, 206/931-7482
DESC: General Services Administration has a requirement for Elevator
Maintenance Services at the Federal Building, US Post Office
and US Courthouse, 709 W Ninth Street, Juneau, Alaska and the
Federal Building, 648 Mission, Ketchikan, Alaska. IAW Government
Specifications. Contract term will be for 36 months with two
(2) 36 month option periods. Anticipated start date is 9/7/97.
The Government does not intend to use Part 12 for the acquistion
being published.
CITE: (W-143 SN076974)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52601
DUE 071497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: This Planning PR is initiated to procure CPFF/Requirements
contract for Repair/Modification and Return of Royal Saudi
Air Force (RSAF) AN/ALQ- 135 components. Fax No: 912-926-7572
Classified The approximate issue/response date will be 13 Jun
97. To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-144 SN076995)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: J--MECHANICAL MAINTENANCE AND REPAIR, INCLUDING HVAC
SOL SOL - KCMO-03-N-97
DUE 073197
POC Karen McCullough, Contract Specialist, 816-926-1248; Khristy
Baughman, Contracting Officer, 816-926-6084
DESC: The contractor shall furnish all labor, materials, parts,
tools, skilled personnel, supervision and necessary equipment,
etc., to perform maintenance and repair service on the mechanical
equipment, including HVAC, for the agency located at 8930 Ward
Parkway, Kansas City, Missouri 64114. Equipment includes, but
is not limited to, boilers, motor generators, switch gear,
refrigeration compressors, air handlers, etc. Maintenance must
be available 24 hours a day, seven days per week. The building
consist of three floors, approximately 200,000 square feet,
and contains a large computer facility. The base year of the
contract shall be for one year from the data of contract award,
with two (2), one year option periods. The government reserves
the right to exercise the last option year for at least one
month, and not more than twelve months. Issue date of the solicitation
will be on or about June 26, 1997. Solicitation documents will
be made available upon written request only. Submit the written
request for the solicitation documents to: USDA, FSA, KCMO,
ASD-CAB, Attn: Karen McCullough, P.O. Box 419205, Kansas City,
MO. 64141-6205. No telephone or fax requests will be accepted.
This proposed procurement is 100% Small Business Set-Aside.
See Numbered Note 1.*****
CITE: (W-144 SN077000)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--INTERIOR SUBMARINE DECK-COVERING SERVICES
SOL N00604-97-R-0035
DUE 072497
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Services to furnish all labor and material necessary to
perform interior submarine deck-covering to include: Deck preparation,
underlayment installation, and reseal. The following various
materials will be required: Terrazzo deck covering, latex type,
resin type; Cosmetic polymeric deck covering; Tile, fire-retarded;
Rubber matting, electrical grade; Ceramic and Quarry Tile.
This is a 100% Small Business Set-Aside. Services to begin
01 October 1997 through 30 September 1998 with four (4) twelve-month
option periods commencing thereafter at the Supervisor of Shipbuilding,
Conversion & Repair, Pearl Harbor, Hawaii. The Government intends
to include the clause FAR 52.217-8, Option to Extend Services,
in the solicitation. All responsible small business sources
may submit a proposal which shall be considered by the agency.
You may fax your request for the solicitation package to (808)
471-5750 or (808) 474-8885 and include with your request, your
phone and fax numbers. As an alternative, you can submit a
written request to the Contracting Office identified above.
See Note: 1.
CITE: (I-146 SN077095)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--NON-PERSONAL SERVICES TO PROVIDE FULL SERVICE ON-SITE
MAINTENANCE ON MONROE COPIERS LOCATED AT FORTS WAINWRIGHT AND
GREELY, ALASKA.
SOL DAHC76-97-Q-0228
DUE 061397
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: List of Machines: Monroe RL912, SN E173195, No Features;
Monroe RL912, SN E175840, No Features; Monroe RL912, SN E175849,
No Features; Monroe RL912, SN E176512, No Features; Monroe
RL912, SN E176542, No Features; Monroe RL922C, SN K092601,
W/ADF And Sorter; Monroe RL912, SN K093657, No Features; Monroe
RL912, SN K094591, No Features; Monroe RL912, SN K094637, No
Features; Monroe RL912, SN K094643, No Features; Monroe RL912,
SN K094821, No Features; Monroe RL912, SN K095336, No Features;
Monroe RL912, SN K095347, No Features; Monroe RL912, SN K095450,
No Features; Monroe RL922C, SN K260267, W/ADF And Sorter; Monroe
RL922C, SN K260607, W/ADF And Sorter; Monroe RL922C, SN K260645,
No Features; Monroe RL922C, SN K261140, W/ADF And Sorter; Monroe
RL922C, SN K261844, W/ADF And Sorter; Monroe RL922C, SN K262174,
W/ADF And Sorter; Monroe RL922Z, SN K360273, W/ADF And Sorter;
Monroe RL922Z, SN K360302, W/ADF And Sorter; Monroe RL922Z,
SN K360398, W/ADF And Sorter; Monroe RL922Z, SN K360546, W/ADF
And Sorter; Monroe RL922Z, SN K360642, W/ADF And Sorter; Monroe
RL922Z, SN K360677, W/ADF And Sorter; Monroe RL922Z, SN K360679,
W/ADF And Sorter; Monroe RL922Z, SN K360680, W/ADF And Sorter;
Monroe RL922C, SN K360810, W/ADF And Sorter; Monroe RL922Z,
SN K360811, W/ADF And Sorter; Monroe RL922Z, SN K360812, W/ADF
And Sorter; Monroe RL922Z, SN K360912, W/ADF And Sorter; Monroe
RL922Z, SN K360990, W/ADF; Monroe RL922Z, SN K360994, W/ADF;
Monroe RL922Z, SN K360995, W/ADF And Sorter; Monroe RL922Z,
SN K361094, W/ADF And Sorter; Monroe RL922Z, SN K361097, W/ADF;
Monroe RL922Z, SN K361099, W/ADF And Sorter; Monroe RL920,
SN K985053, No Features; Monroe RL920, SN K985054, W/ADF And
Sorter; Monroe RL914, SN N561662, No Features; Monroe RL914,
SN N562156, No Features; Monroe RL914, SN N562214, No Features;
Monroe RL922Z, SN N845100, No Features; Monroe RL922Z, SN N845352,
W/ADF And Sorter; Monroe RL912, SN T470259, No Features; Monroe
RL912, SN E177231, No Features; Monroe RL912, SN T470526, No
Features; Monroe RL912, SN T470561, No Features; Monroe RL912,
SN T470677, No Features; Monroe RL912, SN T470687, No Features;
Monroe RL912, SN T470918, No Features; Monroe RL912, SN T470926,
No Features; Monroe RL922Z, SN W477106, W/ADF And Sorter; Monroe
RL912, SN E174368, No Features; Monroe RL914, SN N567917, No
Features; Monroe
CITE: (I-146 SN077101)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--RAV OF ARDM-4 SHIPPINGPORT
SOL 1
POC Edward Kazan, Contract Specialist, (860) 433-4936
DESC: Restricted Availability of ARDM-4 SHIPPINGPORT. Major work
items are ballast tank structural repair, ballast tank cleaning
and preserving, and capstan/motor repairs. Agreement for Boat
Repair (ABR)/Master Ship Repair Agreement (MSRA) required.
Marine chemist and certified welders are required. Planned
contract award date is 30 Sep 1997. Solicitation area is unrestricted.
Planned contract availability dates are from 15 Jan 98 to 15
May 98. Work will be performed at the U. S. Naval Submarine
Base, New London, Ct.. POC is Edward Kazan, (860) 433-4936.
Requests for solicitations may be facsimile transmitted to
Edward Kazan, Code 451, (860) 449-4431.
EMAILADD: 451@sosg.navy.mil
EMAILDESC:
CITE: (W-147 SN077128)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE/REPAIR FOR TRANE CENTRIFUGAL CHILLER
SOL F33601-97-R9018
DUE 071497
POC Sherry Dahm, (937) 257-6145, ext. 4215
DESC: Nonpersonal Services to provide maintenance and repair
services for the Trane Centrifugal Chiller in Bldg 71, Area
B, WPAFB, OH. SIC 7623 Size $5.0M. This acquisition will be
procured as a commercial Item buy. See Notes Below: An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror profers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. Defense procurement and finance policies, issued
10 Feb 97 require contractors to be registered in the Central
Contractor Registration (CCR) by 30 Sep 97 for consideration
of future solicitations, awards, and payment. To register call
1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DoD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-147 SN077158)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--REPAIR AND PERFORM MAINTENANCE ON ECHOCARDIOGRAPH
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1234
DUE 061197
POC Cindy Trevino, 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services and provide
all labor and transportation to perform maintenance inspections
(PMI's) and all necessary emergency service call on government
owned equipment at Wilford Hall Medical Center Lackland AFB
Texas as follows: echocardiograph, model: IMAGEVUE, serial:
93J70255, mfg: Nova Microsonics. 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-147 SN077202)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--REPAIR AND MAINTENANCE OF VENTRICULAR ASSIST UNIT
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1226
DUE 061197
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, all labor
and transportation to perform preventative maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment located at Wilford Hall Medical Center Lackland
AFB Texas as follows: Ventricular Assist Unit, model: 540,
serial: 3462, index: 01734, mfg: Medtronic Inc. 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-147 SN077214)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
SOL N00019-97-G-0116
POC Rebeca Gonzalez, (407)356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-97-G-0116
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22
CITE: (W-147 SN077246)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--REPAIR AND MAINTENANCE OF CHROMATOGRAPHY SYSTEM LOCATED
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1206
DUE 061197
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, all labor
and trasnportation to perform preventative maintenance inspection
(PMI's) and all necessary emergency service calls on government
owned equipment at Wilford Hall Medical Center Lackland AFB
Texas as follows: Chromatography System, Model: 600E, Mfg:
Waters. 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-147 SN077258)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SIMLAB HARDWARE AND SOFTWARE MAINTENANCE
SOL N68936-97-R-0206
DUE 072097
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772.
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS), China
Lake, CA intends to solicit using full and open procedures
for hardware and software maintenance of Applied Dynamics International
(ADI) equipment located at Simulation Laboratories at NAWCWPNS
China Lake and Point Mugu. Equipment to be maintained includes
ADI Real Time Systems (RTS), simulation processors. Contractor
will be required to perform preventive and on-call maintenance
at the Government sites. The solicitation will include list
of hardware and software along with the statement of work.
Proposed type of contract: firm fixed price service. Estimate
period of performance to be for twelve months with anticipated
award date of 12 Sep 97 plus two one-year options. Source selection
determination will be made on a go/no-go basis to the technically
acceptable responsible offeror proposing the lowest price.
Requests for proposal must be made to the specified address
in this announcement. The RFP will close 30 days after issue.
All responsible sources may submit a proposal which will be
considered by the agency.
CITE: (I-147 SN077328)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER,MILITARY SEALIFT COMMAND,280 ANCHOR WAY SUITE
1W, OAKLAND, CA 94625-5010
SUBJECT: J--J-INMARSAT REPAIRS
SOL N62383-97-R-0202
DUE 062097
POC Gary R. Adams via FAX at (510) 302-6879
DESC: 1. This solicitation has been extended to 20 June 1997
at 1100 hrs.
CITE: (I-147 SN077331)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--WEATHERTIGHT DOORS
SOL DTCG80-97-Q-3FA857
DUE 061397
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
materials prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the notice. Proposals are being requested and no further
solicitation will be issued. This is a request for quotation
(RFQ) number DTCG80-97-Q-3FA857. This solicitation document
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 90-45. The standard industrial
classification code is 3442 and the size standard is 500 employees.
The requirement is for the following: 1) Nine (9) assemblies
Weather tight door, flush closing, 2 dog, 6 inch radius corners,
adjustable hinges, 30" x 66" clear opening, insulated, steel,
handle assemblies (no locks), with port light approximately
29 3/4" by 17 3/4" by 1/4" tempered glass in bronze frame,
steel door frame, stainless steel hold open fittings with stand
off to hold door in 180 degree open position, left hand. 2)
Five (5) assemblies same as above except right hand. Ship five
(5) left hand and Three (3) right hand to: UCGCG SAGINAW c/o
Coast Guard Base, South Broad Street, Mobile, Al 36615-1390,
Phone (334) 441-5197 to arrive on or before 4 Aug 1997. Ship
Four (4) left hand and Two (2) right hand to: USCGC HUDSON
(WLIC-801) 100 MacArthur Causeway, Miami Beach, Fl 33139 must
arrive on or before: 10/6/97. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on 13 June 1997 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Vernon Lewis. For information for the above requirement phone
(757) 628-4661 or fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-147 SN077333)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--VANEAXIAL FANS FOR NESU PORTSMOUTH
SOL DTCG80-97-Q-3FA867
DUE 061797
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA867. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3564 and the size standard is 500. The requirement is for
the following: Two (2) each,Vane axial Fan, 20/5 HP, 440 Volt,
3 Phase, 2 Speed/1 Winding Sim, Fan Model X-A20A4W5. One (1)
each, Vane axial Fan, Fan Model A101A4W5, 7.5/1.88 HP, 440
Volt, 3 Phase, 2 Speed/1 Winding Sim. All motors are in accordance
with IEEE-45, wet environment. Ship to: NESU PORTSMOUTH, 4000
Coast Guard Blvd, Portsmouth, Va 23703-2199, Attn: CWO Vest.
The government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 17 JUNE
1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Vernon L. Lewis. For
information call (757) 628-4661. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-147 SN077335)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--AIR COMPRESSORS FOR USCGC WEDGE AND USCGC GASCONADE
SOL DTCG80-97-Q-3FAGM4
DUE 061797
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FAGM4. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3563 and the size standard is 500. The requirement is for
the following: Two (2) each, Air Compressor, 230 cfm at 100
PSIG belt driven full load, 1.25" service line connections,
88dBA unenclosed max sound, air cooled, set up for 4 "V" belt
drive, air intake filter, max dimensions: 64" long, 45" high,
34" deep and a two (2) year warranty. Ship one (1) compressor
to: USCGC WEDGE, 1900 Coast Guard Drive, Demopolis, AL 36732
and ship one (1) compressor to: USCGC GASCONADE, 9800 J.J.
Pershing Drive, Omaha, NE 68112. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 17 JUNE 1997 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For information
call (757) 628-4663. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-147 SN077338)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--MAINTENANCE OF CASS HYBRID TESTER
SOL N68335-96-H-0057
DUE 070397
POC Carl Ruzicka Contract Specialist Code 25213, (908) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Lockheed Martin
Information Systems Corp. for the maintenance of a CASS Hybrid
Tester under the terms and conditions of Basic Agreement N68335-96-H-0057.
Lockheed Martin is the developer and original equipment manufacturer
of the CASS Hybrid Tester. Maintenance service will take place
beginning on/about 1 Nov 97 in Bethpage, NY. The Government
intends to procure these services under the authority of 10
U.S.C. 2304(c)(1), FAR 6.302-1. The Government does not own
data, drawings, software or other specifications to permit
full and open competition. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. POC is Mr. Carl Ruzicka,
Code 25213, (908) 323-2741. The Navy anticipates a firm fixed
price proposal.
CITE: (I-147 SN077379)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE TEST CELLS, CFM56-2C
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential sources sought. Oklahoma City Air Logistics Center
is conducting a study concerning the industrial capacity of
Engine Test Cells for the CFM56-2C engine. The test cell description
is as follows: Thrust class is 25000 lbs., with gaspath airflow
of 1000 lbs./sec plus boundary air. Cell depression not to
exceed 5 inches of water, with minimal inlet distortion to
allow transient operation without stalls. Instrumentation will
require 150 analog channels, inclusive of automated data capture
and test sequencing. The performance product hardcopy will
display the stabilized observed data, as well as, the corrected
to standard day sea level, providing margins to the guaranteed
parameters and the state of schedule for variable geometry.
Test logs are to be provided on storage medium for performance
and vibration trending and diagnostics. Any company which has
the required test cell and has the capacity to perform appromimately
6 engine tests per month on the CFM 56-2C engine should contact
the following in writing by 5 June 97. Included in the response
should be your approximate cost of testing a CFM 56-2C engine.
Please contact OCALC/PKC; Attn: Ken Thomason; 3001 Staff Drive
Ste 2AH81A; Tinker AFB, OK 73145-3064; FAX 4057392699. Technical
questions may be addressed to A.F. Meador at OCALC/LPPEP FAX
4057365806 Item 0000 NSN 6830--0-0-0-070057 Argon, Liquid,
CITE: (I-143 SN076964)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: K--UPGRADE PERIMETER DETECTION SYSTEM EQUIPMENT
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700.
DESC: Sole Source Procurement for upgrading the existing perimeter
detection system by Perimeter Products, Inc. The following
hardware and software are needed: (1) MX1060 with EDAPT software,
1 ea; (2) FPS2-2 main board/AP, 10 ea; (3) MX1000 CPU, 1 ea;
(4) EDAPT software, 1 ea; (5) PSYCHON Touchscreen unit, 1 ea;
(6) Weatherstation for ARKS, 1 ea; (7) PPI onsite service,
2 days. Delivery NLT June 30, 1997. Penal Institution, Security
Requirements.
CITE: (M-147 SN077292)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW, Atlanta,GA 30365-2550
SUBJECT: M--U.S. COURTHOUSE TALLAHASSEE, FL NEW
SOL GS-04P-97-EWC-0050
DUE 071497
POC Point of Contact - Contact,Floria Standifer,404/331-7427,Contracting
Officer,Elizabeth Worley, 404/331-7746
DESC: Provide full building operation and mechanical maintenance,
including elevator maintenance for the U. S. Courthouse, Tallahassee,
Florida. This is a SmallBusiness Set-aside. Anticipated issue
date June 13, 1997. Term of contract October 17, 1997 through
October 16, 1998, includes option to extend contract term for
four (4) additional 1-year periods. Estimated cost range $25,000
to $100,000per annum. The solicitation includes information
on the current contract, e.g.prior year's procurement. Release
of information on the current contract does not require a request
under the Freedom of Information Act. Please respond in writing
to the following address: General Services Administration,
4PMA, 75 Spring Street, Box 54, Atlanta, GA 30303, Attn: Floria
Standifer or fax to (404)331-6888. (AC0523068-04)
CITE: (I-143 SN076950)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--APPRAISAL SERVICES
SOL RFQ-97-56-166
DUE 062797
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service is seeking competition
for real property appraisal services in the Eastern District
of North Carolina. A purchase order will be awarded for a one
(1) year period beginning July 30, 1997. Request for a copy
of the Request for Quotation (RFQ) must be made in writing
and sent to the address and point of contact specified above.
Telefax requests may be sent to (703) 603-0011. This requirement
is set aside for small business.
CITE: (W-147 SN077357)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: M--AIRFIELD MANAGEMENT SERVICES
SOL N/A
POC Charlene Woods, Contract Specialist, 303-340-9952, or Linda
Payne, Contracting Officer, 303-340-9960
DESC: M125--This is an OMB A-76 Cost Comparison Study to determine
the economic feasibility of accomplishing the following services
by Government employees versus a private contractor: Airfield
Management Services for Buckley ANG Base, Aurora, CO, to include
Base Operations, Transient Services, Transient Aerospace Ground
Equipment (AGE) Support, Aircrew Support, and Transient POL
Support. This is the second notice required by FAR 5.205(e).
Solicitation will not result in a contract if Government performance
is determined to be more advantageous. Should the results favor
contracting-out, the Government contemplates award of a Nonpersonal
Services, Firm Fixed Price contract subject to the Service
Contract Act. Secret facilities clearance and security clearances
for contractor personnel will be required. The contract will
provide for Phase-In and Basic Periods (the total of which
will not exceed one year) and four one-year option periods.
Two-Step Sealed Bidding will be used for this acquisition.
Step One, Request for Technical Proposal, will be issued upon
completion of synopsis period with Technical Proposal due approximately
30 days thereafter. A Site Visit/Pre-Proposal Conference will
be held about two weeks after Request for Technical Proposal
is issued. Offerors will be required to submit a Technical
Proposal consisting of separate sections for General Requirements
and each individual area. Technical Proposal must provide complete
detailed information as to how the required services will be
accomplished. Specific instructions for preparation of the
Technical Proposal will be provided with the solicitation.
Technical Proposal shall not include prices or pricing information.
Only one Technical Proposal may be submitted by each offeror.
Evaluation Factors are as follows: (1) Understanding of the
Mission; (2) Relevant Past Performance; (3) Key Personnel;
(4) Mobilization/Transition Plans; (5) Training and Certification
Plan/Program; (6) Ability to Meet Security Requirements; and
(7) Compliance with Environmental and Safety Programs. Invitation
for Bid (IFB) (Step Two) will be issued upon completion of
evaluation of Technical Proposals. Each bid in the second step
must be based on the bidder's own Technical Proposal. Bid opening
date will be 30 days from date of IFB. This acquisition is
expected to be open to both large and small business concerns.
However, if enough qualified small businesses respond, this
project may be considered for a Small Business Set-Aside. The
SIC Code for this acquisition is 4581. The Small Business size
standard for this solicitation is one where the average annual
receipts of the concern and its affiliates for the previous
three (3) fiscal years do not exceed $5.0 million annually.
If solicitation is "UNRESTRICTED," the Evaluation Preference
for Small Disadvantaged Business concerns will be included.
To assist the Contracting Officer in reaching a set-aside decision,
the following information must be provided by prospective offerors:
(1) Indicate whether bidding as the prime or as a subcontractor
on the project; (2) Evidence of capability to perform including
references for similar work with contract numbers, points of
contact, and telephone numbers; (3) Statement as to business
size/type. The Contracting offficer will utilize the information
received to make a decision to issue this solicitation as a
set-aside or as "UNRESTRICTED" without further notice; therefore,
replies to this notice are requested from all interested business
concerns whether large or small business. Requests for the
solicitation must be submitted in writing and must include:
(1) Affirmation that offeror understands that a detailed and
complete technical proposal will first be analyzed by the Government
before pricing is requested and (2) Taxpayer Identification
Number. Requests must be submitted by mail to the address shown
above. Telephone or fax requests will not be accepted. The
return address must be a street address and not a Post Office
Box. Sources responding to this notice without providing the
above required information may be considered ineligible to
recieve the Request for Technical Proposal.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-143 SN076970)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: N--PURCHASE AND INSTALL FALL ZONE REPLACEMENT MATERIAL
SOL F0462697Q0780
POC Michele Agee, (707) 424-7745
DESC: The purpose of this amendment is to include the following
additional requirements: purchase and replace playground equipment
at selected playgrounds on Travis AFB, CA.
CITE: (W-143 SN076972)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 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--TEARDOWN OF COAL GASIFICATION PLANT, ROTARY KILN
FACILITY AND SUPERSTRUCTURES, MINNEAPOLIS, MN
SOL 1422-N660-Q97-2007
DUE 070897
POC Nancy Thompson, 303-236-9437, Procurement Clerk
DESC: The Bureau of Land Management has a requirement for a formal
teardown to remove two research structures from the property
of the former Bureau of Mines, Twin Cities Research Center,
Minneapolis, Minnesota. These two structures include a coal
gasification system including a Wellman-Galusha (SN 78-218)
gasifier encased in a metal sheet building, a rotary kiln facility
and all outside superstructures associated with the support
and covering of the facilities, concrete pads, footings, retaining
walls and drains. Due to the potential reuse of some of the
system components and the high quality of the scrap materials,
as well as the quantity of stainless steel associated with
the coal gasification system, the Government anticipates that
the successful offeror may well obtain revenue from the demolition
and removal. Offerors are expected to reflect such revenue
amounts in their quote. The contractor shall dispose of all
materials, cleanup and restore the site in accordance with
the solicitation and in compliance with local, state and federal
laws and regulations. A site inspection is expected to be held
the middle of June. Prospective offerors are STRONGLY URGED
AND EXPECTED to attend this inspection. This is an unrestricted
acquisition, and all offerors are encouraged to submit a quote.
Solicitation documents should be available on or about June
9, 1997.
CITE: (W-143 SN076962)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: P--TRASH SERVICE
SOL 564-1-97
DUE 061397
POC E. Dalmut 501-444-5027
DESC: Trash Services
LINKURL: http://www..va.gov
LINKDESC:
This solicitation is being issued as a Request for Quotation
(RFQ). All RFQ's are due June 13, 1997, 4:30 p.m., local time,
Department of Veterans Affairs Medical Center, A&MMS (90C),
1100 North College, Fayetteville, AR. Th
EMAILADD: vpongonis@va.gov
EMAILDESC:
CITE: (W-147 SN077365)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Q--PHARMACY TECHNICIAN AND REGISTERED PHARMACIST
SOL RFP 605-32-97
DUE 070897
POC Janet C. Salmon, 909/422-3083
DESC: This medical facility wishes to negotiate a Firm Fixed-Price
contract for Supplemental Pharmacy Technician and Registered
Pharmacist on an on-call basis. Contract period will be one
year from date of award subject to availability of funds after
September 30, 1997 with two option years. Interested firms
may submit a written request for solicitation documents. No
verbal requests will be accepted. Requests for packages can
be faxed to 909/422-3139. Issue date June 6, 1997. All responsible
sources may submit an offer which shall be considered. SIC
Code 8099 applies. This solicitation is 100% set-aside for
small business concerns. See Note 1. SYN#44.
EMAILADD: salmonj@ll.visn22.med.va.gov
EMAILDESC:
CITE: (W-143 SN076961)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RESPIRATORY THERAPIST
SOL RFQ No. 010277/PD
DUE 061697
POC Priscilla Duncan, Contract Specialist, (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide Respiratory Therapist to IHS
patients at the Tuba City Indian Medical Center, Tuba City,
Arizona. The Respiratory Therapist shall manage the quality
respiratory therapy services, pulmonary function, and ABG lab
testing; assure that all services provided meet or exceed all
applicable accreditation requirements (JCAHO, Federal & State).
The contract shall comply with all requirements, policies,
procedures of the service unit. The response to this request
for quotation shall be submitted in two (2) parts; response
to technical evaluation criteria and a price quote for the
service. Telephonic request will be honored by calling Priscilla
Duncan at 520/871-1336 or facsimile your request to 520/871-1477.
RFQ No. 010277/PD. Proposals are due June 16, 1997 at 4:30p.m.
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-143 SN076971)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Q--SOLE-SOURCE TIME EXTENSION FOR OCCUPATIONAL MEDICINE,
INDUSTRIAL HYGIENE, AND RADIATION PROTECTION SERVICE AT GSFC,
WFF, AND GISS
DUE 060997
POC Joanne Santiago, Contract Specialist, Phone (301)286-3473,
Fax (301)286-0247, Email Joanne.M.Santiago.1@gsfc.nasa.gov
- Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (hereinafter referred
to as GSFC) proposes a sole-source extension to the current
contract NAS5-32028 with National Health Services, Inc. of
New York who currently provides comprehensive occupational
medicine, industrial hygiene, and radiation protection services
for GSFC in Maryland, Wallops Flight Facility (WFF) in Virginia,
and Goddard Institute for Space Studies (GISS) in New York.
The contract with National Health Services, Inc. started on
July 1, 1992, and is going to expire on June 30, 1997. Therefore,
a contract extension is necessary for one three-month basic
period from July 1, 1997, through September 30, 1997, and three
additional one-month options. National Health Services, Inc.
is the only source capable of providing these services, because
GSFC , WFF and GISS cannot experience a lapse in the services
due to, but not limited to, the following: 1. The Nuclear Regulatory
Commission licensing requirements call for continuous radiation
monitoring support for the over 1500 sources that are used
for scientific research, otherwise the work cannot proceed.
2. Mission medical services are required for other than normal
work hours to support a rocket launch and other launch activities
where emergency personnel are on a stand-by status. 3. Medical
monitoring and surveillance for employees in hazardous job
categories is necessary to allow day-to-day operations to continue.
4. Foreign travel immunization is necessary to support critical
foreign travel requirements. 5. The employee assistance program
provides confidential assistance to employees which is on-going
and cannot be terminated without affecting employees health
and welfare. Therefore, no other contractor could perform these
requirements without prior extensive on-the-job training. The
statutory authority for this sole-source action is 10 U.S.C.
2304(c)(1), Only One Responsible Source. However, companies
that believe they can provide these services for this extension
period without any detrimental impact to GSFC, WFF, or GISS
should fully identify their interest and capabilities within
15 days from publication on the NAIS (or Commerce Business
Daily if over $500K). Such capabilities will be used solely
for the purpose of determining whether or not to conduct this
contract extension on a competitive basis. Responses received
after 15 days without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
contract, on a full and open competitive basis, based upon
responses to this notice, is solely within the discretion of
the Government. Oral communications are not acceptable in response
to this notice. See numbered note 22. A five-year follow-on
contract is currently being competed for these services using
full and open competition procedures and was advertised on
NAIS and in Commerce Business Daily (CBD) on April 9, 1997.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NAS5-32028
LINKDESC:
EMAILADD: Joanne.M.Santiago.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN077182)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Q--OPTHALMOLOGY SERVICES
SOL 442-15-97
DUE 070297
POC Fran Friehauf, 307-778-7329
DESC: Firms interested in providing part-time opthalmology services
at VA Medical Center, Cheyenne, Wyoming for a one year period
with two additional option years, may send written request
for solicitation package to the address above (or FAX 307-778-7361).
Work will involve conducting three four-hour clinics per week
at the VA Medical Center and all surgical procedures resulting
from clinics. Solicitation packages will be available approximately
June 12, 1997. This notice will represent the only notice of
solicitation intention.
CITE: (W-147 SN077205)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
SOL RFP543-17-97
DUE 062097
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Solicication #RPF543-17-97 is changed to RFP543-18-97.
CITE: (W-147 SN077226)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--RADIOLOGY PROCEDURES AND LABORATORY SERVICES
SOL RFP 546-50-97
DUE 062397
POC Lorna S. Barker, Contracting Officer
DESC: The VA Medical Center, 1201 NW 16th Street, Miami, FL 33125,
is issuing an unrestrictive, competitive, negotiated solicitation
for Radiology procedures and Laboratory services, on a per
procedure basis, for the VA Outpatient Clinic, 1036 NW 1st
Ave. Homestead, FL 33030. Contractor shall be able to provide
both radiological procedures and laboratory services at the
same facililty and be able to furnish professional interpretations
through a telecommuniccation linkage. Contractor shall provide
the PC's and hook-up's, at no additional charge for this service.
Contractor shall be responsible for all preventive and as needed
maintenance on their PC's and all associated devices and to
train their personnel in the operations of their equipment
and transmission of the reports. Contractors facility must
be within a 15 mile radius of the VA Outpatient Clinic, Homestead,
FL. It is anticipated that prices will not exceed Medicare
rates. All responsible sources may submit an offer. Telephone
request for this solicitation package will not be accepted.
Only written or FAXed request, on Contractor's letterhead will
be accepted by the Contracting Officer. FAX #305-324-3280.
Issue date 6/9/97. Offers must be received at the VA Medical
Center, 1201 NW 16th Street, Trailer #9, Miami, FL 33125 -
Attn: Lorna S. Barker - 90C, by 6/23/97 at 1:30pm.
CITE: (W-147 SN077372)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR ENGINEERING,
CONSTRUCTION, ENVIRONMENTAL AND RELATED SERVICES
SOL F0863797R6003
DUE 073197
POC Ginny Garner, Contract Specialist, 904-283-2974; Rick Kelley,
904-283-8661
DESC: Award of an indefinite delivery, indefinite quantity (IDIQ)
contract to an eligible 8(a) firm is anticipated to provide
HQ Air Force Civil Engineer Support Agency (AFCESA), other
field operating agencies, major commands, Air Force installations,
and other Government agencies with engineering and technical
support which includes program and project technical tasks
in any engineering, facility, infrastructure or related technical
areas by performing studies and analyses, drafting and publishing
technical reports and guidebooks, developing support programs
to include training and operational procedures, and providing
technical support to the field. In general, delivery orders
(DOs) include state-of-the-art and established technical and
engineering requirements and necessary scientific support services.
Primary services and tasks include, but are not limited to,
the following: conceptual studies and analyses; engineering
analyses; infrastructure evaluations; life-cycle cost analyses;
economic analyses; cost estimates; parametric models; instructions,
manuals, handbooks, and design/maintenance/operational criteria;
performance specifications; planning documents; reviews of
engineering policy, guidance, regulations, and laws; statements
of work (specific and model); statistical analyses; studies;
surveys; course development; training programs; equipment assessment
and evaluation; technology assessment; information collection,
analysis and dissemination; value engineering tasks, outsourcing
and privatization; automation; and business practices. Work
includes, but is not limited to the following areas: horizontal
and vertical construction, renovation, restoration, operation,
maintenance, disposal, and reclamation; standards, criteria,
and procedures in facility engineering disciplines; refrigeration
management; seismic analyses and criteria for seismic rehabilitation
of existing buildings; infrared (IR) scanning; electrical studies
(distribution, load, flow); central heating studies (distribution,
load, flow); water and waste water (W/WW) services (studies,
analyses and interim plant operations); water leak detection;
systems (re)commissioning (heating/ventilation/air conditioning
[HVAC], power plant, fire detection and suppression and W/WW
systems); industrial water treatment (IWT) ; protective coatings;
cathodic protection; computer aided drafting and design/geographic
information systems (CADD/GIS); energy audits; infiltration/in-flow
studies; roofing; indoor air quality analyses; pavement analyses
and inspection; fire engineering and life safety studies (including:
hazard identification, risk analyses and modeling, and loss/mitigation/prevention
planning); maintenance engineering systems reviews and studies;
reliability-centered maintenance analyses; cost vs reliability
modeling; pest management; solid waste management, base realignment
and closure (BRAC) maintenance; automation systems (buildings/plants/"intelligent
building systems"); fire and disaster recovery for computer
systems, data, and critical records; petroleum, oil, and lubricants
(POL) systems (pumping, tanks, piping, etc.) and other facility
and infrastructure related issues. Contract award will be for
a basic year with four one-year options. The estimated cumulative
amount of the contract will not exceed $5 million with an anticipated
minimum guarantee of $10,000.00. Selection of the firm shall
be based on demonstrated competence and qualifications necessary
for the satisfactory performance of the types of professional
services described above. Anticipated evaluation factors include,
(1) Specialized experience and performance in the technical
and engineering areas; (2) Personnel qualifications and specialized
experience in the technical and engineering areas; (3) Capacity
of the firm to perform the work in the time required; (4) Past
performance history on both DOD and other contracts in terms
of quality of work, cost control, and compliance with performance
schedules; (5) Geographic proximity to Panama City, FL; and
(6) Price. All eligible 8(a) firms having the capabilities
to perform the services described herein may request a copy
of this solicitation. All requests must be in writing. You
may fax your request to Ms Ginny Garner, (904) 283-8491, or
write to 325 Contracting Squadron/LGCX, 501 Illinois Ave, Suite
5, Tyndall AFB, FL 32403-5526. All dates listed herein are
tentative. Standard industrial classification code for this
project is 8711.
CITE: (W-143 SN076946)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg
MS 39180
SUBJECT: R--CLEANING OF BURIAL MARKERS AND OTHER STONE MONUMENTS
SOL 14431b560097001
DUE 072397
POC Point of Contact - Contact Point: Robbie Beard (601) 636-0583
x8027
DESC: The contractor shall furnish all labor, equipment, fuel,
transportation, tools, supplies, supervision and management
necessary to perform cleaning of all burial markers and other
stone monuments(approximately 18,000 in number) within the
46 acre Vicksburg National Cemetery located in Vicksburg, Mississippi.
The desired condition is for all stone work to be cleaned of
dirt grime and algae with no damage to federal property. Federal
property included, but is not limited to, all markers and landscaped
turf and the terraces comprising the cemetery. Solicitation
will be available on or about June 19, 1997. No telephone request.
All request must be in writing. Reference Solicitation No.
1443IB560097001. (AC0523068-06)
CITE: (I-143 SN076949)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--PUBS. DISTRIBUTION OFFICE, POSTAL SERVICE CENTER,
BASE INFO. TRANSFER CENTER
SOL F2260897B0004
DUE 073197
POC Sharon L. Black,601/434-7775/Jennifer D. Miner, 601/434-7784
DESC: REF: 16 MAY 97, This is to correct originial submission.
Please add SIC 7389 and include an additional option year to
run 01 OCT 2001 through 30 SEP 2002.
EMAILADD: blacks@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-143 SN076959)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--OTHER DISABILITY PROGRAMS RESEARCH
SOL SSA-RFP-97-2971
DUE 061097
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) requires the services
of a contractor to perform a comprehensive, worldwide review
of the literature and other sources pertaining to public and
private disability benefit programs and other similar programs
that use a structured approach to applicant screening and prescribe
a specific disability evaluation process. This review will
include published material and unpublished material. The review
will also include direct contact with persons knowledgeable
about the various public, private, and other similar programs.
In conducting the in-depth analysis, the contractor will assess
whether and how the methods, instrumentation, criteria, or
features of other public and private programs have applicability
or relevance to SSA's development of a new disability decision
process and the goals of the disability process redesign. This
assessment must address how these methods, instrumentations,
criteria, or other features may be used alone or in combination
to develop a new disability decision methodology. Features
of these programs that are of interest to SSA include, but
are not limited to: methods used by others to easily identify
individuals who are obviously disabled. These methods may include,
but are not limited to, lists, indexes or inventories of severely
disabling impairments; methods to easily identify individuals
who are obviously not disabled; the role of functional assessment
in the disability decision process including, but not limited
to, information regarding the specific methodology used and
weighing systems or decisionmaking algorithms for utilizing
functional information; the role of age, education, and/or
past work in the decision process; methods of evaluating the
physical and mental (cognitive and psychosocial) requirements
of work and, based on these requirements, establishing a universal
baseline or other measure of the demands of work that may function
as a threshold; and methods used to assess multiple impairments,
including combinations of physical and mental impairments.
The primary products of this project are: a comprehensive survey
of other public and private programs; an in-depth analysis
of selected other programs in terms of the potential applicability
of features of those programs to SSA's development of a new
disability decision process; and conclusions and recommendations
with regard to whether and how the methods, instrumentations,
criteria, or other features of those programs might be used
in developing the new disability decision process. The final
report must provide the contractor's in-depth analysis of each
selected program. The analysis must include a detailed description
of each program's evaluation process, including the methodology,
criteria, and instruments employed, as well as an assessment
of program features that are of interest. The final report
must also provide an analysis of the survey findings and specific
recommendations regarding features of other programs that are
of interest to SSA in its development of a new decision methodology.
These recommendations will offer both general considerations
for developing this new methodology and identify and recommend
specific programs and features of those programs worthy of
consideration. Recommendations must be fully supported by appropriate
documentation and rationale for incorporating these features
into a new disability decision methodology. Solicitation No.
SSA-RFP-97-2971 will be available on or about June 10, 1997
with proposals due 30 days later. The RFP will be available
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm" and also on the SSA
Acquisition Data and Information Exchange (SADIE) Bulletin
Board Systems. Dial (410) 966-4889 within the Baltimore, MD
area, or 1-800-SSA-SELL for access. Set your modem to 8 data
bits, no parity, 1 stop bit (8-N-1), full duplex, and VT-100
or ANSI terminal emulation. Further instructions are available
online. For technical assistance, call the Sysop at (410) 965-9506.
Interested parties may also receive the RFP by mail if unable
to download from either the Internet or SADIE. Requests for
the RFP may be sent via telefax on (410) 966-9310. No telephone
requests will be honored. Notice is given that SF 33 Solicitation,
Offer and Award and the Disclosure of Lobbying Activities form
will not be available by electronic download. Persons intending
to submit a quote should contact the Contract Specialist to
obtain these documents.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-147 SN077142)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TITLE I AND TITLE II RYAN WHITE CARE ACT GRANT SUPPORTED
PROGRAMS
SOL 97-BHRD-E061833
DUE 061097
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the MOSAICA, 1000
16th street, suite 604, Washington, D.C. 20036. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to document critical
aspects of the Title I and Title II Ryan White Comprehensive
AIDS Resources Emergency Act grant-supported programs, and
to improve the flow of information between CARE Act programs
and other local, State and federally-supported HIV-related
services. The MOSAICA is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures.
CITE: (W-147 SN077153)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT (REAM)
MONITORING SERVICES - HUD'S ARKANSAS STATE OFFICE
SOL B-OKC-00003
DUE 071597
POC Larry Harris, Contract Specialist, (405) 553-7585
DESC: One or more Real Estate Asset Manager (REAM) Monitors are
required to provide performance monitoring of real estate management
and related services for single family properties which are
owned by or in the custody of the Department's Arkansas State
Office. This is a sealed bid procurement with the Government
having the unilateral option to extend the one-year base period
service for four consecutive periods on a year-to-year basis.
A firm fixed-price indefinite-delivery quantity contract will
be awarded. The acquisition is being offered as a 100% Total
Small Business set aside. Anticipated award date is August
15, 1997. Sealed Bids will be due July 15, 1997. All responsible
sources may request a solicitation by letter or telefax directed
to the Oklahoma State Office address above. Telefax number
for receipt of requests is (405) 553-7504. Telephone requests
for solicitation will not be accepted. 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 Opportunites Web Page AFTER June 13, 1997.
EMAILADD: Larry_S._Harris@hud.gov
EMAILDESC:
CITE: (W-147 SN077167)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, 907 N. Poplar, Casper, WY
82601
SUBJECT: R--LEGAL SERVICES
SOL DE-RP91-97WR01212
DUE 071597
POC Ken Roberts, (307) 261-5161, ext. 5066, Contracting Officer.
DESC: Provide legal professional services to the Department of
Energy on an as-needed basis in regard to operation of the
Naval Oil Shale Reserves No. 1 and No. 3.
CITE: (M-147 SN077186)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR REGION X
SOL HQ-97-11087
POC Pamela Pilz, Contracting Officer, (202) 260-1795
DESC: The Environmental Protection Agency's (EPA) Office requires
Administrative Support Services for Region 10. It is anticipated
that this will be a competitive, fixed price contract. This
requirement is a 100% Small Business Set-Aside. Under this
procurement the contractor will provide services for the daily
provisions of forms, supplies, mail, shipping/receiving, photocopying,
delivery, light moving and general labor. Services will also
be required to provide for minor equipment assembly and repair,
road-ready preparation of fleet vehicles, audio-visual and
telecommunications routing and set-up and property management
support operations for EPA Region 10. Most of the services
will be provided at Region 10 Main building; but there is also
warehouse spaces and a Federal warehouse approximately five
miles distant from the main building. The anticipated release
date for the solicitation is June 11, 1997. This requirement
is for a base year and four (4) one (1) year options; and a
6 month option in accordance with FAR 52.217-8. A preproposal
conference/site visit may occur, details will be included in
the RFP. The purpose of this CBD announcement is to notify
potential offerors of EPA's requirement, generate a source
list, and to direct interested parities to the EPA's "Doing
Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted to the Web site and can be downloaded. Interest
parties must forward requests to be placed on the source list
via Internet E-mail as stated below, via facsimile to (202)
260-1880, or to the mailing address that follows: U.S. EPA,
401 M. St. SW, Superfund/RCRA Procurement Operations Division,
Regional Service Center (3805F), Washington, DC 20460-0001,
ATTN: Pamela Pilz. Hard copiesof the RFP, amendments and other
related items will not be provided without written certification
that internet capability is unavailable. Interested parties
must submit this written certification via E-mail or facsimile
stating such to Pamela Pilz so that hard copies of these documents
may be provided. LINKURL: http://www.epa.gov/oam EMAILADD:
pilz.pamela@epamail.gov. SEE Note 26
LINKURL: http://www.epa.gov/oamsrpod/pilz/hq9711087/index.htm
LINKDESC:
EMAILADD: pilz.pamela@epamail.epa.gov
EMAILDESC:
officer
CITE: (W-147 SN077201)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--AUDIT OF FINANCIAL STATEMENTS
SOL BPD 97-CI-0011
DUE 071597
POC Point of Contact, Bruce Feirtag, 304-480-7600, Contracting
Officer, Wayne N. Jeffers, 304-480-6465
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for audits of fifteen (15) separate Government
Trust Fund financial statements for Fiscal Year 1997, and options
to audit three (3) future fiscal years' accounts. The audit
services shall include audit of the BPD managed Trust Fund
financial statements, evaluation of internal control structure,
assessment of compliance with applicable laws and regulations,
and assessment of whether the information and manner of presentation
in the "Overview of the Reporting Entity" section is materially
consistent with the information in the BPD Trust fund statements.
Additionally, audit services will include a SAS-70 review of
Federal agencies Investment Accounts transactions for which
BPD acts as the Government's central agent. The SAS-70 review
will include a review of internal control policies and procedures,
and compliance with applicable laws and regulations. Requests
for the solicitation document must be made in writing. Telephonic
requests will not be accepted; however, requests may be faxed
to (304) 480-6632 or e-mailed to Procurement@bpd.treas.gov.
Receipt of faxed and e-mail requests must be confirmed by calling
(304) 480-6529. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-147 SN077236)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRANSFERRING KNOWLEDGE AND COMPETENCIES TO ACHIEVE
LEADERSHIP IN COLLABORATIVE PRACTICE
SOL 240-BHPr-23(7)
DUE 071897
POC Dottie Laws Watson, Contracting Officer, (301-443-2750)
DESC: The Health Resources and Services Administration is soliciting
proposals from sources having the capability to plan, develop
and conduct a leadership conference, including logistical
support, which will enable key educators and practitioners
of the Allied Health Projects Grant Program, Interdisciplinary
Rural Training Grant Program, Chiropractic Demonstration
Projects Grant Program and Geriatric Education Center Program
to interact, exchange information and jointly plan needed
actions to accomplish cross program objectives, to enhance
collaboration among all communities-of-interest and to meet
new chanllenges for a changing health care delivery environment.
Sources shall be selected under Section 767, 777(a), 778
and 782 of Title VII of the PHS Act, which limits awards
to public health departments, schools, universities, or other
educational entities (public or nonprofit private) which provide
for health personnel education and training. It is anticipated
that a one year cost-reimbursement completion type contract
will be awarded. All responsible sources capable of providing
the above services are invited to submit proposals. Solicitation
No. 240-BHPr-23(7) will be issued on or about June 16, 1997
with a closing date on or about July 18, 1997. All requests
for this solicitation must be in writing or faxed (301-443-6038)
and cite solicitation no. 240-BHPr-23(7). Telephone requests
will not be honored.
CITE: (W-147 SN077253)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES.
SOL N00174-97-R-0041
POC Donna M. Chaney, Contract Specialist (301)743-6656. David
E. Hall, Contracting Officer.
DESC: The following additional information is to be included
with the information previously submitted to the CBD on 22
May 1997 (Submission No. 076421) for solicitation N00174-97-R-0041.
To date the solicitation has not been issued, upon issuance
all requests for the solicitation received via mail or fax
will be responded to promptly. The total estimated level of
effort is 347,100 hours for the base year and 347,100 hours
for each option year. If a large business offeror, a small
business subcontracting plan reflecting a minimum of 20% small
business or small disadvantaged business participation shall
be required by the solicitation. These services were previously
provided by AOT-Maryland, Indian Head, MD under contract N00174-95-D-0008,
Omnibus A. Requests for copies of the previous contract and/or
delivery orders must be made to the FOIA Officer @ fax (301)743-4187,
these requests are NOT to be addressed to Donna M. Chaney.
CITE: (W-147 SN077255)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Divison, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--TOWED LINE ARRAY SUPPORT SERVICES
SOL N66604-97-R-2412
DUE 072297
POC K. Hughes at (401) 841-2442 X284 FAX (401) 841-4820
DESC: Technical/engineering services in support of the Towed
Line Array y Restoration Technical Support Program (TLARTP).
Tasks include: Evaluation of engineering problem reports; Design
and development of acoustic test and evaluation measurement
system; Corrective maintenance repair on sonar test sets; Maintaining
hardware failure data base; Repairing specialized electronic
components; Maintaining inventory data base; Performing TLARF
equipment feasibility studies; Designing jigs/tools/fixtures,
Assessing a coustic test sites; Providing technical documentation
manuals/drawings; Conducting failure analyses and providing
consolidated TLARF reports; Providing technical and program
progress reports. Type of contract is Indefinite Delivery/Indefinite
Quantity with Cost Plus Fixed Fee provisions. Period of performance
is 5 years with anticipated start date of 01 DEC 97. Estimated
level of effort is approximately 141,000 hours, with 3 "key"
categories including Program/Project Manager, Electronic Engineer,
and Systems Engineer. Evaluation criteria is Greatest Value,
with technical considerations more important than cost. Technical
capability subfactors include: Technical Approach; Past Performance;
Per sonnel; Management Approach; and Facilities. Security Classification
Level is Secret. Effort represents a follow-on to contract
N66604-92-D-B456 awarded to Analysis & Technology, Inc. Solicitation
is on an Unrestricted basis. Requests for the RFP must be in
writing (postal at the above address or FAX 401-841-4820 attention
Kevin Hughes). Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HUGHES@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-147 SN077267)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--SERVICES: FABRICATION 280 SETS REVERSIBLE BDU'S
SOL DAAK60-97-T-7219
DUE 061397
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: US Army Soldier System Command has a requirement for all
services, personnel, equipment, facilities, supplies, and perform
all other necessary actions for production of reversible BDU
coat and trousers in quantities set forth in quotation. Government
furnished materials will be the finished fabric, buttons, zippers
and patterns. Five sizes of ech set will be made for total
of 280 sets. There will be two types of trousers. Half with
button fly closure and other half with slide fastener closure.
Coat and trousers will require (2) two garments be made for
insurance that it meet salient characteristics for it's reversibility,
finished dimensions and quality assurance. Coats and trousers
will be made in size medium regular. One trouser will have
a button fly, the other will have slide fastener fly. The seaming
for the double lapped seam will be sewn with lockstitch on
top and bottom. This shall be incorporated whether using single
or double needle seam. Traditional seaming for this seam uses
chain stitch on wrong side, but because this garment is reversible
a lockstitch will be used for both sides of garment. Successful
offeror will be required to work closely with the Government
COTR to ensure sample garment can be duplicated and to work
with redesigning trouser fly to use a slide fastener in place
of buttons. Reversible sample garment will be available by
appointment only by contacting Sandra Shoff, Purchasing Agent.
Responses must be received in WRITING ONLY within (15) fifteen
days of this notice. The applicable SIC code for this effort
is 8999. For the purpose of this requirement, any concern earning
3.5 million or less is considered small business. Firms responding
shall indicate whether or not they are small or small disadvantaged
business concern. Please cite Request for Quotation Number
DAAK60-97-T-7219 when requesting solicitation documents. The
point of contact for this is Sandra Shoff at (508) 233-4126.
Datafax number (508) 233-5286, e-mail address is "sshoff@natick-amed02.army.mil
CITE: (I-147 SN077271)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SURVEY INSTRUMENT DEVELOPMENT AND ANALYSIS OF DATA
ON DEPARTMENTS OF FAMILY MEDICINE
SOL 240-BHPr-12(7)
DUE 071697
POC Dottie Laws Watson, Contracting Officer, (301-443-2750)
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the Association
of Departments of Family Medicine, to develop a survey instrument
that can be used to collect data on the financial and organizational
structures of the academic departments of family medicine
within our nation's allopathic medical schools and to provide
for the analysis of data collected with the revised survey
instrument; this data will be collected independently. The
Association of Departments of Family Medicine is deemed the
only responsible source capable of providing the required work
and services as set forth in 41 U.S.C. 253(c)(1) - only one
responsible source. Interested parties may, in writing, identify
their interest and capabilities to respond to this requirement
within 15 days from date of publication of this notice. Reference
solicitation no. 240-BHPr-12(7). See Note 22.
CITE: (W-147 SN077277)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--A NATIONAL STUDY OF THE CURRENT STATUS OF PRIMARY
CARE ACADEMIC UNITS
SOL 240-BHPr-21(7)
DUE 072297
POC Dottie Laws Watson, Contracting Officer, (301-443-2750)
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with the Boston
University Medical Center, to modify two survey instruments
originally developed by the Boston University Medical Center
for a survey of general internal medicine academic units and
to provide for the analysis of the data independently collected
with the revised instruments and provided to the Boston University
Medical Center. The Boston University Medical Center is deemed
the only responsible source capable of providing the required
work and services as set forth in 41 U.S.C. 253(c)(1) - only
one responsible source. Interested parties may, in writing,
identify their interest and capabilities to respond to this
requirement within 15 days from date of publication of this
notice. Reference solicitation no. 240-BHPr-21(7). See Note
22.
CITE: (W-147 SN077308)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: R--TECHNICAL ORDER MAINTENACE SERVICES
SOL F34601-98-31100
DUE 072897
POC For copy, Stacy Cochran/Ladaa/[405]739-5582, For additional
information contact Stacy Cochran/Ladaa/[405]739-5582
DESC: This requirement consists of obtaining Technical Order
Update Services in support of the B-2 Aircraft. The proposed
acquistion consists of a Basic year and one (1) option year.
The Basic year contract, clin 0001, is a FY 98 requirement
and no obligation may be incurred until FY 98 funds availability
have been certified. Item 0002 17. Technical Order Maintenance
Services in support of the B-2 Aircraft. CLIN 1001 for Option
I, is a FY 99 requirement, no obligations may be incurred until
Fy 99 funds availability have been certified. The approximate
issue/response date will be 27 Jun 97. To: Northrop Grumman
Corporation, Pico Rivera Ca 90660 3783. 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. Security clearance will be
required of all bidders offerors. See Note (s) SEE NOTE 26..
CITE: (I-147 SN077350)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINERING SERVICES
SOL F09603-97-R-52424
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This PR is initiated to obtain Hardware and associated
data for the modification of the ALE-47 Integrated Support
Station in Engineering Lab. Fax No: 912-926-7572 The approximate
issue/response date will be 17 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
CITE: (I-147 SN077352)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: R--TERMINAL HANDLING SERVICES TO RECEIVE, PROCESS &
DISPATCH FREIGHT
SOL N/A
DUE 061397
POC Curtis J. Elsen, Purchasing Specialist
DESC: The U S Postal Service will prequalify sources for an air
mail dispatch/receiving facility located in the Minneapolis/St.
Paul, Minnesota metropolitan area. All sources must have the
capability to provide the building and perform services (employees,
reports, and vehicles) necessary to receive and dispatch mail
between the airlines and the U S Postal Service, for a ten
year period. This may include transportation between contractors
facility and Twin Cities metropolitan Postal Facilities. To
request a prequalification package, please contact, Curtis
Elsen, Purchasing & Materials Service Center, 2051 Killebrew
Drive, Suite 610, Minneapolis MN 55425-1880, or fax your request
to 612/851-1115, or by Email (celsen@email.usps.gov). Please
include: contact person, company name, telephone number and
complete mailing address. Requests must be received no later
than June 13, 1997.
EMAILADD: celsen@email.usps.gov
EMAILDESC:
email
CITE: (W-147 SN077227)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--HOSPITAL CUSTODIAL SERVICES
SOL N62470-97-B-2897
DUE 071797
POC June H. Finn, (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supplies, supervision, tools, transportation and
management for custodial services consisting of general cleaning
services plus specialized cleaning procedures for surgical,
recovery, emergency, labor, and isolation rooms. Executive
Housekeeper shall have at least one year experience in Hospital
Housekeeping Management within the last three years. Shift
leaders shall have at least one year of supervisory experience
in Hospital Housekeeping services. Services are for a one year
base period with four option periods at the Naval Hospital,
Marine Corps Air Station, Cherry Point, North Carolina. This
is a competitive 8(a) requirement limited to 8(a) small business
concerns eligible under Standard Industrial Classification
Code 7349, small business size $12,000,000.00. SBA acceptance
of this competitive 8(a) requirement has been received. All
responsible 8(a) firms should request a copy of the solicitation,
in writing only, as soon as possible since it will be issued
without further notice. Tentative bid opening date is 17 July
1997. FAX number is (919)466-3725.
CITE: (I-147 SN077195)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PERFORM HERBICIDE APPLICATION SERVICES AT WHITNEY
& AQUILLA LAKES, CLIFTON, TX
SOL DACW63-97-B-0042
DUE 070997
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Contractor shall furnish all materials, equipment, and
personnel to perform Herbicide Application Services. Contractor
must possess a valid State of Texas Commercial Pesticide Applicator's
License. Contract period shall be from date of contract award
through a 1 year period, with options to extend the contract
an additional 2 years. Solicitation will be issued on/or about
June 9, 1997, with bid opening on/or about July 9, 1997. This
is a 100% Small Business Set-Aside. All responsible sources
may submit a bid which shall be considered by the agency. Solicitation
packages are $15.00 per set. No express mail procedures will
be utilized on initial mailing of solicitation packages. No
refund will be made and materials need not be returned. If
project is canceled or no award is made, cost of plans and
specifications will be refunded only upon written request.
SIC code for this project will be 0782 and the size standard
is $3.5 Million.
LINKURL: http://ebs.swf.usace.army.milW
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-147 SN077241)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: S--FACILITIES SERVICES
SOL J2776011
POC Kathy O'Connor, (303) 231-5405.
DESC: Provide Facility Maintenance Services for the Approval
and Certification center located at Triadelphia (Ohio County),
West Virginia. Requirements consist of maintenance of buildings,
grounds, janitorial, security and mail operation. Performance
period is from October 1, 1997 through September 30, 1998,
with two option years. This procurement is 100% Small Business
Set-Aside (Base Maintenance Size Standard $20 Million) and
Labor Surplus Area Set-Aside. See Numbered Notes 1 and 3. Written
requests for copies of the solicitation package must reference
IFB number J2776011. Requests may be faxed to Kathy O'Connor
at (303) 231-5545. All responsible sources may submit an offer
which shall be considered.
CITE: (M-147 SN077293)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: S--UPGRADE ELECTRICAL SERVICES
SOL W71B7J7120A126
DUE 061797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall Upgrade the existing electrical power
supply to the Blossom Point Research facility. Contractor shall
provide 12.47/7.2 KV three phase power to adequately supply
the new Acoustic and Electro Optic Propagation Research Site
(AEOPRS) project and existing facilities at Blossom Point.
Also supply power to the existing SMECO metering station on
Blossom Point Road. This is intended to be awarded on a sole
source basis to Southern Maryland Electric Cooperative (SMECO),
White Plains, MD. SMECO is the only power company located in
the vicinity of Blossom Point, MD. The electrical lines and
equipment to be installed will be owned and operated by SMECO.
All responsible sources may submit a bid, proposal or quotation
by facsimile to Deborah Robertson, (301)394-1162, which shall
be considered by the agency.
CITE: (I-147 SN077339)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 1CO-0232
DUE 062797
POC Donald G. Sinsel, Contracting Officer, (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking bids for the removal
of trash and debris from an existing ten story Government building
located at 320 First Street, N.W., Washington D.C. Contractor
will be required to provide all labor and materials necessary
to complete the required trash and debris removal service.
All equipment and removal service shall comply with all National
Standards, Governmental, and local codes. All contractors desiring
consideration will be required to have extensive knowledge
of the District of Columbia Government Codes, General Services
Administration requirements, and previous and comparable experience
in trash removal services. Conractors desiring consideration
shall submit request for solicitation in writing. No phone
requests will be accepted. The requirement will be a 100% set-aside
for small business. The contract will be issued with a base
year and four option years. Sealed Bids shall be submitted
no later than the date and time specifed on the SF-1449.
CITE: (I-147 SN077345)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--FULL SERVICE CAFETERIA SERVICES AT THREE LOCATIONS
AND VENDING G SERVICES AT VARIOUS LOCATIONS IN RESEARCH TRIANGLE
PARK, NC
SOL 273-97-C-0005
DUE 071497
POC Contact George Earle, Contracting Officer (919) 541-0377
DESC: The NIEHS is interested in obtaining Cafeteria services
at three locations and vending services at various locations
in Research Triangle Park, NC for NIEHS and the EPA. The period
of performance shall be a one year period with 4 optional renewal
periods of 1 year duration. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (I-147 SN077358)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL RFQ-98-14-001-R
DUE 062797
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service is seeking competition
for armed guard services in the District of Connecticut. Duties
include providing escort/guard services, when required, for
Federal prisoners being transported to and from jail, medical
facilities or courthouses. A purchase order will be awarded
for one (1) year and two (2) option years. It is anticipated
that award will take place on October 1, 1997 with performance
beginning no more than 30 days thereafter. This requirement
is set aside for small business. Request for Quotation (RFQ)
must be made in writing to the address and point of contact
specified above. Telefax requests may be sent to (703) 603-0011.
CITE: (W-147 SN077364)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--SKIMMERS/OIL-WATER SPEARATORS MAINTENACE - SOURCES
SOUGHT
SOL F4560397R9003
DUE 061397
POC Carla Born, Contract Specialist, 253-984-9028/Russell Hanson,
Contracting Officer, 253-984-3869
DESC: This is a request for informtion (RFI) only. There is no
solicitation package available. McChord AFB, WA is conducting
a market survey to determine potential sources interested in
the cleaning and maintenance of skimmers/oil-water separators,
grit chambers and collection tanks. Respondents are invited
to submit brochures, catalogs, and/or other literature on commerical
methods, to include inspection procedures, payment procedures,
equipment used, present users/other references, commerical
terms and conditions and other common commerical practices
associated with this RFI. Mail information to: 62CONS/LGCV,
PO Box 4178, 100 Main Street, McChord AFB, WA 98438-0178. The
Government will not pay for any information received or costs
incurred in response to this RFI. Responses are to be submitted
by 13 June 1997.
EMAILADD: bornca@mcchord.af.mil
EMAILDESC:
CITE: (W-147 SN077309)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting Street, Room 124, Charleston,
SC 29403
SUBJECT: T--CHANGE OF COMMAND PROGRAMS AND WELCOME ABOARD PAMPHLETS
SOL Program 6428-S
DUE 060997
POC Contracting Officer, James R. Wainscott (803) 723-9379
DESC: Single award term contract for DATE OF AWARD thru May 31,
1998 for DAPS/Camp Lejeune, NC within (121 kilometer) 75-mile
radius of Camp Lejeune NC. Trim size various, approx. 100 orders
per year, approx. 14,250 copies per order. Operations includes
typesetting, film-making, printing, binding, packing and delivery.
Government to furnish camera copy, manuscript copy and photoprints.
Contractor to furnish all other materials and operations necessary
to produce the product(s) in accordance to specifications.
QUALITY LEVEL III. June 9, 1997, 2:00 p.m. Bid request on firm's
letterhead until supply is exhausted.
CITE: (M-147 SN077146)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-630
DUE 060297
POC Patti Plunkett, FAX (312) 886-3163.
DESC: 2,327,000 sets, 3 part machine readable (NCS OPSCAN 21
Model 10 and OPSCAN 7) serially numbered 2 color form with
timing marks, 8-1/2 x 11" with stub on 11". Ship 7/15/97. In
order to bid, you must request complete specifications. Send
written request to address above, or fax request to (312) 886-3163.
CITE: (M-147 SN077194)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL Jacket 571-308
DUE 061097
POC Art Jacobson, (210) 924-4245; Contracting Officer L.W. Borton,
(210) 924-4245.
DESC: One time procurement for the Dept. of Health & Human Services.
Nationwide production area. Approx. 19,500,000 three part chemical
transfer marginally punched continuous forms. Size: 9-1/2 x
11". Four quarterly shipments required to approx. 6,000 total
destinations. Bid request on firm's letterhead while supply
lasts. Bid opening at San Antonio Satellite Printing Procurement
Office.
CITE: (M-147 SN077290)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1235-S
DUE 063097
POC Ms. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 8/1/97 to 7/31/98.
For Defense Automated Printing Service. Books, Pamphlets and
Single Leaf Products, Various Trim Sizes and Formats. Approximately
8 orders per year for books and pamphlets and 56 orders per
year for single leaf items. Operations include: typesetting,
printing/duplicating, gathering, collating, folding, perforating,
scoring, binding, packing, and delivery. 1 to 13 workday schedule.
Send request for bid on firm's Letterhead, ATTN: Bid Request
Program 1235-S.
CITE: (M-147 SN077297)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2615-S
DUE 063097
POC Janet M. Etling, (314) 241-0349; Contracting Officer Lorraine
Horton.
DESC: Single award term contract for period 08/01/97 to 07/31/98.
For Department of Agriculture. Production area Kansas City,
MO-KS commercial zone. Approximately 7 orders per year. Approximately
20-13,000 copies. Approximately 2 to 500 originals. Operations
include reproduction, binding, packing, and delivery, within
4 hours, 24 hours, 44 continuous hours, or 48 continuous hours
production schedule. Quality Attributes Level IV. Bid request
on firm's letterhead.
CITE: (M-147 SN077298)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 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-146 SN077100)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LIVE ENVIRONMENT TRAINING
SOL USZA92-97-Q-0013
DUE 061897
POC David Fouche, Contract Specialist, 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: Provide Live Environment Training for the Special Boat
Squadron Two, Little Creek, Norfolk, VA in French beginning
1 July 1997 for a minimum period of 28 days. Requests for the
RFQ may be faxed to 910/432-9345. Responses must be received
not later than close of business 18 Jun 97 to allow for evaluation
and award. Standard Industrial Classification 8999 ($5.0 million)
is applicable to this acquisition. Requests for the RFQ must
be submitted in writting. Oral requests will not be accepted.
SEE NOTES 1 and 26.
CITE: (W-147 SN077206)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LANGUAGE TRAINING
SOL USZA92-97-Q-0014
DUE 061897
POC David Fouche, Contract Specialist, 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: Provide Basic Acquisition Language Training and Live Environment
Training in Spanish for the Special Boat Squadron Two, Little
Creek, Norfolk, VA beginning 1 July 1997. Basic Acquisition
Language Training will be for a period of 28 days followed
by Live Environment Training a minimum of 28 days. Request
for the RFQ may be vased to 910/432-9345, Responses must be
received not later than close of business 18 Jun 97 to allow
for evaluation and award. Standard Industrial Classification
8999 ($5.0 million) is applicable to this acquisition. Requests
for the RFQ must be submitted in writting. Oral requests will
not be accepted. SEE NOTES 1 and 26.
CITE: (W-147 SN077215)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: V--LODGING AND MEALS
SOL F0561197T4869
DUE 063097
POC Billie Nigro, (719)333-2965
DESC: The USAF Academy, CO has a requirement for lodging and
meals for the Falcon Football team when they play the United
States Navy at Annapolis MD. The contractor shall provide lodging
and meals as needed for the team, staff, and family members
who travel with them. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR subpart 12.6, as supplemented, with the 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 procurement is issued
as a Request for Quotation (RFQ) solicitation Number F0561197T4869.
The lodging and meals will be required during the period 7
October 1997 through 11 October 1997. Check-in shall be on
7 October 1997 with checkout on 12 October 1997. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a Nonappropriated Funds Instrumentality (NAFI) funded requirement.
No tax dollars or appropriated funds are involved. AF Form
2210 - NAF Provisions and Clauses is also incorporated by reference.
The proposed purchase order listed here is unrestricted. Provide
lodging and meals for the US Air Force Academy football team
and staff for the football game with the United States Navy
at Annapolis MD. Location must be convenient to both Annapolis
and Andrews Air Force Base. Proposals offered in response to
this RFQ shall be in the following format with the price per
room/meal: 0001 The estimated requirements for rooms with one
bed shall be as follows: 7 Oct 97 (1 room); 8 Oct 97 (1 room);
9 Oct 97 (40 rooms); 10 Oct 97 (40 rooms); 11 Oct 97 (1 room).
Cribs may be required in some rooms; 0002 The estimated requirements
for rooms with two beds shall be as follows: 8 Oct 97 (4 rooms);
9 Oct 97 (60 rooms); 10 Oct 97 (60 rooms); 11 Oct 97 (4 rooms).
The number of rooms indicated are approximate and will be firmed
up thirty days prior to arrival. The estimated requirement
for meals shall be as follows: 0003 10 Oct 97 - breakfast buffet
(95 each); 0004 10 Oct 97 - dinner buffet (95 each); 0005 11
Oct 97 - pre-game buffet (105 each). The menu selections for
all meals shall be appropriate for a football team (i.e. portions
and menu items) and must be submitted to the US Air Force Academy
Athletic Department for approval thirty days prior to arrival.
0006 Sodas (soft drinks shall be provided as follows: 9 Oct
97 at check-in (approximately 96 each); 10 Oct 97 at 9:00 PM
(approximately 84 each). 0007 Banquet rooms will be required
prior to the game and shall be large enough to accommodate
the entire team and staff consisting of approximately 95 people
at one sitting. 0008 Meeting rooms shall have audio/video equipment
with a screen large enough for the entire team and staff consisting
of approximately 90 people to be able to see it clearly. 0009
Gratuities and/or services charges shall be indicated separately.
The provision at 52.212-1, Instruction to offerors -- Commercial
Items (Oct 95), applies to this acquisition and no addenda
applies. The provision at FAR 52.212-2, Evaluation -- Commercial
Items (Oct 95) applies to this acquisition. Evaluation factors
include: Is your location convenient to both Andrews Air Force
Base and Annapolis? Do the meals you offer meet the approval
of the US Air Force Academy Athletic Department? Do you have
sufficient numbers of one and two-bed rooms available within
a single building location? Are your private dining and meeting
rooms of a sufficient size to meet our requirements as outlined
in this solicitation (See 0007 and 0008). What type of audio-video
equipment do you offer and what size is the screen? Offerors
who fail to meet the technical requirements as set forth above
may be considered nonresponsive to the Request For Quote. The
above items will be graded using the following criteria: (1)
Does not meet the standard (-), (2) Meets the standard (0),
(3) Exceeds the standard (+). The offeror who has the best
combination of (+) and (0) signs on the evaluation criteria
scoring and is considered to be most advantageous including
price to the Government will be considered the apparent awardee.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
is incorporated by reference and applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues of Executive Orders--Commercial Items (Aug 96), is
incorporated by reference; however, for paragraph (c) only
the following additional FAR cited in the clause are checked
and applicable to this solicitation: numbers 1 and 4. Offers
shall be received at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840 until 3:00 P.M. Mountain
Standard Time 30 MAY 97. Billie Nigro may be contacted at 719-333-2965
for information regarding this solicitation.
CITE: (W-147 SN077224)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--VACUUM TRUCK RENTAL
SOL N00181-97-R-0040
POC Vernice Stokes, Code 531.5B, (757) 396-8351; Mary Ward, Code
532, (757) 396-8351
DESC: Correction: This action originally publicized in the CBD
dated 17 April 1997, is a 100% Small Business Set-aside. All
other information publicized in the original synopsis is correct.
CITE: (I-143 SN076960)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--LINEN/LAUNDRY RENTAL/EXCHANGE
SOL DECA01-97-B-0024
DUE 072397
POC Contract Specialist Cindy Hische (804) 734-8654 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange and dry cleaning of Government furnished items
for commissaries in the Midwest and Central regions. States
which are to be covered by this requirement include: Virginia,
Kentucky, North Carolina, Indiana, Texas, New Mexico, Missouri,
Wisconsin, North Dakota, and Arkansas. The items to be acquired
under this solicitation include smocks, frocks, butcher pants,
mats, rugs, coats, shirts and trousers. Individual requirements
by commissary will be specified in the solicitation. The contractor
shall be required to provide the items in a variety of men
and women's sizes. The contractor shall be required to pick
up from each store a minimum of once each week, all soiled
garments/mats and drop off clean replacement garments/mats
at that time. The period of performance will be 1 October 1997
- 30 September 1998. There will be one (1) one year option
period. There is a possibility for multiple awards. The Standard
Industrial Classification Number is 7213 and the business size
standard is 10 million. This acquisition will be unrestricted.
All requests for a copy of this solicitation document must
contain the requester's name, address, phone number, fax numbmer,
solicitaiton number and must include business size. Requests
must be in writing and be addressed to Defense Commissary Agency,
ATTN: OC-RAVS (Cindy Hische), 1300 E Avenue, Fort Lee, Virginia
23801-1800. Telephonic requests will not be accepted. The estimated
date of the issuance of the solicitation will be o/a 25 June
CITE: (I-146 SN077099)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - EXISTING SPACE AND CONSTRUCT
AND LEASE - TOWN OF NANTUCKET NEW CARRIER ANNEX
SOL 082530-97-A-0085
DUE 060997
POC Gerry Miller,Procurement Specialist, (401)444-1420
DESC: The US Postal Service is soliciting proposals to construct
and lease on a controlled site approximately 5,196 net interior
square feet; 1,620 square foot enclosed platform on a 36,000
square foot site, which has been leased from the Nantucket
Airport for a carrier annex in the Town of Nantucket for a
base term of 30 years. It is important to note that there will
be a mandatory pre-proposal conference held at the Nantucket
Airport on June 9, 1997, between 1:00 and 3:00 pm. At that
time drawings and specifications will be distributed and the
actual site and site work will be reviewed. All interested
offerors who atttend the mandatory pre-proposal conference
will have until June 30, 1997, to submit their proposal for
this lease construction project. Proposal package requests
must be be accompanied by a certified check or money order
in the amount of $50.00 made payable to: "USPS Disbursing Officer"
by Monday,June 9,1 1997. Please send the checks to USPS Administrative
Services, 24 Corliss St, Providence RI 02904-9998, Attention:
Gerry Miller.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-147 SN077228)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Y--REPAIR HANGAR DOOR FOUNDATION
SOL DAHA21-97-B-0003
POC MSG Lance J. Gradin, Contracting Officer, (320)632-7538
DESC: Project consists of the demolition and replacement of the
hangar door foundation and rail system. The existing doors
will be removed and reinstalled. Foundation includes a new
electrical heat cable system to melt snow and ice. The work
consists of: Remove and protect existing doors; remove and
dispose of concrete slabs and foundations; replace foundations
and slabs; install electrical heat cables; and reinstall hangar
doors. The estimated price range of the proposed contract is
between $100,000 and $250,000. A firm fixed price contract
is contemplated. The Standard Industrial Classification (SIC)
code for this work is 1794, Excavating and Foundation Work.
This acquisition is unrestricted regarding business size, and
all responsible sources are encouraged to bid. Bids will be
evaluated under the new DoD test program giving bid-evaluation
preference to small disadvantaged business concerns in construction
acquisitions (DFARS 252.219-7008). This synopsis concurrently
serves as a pre-solicitation notice. Solicitation will be available
on or about 5 June 1997 with Bid Opening on or about 5 July
1997. Contractors may request one copy of the solicitation
package by submitting a written request to the address shown
above. No telephonic or faxed requests will be accepted. The
request must be accompanied by a certified check, cashier's
check, or postal money order in the amount of $20.00 made payable
to TREASURER OF THE UNITED STATES. Deposits are NONREFUNDABLE.
The solicitation will be available for review at the Contracting
Office, at the Duluth, Minneapolis, and St. Paul Builder's
Exchanges, Construction Bulletin, and Dodge-Scan.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-143 SN076955)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--REPAIR EXTERIOR, GEMINI PHASE IV, CANNON AFB NM
SOL F29605-97-B0008
DUE 071797
POC SrA Angela Northrup (505)784-2079/Josephine M. Madril (505)784-2888
DESC: Provide all plant, labor, equipment, supplies, and materials
to perform all operations in conjunction with Project No. 97-0112,
Repair exterior, Gemini Phase IV complete and in strict accordance
with the project plans, specifications and the terms of the
contract.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.Would prefer an
E-Mail to northa@contract.cannon.af.mil or fax a written request
for the solicitation.
CITE: (W-143 SN076965)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802- 1628
SUBJECT: Y--QUARTZ CREEK CAMPGROUND RECONSTRUCTION AND EXPANSION
PROJECT, CHUGACH NATIONAL FOREST
SOL RFP R10-97-02
DUE 071897
POC Eric Meyer, (907) 586-8880 Lisa Peterson, (907) 586-8880.
DESC: This project was originally advertised as an Invitation
For Bids (IFB) and was published in the Commerce Business Daily
10/29/96. The solicitation wasn't issued. The project has been
modified, and it is now being advertised as a Request for Proposals
(RFP). If you previously requested the solicitation you will
receive a copy of the RFP. Anticipated issue date of RFP is
6/18/97. The solicitation is to cover all construction activities
for reconstruction and expansion of the Quartz Creek Campground
on the Seward Ranger District of the Chugach National Forest.
The project is located at approximately Mile 0.4 of the Quartz
Creek Road, at approximately mile 44.9 of the Sterling Highway,
approximately 95 miles from Anchorage, Alaska, and approximately
50 miles from Soldotna, Alaska. The major components of the
base construction item include 1600 feet of new 12-foot wide
paved road; reconstruction of 550 feet of existing 20-foot
wide exit or entrance roads; paved parking areas and pull-off
areas; reconstrction of approx. 0.9 miles of existing single
lane road, parking areas, and camping spurs; construction of
26 new paved camping spurs with use areas; realignment, reconstruction
and construction of camping spurs and use areas to approx.
20 existing camping spurs; obliteration of approx. 18 existing
camping spurs; pulverizing of approx. 7,500 sq. yards of existing
asphalt for reuse as an aggregate base course material for
pavement; the obliteration of approx. 1000 feet of existing
paved road and other areas; furnishing and placing a tack coat
on reground asphalt, and a seal coat on approx. 0.9 miles of
existing paved roads, parking areas, camping spurs and other
paved surfaces that are not reground; furnishing, spreading
and compacting a 1-1/2-inch and a 3-inch lift of hot bituminous
pavement; furnishing , spreading and compacting of 3/4-inch
& 3/8-inch crushed aggregate material; furnishing and painting
of lane and parking strips & symbols; furnishing and placing
of 6 by 6 timbers, culverts, wheel stops, bollards, geotextile
material, signs, and gates; removal of the existing signs,
fee stations, wood barriers, dumpster screens, and flush and
vault toilets; furnishing and construction of a bulletin board
with fee stand, new flush and vault toilets; removal, cleaning,
modification and reinstallation of fire grates; furnishing
and installing water lines; electrical lines, meter base and
breaker panels. The solicitation includes seven option items:
Pavilion-construction of a 30' by 30' pavilion shelter and
a 3-foot diameter fire pit ring, and the furnishing and installing
of electricity to the pavilion shelter; Picnic Tables-removal
and stockpiling of existing picnic tables and furnishing and
installing new picnic tables; Playground Area-construction
of a playground area and furnishing and installing play equipment;
Vault Toilet-furnishing and installing a vault toilet in the
west campground loop; Bulletin Board-removal and stockpiling
of the existing bulleting board in the west loop, and the furnishing
and construction of a kiosk bulletin board; Water Well-drilling
of a new water well, and furnishing and installing a hand pump;
Trails-construction of gravel trails to the pavilion shelter,
fire pit ring and playground area, with 4 by 4 treated timber
edging timbers. A pre-proposal conference/site visit is tentatively
planned for June 24, 1997, details to be announced in the RFP.
The contract performance period will be 350 calendar days with
an estimated start work date of mid to late August 1997. The
Government will make a best value award determination based
on offeror capability (experience, past performance, capacity)
and price, with price and technical being approximately equal
in value. Estimated price range is $1,000,000 to $5,000,000.
If you wish to receive a solicitation, you may fax your request
to (907) 586-7090; or you may send your request by mail or
telephone.
CITE: (I-146 SN077090)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--LARSEN BAY SMALL BOAT HARBOR, LARSEN BAY, ALASKA
DACW85-97-B-0013
SOL N/A
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Remove 4 pile groupings (2 triple,
1 single, 1 single with tide gauge); place armor rock, secondary
and core material. Dredge granular material and remove rock
material, and install 2 navigational marker bases for boat
harbor. Range: $1,000,000 to $5,000,000--FFP -600 days completion
time-Plans & Spec fee: $19.00-SIC Code 1629. OPEN TO LARGE
& SMALL BUSINESSES (AC0527069-01)
CITE: (I-147 SN077218)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP DRAFT CROSSINGS, LEASED HOPPER OR DUSTPAN DREDGE NO. 2-96
SOL DACW29-97-B-0043
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: This solicitation is cancelled in its entirety.
CITE: (I-147 SN077221)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP DRAFT CROSSINGS, LEASED HOPPER OR DUSTPAN DREDGE NO. 1-96
SOL DACW29-97-B-0041
POC Contract Specialist, Glenda Gele', (504) 862-2890
DESC: This solicitation is cancelled in its entirety.
CITE: (I-147 SN077222)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--SEVEN PIPELINES "97"
SOL 1422E930Q97-0016
DUE 071197
POC Lori Mading 406/255-2748
DESC: Furnish labor, equipment, supplies, and materials, to construct
seven livestock pipelines in Prairie and Powder Counties, Montana.
The contractor will furnish mobilization, and an estimated
quantity of 58,400 linear feet of trenching, (common) backfilling,
and compacting - 3,500 linear feet of trenching, (rock) backfilling
and compacting - 61,900 linear feet of PVC Pipe, class 160,
1 1/2 inch - 15 curb stop valve assembly 1 inch - 15 air relief
valve assembly - 18 hydrant assembly - 1 pump installation
- 1 pitless installation - 2 tank drain assembly. The contractor
will have 89 days to complete the project after the notice
to proceed is issued. Solicitation is a Request for Quotations
and will be awarded on a purchase order approximately July
15, 1997. Payment protection will be required (i.e. irrevocable
letter of credit, certificate of deposit, payment bond, etc.)
See Note 1. All responsible sources may submit a quote which
will be considered.
CITE: (W-147 SN077235)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--VALLEY FENCES "97"
SOL 1422E930Q97-0017
DUE 071197
POC Lori Mading 406/255-2748
DESC: Furnishing labor, equipment, supplies and material, except
for specified Government furnished property, to construct approximately
6,240 rods of three wire barbed wire fence in Valley County,
Montana. The contractor will furnish an estimated quantity
of 6,240 rods of Barbed Wire Fence (3-wire) - 33 each of Barbed
Wire End Panel, type II - 51 each of Barbed Wire Stress panel
- 8 each of Five-Post Barbed Wire Corner Panel, Type II - 22
each of Barbed Wire Gate (3-Wire) Type B - 9 each Drainage
Crossing , Type A. The contractor will have 85 days to complete
the project after the notice to proceed has been issued.
Soliciations is a Request for Quotations to be awarded on
a purchase order approximately July 21, 1997. Estimated start
date is 8-1-97. Payment protection will be required, (i.e.
irrevocable letter of credit, certificate of deposit, payment
bond, etc.) See Note 1. All responsible sources may submit
a quote which will be considered.
CITE: (W-147 SN077239)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NO-PROJECT TOO SMALL DESIGN/BUILD
INITIATIVE, SOUTHWEST AREA
SOL Prequalifications
DUE 072597
POC Jim Pankovics, (214) 819-7231.
DESC: NO PROJECT TOO SMALL DESIGN/BUILD INITIATIVE. The U.S.
Postal Service, Dallas Facilities Service Office is soliciting
Design/Build Prequalification Statements from Design/Build
entities interested in being placed on a prequalified design/build
contractors list for "no project too small" design/build application
initiative. Design/Build project applications will include
repair and alteration projects, renovation projects, and expansion
projects. Other design/build applications such as Postal Stores,
special projects, etc., may be included. We are seeking design/build
entities that are ready to accept the small design/build project
challenge to respond to leased/owned facility project needs
in the Southwest Area which includes the seven District areas
of Arkansas, Dallas, Fort Worth, Houston, New Orleans, Oklahoma
and San Antonio. A separate design/build prequalification statement
is to be submitted for each District area for the design/build
project (-$50,000.00 to $2,000,000.00+). Each Design/Build
Prequalification List, to be used as a resource, will remain
effective for one year from notification of placement on the
list with the potential of five one-year renewable options
to extend the expiration of the list. In the event the number
of prequalified design/build entities is not sufficient to
insure "adequate competition," the Postal Service reserves
the right to prequalify additional design/build contractors
who will be eligible to receive design/build solicitations.
Interested firms may obtain a design/build prequalification
package, dated May 15, 1997, at no cost by submitting a written
request to Debbie Elliott at the Dallas Facilities Service
Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180
or by faxing a request to Debbie Elliott at (214) 819-7280.
The design/build prequalification package will be sent by mail
to firms that request it; it WILL NOT be faxed to the firms.
The PRIMARY evaluation factors that will be evaluated, based
on factual information furnished for the last five years, in
descending order of importance are: 1. Demonstrated past successful
Design/Build entity performance on completed projects in the
specific range (-$50,000.00 to $2,000,000.00+) with BOCA, SBCC,
or UBC classified light industrial completed projects; 2. Demonstrated
past successful performance satisfying design phase contractual
requirements with designer and its consultants by the key personnel
of the "project manager" and "job site superintendent" teams;
3. Financial stability. There are subfactors with each primary
factor. Design/Build Prequalification Statements will not be
returned. Design/Build Statement consisting of an original
and two signed copies (blue ink) must be submitted (not in
comb ("GBC"-type bindings) and received at the address listed
not later than close of business (4:00 p.m., local time) July
25, 1997 and not exceed fifty (50) single-sided typewritten
pages that are sequentially numbered by the design/build entity:
Dallas Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75266-7180. Design/build
entities are encouraged to submit their design/build prequalification
statement via U.S. Postal Service methods (Express Mail, First
Class, Priority Mail).
CITE: (M-147 SN077282)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Canyon National Park, Contracting
Office, P.O. Box 129, Grand Canyon, AZ 86023
SUBJECT: Y--CONSTRUCTION OF COMPOSTING TOILET FACILITIES
SOL 1443-IB8210-97-004
DUE 062697
POC Gordon Plaisted, (520) 638-7714, Chief of Contracting.
DESC: The work consists of construction of a composting toilet
facility at Navajo National Monument, HC 71, Box 3, Tonalea,
AZ 86044-9704. This facility will be comprised of one one-seat
unit, and two two-seat units. This procurement action is estimated
to be between $25,000.00 and $100,000.00. This procurement
action is in accordance with PL 100-656. Copies of solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The Facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-147 SN077285)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--POLE BUILDING AT LEAVENWORTH NATIONAL FISH HATCHERY,
LEAVENWORTH, WA
SOL FWS1-97-067 (LFG)
DUE 062097
POC Lola F. Gannon, (503) 231-6188; Contracting Officer. For
requests for bid package contact Sandy Stevens (503) 230-5905.
DESC: Work consists of construction of a 36-foot x 88-foot pole
building. The building consists of five open bays with a gravel
floor and three enclosed bays with three enclosed bays with
overhead doors, a concrete slab and electrical. 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 $25,000.00-$100,000.00.
CITE: (M-147 SN077291)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 NE. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--FABRICATION AND INSTALLATION OF A METAL SPAWNING
BUILDING AT CARSON NATIONAL FISH HATCHERY, CARSON, WA
SOL FWS1-97-066(LFG)
DUE 062097
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 230-5905.
DESC: Work consists of fabricating a metal building support system,
metal roof and siding panels and all related work at Carson
National Fish Hatchery, Carson, WA. 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 $25,000.00--$100,000.00.
CITE: (M-147 SN077295)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--NUMBERED AIR FORCE HEADQUARTERS AND SECURITY POLICE
TRAINING FACILITY, NAS FT. WORTH, TX
SOL N62467-96-B-0881
DUE 071597
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
ATTN: Lisa Robinson Code 0212LR. The Contracting Officer for
this solicitation is L.R. Fisk
DESC: The work includes construction of a two-story, 3216 square
meter headquarters for the 10th Air Force, including site utility
relocation, site demolition, and new site work for the building
and parking lot. The structure shall be steel frame, with
composite concrete floor slab. The exterior walls shall be
exterior insulation and finish system on cold-formed metal
framing with split-faced concrete masonry unit wainscot. The
fenestrations shall be aluminum store front window and door
frame units with reflecting insulated glass. The roofing system
shall be EPDM, single ply fully adhered system on rigid insulation.
A standing seam metal roofing system shall be located over
the south and west entrances and entrance corridors with clerestory
at entry corridor. The interior walls shall be painted gypsum
board systems. Ceramic tile shall be provided on floor and
west walls of the toilets and in the entry corridor extending
out into the exterior entrance paving under the entry canopy.
the remainder of the walls in the toilets and the walls in
the command area of the building shall have vinyl coated fabric
wall covering. The corridors and office shall be carpeted and
the kitchen and break rooms shall have resilient flooring.
The ceilings shall be suspended lay-in acoustical panel ceiling
system with special areas of suspended gypsum board. The elevator
shall be hydraulic. The mechanical system shall be composed
of VAV boxes and hydronic heating system. Primary equipment
includes air cooled chiller and hot water boiler. The building
shall be fully sprinkled.
CITE: (W-147 SN077314)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--NUMBERED AIR FORCE HEADQUARTERS AND SECURITY POLICE
TRAINING FACILITY, NAS FT. WORTH, TX
SOL N62467-96-B-0881
DUE 071597
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853
Attn: Lisa Robinson, Code 0212LR. The Contracing Officer for
this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $85. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. NOTICE: THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $1,000,000 to $5,000,000 . Estimated duration
of the contract is 540 calendar days for completion. The rest
of solicitation remains unchanged.*****
CITE: (W-147 SN077320)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--DEAD POINT ROAD REPAIR
SOL SOL R6-6-97-055Q
DUE 062797
POC Contracting Section, 503/668-1621
DESC: This Solicitation consists of flood damage repair at Milepost
0.42 on Dead Point Road 2820. Work includes reconstruction
of the damaged portion of fill slope and subgrade, replacing
lost base aggregate, riprapping fill slope to prevent further
fill slope erosion. Other work consists of road reconstruction
work MP 0.00 to MP 11.79. Blading and shaping road, ditch,
clearing brush, cleaning camps, catch basins, scarifying, compaction
and replacing lost base aggregate on the Hood River Ranger
District of the Mt. Hood National Forest. Recommended contract
time is 30 calendar days. Desired Start Work Date is July 15,
1997. The Government's Estimate is between S25,000 and S100,000.
CITE: (I-147 SN077325)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241-3962
SUBJECT: Y--SOUTH FORK CRANBERRY RIVER ROAD NUMBER 102
SOL R9-21-97-15
DUE 063097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Cranberry River Road Number 102 on the Gauley Ranger
District in Webster County, West Virginia. The project consists
of furnishing and placing riprap for slope stabilization and
crushed aggregate for surfacing. The subgrade will be shaped
and rolled before placement of the new stone. Shape and roll
aggregate after placement. The project estimate is between
$25,000 and $100,000. The contract time is 90 calendar days
from the Notice to Proceed. All responsible sources may submit
a bid for consideration.
CITE: (I-147 SN077326)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241-3962
SUBJECT: Y--CRANBERRY RIVER ROAD NUMBER 76
SOL R9-21-97-19
DUE 071497
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Cranberry River Road Number 76 on the Gauley Ranger
District in Webster County, West Virginia. The project consists
of furnishing and placing riprap for slope stabilization and
crushed aggregate for surfacing. The subgrade will be shaped
and rolled before placement of the new stone. Shape and roll
aggregate after placement. The project estimate is between
$250,000 and $500,000. The contract time is 90 calendar days
from the Notice to Proceed. All responsible sources may submit
a bid for consideration.
CITE: (I-147 SN077330)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--2840 LAURENCE LAKE ROAD REPAIR
SOL SOL R6-6-97-054Q
DUE 062797
POC Contracting Section, 503/668-1621
DESC: This Solicitation consists of flood damage repair at Milepost
2.95 Laurence Lake Road FSR 2840. Work includes installation
of 24" culvert, repairing the damaged portion of fill slope
and subgrade by placing riprap bench and finishing with soil
from borrow source from cut bank of road, seeding, fertilizing,
mulching all disturbed areas, replacing lost base road, and
asphalt surfacing. Also include cleaning of ditches, cmps and
road surface from MP 0.00 to MP 3.75 jct with Road 2840640
on the Hood River Ranger District of the Mt. Hood National
Forest. Recommended contract time is 30 calendar days. Desired
Start Work Date is July 21, 1997. The Government's Estimate
is between S25,000 and S100,000.
CITE: (I-147 SN077332)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--REMOVE/REPLACE AND CLEAN UNDERGROUND & ABOVEGROUND
STORAGE TANKS, LORING AIR FORCE BASE, LIMESTONE, MAINE
SOL DACA51-97-B-0029
DUE 071197
POC Gerald Gilliard, Contract Specialist, (212) 264-4874.
DESC: Correction: This action originally publicized in the CBD
dated 7 May 1997 is corrected as follows: Plans may be examined
at: U.S Army Corps of Engineers, Building 5100, Texas Road,
Loring Air Force Base, Limestone, Maine 04751-9743 in lieu
of Loring Residnecy, BLDG 3011, 1stFL., Rhode Island Rd, Loring
AFB, ME. Plans and specifications will be available on or about
6 June 1997 in lieu of 22 May 1997 and the corresponding Bid
Opening Date is changed to 11 July 1997 @ 2:00 p.m. in lieu
of 24 June 1997 @ 2:00 p.m. All other information publicized
in the original synopsis is correct.
CITE: (I-147 SN077347)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon, 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
MAIN ON THE KALISPEL INDIAN RESERVATION, WASHINGTON
SOL IFB-3001-SDO-7-003
DUE 071697
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer, Jay M. Sampson
DESC: This action modifies information originally published in
the May 2, 1997 edition of the Commerce Business Daily: the
solicitation release date is changed from May 23, 1997 to June
16, 1997. The response date is changed from June 23, 1997 to
July 16, 1997.
CITE: (D-147 SN077374)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--DEER-PEGGY ROAD REPAIR-MCKENZIE RANGER DISTRICT
SOL SOL R6-18-97-737
DUE 071497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to repair two flood damaged sites located on
the McKenzie Ranger District, Lane County Oregon. Work includes
construction staking, minor clearing, removal of old asphalt
concrete pavement, excavation, installation of culverts, placement
of embankment, placement of aggregate base and hot bituminous
plant mix, line striping, and machine-placing riprap. Estimated
start work date is August 1, 1997. Contract performance time
is 45 calendar days. Government's estimate is between S25,000
and S100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-147 SN077376)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPAIR & ALTERATION IQ INTERIOR/EXTERIOR
SOL GS-07P-97-HUD-0072
DUE 073097
POC Point of Contact - Contact,Judy Tidwell,817/978-7087
DESC: SIC 1542, Solicitation GS-07P-97-HUD-0072 for unscheduled
construction for Bexar, Val Verde, Maverick, Frio, Victoria,
Tom Green, Nueces and Guadalupe coun ties, State of Texas for
a period of one year with two one year options This Ind efinite
Quantity contract will cover services for electrical, carpentry,
masonry , plumbing, mechanical and other repetitive repair
serv. and all other items men tioned in the specification both
interior and exter ior. The estimated cost is up to $500,000.
This negotiated procurement will require submission of technica
l and price proposals in accordance with the solicitation which
will result in a firm fixed price contract. Techni cal qualifications
are more important than p rice in this Source Selection Procurement
and award will be made to the firm(s) offering the greatest
value to the Government. Technical evaluation factors wil l
be listed and described in the solicitation. This is a Small
Business Set-Asi de and all responsible sources may submit
a proposal in response to the solicita tion. Pre-solicitation
notice will be sent on or about June 3, 1997. Solicitati o
n issue date is on or about June 30, 1997. Proposal due date
is on or about J uly 30, 1997. Award of this contract may be
made without discussion s and multi ple awards may be made.
For a copy of the solicitation or plan holders list, co ntact
General Services Administration, Attn: Judy Tidwell (7PMCA)
819 Taylor St. Rm. 12A26, Fort Worth, TX or telephone (817)978-7087
(AC0523068-02)
CITE: (I-143 SN076943)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--KALAMAZOO, MI, FEDERAL BUILDING AND U.S. COURTHOUSE,
CHILLER REPLACEMENT
SOL GS05P97GAC0185
DUE 072997
POC Belinda Arthur, 312-886-6909,E-Mail: BELINDA.ARTHUR@GSA.GOV
DESC: Chiller Replacement at the Federal Building and U.S. Courthouse,
410 W. Michigan Avenue, Kalamazoo, Michigan. Performance period
is one hundred fifty three (153) calendar days from receipt
of notice to proceed, with an estimated start date of 101497.
Scope of work includes but is not limited to the following
items of work: replacement of two (2) existing 60 ton chillers,
operating controls, cooling coils, chilled water pumps, condenser
pumps and main switchgear electrical panel. The estimated cost
range for this project is between $500,000 and $1,000,000.
Specifications and drawings will be available on or about June
27, 1997. Closing date and time of submittal of offers is
July 29, 1997 at 4:00 p.m. (Chicago time). Offers will be
opened privately. The number of proposals received, the identity
of offers, the amount of any offer or relative standing of
any offer will not be disclosed. This project is a total Small
Business Set-Aside. Responses received from concerns that are
not small business concerns shall be considered non-responsive
and will be rejected. Standard Industrial Classification Code
is 1711 with an average gross revenue of $7 million for the
last three (3) years. Funds are not presently available for
this project. To request plans and specifications, contact
Belinda Arthur at (312) 886-6909, or write to GSA, Property
Management Contracts Branch, 5PMCM, 230 South Dearborn Street,
Room 3324, M/S 33-3, Chicago, IL, 60604-1696. When calling,
be prepared to state name, address and solicitation number.
EMAILADD: BELINDA.ARTHUR@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-143 SN076951)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 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--FIRE SUPPRESSION - 970
SOL F32604-97-B0032
DUE 071797
POC SSgt Mike Ventura, (701)723-3948
DESC: Contractor will provide all plant, labor, equipment and
material required to repair and replace portions of the existing
Aqueous Film Forming Foam (AFFF) fire suppression system in
an aircraft hanger. Work will be done in accordance with specifications
and drawings, MIN 96-0030. Project work is 10% general and
90% mechanical. Project work is not in a secured area and will
not require government escort. Project is estimated between
$250,000.00 to $500,000.00. This procurement is being issued
pursuant to the Small Business Competitive 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. Period of performance is 180 days. Project
documents will be available O/A 17 Jun 97. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. Faxed bids, bid revisions, and/or
revisions are NOT AUTHORIZED.
CITE: (W-143 SN076958)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, P.O. Box 25207-DFC, Denver, CO 80225-0207
SUBJECT: Z--PLACE RIPRAP AND CONSTRUCT RETAINING WALL, EAGLE
CREEK NATIONAL FISH HATCHERY, CLACKAMAS COUNTY, OREGON
SOL IFB 1448-98695-97-B502
DUE 071597
POC Point of Contact - Contact, Albert S. Lubran, Contracting
Officer (303) 987-6811
DESC: The contractor shall place riprap bedding and riprap on
the north steambank adjacent to an existing concrete wall,
construct a new concrete retaining wall to protect an existing
bridge abutment and repair footing undercut to an existing
bridge abutment. Additional work involves temporary cofferdams,
clearing and grubbing trees, and relcaiming disturbed areas.
Performance time for this contract shall be 60 calendar days
after receiving notice to proceed. The estimated cost of this
project is between $250,000 and $500,000. This acquisition
is unrestricted. The estimated date for issuance of the IFB
is June 12, 1997. All requests for the IFB must be in writing,
by mail or facsimile. Send fax requests to (303) 275-2333,
Attn: Pat Serra. her telephone number is (303) 275-2349. (AC0523068-07)
CITE: (I-143 SN076963)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BEQ UPGRADE TO BUILDING 496 NAVAL AIR FACILITY (NAF),
EL CENTRO RC1-96 ESR #9604.771
SOL N68711-97-B-8516
DUE 071097
POC Mike Schriefer/Contract Specialist, 619-532-4032, Alice Baker/Contracting
Officer, 619-532-4900
DESC: DESCRIPTION OF WORK - The work includes repair and upgrade
of, and additions to, a two-story bachelor enlisted quarters,
including requisite demolition, control of asbestos-containing
materials and lead-containing paints, seismic repair, reroofing,
interior and exterior finishes, replacement of doors and windows,
repair and replacement of mechanical and electrical systems,
and incidental related work complete and ready for use.--The
estimated cost is $1,000,000 - $5,000,000. Firm Fixed Price
Contract. -- Contract duration is approximately 210 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1522 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-8516, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--A fee will be charged for plans
and specifications. Each set will cost $58.00.-- The fee will
be non-refundable.--The Plan and Issue personnel will only
accept Visa/Master Card, cashiers checks and money orders as
payment for plans and specs. Mail requests with a cashiers
check or money order payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 20
June 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-143 SN076969)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 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 THE STORM DRAIN SYSTEM, FORT BUCHANAN, PUERTO
RICO
SOL DAKF11-97-B-0017
DUE 080497
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all material, equipment and labor
necessary to repair the storm drain system, Fort Buchana, Puerto
Rico. The work consist of but is not limited to repairs of
the existing storm sewer system including open channels, underground
rough concrete pipes, inlets, catch basins, manholes, curbs,
open earth channels and natural swales throughout the post.
Work includes the replacement of damaged pipes, manholes and
catch basins, covers, eliminate open half pipe channels and
construct concrete swales in conjunction with underground rough
concrete pipes, curb installation and cross gutters on some
critical areas on streets and roads to improve surface drainage.
Work also includes cleaning of existing underground pipes and
inlets, open channels (concrete) earth swales and perform some
minor grade elevation to enforce surface water to low point
or desired inlets or catch basins. 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 responsible sources may request
an Invitation for Bid (IFB) package from the address above.
Written or faxed requests (404-464-4194) will be
CITE: (I-146 SN077106)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LAKELAND, FL-GMF - UPGRADE HVAC SYSTEM
SOL 123125-97-A-3064
DUE 070197
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: CBD ad sent in error. Invalid solicitation number. Ad should
not be placed in CBD either on-line or in hard copy.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-147 SN077150)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY ELECTRICAL OVERHEAD, MCAS, BEAUFORT, SC
SOL N62467-97-R-0845
DUE 071597
POC Technical Inquiries prior to bid opening MUST b submitted
in writing to the address listed above, or faxed to (803)820-5853,
ATTN: Kristy Penninger, Code 0212KP. The Contracting Officer
for this solicitation is L.R.Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $30.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. This project
is advertised as a Source Selection Request for Proposal. Proposals
will be evaluated on price and the following technical factors:
(1) Relevant Project Experience and (2) Project Organization,
Quality Control and Safety. Award will be made based on the
lowest price, technically acceptable proposal. The work consists
of repairing the electrical distribution system at Laurel Bay
housing area. Work includes "live-line" work on a 12.47 KV
distribution system and secondary service drops. Work consists
of but is not limited to replacement of power poles, cross
arms, pole mounted transformers, and miscellaneous pole line
hardware. The work will also include the replacement of "open"
secondary conductors with triplex conductors. The bulk of the
work is overhead but there is minor underground work. NOTICE:
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $500,000 to $1,000,000 . Estimated duration
of the contract is 240 calendar days for completion.*****
CITE: (W-147 SN077169)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RPR TRAMWAY
SOL DTCG83-97-B-3WF237
DUE 072397
POC P. Komer, FAX 216-902-6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace deteriorated areas of a
wood tramway, construct one steel mooring dolphin, and construct
a 100 feet pedestrian bridge at the USCG Kickapoo Mooring,
Vicksburg, MS. Performance Period is 135 calendar days. The
Estimated Range is $100 - $250K. The SIC is 1629. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. Bid Opening is on/or
about 23 July 1997. A written request must be submitted to
obtain plans and specs. Requests can be faxed to 216-902-6277
or 6278. The request shall state the solicitation number, the
Contract Specialist's name and provide a clear mailing address
in the text of the request. Letterhead is unacceptable. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. This office has established
a Procurement Info Line at 216-902-6222. This line provides
a summary of all solicitations currently on the street, current
due date/bid opening, number of amendments, deposit, and Contract
Specialist's name. This line also provides current Bid Opening
results. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Trasportation (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. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, pls call the OSDBU
at (800) 532-1169. For information concerning the acquisition
contact the Contracting Official listed above in writing.
CITE: (W-147 SN077183)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CHILD DEVELOPMENT CENTER KITCHEN ADDITION AT NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-96-B-6755
DUE 072397
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contract Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and secure a wood frame building
addition of 752 S.F. and the remodel of 104 S.F. of existing
space to house a food preparation activity with 158 S.F. walk-in
refrigerator, a 131 S.F. walk-in freezer, mechanical system
with gas fired heat, evaporative cooling, a water treatment
system and all associated work authorized by the Contracting
Officer. The contract duration is approximately 133 days and
the estimated cost range of this project is between $250,000
and $500,000. Solicitation packages will be available approximately
June 19, 1997. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing and may be transmitted
to facsimile number 702-426-3205 or mailed. Requests may also
be transmitted to attached E-mail address. This procurement
is unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-147 SN077207)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--REROOF BUILDING H.B. 20 AT FORT DAVIS NATIONAL HISTORIC
SITE
SOL 1443IB712097001
DUE 072997
POC Tammy K. Gallegos, Contracting Officer, (505)672-3861 x504
DESC: Contract consisits of removal and replacement of existing
cedar shingle roofing, cedar ridge, hip boards, metal flashings
and roofing felt underlays. Removal and replacement of roofing
and related materials at roof monitors, flashing and trim at
intersection of monitor structure and main roof; repointing
of mortor at chimney flashings, and possible modification of
lightning protection system. The possible modification of the
lightning protection system and removal and modification of
louvers, frames, flashing and painting roof monitors will be
additive bid items. Contractor is encouraged to visit the site
prior to submitting a bid. Please fax your requests for a copy
of this solicitation package to (505)672-9607 ATTN: Tammy
EMAILADD: Tammy_Gallegos@nps.gov
EMAILDESC:
CITE: (W-147 SN077208)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WEST NEEBISH LT. 14
SOL DTCG83-97-B-3AC350
DUE 072397
POC P. Komer, FAX 216-902-6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace W. Neebish Lt. #14 in the
St. Marys River, Sault Ste. Marie, Chippewa County, Michigan.
Work shall include the replacement of the existing structure
with a new ice resistant structure. Work shall also entail
demolition and removal of the existing concrete foundation
and supporting piles; surveying and positioning for the new
structure; fabrication of structural steel components, including
the pile driving template, ice protection cone, tower and all
associated components; placement and driving of steel bearing
piles; placement of the pile driving temkplate; construction
of the sheet pile cell; installation of the ice protection
cone; concrete placement within the structure; and placement
ofthe tower, handrails and accompanying appurtenances. The
estimated range is $250K - $500K. Performance Period is 360
DANTP. The applicable SIC is 1629. Bid Opening is on/or about
23 July 1997. All requests shall be submitted in writing to
the Attn: Pam Komer/97-3AC350. Your request shall include the
solicitation number and a clear mailing address listed in the
text of the request. Letterhead is unacceptable. No telephone
requests. A $30.00 non-refundable deposit is required. This
procurement is open to both large and small businesses in accordance
with the Small Business Competitiveness Demonstration Act.
All responsible sources may submit a bid, which will be considered
by this agency. This office has established a Procurement Info
Line at 216-902-6222. This line provides a summary of all solicitations
currently on the street, current due date/bid openign,number
of amendents, deposit, and Contract Specialist's name. This
line also provides current Bid Openining results. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, pls call the OSDBU
at (800) 532-1169. For information concerning the acquisition
contact the Contracting Official listed above in writing.
CITE: (W-147 SN077209)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY JOB ORDER
CONTRACT FOR POSSIBLE REPAIR, RENOVATION AND CONSTRUCTION PROJECTS!!
SOL DAHA04-96-B-0013!!
DUE 071697
POC Contract Specialist, Cathie Collins, (805)594-6287!!
DESC: Correction: Correction to notice orginally published in
the CBD on Wednesday, 8 May 1996. This is the first correction.
The IFB DAHA04-96-B-0013 will be changed to IFB DAHA04-97-B-0007.
Firms that have requested copies of solicitation DAHA04-96-B-0013
as synopsized on 8 May 1996, will automatically be provided
a copy of the IFB DAHA04-97-B-0007 solicitation. Bid issue
date will be on/or about 13 June 1997. Bid Opening Date is
scheduled for on/or about 16 July 1997. A coefficient is a
numerical factor representing the contrac- tor's indirect costs
and profit.; it does not include unit prices in the software
or price books. Coefficients proposed by offerors are multiplied
by the established unit prices in the 1997 Means Software and
in the unit price books. The soft- ware used will be the Means
Facility Composite Software, 1997 Edition; the Means Repair
and Remodeling Software, 1997 Version; and the Means Site-
work Software, 1997 Version. The unit price books used will
be the 1997 Means Facilities Cost Data; the 1997 Means Building
Cost Data; the 1997 Means Concrete Cost Data; the 1997 Means
Mechanical Cost Data; the 1997 Means Electrical Cost Data;
the 1997 Means Repair and Remodeling Cost Data; and the 1997
Means Site Work Cost Data. Copies of the Software and these
unit price books will not be provided by the Government. It
is no longer a requirement that bidders must currently be located
within a 100 mile radius of the Armed Forces Reserve Center,
Los Alamitos, (Orange County) Califronia. However, the awardee
must be able to respond within four hours for emergency delivery
orders under this proposed acquisition. All other information
publicized in the original synopsis is correct.*****
CITE: (W-147 SN077237)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 HILLSIDE EROSION NEAR TANKS 90 AND 91
SOL N62474-97-B-1012
POC Tom George, Contract Specialist, (805) 989-8154
DESC: This project was advertised on 18 Feb 97 and has been postponed
indefinetely.
CITE: (W-147 SN077256)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--REPAIR/ALTER F-15 SIMULATOR FACILITY, BUILDING 1309,
EGLIN AFB FL
SOL F08651-97-B-0091
DUE 071697
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair/Alter F-15 Simulator Facility, Building 1309, Eglin
AFB FL. Presolicitation Notice has been issued. Please note
that bid opening date of 16 Jul 97 is an estimated date only.
Provide all labor, materials and equipment required to repair
and alter building 1309. Work consists of demolition, concrete
and steel second floor and stairway construction, new partitions,
doors and interior finishes along with associated HVAC, fire
protection, plumbing, security systems and electrical work.
Performance period is 270 calendar days. Estimated dollar range
is between $1,000,000 and $5,000,000. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. No
fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. Requests for
bidder's list must be submitted in writing at the same address
and faxed to 904/882-9441.
CITE: (W-147 SN077259)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE WATER DISTRIBUTION SYSTEM
SOL 686-19-97
DUE 071697
POC Mark A. Zinser at (913) 758-4135
DESC: Furnish all labor, equipment and materials required to
remove and replace an existing domestic water line. Project
includes excavating, plumbing, concrete and other work as required
by the drawings and specifications. Estimated cost range is
between $25,000 to $100,000. Bid packets will be available
by 6/16/97. All requests for bid packets must be in writing.
CITE: (W-147 SN077260)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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-147 SN077268)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(OCEAN BAR)(IFB NO. DACW54-97-B-0050)
SOL 129&&&-9705-0002
POC DIANE GREENE/CESAW-CO-O (910-251-4410); HILDA AYERS/CONTRACT
SPECIALIST (Site Code DACW54)
DESC: Work consists of maintenance dredging of the Ocean Bar
Channel in Morehead City Harbor, North Carolina. Approximately
500,000 cubic yards of material are to be removed using an
ocean-certified pipeline dredge. Dredged material will be deposited
in the near shore disposal area. Work must be completed within
90 days after contractor receipt of NOTICE TO PROCEED. Estimated
cost range of the project is $1,000,000 - $5,000,000. Advertising
date is scheduled for 10 June 1997 with bid opening on or about
10 July 1997. Plans and specifica- tions are $20.00 per set
amd will be available on or about 10 June 1997. Specifications
only are $10.00 each. Make checks or money orders payable to
"FAO, USAED, WILMINGTON". No refunds will be made and material
need not be returned. If a LARGE BUSINESS is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a SUBCONRACTING PLAN to be submitted and approved prior
to contract award. SOLICITATION NO. DACW54-97-B-0050. UNRESTRICTED.
SIC CODE: 1629.
CITE: (I-147 SN077269)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: Z--GROUNDING, LIGHTNING PROTECTION AND METERING SYSTEMS
SOL DAAD07-97-B-0103
DUE 081697
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: The solicitation sets forth the requirements for repair,
maintenance, replacement and installation of grounding, lightning
protection and meter ing systems throughout White Sands Missile
Range and related locations, in accordance with Specification
WS-Y001-6P, which will be included as an Attachment to the
solicitation. The anticipated price range is between $5,000,000
and $10,000,000 for the total effort with a minimum guarantee
of $50,000. The solicitation will be issued on an unrestricted
basis. The anticipated type of contract is fixed price indefinite
quantity. The peri od of performance is for a one-year base
period with four one-year options to extend. Exact project
completion will be specified in each delivery order. A pre-bid
conference and site visit will be scheduled for this requirement.
Due to problems encountered in the previous solicitation, it
is highly recommended that all potential bidders attend the
pre-bid confer ence and site visit to that they can better
understand the extent of the work required. In order to be
awarded a contract, the successful bidder must possess the
minimum contractor qualifications described in the sources
sought synopsis for this requirement posted in the Commerce
Business Daily (CBD) Online via GPO Access, on April 17, 1997
and published in the CBD issue of April 21, 1997 PSA#1828.
A Pre-Award Survey will be conducted after bid opening to ensure
that the successful bidder meets the minimum contractor qualifications.
It is anticipated that subject IFB will be issued on or about
June 17, 1997, with estimated bid opening on July 17, 1997.
Solicitation packages will be available at no charge. Requests
for copies of the solicitation should be submitted within 15
days of the publi cation of this notice. Solicitation requests
should be sent to Ruben Soto at Facsimile No. 505-678-4975
or mailed to the above address. Pre-Solicitation Notices have
been provided to firms who responded to the sources sought
synopsis cited above and firms who submitted a bid to the previous
solicitation.
CITE: (I-147 SN077270)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPAIR BUILDINGS 2444 AND 2445, FT KNOX, KENTUCKY
SOL DABT23-97-B-0067
DUE 071597
POC Contract Specialist Stephanie Bowman FAX (502) 624-7165/5869
(Site Code DABT23)
DESC: Indefinite delivery type contract to repair Buildings 2444
and 2445, Fort Knox, Kentucky. Work consists of asbestos abatement,
new interior space rearrangements, new kitchen cabinets, new
toilet accessories, new doors, frames and hardware, new finishes,
central air conditioning and new lighting fixtures. This solicitation
is unrestricted. All responsible sources may submit a bid.
The estimated amount of this requirements is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on or about 13 June 1997. A limited number of bid packages
will be available and issued on a first-come, first-served
basis. Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation will be accepted.
Interested parties may request the solicitation package in
writing or by FAX at (502) 624-7165.
CITE: (I-147 SN077272)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS/LEAD PAINT ABATEMENT
CONTRACT, LOUISIANA DISTRICT
SOL 482980-97-A-0377
DUE 061797
POC Ron Helmedag, (214) 819-7224.
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract for Asbestos/Lead Paint Abatement
(IQC) for work that may include any of the items detailed in
the Unit Price Schedule and/or specifications. The contract
covers the parishes located in the Louisiana District. The
work may be performed at various USPS owned or leased facilities
located within the parishes listed in the solicitation. The
initial contract value is $500,000.00 where the total quantity
of work ordered during the term of this contract will not be
less than $ 10,000.00 nor more than three million dollars ($3,000,000.00).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $250,000.00 not to exceed
$3,000,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $60,000.00
is required. The successful contractor will be required to
provide Performance and Payment Bonds within forty-eight (48)
hours after notification of award. The successful offeror must
have a minimum of five (5) years experience in the construction
business. Offers will be received in this office, prior to,
but not later than 3:30 pm on June 17, 1997. Offers will not
be publicly opened and all proposal information received will
remain confidential until contract is awarded. Proposal documents,
plans and specifications will be available on May 23, 1997
at a cost of $25.00 per set (NON-REFUNDABLE), payable by checks
or money orders only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, United States Postal Service,
P.O. Box 667180, Dallas, TX 75266-7180, Attn: Debbie Elliott.
Checks or money orders must be made payable to DISBURSING OFFICER,
US POSTAL SERVICE. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail). Please indicate the solicitation number on all
requests. Plans may be inspected at the issuing office and
information regarding this solicitation may be obtained by
calling Debbie Elliott at (214) 819-7207.
CITE: (M-147 SN077281)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING 1, AT THE NAVAL RESERVE
CENTER, CLEVELAND, OH
SOL N68950-97-Q-3685
DUE 072297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3685, will be available approximately
02 Jul 97. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for the masonry repairs, sealant removal and
replacement, door and window (storefront) replacement, removal
and disposal of lead paint, abatement of asbestos containing
joint sealant, and incidental related work at the Naval Reserve
Center, Cleveland, OH. The Standard Industrial Code (SIC) for
this project is 1542. The related Small Business size standard
is 17.0 million. Completion time is 180 working days after
award. Estimated value is under $100,000.00. The proposed contract
listed here is 100% set-aside for Small Business (SB) concerns.
A Payment Bond will be required for this solicitation. Small
Business concerns should notify this office ASAP by phone or
fax, include RFQ# N68950-97-Q-3685, Exterior Repairs to Building
1, your complete company name, address, area code, phone number,
point of contact and state whether you are a prime contractor,
subcontractor with trade classified or a supplier. POC for
technical inquires call Debbie Dills, (812) 854-3234. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-147 SN077283)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P.O. Box 1667, Albuquerque,
NM 87103
SUBJECT: Z--REPAIR AND REPLACE HVAC SYSTEM
SOL BIA-MOO-97-09
POC Frances Price, Contract Specialist, (505) 766-3051.
DESC: BIA-MOO-97-009, Furnish all labor, services, equipment
and all incidentals necessary to: (1) Repair and/or replace
existing pneumatic control system, thermostats, and other associated
work at Sky City Community School, on the Pueblo of Acoma Indian
Reservation, Cibola County, New Mexico and (2) perform all
work necessary to electrically connect new wet/dry motors for
existing air handling roof top units, including replacement
of low limit freeze protection on six air handling units at
San Felipe Elementary School, on the Pueblo of San Felipe Indian
Reservation, Sandoval County, New Mexico--Estimated Price Range
$25,000.00-$100,000.00--Issue date Po/a 22 May 1997--Bid Opening
Date set for 25 June 1997 at 3:00 p.m. Local Time--THIS PROCUREMENT
IS TOTALLY SET ASIDE FOR SMALL BUSINESS--Section 7(b) of P.L.
93-638 (25 U.S.C. 450e) requires that prime contractors give
preference opportunities in employment and training to Indian/Alaska
Native individuals and that preference in award of subcontracts
be given to Indian/Alaska Native economic enterprises. Failure
by the contractor to submit a plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award or termination of the contract for default--See Note
64.
CITE: (M-147 SN077286)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SPRINGFIELD, MA BMC - REPLACE COOLING TOWER
SOL 082530-97-A-0084
DUE 062597
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the cooling tower at the Springfield Bulk Mail Center at 190
Fiberloid St. in Springfield, MA 01152-9998. Work includes,
but is not limited to, removing, retrofitting, and reinstalling
the existing cooling tower; removing and replacing the existing
chilled water and condenser water pumps; removing the existing
air dryers; providing new cooling tower filtration system;
and providing connection to the building automation system.
The estimated cost of the work is between $200,000.00 and $500,000.00,
with completion within 150 calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on June 25, 1997. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a May 28, 1997 at a cost of $25.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-97-A-0084). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Ned Taylor at (617) 878-6223. There will be a preproposal
conference for this project on Wednesday, June 11, 1997 at
10:00 a.m. at the site. The conference is not mandatory, but
all prospective offerors are encouraged to attend. To visit
the site at a time other than the walk-through, please contact
Thomas Rosati, Maintenance Engineering Specialist, at (413)
785-6254.
CITE: (W-147 SN077317)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--INSTALL UNACCOMPANIED OFFICER'S QUARTERS PARKING
SHELTERS
SOL F41685-97-R0031
DUE 062697
POC Juanita Rodriguez, Contracting Officer, (210)298-5608
DESC: Work includes, but is not limited to furnishing all plant,
labor, materials, tools, equipment, transportation, waste testing/disposal,
and services necessary to provide covered parking for all 196
parking spaces at the Unaccompanied Officer's Quarters in accordance
with the Statement of Objectives. The structure will be of
steel construction, have an 8'6" minimum height at the lowest
point, have a 100 mph wind rating, 20 psf live load capacity,
2' overhang on all ends with no obstructions, baked enamel
coating on topside and trim, meet approved base color schemes
(bronzed)(Sherwin-Williams color #4008), one year construction
guarantee, 10 year finish guarantee. Design must conform to
ASTM A-500, Specifications for Structural Tubing for construction
of bridges and buildings, and other ASTM standards appropriate
to the material in use. Installation will be in accordance
with Manufacturer's specifications and requirements. Environmental
concerns: paint striping used to designate parking spaces tested
positive for LBP contamination; contractor will test and dispose
of the LBP in accordance with all applicable base, state, and
federal guidance, with removal from Laughlin AFB at no expense
to the Government. Upon project completion red-line as-built
drawings will be required to be submitted. The project magnitude
is between $100,00 and $250,000. Performance period is 90 days
after issuance of the Notice to Proceed. The Standard Industrial
Code for the project is 1542, with a Small Business Size Standard
of $17,000,000 in average annual receipts for the preceding
three years. All requests for this solicitation must be in
writing and can be faxed to (210)298-4178 or mailed to the
: 47th Contracting Sq/LGCC, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102. Approximate issue date for the solicitation
is 11JUN97 with a tentative closing date of 26JUN97. All responsible
sources submitting a proposal will be considered.
CITE: (W-147 SN077324)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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: 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-147 SN077337)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--REPLACE ANIMAL ROOM DOORS WITH FIBERGLASS DOORS
SOL 97-112
DUE 071797
POC Bill Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This project generally consists of
replacing 50+/- existing solid core interior wood doors with
new fiberglass-faced aluminum framed doors. The new fiberglass/aluminum
doors will be installed in existing hollow metal door frames.
The new doors shall be installed utilizing new hardware. Minor
hollow metal door frame repairs and repainting will also be
required. The location of the work is Building 15, Centers
for Disease Control and Prevention, 4770 Buford Highway, Chamblee,
Georgia. The estimated cost range of this project is between
$100,000 and $250,000. Solicitation Package 97-112 will be
available on or about June 17, 1997. Only written requests
will be honored.
CITE: (I-147 SN077377)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL BOILER FEED PUMP, BUILDING 29, NAVAL SUBMARINE
BASE NEW LONDON
SOL N62472-96-B-5855
DUE 071797
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes installation of new factory assembled
multistage boiler feed water pump, recirculating valve, piping,
gauges, insultation, concrete work, controllers and incidental
accessories for a complete working system. This solicitation
will be issued unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7003 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns". Estimated
cost range: $250,000 to $500,000. The applicable SIC and size
standard is 1711 Plumbing Heating (except electric) and Air
Conditioning. Bidders interested in obtaining plans and specifications
for this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the Amount of
$14.41 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06340-5040.
Each Check Must Be Made Payable to the U.S. TREASURY AND ANNOTATED
WITH THE APPLICABLE SOLICITATION NUMBER. Two sets of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No Personal Checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
Expedited Mailing of plans and specifications Via USPS Express
Mail Service, Contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, Contact T. Benavidez
(860) 449-4572.
CITE: (I-147 SN077378)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACEMENT OF CAST IRON VALVES AT W AREA NAVY FUEL
DEPOT, NORFOLK, VA
SOL N62470-93-B-2691
DUE 061797
POC Contact Point Margie Lockamy (757) 322-4453, Contracting
Officer Georgia B. Owens (757) 322-4500
DESC: Solicitation is hereby cancelled.
CITE: (I-147 SN077381)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
TX 75505
SUBJECT: Z--UPGRADE FIRE SPRINKLER SYSTEM
SOL RFQ-149-0049-7
DUE 072297
POC Scott Sarayusa, Contract Specialist, (903) 838-4587.
DESC: The Federal Correctional Institution, Texarkana, Texas,
plans to issue a request for quote (RFQ-149-0049-7) for the
upgrade of an automatic wet fire sprinkler system. The work
required shall include all labor, materials and equipment for
the complete installation and testing of the system. Work shall
also require but is not limited to: replacement, addition,
relocating, changing and/or installation of gauges, switches,
heads, piping, valves, risers, hangers, water gong motor, caps,
ball drip and sprinklers. The estimated magnitude of this contract
is between $25,000.00 and $100,000.00. The quote package will
be available on or about June 19, 1997, with an anticipated
receipt of quotes on or about July 22, 1997. All requests for
this quote must be in writing and addressed to the individual
listed above. All responsible small businesses may submit a
quote which will be considered. See Numbered Note(s): 1.
CITE: (I-147 SN077383)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--DECA FACILITIES MAINTENANCE AND REPAIR
POC B. Untiedt (210)652-2491
DESC: The Defense Commissary Agency (DeCA), Department of Defense,
is conducting market research to survey market capability on
improving the quality and consistency of its facilities maintenance
and repair program. DeCA supports approximately 209 commissaries,
with an approximate aggregate area of about twelve million
square feet, in the continental United States, Alaska, Hawaii
and Guam. We are seeking information on national or regional
contractors with backgrounds in facilities maintenance and
repair with specialized experience in retail supermarkets,
including HVAC and refrigeration systems. The anticipated cost
per work order is expected to be small, in the range of $100
to $5,000, but may be as high as $100,000. The nature of the
work will require short response times, from as little as two
hours to several days, depending on the scope of work. Parties
should submit the following information: historical references;
methods of operation and organization; anticipated response
system and accessibility; company capabilities and subcontracting
requirements. Information submitted should address the complete
facilities demands of a major supermarket chain, including
the performance of emergency, routine and cyclical maintenance
for extended periods. Building systems include architectural
(including roofing), mechanical/electrical (including HVAC,
refrigeration, lighting and food display cases), specialty
systems (communications, security) and site systems (including
parking, landscaping, drainage, sewer). DeCA will evaluate
the potential impact of contract maintenance based on the information
received. This is a request for information only and is not
a Request for Proposal (RFP). Companies responding to this
notice will be placed on a bidders mailing list should a subsequent
solicitation is issued. No cost or pricing data is required
or requested; however, you may provide your current published
commercial price list, if available. As such, submissions for
this requirement will neither be considered nor processed as
unsolicited proposals. The Government will not provide payment
for any material provided in response to this synopsis, nor
will the Government return the data provided. All data will
be for official Government use only. Responses are requested
within 30 days after publication of this notice. Reference
"DeCA Facilities Maintenance and Repair" in your correspondence.
A letter of interest should be submitted to the contracting
officer at: AETC CONS/LGCR, ATTN: Ms. Barbara Untiedt, 550
D Street East, Suite 8, Randolph AFB TX 78150-4434. Send complete
information package to : Defense Commissary Agency (DeCA),
ATTN: Mr. Paul, 1300 E Avenue, Fort Lee VA 23801-1800.
EMAILADD: untiedtb@lg.aetc.af.mil
EMAILDESC:
CITE: (W-143 SN076953)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--84MM AMMUNITION FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM
SOL DAAE30-97-R-0103
DUE 061397
POC Paul Milenkowic, Contracting Officer, (201) 724-5391
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
84mm ammunition in support of Multi-Role Anti-Armor Anti-Personnel
Weapons System (MAAWS). The ammunition required under this
effort must be fully compatible with both the currently fielded
RAAWS and MAAWS weapons. The types of ammunition described
below must provide armored vehicle denial and penetration,
earth and timber bunker incapacitation, and hardened facility
penetration. In addition, the ammunition must provide personnel
denial in open, defilade, or soft/wood frame structures and
soft target destruction. The rounds to be procured (including
maximum quantities) are: 84mm High Explosive Dual Purpose Round
w/ Insensitive Munition (HEDP 502 IM--max quantity of 7,300);
84mm High Explosive Round w/ Insensitive Munition (HE 441C
IM--max quantity of 7,250); and Area Deterrent Munition (ADM--max
quantity of 7,400). All rounds must be completely compatible
with the Bofors M3 Carl Gustaf recoilless rifle, a shoulder-fired
lightweight, reusable, one-man portable system. The rounds
must be capable of being rigged for airborne and submersible
operations in accordance with existing service procedures.
The rounds must be sufficiently rigged to remain safe, operational,
and effective following exposure to the rigors normally associated
with military operations, including air delivery and salt water
submersion. Fully developed rounds are desired, developmental
effort not to exceed 24 months to delivery of production configuration
is acceptable. All rounds must meet U.S. safety and performance
requirements. TACOM-ARDEC intends to satisfy the requirement
for the above types and quantities of ammunition through a
contract action with Bofors, Karlskoga, Sweden. The rounds
will be acquired in a basic contract with four option years.
TACOM-ARDEC contemplates this contract action based on Other
Than Full and Open Competition based on the authority of 10
U.S.C. 2304 (c)(1), as implemented by FAR 6.302-1, Only One
Responsible Source, as the agency's minimum needs can only
be satisfied by the unique supplies available from Bofors.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-147 SN077139)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--84MM AMMUNITION FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM
SOL DAAE30-97-R-0103
DUE 061397
POC Paul Milenkowic, Contracting Officer, (201) 724-5391
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
84mm ammunition in support of Multi-Role Anti-Armor Anti-Personnel
Weapons System (MAAWS). The ammunition required under this
effort must be fully compatible with both the currently fielded
RAAWS and MAAWS weapons. The types of ammunition described
below must provide armored vehicle denial and penetration,
earth and timber bunker incapacitation, and hardened facility
penetration. In addition, the ammunition must provide personnel
denial in open, defilade, or soft/wood frame structures and
soft target destruction. The rounds to be procured (including
maximum quantities) are: 84mm High Explosive Dual Purpose Round
w/ Insensitive Munition (HEDP 502 IM--max quantity of 7,300);
84mm High Explosive Round w/ Insensitive Munition (HE 441C
IM--max quantity of 7,250); and Area Deterrent Munition (ADM--max
quantity of 7,400). All rounds must be completely compatible
with the Bofors M3 Carl Gustaf recoilless rifle, a shoulder-fired
lightweight, reusable, one-man portable system. The rounds
must be capable of being rigged for airborne and submersible
operations in accordance with existing service procedures.
The rounds must be sufficiently rigged to remain safe, operational,
and effective following exposure to the rigors normally associated
with military operations, including air delivery and salt water
submersion. Fully developed rounds are desired, developmental
effort not to exceed 24 months to delivery of production configuration
is acceptable. All rounds must meet U.S. safety and performance
requirements. TACOM-ARDEC intends to satisfy the requirement
for the above types and quantities of ammunition through a
contract action with Bofors, Karlskoga, Sweden. The rounds
will be acquired in a basic contract with four option years.
TACOM-ARDEC contemplates this contract action based on Other
Than Full and Open Competition based on the authority of 10
U.S.C. 2304 (c)(1), as implemented by FAR 6.302-1, Only One
Responsible Source, as the agency's minimum needs can only
be satisfied by the unique supplies available from Bofors.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-147 SN077140)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE ASSY. CA-1433
SOL N00104-97-R-K054
DUE 071697
POC A. Artz, Code 0242.2, (717)790-3353, For expedited requests
use Fax 2807
DESC: NSN 6T-1350-01-390-9605-CWDQ, Cable Assy, CA-1433, Qty
- To be determined-- All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-147 SN077229)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-DEVELOPMENT ITEM (NDI), 40MM CANISTER
SOL DAAE30-97-C-0413
DUE 052197
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (201)724-7510
DESC: The solicitation number previously published "DAAE30-97-C-0413"
is hereby changed to reflect "DAAE30-97-R-0413". All other
information remains unchanged.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-147 SN077273)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--XM982 EXTENDED RANGE 155MM ARTILLERY PROJECTILE
ENGINEERING & MANUFACTURING DEVELOPMENT WITH LOW RATE PRODUCTION
OPTIONS
SOL DAAE30-97-R-0053
DUE 071497
POC Dave Banashefski, Contracting Officer
(201) 724-4113, Timothy Jensen, Contract Specialist, ,
(201) 724-4196, or Phillip Holman, Contract Specialist,
(201) 724-2024.
DESC: XM982 EXTENDED RANGE 155MM ARTILLERY PROJECTILE ENGINEERING
& MANUFACTURING DEVELOPMENT WITH LOW RATE PRODUCTION OPTIONS
POC Dave Banashefski Contracting
Officer 201-724-4113, Timothy Jensen
Contract Specialist 201-724-4196 or Phillip Holman
Contract Specialist 201-724-2024. On behalf of Program Manager-SADARM,
the US Army Tank-automotive and Armament Command, Research,
Development, and Engineering Center (TACOM/ARDEC) seeks qualified
sources to perform a fifty-seven month Engineering & Manufacturing
Development (E&MD) effort for the DPICM ER projectile. This
effort also includes options for E&MD & LRP efforts for DPICM
SLS, SADARM XM982 projectile, and a Unitary XM982 projectile.
Contingent upon meeting established security requirements,
industry of the following countries have been determined eligible
to participate in the XM982 program: France, Germany, and United
Kingdom. Foreign industry desiring copies of the RFP which
are identified in this announcement as eligible will submit
an official request through their embassy to HQ DA (DAMI-POC),
Washington, DC 20310-1001. ACQUISITION STREAMLINING PROCEDURES
will include posting of a formal Requests For Proposal (RFP)
DAAE30-97-R-0053 on ARDEC's "PROCNET" website located at http://procnet.pica.army.mil/cbd/rfp/97r0053/97r0053.htm.
ELECTRONIC COMMERCE CONSIDERATIONS include the intent, insofar
as practicable, of conducting this acquisition electronically,
with minimum actual paper. However, in the event paper submissions
are requested or become unavoidable, submit to: Mr. Timothy
Jensen, US Army TACOM/ARDEC, Attn: AMSTA-AR-PC-A Bldg.10, Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/rfp/97r0053/97r0053.htm
LINKDESC:
EMAILADD: dbanashefski@pica.army.mil
EMAILDESC:
e-mai;l
CITE: (W-147 SN077303)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON REPLACEMENT
SOL N00178-97-Q-1114
DUE 071597
POC G. R. Vaughan, Code SD105, Contract Specialist, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division Gun
Weapons Systems Department is seeking sources capable of producing
a replacement system for the Shoulder Launched Multi-Purpose
Assault Weapon (SMAW) Mod 0. The improved SMAW must be a light,
man portable, fire and forget weapon. The weapon must be capable
of launching a variety of warheads with a high degree (>.8)
of reliability and accuracy. The improved SMAW must also demonstrate
a high degree of lethality against an appropriate array of
targets. The improved SMAW must be capable of destroying enemy
bunkers, fortifications, personnel and material - such as vehicles
(up to and including lightly armored vehicles). The improved
SMAW must be especially adept at breaching the walls of buildings
(wooden, brick, and masonry) to afford forceable entry by assault
personnel. The improved SMAW must be light weight (<20 lbs
desired), easily handled, transported, and fired by infantrymen
carrying appropriate field combat loads. The improved SMAW
must be capable of being fired from inside enclosures such
as the rooms of buildings and bunkers without harm to the gunner.
Reduced launch signature, to help the gunner avoid enemy detection
after launch is desired. The improved SMAW should increase
the range of the current system to allow Marines to employ
the system at maximum standoff ranges, preferably outside
of the effective range of enemy small arms. An Initial Operational
Capability is anticipated in 2003. The system must be operable
and maintainable in all climatic conditions in which the Ground
Combat Element (GCE) of the Marine Air-Ground Task Force (MAGTF)
operates. This includes darkness, dust, smoke, battlefield
obscurants, and extreme heat, cold, and high humidity. Interested
and Capable companies are requested to submit a white paper,
which outlines concepts to meet the above requirements, along
with a rough order of magnitude (ROM) cost, and schedule for
completion of the PIP. The ROM cost will be utilized by the
USMC as a basis for the FY00 POM cycle. Proprietary technical
approaches may be set forth in the white papers, but the ROM
cost may be utilized by the USMC as a basis for the FY00 POM
cycle. White papers, and any questions should be addressed
to: Commander, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Attention: SD105 (G. R. Vaughan), Dahlgren,
VA 22448-5110, telephone (540) 653-7478. White papers should
be submitted no later than 15 July 1997. This is not a request
for a proposal, and the Government will not pay for the White
Paper preparation.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-147 SN077129)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HANGER SUBASSEMBLY FIRST ARTICLE TEST REQUIRED PER
SPCC
SOL SP0920-97-Q-A263
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: YPE97118000539 NSN 1420-01-134-9447, CAGE 1HU06
Part No 1204AS108 CAGE 10001 Part No 1204AS108 CAGE 30003 Part
No 1204AS108 94 - EA Del to Mechanicsburg PA 17055 Del by 22
Jun 97. 23 -EA Del to Lathrop CA 95330 Del by 22 Jun 97. First
article test waived for approved sources. Approved sources:
(34705), (00784), (54261), (1HU06) small business set-aside.
Amend to change Sol no. From 97 R A056. Complete bid set not
avail.
CITE: (I-145 SN077020)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 14--PRESSURE CONTROLLER
SOL F34650-97-T-C715
DUE 061997
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 1417-8 -400--08 P/N: 14178 400-08, This is
to be an oral solicitation only to manufacturer. No data available.
Pressure Controller, 0-600 PSIA, w/Barometric reference 0.01%FS.
Replacement part for AIT/CITS 4920012765129, GE Serial #004L.
ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery: 20
Aug 97 ea The approximate issue/response date will be 13 Jun
97. The anticipated award date will be 20 Jun 97. Oral procedure
will be used for this solicitation. To: Mensor Corporation,
San Marcos Tx 78666 0000. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-147 SN077351)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--HOUSING AND MOUNTING.
SOL SP0740-97-Q-2143
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens 614692-2374
DESC: PR-NO: FPC97056000388 NSN 1650-00-804-9260, CAGE 93835
Part No 65507 housing and mounting 51 -EA Del to New Cumberland
PA 17070 Del by 19 Apr 98. 16 -EA Del to Lathrop CA 95330 Del
by 19 Apr 98. 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. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077033)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--TRANSDUCER, PRESSURE. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MZ61
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) Mike Cordi (614) 69 2-4763
DESC: PR-NO: RPC97125002188 NSN 1615-01-246-4321, CAGE 00153
Part No 122261-2 CAGE 02731 Part No 7-113100115-5 transducer,
pressure BEI sensors and systems (00153) P/N 122261-2. 61 -EA
Del to New Cumberland PA 17070 Del by 90 days ADO. 57 -EA Del
to Lathrop CA 95330 Del by 90 days ADO. 48 -EA Del to Texarkana
TX 75507 Del by 90 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077037)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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 Avenue, NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES II
SOL KK97B2032
DUE 061797
POC Maj., Halil ARDA (202) 332-5714 and/or Msgt., Attilla ASKIN
(202) 265-6948
DESC: Turkish Land Forces Command will purchase 202 Line items
Helicopter Spare parts that belong to AHIW helicopters. 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-147 SN077148)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER (PENDANT
ASSEMBLY). EXCEPTION DATA:
SOL SP0770-97-Q-MZ60
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) Mike Cordi (614) 69 2-4763
DESC: PR-NO: YPC97133000520 NSN 1710-00-116-4182, CAGE 21439
Part No 52B1982-3 CAGE 80020 Part No 512875-205 CAGE 80020
Part No 515053-205 engaging device, airraft arresting barrier.
I/A/W Navy (80020) Dwg 515053. 33 -EA Del to New Cumberland
PA 17070 Del by 120 days ADO. 11 - EA Del to Lathrop CA 95330
Del by 120 days ADO. 10 -EA Del to Tinker AFB OK 73145-9013
Del by 120 days ADO. See NOTES #1,2,9,13,22. solicitation not
available until 15 days after published in CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus
ATT: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-145 SN077023)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING. WEBBING IS REQUIRED
TO BE CONSTRUCTED PER SA-ALC
SOL SP0770-97-R-5181
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 Laurie Gambert, 614-692-4279.
DESC: PR-NO: YPC97035001323 NSN 1710-00-922-3787, CAGE 98750
Part No 68C37215-13 tape, barrier, arresting (tape, aircraft
arresting system). I/A/W U.S. Air Force drawing 68C37215, P/N:
68C37215-13. 335 -EA Del to New Cumberland PA 17070 Del by
31 Dec 97. 159 -EA Del to Lathrop CA 95330 Del by 31 Dec 97.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: 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. 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 3 years. 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.
Presolicitation conference to be held for all interested contractors
Monday, June 30, 1997 at 9:00 a.m. Contact Laurie Gambert at
(614)692-4279 for further information. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-145 SN077025)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN. ON CATAPULT SYSTEM FOR F-14 ACFT.
SOL SP0740-97-Q-2036
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) 692-3483
DESC: PR-NO: YPC97118001160 NSN 1730-01-067-0134, CAGE 97415
Part No 7-108203-4 bar, strain. Used on catapult system for
f-14 Acft. 16 - EA Del to Jacksonville FL 32212-0097 Del 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 10U.S.C.2304(C) (1) approved sources are: Dowty
Decato Inc (97415) 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-145 SN077043)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--INDEPENDENT MARITIME RESPONSE VESSEL
SOL N/A
POC Dan McCusker, (202)267-2483/Contracting Officer: Thomas K.
Brust, (202)267-6450
DESC: The Coast Guard has a requirement for a minimum of one
and a maximum of ten Independent Maritime Response Vessels
(IMARV's). This will be a small business set-aside, commercial
item acquisition. A firm fixed price, Indefinite Delivery Indefinite
Quantity type contract is contemplated. The craft must be a
proven technology with past service as a patrol craft, pilot
boat, crew boat, rescue boat, salvage boat, etc. or similar
commercial or government use. The Coast Guard concept is for
a mixed gender crew of four to live aboard the boat for a watch
period of up to 72 hours. The primary mission areas of the
boat will be search and rescue and law enforcement. The following
are expected requirements of the boat. DESIGN: Open ocean capable;
LENGTH: less than 65ft; BEAM: less than 18 feet; APPENDAGE
DRAFT: 4.5 ft. or less; PROPULSION: twin engine diesel; SPEED
AT FULL LOAD: 26 knots; RANGE: 200 nautical miles at 20 knots;
ENDURANCE: 72 hours; ACCOMODATIONS: berthing, messing and sanitary
facilities for a four member, mixed gender crew. Requests for
solicitation shall be made in writing within 15 calendar days
from the date of publication of this notice. 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 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
However, small business sources should submit information listed
in numbered note 25
CITE: (W-147 SN077250)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 20--REPLACEMENT PARTS FOR THE DREDGE YAQUINA
SOL DACW57-97-Q-0236
DUE 061397
POC Purchasing Agent ANITA R. SIMPKINS (503) 326-6424 (Site Code
DACW57)
DESC: The Portland District Corps of Engineers intends to place
an order with LIPS USA INC, 900 Washington Avenue, Ocean Springs,
Mississippi 39564 for the following parts: one (1) assembled
pod excluiding fixed propeller, one (1) pinionshaft and crownwheel,
including all necessary parts, and one (1) set of spare parts
which includes o-rings, bearings, v-rings, oil seals, bonded
seals, retaining rings, and locking rings. The Agency intends
to issue one (1) Purchase Order for the entire requirement.
FOB: Portland, Oregon approximately 8 weeks after receipt of
signed purchase order. These are replacement parts for existing
equipment and no other brand will meet the Agencys needs. Statutory
authority for other than full and open competition 10 U.S.C.
2304(c)(1). Firms that recognize and can furnish the required
items are encouraged to identify themselves to the Contracting
Officer which will permit their participation in the current
or future solicitations. All responsible sources may submit
a proposal which shall be considered by the Agency. SIC 5088
CITE: (I-146 SN077104)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Simplified Acquisitions (Code 048);
Procurement Branch USCG Engineering Logistics Center, 2401
Hawkins Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 20--SHIP AND MARINE EQUIPMENT FOR THE USCG YARD, BUSL
PROJECT
SOL DTCG40-97Q9297
DUE 062997
POC Patrica Johnson, Purchasing Agent, (410) 762-6943, CWO Middleton,
Contracting Officer, (410) 762-6499, FAX (410) 762-6008.
DESC: The U.S. Coast Guard is soliciting proposals on full and
open competitive for the following items: (1) Table, chart,
aluminum const., table to be fitted with tilting top, drawer,
doors and built-in oak shelf and swivel arm base for computer
monitor. The measurements shall be 48" wide x 36" deep. The
cabinet body dimensions shall be 46" wide & 34" deep. DWGS
will be provided with the copy of the solicitation. Qty. 5
ea. Item 2 eating booth/sleeping unit, the unit consists of
(2) two booth seats and an adjustable table top. The overall
dimensions of the unit varies but shall have max. dimensions
of approx. 71' wide x 40 to 48" deep x 36" high. DWGS will
be provided with solicitation package. Quantity: 5 ea. "See
Numbered Note 1." Delivery date 07-14-97, responses are due
to be received in the contracting office by the response date
06-29-97. Delivery shall be F.O.B. destination to Coast Guard
Engineering Logistics Center, Receiving Rm. Bldg. #86, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. All responsible
sources may submit a bid which shall be considered by the agency.
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 Owned, and
Disadvantaged Business Enterprises to acquire short term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contract the contracting officials listed above. "See Numbered
Note 26".
CITE: (M-147 SN077284)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Simplified Acquisitions (Code 048);
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 20--LIFERAFT, INFLATABLE
SOL DTCG40-97Q9254
DUE 062797
POC Patricia Johnson, Purchasing Agent, (410) 762-6943 CWO Middleton,
Contracting Officer, (410) 762-6499, FAX (410) 762-6008.
DESC: The U.S. Coast Guard is soliciting proposals on full and
open competitive, non-restrictive bid. Basic inflatable liferafts
(6) persons, complete with survival equipment (Solas B Pack)
Qty 15 each in accordance with the following MILSTAND MILR-21607E,
also meet the requirements of 46CFR 160.051. U.S. Coast Guard
approved. Limiting dimension 38" lg x 25" wide x 15" hgt.,
estimated delivery date 07-11-97 responses are due to be received
in the contracting office by the reponse date 06-26-97. Delivery
shall be f.o.b. destination to Coast Guard Engineering Logistics
Center; receiving rm. bldg. 86, 24011 Hawkins Point Road, Baltimore,
MD 21226-5000. Qty basic inflatable liferafts (6) persons,
Qty. 12 ea. delivery shall be f.o.b. destination to Coast Guard
Engineering Logistic Center, Receiving Rm. Bldg. #86, 2401
Hawkins Point Road Baltimore, MD 21226-5000.
CITE: (M-147 SN077288)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 24--AGRICULTURAL TRACTOR
SOL 10-Q33-97
DUE 062397
POC Contracting Office, 541-858-2227 or 541-858-2229
DESC: THIS PROCUREMENT IS BEING SOLICITED USING SIMPLIFIED ACQUISITION
PROCEDURES. 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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 10-q33-97 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ). THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 90-46. THIS REQUIREMENT
IS 100% SMALL BUSINESS SET-ASIDE AND WILL RESULT IN A FIRM
FIXED SUPPLY TYPE CONTRACT. aWARD WILL BE MADE TO THE QUOTER
WHO OFFERS THE GREATEST VALUE TO THE GOVERNMENT AS DESCRIBED
IN PROVISION 52-212-2, EVALUATION. SIC CODE: 3523; SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. QUANTITY: ONE(1) AGRICULTURAL
TRACTOR, STANDARD TRACTOR, WHEELED, FOUR-WHEEL DRIVE, AGRICULTURAL
WITH CAB. CAB: ENCLOSED - TYPE I, U.S. EPA APPROVED FOR RESPIRATORY
PROTECTION, SAME AS OR EQUAL TO NELSON SPRAY CAB; HIGH PROFILE;
HEATER; AIR CONDITIONED; 2-DOOR ENTRY; FULL FENDERS, OPEN SIDE;
FRONT & REAR WINDSHIELD WIPERS; SWIVEL "DELUXE-TYPE" SEAT WITH
BACKREST; ROLL-OVER PROTECTION IS REQUIRED. AGRICULTURAL TRACTOR:
ENGINE: DIESEL 4 CYLINDER; 66 PTO HP. TRANSMISSION: MANUAL
TRANSMISSION, SYNCHRONIZED FOR SMOOTH SHIFTING WHILE MOVING;
FRONT WHEEL DRIVE MUST BE DESIGNED FOR "ON-THE-GO" ENGAGE/DISENGAGEMENT.
MINIMUM 8 SPEEDS FORWARD, 4 REVERSE; MUST BE CAPABLE OF LIMITING
TRACTOR SPEED IN LOWEST GEAR TO .3 MPH OR LESS T 1500 RPM (EITHER
HYDROSTATIC DUAL RANGE OR CREEPER GEAR REQUIRED); PTO: INDEPENDENT
PTO WITH 540 AND 1000 CAPABILITY; STEERING: POWER STEERING;
ELECTRICAL SYSTEM: 12 VOLT STARTING; HYDRAULICS: TWO SELECTIVE
CONTROL VALVES; TWO TYPES OF DRAWBAR AND HITCHES ARE REQUIRED:
1) SWINGING DRAWBAR TYPE HITCH AND 2) 3-POINT LIFT HITCH, CATEGORY
2, WITH DRAFT CONTROL. DRAWBAR HEIGHT CLEARANCE MINIMUM 15"
OR LOWEST POINT. OPEN CENTER HYDRAULIC SYSTEM FOR OPERATION
OF ATTACHED EQUIPMENT ATTACHED EQUIPMENT AT 20 gpm, AND AMPLE
TANK CAPACITY TO PROVIDE A FULL FLOW OF OIL FOR MAXIMUM OPERATING
CYCLES WITHOUT EVIDENCE OR OVERHEATING OR OTHER INADEQUACY.
SET OF INDEPENDENT, QUICK DISCONNECT 1/2 INCH DIAMETER OUTLETS
FOR MOUNTED EQUIPMENT - A TOTAL OF TWO SETS. THE QUICK DISCONNECTS
MUST BE SELF CLOSING, DUST-PROOF COUPLINGS OR EQUIVALENT METHODS
TO PRESERVE OIL AND PROTECT THE SYSTEM FROM DUST AND DIRT.
WHEEL/TIRES/AXLE: ADJUSTABLE TREAD WIDTH TREAD WIDTH ON ALL
FOUR WHEEL TO ACHIEVE 69-72" TIRE WIDTH CENTER TO CENTER; TIRES
8 PR; 24" FRONT, 38" REAR'; WIDTH 11.2" FRONT, 12.4" REAR.
ADJUSTABLE WHEELS, FRONT & REAR. RACK & PINION REAR AXLE; DIFFERENTIAL
LOCKS ARE REQUIRED ON REAR WHEELS, LIMITED SLIP OR LOCKS ARE
REQUIRED ON FRONT WHEELS. OTHER MINIMUM REQUIREMENTS: REMOTE
CONTROL HITCH. 3-POINT HITCH MUST HAVE A MINIMUM LIFT CAPACITY
OF 4,200 POUNDS. FRONT WEIGHT RACK WITH 600 LBS OF WEIGHT.
WINTERIZATION TO MINUS 25 DEGREES. GAUGES AND OR WARNING LIGHTS
ARE REQUIRED FOR: HOUR METER, TACHOMETER, ENGINE OIL PRESSURE,
ENGINE WATER TEMPERATURE AND FUEL. SPARK ARRESTOR WITH RAIN
CAP AND HAVE 80% EFFICIENCY TO MEET SAE J350. VERTICAL EXHAUST
PIPE WITH EXHAUST DIRECTED UPWARD. TILT & TELESCOPE STEERING;
LOCKING DEVICE FOR TOOL STORAGE SPACE; OPERATOR'S SEAT BELT;
HEADLIGHTS, TAIL & STOP LIGHTS; TURN SIGNALS; REARVIEW MIRROR;
STROBE-LIGHT TYPE YELLOW WARNING LIGHTS ARE REQUIRED. TECHNICAL
PUBLICATIONS: TWO COMPLETE SETS OF OPERATING, SERVICE, REPAIR
AND PARTS MANUALS (ENGLISH LANGUAGE) COVERING THE EQUIPMENT
SHALL BE SUPPLIED WITH THE ITEM. THE CONTRACTOR SHALL PROVIDE
TRAINING AT THE DELIVERY SITE ON THE OPERATION AND PREVENTIVE
MAINTENANCE OF THE EQUIPMENT AND SHALL BE CONSISTENT WITH INSTRUCTIONS
IN THE CONTRACTOR'S OPERATION AND MAINTENANCE MANUAL. THE GOVERNMENT
REQUIRES DELIVERY TO BE MADE F.O.B. DESTINATION (J.HERBERT
STONE NURSERY, 2606 OLD STAGE ROAD, CENTRAL POINT, OREGON 97502)
90 DAYS AFTER AWARD. PROVISION 52-212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS APPLIES TO THIS ACQUISITION. PROVISION 52.212-2, EVALUATION
- COMMERCIAL ITEMS AS PRESCRIBED IN 13.106-1(B) APPLIES TO
THIS ACQUISITION. EVALUATION FACTORS INCLUDE TECHNICAL ABILITY
TO MEET SPECIFICATION, PRICE AND REQUIRED DELIVERY DATE. CONTRACTOR
MUST INCLUDE WITH OFFER A COMPLETED COPY OF THE PROVISION AT
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS. CLAUSE 52.212-4, COTNRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS APPLIES TO THIS ACQUISITION. FAR CLAUSE 52-212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION WHICH INDICATES
CLAUSES 52-222-3, CONVICT LABOR; 52.233-3., PROTEST AFTER AWARD;
52.222-26, EQUAL OPPORTUNITY; 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS; 52.222-36, AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS; 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF TEH VIETNAM ERA; 52.225-21 (JAN 97),
BUY AMERICAN ACT-NAFTA-BALANCE OF PAYMENTS PROGRAM. QUOTES
AND DESCRIPTIVE LITERATURE ESTABLISHING VERIFICAITON OF TECHNICAL
ABILITY TO MEET SPECFIICATIONS ARE DUE TO THE CONTRACTING OFFICER,
ROGUE RIVER NATIONAL FOREST, 333 W. 8TH STREET, P. O. BOX 520,
MEDFORD, OREGON 97501, BY 4:30 P.M., LOCAL TIME, ON JUNE 23,
1997. ******SEND QUESTIONS BY FAX TO: (541) 858-2220 ****
EMAILADD: MGIULIAN
EMAILDESC:
CITE: (W-143 SN076967)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--VALVE ASSEMBLY, CONT
SOL DAAE0797QT319
POC For a solicitation copy or for information on this procurement,
Call: Sharon Clark (810) 574-7100
DESC: NSN: 2520012573881, qty: 102, FOB: destination, opt: none
item: control valve see NOTE: 22.
CITE: (I-143 SN076976)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RT256
DUE 072197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077
DESC: NSN: 2510013732541, qty:, FOB: origin, opt: none item:
modification see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is on
or about 072197 (see soliciatio N for actual offer due date).
CITE: (I-143 SN076977)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PANEL, BODY, VEHICULA
SOL DAAE0797QT329
DUE 072397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Trueman (810)
574-8055. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2510011056453, qty: 12, FOB: destination, opt: none
item: panel body, vehicular. Material aluminum 62.00 inches
Long, 55.03 I see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 072397 (see soliciation for actual offer due date).
CITE: (I-143 SN076981)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL DAAE0797RT390
DUE 072397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2530011855975, qty: 61, FOB: destination, opt: 100%
item: arm assembly, see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 072397 (see soliciation for actual offer
due date).
CITE: (I-143 SN076984)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ADJUSTER, TRACK, VE
SOL DAAE0797RT372
DUE 072397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Trueman (810)
574-8055. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2530004036776, qty:, FOB: origin, opt: item: track
adjuster. PN: 11660968. Three (3) year indefinite quantity
type contract. Qty: min. 3 year qty; 972; max 3 yr see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 072397 (see
soliciation for actual offer due date).
CITE: (I-143 SN076985)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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. ASSEMBLY
COSIST OF 1 EA. SPINDLE, 1 EA. ARM BODY AND 2
SOL SP0750-97-R-2564
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97045000590 NSN 2530-00-438-5143, CAGE 80064
Part No 2584071 arm assembly, pivot, track suspension. assembly
consists of 1 EA. spindle, 1 EA. arm body and 2 EA. bearings.
16 -EA Del to Barstow CA 92311 Del by 150 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-145 SN077026)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--STAKE, VEHICLE BODY. ON M871 TRAILER. THE STAKE
HAS TO BE (CARC) PAINTED I/A/W PARA.
SOL SP0770-97-Q-MZ35
DUE 061997
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) Karen bane, X1373.
DESC: PR-NO: YPC97086000119, YPC97114000774, YPC97078000194.
NSN 2510-01-314-9372, CAGE 55683 Part No 2611-M871STK2 CAGE
61125 Part No S1-M871STK2 CAGE 8S867 Part No M871STK2 stake,
vehicle body. 857 -EA Del to Lathrop CA 95330 Del by 24 May
97 or deliver within 60 days after award. 634-EA Del to New
Cumberland PA 17070 Del by 24 May 97 or deliver within 60 days
after award. 200 -EA Del to Fort Polk LA 71459-7054 Del by
24 May 97 or deliver within 60 days after award. (X)1. solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the GOVT. does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C)(1). approved sources
are: 55683, 61125, and 8S867. 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 this solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery, as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077028)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--SEAL, STATIONARY, COMPRESSOR
SOL SP0480-97-R-1300
DUE 072397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer's
name Melissa forcier/BL374/8042795489; contra cting officer
Jeffrey R Bimmer 8042793194
DESC: PR-NO: YPG97127000477 NSN 2840-01-204-1531, seal, stationary,
compressor General Electric Co p-n 9513M94G06 acceptable sources:
ferrotherm Co Inc CAGE 01993 tri-industries in CAGE 16126 Electro-Methods
Inc CAGE 33617 Kratz-Wilde Machine Co CAGE 75440 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. 3,000 -EA Del to Tinker AFB OK 73145-9013 Del
by FOB destination 90 ARO; FOB origin 105 ARO 300 -EA Del to
Tracy CA 95376-5000 Del by FOB destination 90 ARO; FOB origin
105 ARO 600 -EA Del to New Cumberland PA 17070 Del by FOB destination
90 ARO; FOB origin 105 ARO first article testing required,
government FAT 3 samples delivered IN 90 days. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 100%
option applies. unrestricrted. the final contract award decisio
N may be based upon a combination of price, past perform ance
and other evaluation factors as described in the so licitation.
Other than full and open competition.trade agreements act applies.
Based on market research, the government is not using the policies
contained in part 1 2, acquisition of commerical items, in
its solicitation for the described supplies or services. however,
interes Ted Persons may identify to the contracting officer
thei R interest and capability to satisfy the government's
requirement with a commercial item within 15 days of THI S
notice. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-145 SN077085)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGER ASSEMB
SOL DAAE0797RT349
DUE 072197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2950011674280, qty: 175, FOB: destination, opt: none
item: turbocharger assemblies. PN: 8923340 (Detroit D iesel
CORP.). see NOTE: 22. The offer due date is on O R about 072197
(see soliciation for actual offer due DA te).
CITE: (I-143 SN076975)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT, INTA
SOL DAAE0797RT258
DUE 072197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Dorothy Bynum (810) 574-7314
DESC: NSN: 2940014069209, qty:, FOB: origin, opt: item: filter
element, intake. PN: 12388171. Mfg PN: P53-1597 (Donaldson
CO.). Qty: maximum 3 year qty: 1 1,250. Two (2) year see NOTE:
22. The offer due date is on or about 072197 (see soliciation
for actual offer due date).
CITE: (I-143 SN076980)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STATOR, ENGINE GENER
SOL DAAE0797QT346
DUE 072397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2920010461718, qty: 3, FOB: origin, opt: none item:
stator, engine. Mfg PN: 1587423-1 (allied Signal INC.). see
NOTE: 22. The offer due date is on O R about 072397 (see soliciation
for actual offer due DA te).
CITE: (I-143 SN076982)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--ROTOR, GENERATOR
SOL DAAE0797QT345
DUE 072397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2920010600971, qty: 58, FOB: origin, opt: none item:
rotor, generator. Mfg PN: 1587513-1 (allied Signal INC.). see
NOTE: 22. The offer due date is on O R about 072397 (see soliciation
for actual offer due DA te).
CITE: (I-143 SN076983)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, ACTUATOR, TORQUE BOOST
SOL SP0480-96-Q-W786
DUE 060997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kathleen A. hick S/279-3929.
DESC: PR-NO: YPG96243000322 NSN 2915-00-484-9185, housing, actuator,
torque boost Abex/NWL Aerospace Co (CAGE 93835) P/N 126458
26 -EA Del to Richmond VA 23297 Del 120 days. 10 -EA Del to
Barstow CA 92311 Del 120 days. Other than full and open comp
(sole source). Previously solicited - quantity increase. 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-145 SN077063)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--BODY, FUEL CONTROL F
SOL SP0480-96-Q-W793
DUE 060997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kathleen A. hick S/279-3929.
DESC: PR-NO: YPG96243000329 NSN 2915-00-673-4955, body, fuel
control F Alliedsignal (CAGE 06848) P/N 334085 75 -EA Del to
Richmond VA 23297 Del 125 days. 10 -EA Del to Barstow CA 92311
Del 125 days. Other than full and open comp (sole source).
Previously solicited - quantity increase. 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-145 SN077064)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--SHAFT, CAM, GOVERNOR
SOL SP0480-97-Q-2280
DUE 060997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kathleen A. hick S/279-3929.
DESC: PR-NO: YPG97069000664 NSN 2915-00-675-9129, shaft, CAM,
governor Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 337781 90 -EA Del to New Cumberland PA 17070 Del
120 days. 70 -EA Del to Texarkana TX 75507 Del 120 days. Other
than full and open comp (sole source). Previously solicited
- quantity increase. 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-145 SN077065)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 29--ENGINE POWER TAKEOFF
SOL M67004-97-R-4022
DUE 062698
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753.
DESC: Modification - This action originally publicized in the
CBD dated April 28, 1997. The requirements for the U.S. Marine
Corps has changed. This requirement is cancelled completely.
CITE: (I-147 SN077344)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR WITH CONTA
SOL DAAE0797RT388
DUE 072197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Gary Dycio (810) 574-7222.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3010013735945, qty: 55, FOB: destination, opt: none
item: actuator, travel lock W/container. PN: MIL 57K 3244.
see NOTE: 22. The offer due date is on or about 072197 (see
soliciation for actual offer due date).
CITE: (I-143 SN076979)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE UNIT, ANGLE. (GEAR, DRIVE, RIGHT ANGLE). **
SOL SP0740-97-Q-2132
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96099000385 NSN 3010-00-318-4664, CAGE 10001
Part No 2217359 CAGE 35351 Part No 992862-01 drive unit, Angle.
(gear, drive, right Angle) I/A/W naval ordnance systems command
drawing number 2217359. ** 6 -EA Del to San Diego CA 92136-0000
Del 120 days after award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFQ/RFQ
number, opening/closing NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077024)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-MZ13
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC97090001353 NSN 3040-00-435-5579, CAGE 86831
Part No C5A27971 shaft, shouldered. Speco Corp P/N C5A27971.
70 -EA Del to Lathrop CA 95330 Del by 07 Aug 97. Small business
size standard is 500 employees. Solicitation is not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. while price may be a signifcant factor
in the evaluation of offes, the final award decision will be
based upona 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 offes,
the final award deicision 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-145 SN077029)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0740-97-Q-2038
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: YPC97099000907 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, turbine engine. General
Electric Co P/1388M41G01. 50 -EA Del to (Call contracting office)
Del 60 days after award. PR-NO: YPC97099000908 200 -EA Del
to (Call contracting office) Del 60 days after award. PR-NO:
YPC97099000909 200 -EA Del to (Call contracting office) Del
60 days after award. PR-NO: YPC97099000906 200 - EA Del to
(Call contracting office) Del 60 days after 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: 07482.
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 combinaiton of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077038)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC
SOL SP0740-97-Q-1898
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) 692-3483
DESC: PR-NO: YPC97106001102 NSN 3010-01-055-4314, CAGE 97896
Part No 700-0281-002 clutch, magnetic Sundstrand data control
Inc. (97896) part number 700-0281-002. ** 18 -EA Del to San
Diego CA 92136-0000 Del 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: Allied
Signal Avionics Inc (97896)automated best value model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers the final award
decision will be based upon a combination of price and past
performance as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077040)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON MK48, MK14,
MK15, MK16 AND MK17 POWER
SOL SP0750-97-Q-1540
DUE 071897
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97136000952 NSN 3040-01-247-2650, CAGE 45152
Part No 121907B CAGE 91561 Part No 7907-002 cylinder assembly,
actuating, linear per Oshkosh Truck Corp., part number 121907B,
or parkerhannifin Corp. (fluid connector group, quick coupling
DIV.), part number 7907-002. technical data available is proprietary
and can not be released. 22 -EA Del to Lathrop CA 95330 Del
by 120 days after adte of award. 38 -EA Del to Cherry Point
NC 28533-5001 Del by 120 days after date of award. 14 - EA
Del to Albany GA 31704 Del by 120 days after adte 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. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077045)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--REMOTE CONTROL CNC LATHE
SOL N00164-97-Q-0221
DUE 070197
POC quillen@crane.navy.mil
DESC: The Navy requires manufacture of 1 each remote controlled
CNC lathe for hazardous locations in accordance with specification
pertaining to the design, manufacture, and installation of
a hazardous location flat bed CNC lathe with remote and on-site
controls for use in the machining of ordnance components. A
firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures and its reserved for Small Business.
The applicable SIC code is 3542 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.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: quillen@crane.navy.mil
EMAILDESC:
CITE: (W-147 SN077252)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 35--LABOR & MATERIAL TO MFR MAIN FRAME SUB-ASSY
SOL N60478-97-Q-160
POC JoANN SCARDILLI ph (908) 866-2757, fax (908) 866-1106
DESC: Provide labor & material t mfr main frame sub-assy IAW
dwg 64A114H3. Note I: following dwgs also apply: 64A114B51;
64A114B52,64A114B3, 64A114B54, 64A114B55-R, 64A114B55-L,64A114B56,
64A114B57. Note II: Frame is part of MHU-191/M transporter.
Note III: Prime and paint as required. ITEM 0002: Provide labor
& material to mfr steering block assy IAW DWG 64a114d86-6.
CITE: (I-147 SN077346)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 36--SPECIAL INDUSTRIAL MACHINERY
SOL RFQ-70317
DUE 052997
POC Mrs. Kimberly Kidd Ramsey, Contract Specialist (202) 324-2984
DESC: This is a modification to an existing CBD announcement
that was synopzised on 5/20/97. The following was omitted
from the original synopsis: Clin #0002-One (1) Andros Mark
VI-A Robotic Vehicle Assembly, Clin #0003-Three (3) Mini-Andros
Robotic Vehicle Assembly. Faxed requests for contract packages
will be accepted and may be faxed to (202) 324-3767. Phone
calls will not be accepted! Please note award will be made
on June 2, 1997.
CITE: (W-147 SN077264)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: 38--EMERGENCY DRIVEWAY AND PARKING LOT RECONSTRUCTION
SOL GS02P97PNC0203
DUE 061997
POC Point of Contact-Larry Law,Planner/Estimator 518-563-0860,
Contracting Officer-Ronald Pomerance 518-563-0931
DESC: The General Services Administration is soliciting proposals
to reconstruct parking lot and driveway at the Trout River
Border Station, Constable, NY.
CITE: (W-147 SN077178)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS
SEE PROCUREMENT
SOL SP0500-97-R-0068
DUE 070397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB01/X6752 buyer: Joseph
Burke/HB02/X5532
DESC: IDT97008005110 NSN 4020-00-246-0688, 1 -SL Del to (Call
contracting office) Del by 25 Jul 97. RFP due date 97 Jul 03
FSC: 4020 this solicitation contains 1 NSN. The first NSN is
4020-00-246-0688 the total yearly estimated quantity of all
1 NSN is 12744 SL specs MIL-C-5040 N quantity is both fixed
and yearly estimated primary qty: 30,024 SL this is a small
business set-aside, the small business size standard is 500
NOTE 1 applies NOTE 26 applies to this solicitation delivery
is 180 days after date of delivery to CONUS destinations after
F.A.T. This solicitation contains: a 100% option to extend
the term of the contract for 1 additional year specs/Dwgs are
not required this solicitation also contains YPI96264000759
this solicitation is being resynopsized because of a date change
and quantity changes.
CITE: (I-144 SN076990)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CASE, CARRYING, TYPE III. U/O LIFE RAFT, LRU-13/A
EXCEPTIONS TO SPECS. AND DWGS.:
SOL SP0760-97-Q-1024
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)Brenda Rupe, (614)69 2-1147.
DESC: PR-NO: YPC97076001972 NSN 4220-00-018-2141, CAGE 30003
Part No 62A82H601-1 CASE assembly, carring. liferaft type LRU-13/A.
84 -EA Del to San Diego CA 92136-0000 Del by 180 days after
award. 81 -EA Del to Tracy CA 95376 Del by 180 days after award.
100 -EA Del to Mechanicsburg PA 17055 Del by 180 days after
award. PR-NO: YPC97009001131 5 -EA Del to Mechanicsburg, CA.
17055-0789 Del by 180 days after award. 9 -EA Del to San Diego,
CA. 92132-5044 Del by 180 days after award. 19 -EA Del to Tracy,
CA. 95376-5000. Del by 180 days after award. 22 - EA Del to
Mechanicsburg, CA. 17055-0789 Del by 180 days after award.
See NOTES 1 and 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Construction Supply Center, ATT: dcsc-vtrd, P. O.
Box 3990, Columbus, OH. 43216-5000. By FAX (614)692-2998 or
Call (614)6922344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, militar and
commercial specifications cannot be provided by DCSC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluaation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Aug. 13. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-145 SN077027)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--US NAVY EMERGENCY ESCAPE BREATHING DEVICE REPLACEMENT
UNIT
SOL N00104-97-R-C809
DUE 092797
POC Mr. Eric W. Kreider, Contract Specialist, Code 0211, (717)
790-2864 or Fax (717) 790-2612
DESC: The item being procured is a replacement for the Emergency
Escape Breathing Device (EEBD). The NSN assigned is 1H 4210-01-439-5937.
A further description of the item, including estimated quantity,
the commercial item description and the factors for award can
be found in the solicitation. A copy of the RFP is posted on
the NAVICP EEBD Homepage at the address listed below. The Homepage
also contains background information for this solicitation,
including price history on the old EEBD and Questions and Answers
from an Industry Briefing held in February 1997. A firm fixed
price indefinited quantity contract with one base year and
four one year options will result from this solicitation. A
Pre-Proposal Conference will be held at the Radison Penn Harris
Hotel and Conference Center, Camp Hill PA, (717) 763-7117,
at 10:00 am on 04 June 1997. All potential offerors are encouraged
to attend and shall contact the Contract Specialist to reserve
seating. Written questions on the solicitation shall be submitted
to the Contract Specialist by C.O.B. on 02 June 1997. The Government
intends to accept the proposal that provides the Best Overall
Value to Government. Award will be based on a tradeoff of the
factors and subfactors found in Section M of the RFP. The Navy
requires that the contractor receiving the contract resulting
from this solicitation to utilize Direct Vendor Delivery (DVD)
as described in Section H and M of the RFP. All potential offerors
are advised that a non-government individual will be on the
Technical Evaluation Board (TEB). Mr. John Hillaert of MPR
Associates of Arlington, VA will be a member of the TEB. All
offerors must include a written release consenting to the use
of non-government personnel as a part of their proposal submission.
LINKURL: http://www.code05.icpmech.navy.mil/051/eebd/eebdhp.htm
LINKDESC:
EMAILADD: Eric_W_Kreider@icpmech.navy.mil
EMAILDESC:
email.
CITE: (W-147 SN077369)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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 071697
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 (61 4)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 pr-n0: FPC96235001040 NSN 4320-00-949-4592,
CAGE 93835PART no 59634 clip, thrust. Abex/NWL Aerospace (CAGE-93835);
P/N 59634. 238-EA Del to McClellan AFB CA 95652-1621 Del 180
days after date of award PR-NO: FPC96235001040 NSN 4320-00-949-4592,
CAGE 93835 Part No 59634 clip, thrust. Abex/NWL Aerospace (CAGE-93835);
460-EA Del to Tinker AFB OK. 73145-9013 Del 180 days after
date of award. Solicitation not available until 15 days 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 awards will be made
via a delivery order to an exisiting basic ordering agreement.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation.
CITE: (I-145 SN077032)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--PLATE, PUMP ON HYDRECO PUMP, PISTON, MODEL 60
SOL SP0760-97-Q-1003
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) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97107001120 NSN 4320-01-033-1825, CAGE 90166
Part No 940376 plate, pump Vickers Inc P/N 940376 96 -EA Del
to San Diego CA 92136-0000 Del by 210 days after 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
autority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Aug. 13. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-145 SN077041)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, VACUUM PUMP.
SOL SP0760-97-Q-1010
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) Renee a Johnson, 61 4-692-2506
DESC: PR-NO: YPC97128000809 NSN 4310-01-302-5039, CAGE 14883
Part No H-59687-A piece 3 impeller, pump. I/A/W Dwg NR H-59687-A
(piece 3). 1 - EA Del to Portsmouth VA 23709 Del by 60 days
after date of award. 2 -EA Del to Groton CT 06349 Del by 60
days after date of award. 1 -EA Del to (Call contracting office)
Del by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. this request will be issued via a written
RFQ. the expected award date is 12 Aug 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077044)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP, HYDRO
SOL F09603-98-Q-71027
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Lvka/[912]926-2470
DESC: Item 0001 NSN 4320-00-420-3206 P/N: PD94VRG17, Desc: Portable
hydrostatic pressure pump designed for testing receivers, lines,
pressure vessels, and components from 0-600 PSI. Option: 100%
12ea. Applicable to: Common. Destn: Ship to will be furnished
at time of award. Delivery: 30 Sep 98 12 ea Fax No: 912-926-7572
The approximate issue/response date will be 17 Jun 97. The
anticipated award date will be 01 Oct 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns.
CITE: (I-147 SN077353)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--PORTABLE LAVATORY
SOL F09603-98-R-71005
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Lvka/[912]926-6462
DESC: Item 0001 NSN 4510-01-080-5922 P/N: MODEL-352, Dim: 40"
X 40" X 79". Matl: Stainless steel & fiberglass. Funct: Aircraft
lavatory system. Option: 100%. 8ea. Applicable to: C-130 &
C-141. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Mar 98 8 ea Fax No: 912-926-7572 The approximate issue/response
date will be 17 Jun 97. To: Kwd Mfg Inc, San Antonio Tx 78211-1956.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-147 SN077354)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0770-97-Q-MZ38
DUE 071697
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 Joan Jackson (614) 692-4734
DESC: PR-NO: RPC97035001608, and RPC97076002085 NSN 4730-00-886-5854,
CAGE 19207 Part No 10911553 strainer element, sediment. I/A/W
U.S. Army Tank Automotive command drawing NR 10911553, P/N
same as drawing NR. 858 -EA Del to New Cumberland PA 17070-5001
Del by 60 days ADO. please see NOTE (1). small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-vtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by DCSC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-145 SN077036)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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. 3/8 INCH OUTSIDE DIAMETER
NOMINAL, STEEL, PREBENT. ON G.E TF-40
SOL SP0740-97-Q-1900
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) 692-3483
DESC: PR-NO: YPC97100001450 NSN 4710-00-090-3052, CAGE 99207
Part No 6019T32G01 @TUBING material steel, AMS 5557 @TUBE outside
diameter 0.375 inches nominal @WALL thickness 0.020 inches
nominal @DESIGN form prebent 27 -EA Del to Tracy CA 95376 Del
60 days afer date of award 14 -EA Del to Mechanicsburg PA 17055
Del 60 days after date of award 21 -EA Del to San Diego CA
92136-0000 Del 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
unrstrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1)approved sources are: General
Electric Co(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-145 SN077039)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 48--VALVE, CONTROL SERVO
SOL F41608-97-Q-13556
DUE 071497
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4810-01-219-3684AX P/N: 18920030012, P/N
71011129012 Size: 2.2' X 2.365" X 3.86" Preominant Material:
Casting, Alluminim alloy Function: Automatically maintains
a predetermined outlet pressure 15EA. Applicable to: Ttu205
Test Stand. Destn: Thailand. Delivery: 31 Mar 98 15 ea There
are no Government-furnished drawings or specifications. Fax
requests to Ron Carter/LDKSG/210 925 1073 are acceptable. The
approximate issue/response date will be 13 Jun 97. The anticipated
award date will be 22 Aug 97. Written procedure will be used
for this solicitation. To: D And D Machinery And Sales Inc,
San Antonio Tx 78261-0000. To: Kollsman Inc, Merrimack Nh 03054-4844.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-144 SN076997)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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, GLOBE & OTHER VARIOUS VALVES
SOL SP0760-97-R-3394
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)Tom Bunnell, (614)69 2-4726.
DESC: PR-NO: IQC97136000001 NSN 4820-00-287-2046 valve, globe.
Various quantities. (indefinite quantities) Del to various
locations. Del by 90/30 days after award. NSN 4820-01-304-7185
and various NSN's valve, stem, fluid and various other items
Del to various locations Del by 90/30 days after award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's namd and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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
two (2) years. This is an unrestricted acquisition with a 10%
fpreference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN077034)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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 & PARTS KIT.
SOL SP0760-97-R-3396
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)Tom Bunnell, (614)69 2-4726.
DESC: PR-NO: IQC97140000001 NSN 4820-00725-4507 CAGE 86184 Part
No. 85172F valve, Check. Indefinite quantities delivery to
various locations Del by 90/30 days after award. NSN 4820-01-172-2653
NSN 4820-01-218-3469 indefinite quantities. Delivery to various
locations Del by 90/30 days after award. Solicitation not available
until 15 days after published in the CBD. Specificationss,
plans or drawings are not available. The proposed procurement
contains a option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed four(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: cla-val
Corp. 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-145 SN077035)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRONZE BODY. 2 INCH INLET
BY 2-1/2 INCH OUTLET, FLANGED 150 PSI PER
SOL SP0760-97-Q-1009
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) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97115001069 NSN 4820-01-216-4046, CAGE 01343
Part No 46 Ho 204 M5 2IN 57T64PSI valve, safety relief. 2 inch
by 2-1/2 inch, 150 PSI flanged END connections. bronze body.
Anderson greenwood and Co. P/N 46 Ho 204 M5 2IN 57T64PSI CAGE
01343. 5 -EA Del to Bremerton WA 98314 Del by 160 days after
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: Anderson greenwood. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Aug 13. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-145 SN077042)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, RUNOUT TUR
SOL F41608-97-Q-13436
DUE 071497
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-344-3303 P/N: 856A1360G01, No descriptive
data is available for this test set, except that the predominant
material is steel and that it is is applicable to the C-135R
Aircfaft. 2EA. Applicable to: C-135r Acft. Destn: Tinker AFB
Ok 73145. Delivery: 28 Nov 97 2 ea There are no Government-furnished
drawings or specifications. Fax requests to Ron Carter/LDKSG/210
925 1073 are acceptable. The approximate issue/response date
will be 13 Jun 97. The anticipated award date will be 15 Aug
97. Written procedure will be used for this solicitation. To:
Cfm Intl Inc, Springdale Oh 45246 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-144 SN076996)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP0490-97-Q-V483
DUE 071597
POC Contact: for copies of RFQ solicitations, contact markquita
armstead/ CK952/(804)279-5926/FAX# (804)279-5643/ko - Magnora
Jackson/ (804)279-5924.
DESC: PR-NO: RPG97125001310 NSN 5120-01-006-8847, punch, drive
pin I/A/W Dwg NR 11678718 basic DTD 93 Dec 01 Amend NR DTD
type number drawing approval required QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23) drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Delivery schedule 30 days ARO. This
solicitation is unrestricted. FOB is destination. Inspection/
acceptance is origin. Solicitation will be made in writing
or orally. Solicitation issue date 13 Jun 97. Closing date
15 Jul 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-145 SN077062)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--MISCELLANEOUS POWERED AND NON-POWERED HAND TOOLS,
ALSO CLASSES 41 AND 52
SOL 6FES-G8-970165-N
POC CLAUDINE L. DALTON (816)823-1295 or ALAN BASLER (816)823-1297
DESC: Solicitation will issue for approximately 594 miscellaneous
powered and non-powered hand tools on or about June 13, 1997
and will close on or about July 23, 1997. Purchase descriptions
will be in accordance with Commercial Item Purchase Descriptions,
Federal Specifications, Military Specifications, Drawings,
ANSI/ASME, ASTM, Drawings, GSA Purchase Descriptions, US Postal
Service Specifications and U.S. Post Office Drawing, technical
descriptions, etc. Award is anticipated to be made to one vendor
based on price and vendor performance history with performance
history being weighted higher than price. FOB Destination will
be required on routine orders. Delivery to various activities
in the Continental United States will be required in 14 days
and expedited shipment in 72 hours when required. Commercial
warranty will be required on all items. A requirements contract
of a five year base period with five one year options is anticipated.
Provision for Economic Price Adjustments based on the Producer's
Price Index will be included. Copies of the solicitation may
be requested in writing via FAX to Claudine Dalton at (816)926-3678.
Persons previously requesting a copy of the solicitation need
not respond to this notice.
CITE: (W-147 SN077160)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--SCREWDRIVER, CORDLESS
DUE 061897
POC Angela K. Williams (816) 823-1288
DESC: This is a notification of a procurement for stock purchases,
clauses will include bar coding, inspection and packaging requirements.
There will be three destinations, NSN: 5130-01-306-8384. For
complete item description, or futher information please contact
or fax request to Angela K. Williams (816)823-1288, Fax (816)
926-3678.
CITE: (W-147 SN077230)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL SOURCE
CONTROL DRAWING
SOL SP0500-97-Q-NJ68
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/X0998 buyer: Judi th
pinnelli/MBA11/X0618
DESC: PR-NO: YPI97069000141 NSN 5340-01-204-2534, @CLOSED END
overall diameter 2.550 inches nomina L 1,500 -EA Del to New
Cumberland PA 17070 Del by 15 May 97. See NOTES 9, 22, RFQ
due date 97 Jun 26 specs: I/A/W Sacramento air 90 days. NOTE
1 applies. Size/standard: 500 this contract action is for supplies
for which 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: RTE Corp(96207), amerace Corp
(11117). 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-144 SN076991)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--LEVER, MANUAL CONTROL (19206) WATERVLIET ARSENAL
SOL SP0500-97-Q-NP64
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/X0998 buyer: Jud ith
pinnelli/MBA11/X0618
DESC: PR-NO: YPI97139001140 NSN 5340-00-219-8035, 110 -EA Del
to Cherry Point NC 28533-5001 Del by 27 Aug 97. RFQ due date
97 Jun 27 specs: I/A/W competitive drawings (21) primary quantity:
110 delivery schedule: 90 days this is a small business set-aside,
the size standard is 500 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-144 SN076992)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--CURB, END PANEL
SOL DAAE0797QT350
DUE 072197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Clark (810) 574-7100.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5420005423128, qty: 122, FOB: destination, opt: none
item: curb, END Pan see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 072197 (see soliciation for actual offer
due date).
CITE: (I-143 SN076978)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-NN89
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: YPI97142000596 NSN 5510-01-433-1377, 1,300 -BF Del
to deh Yongsan Korea KS Del by 03 Aug 97. RFQ due date 97 Jun
19 specs: MM-L-751 predominant mater: lumber, softwood size/dimen:
58500 bf-2 "X 4" X 16' 51200 bf-2 "X 6" X 16' 1300 bf-2 "X
8" X 16' 700 bf-2 "X 12" X 16' 4000 bf-4 "Z 4" X 16' primary
quantity: 115,700 delivery schedule: 14 to 21 days this is
a small business set-aside, the size standard is 500 specs/Dwgs
are not required this solicitation also contains the following
ypis YPI97140000391, YPI97142000595, YPI95142000597, YPI97142000598
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-144 SN076993)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-97-R-50844
DUE 071497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: Item 0001 NSN 5865-01-411-5278EW P/N: 177004-0001, Dim:
7.5"L x 5.55"H x 8.115"W; Mal: Fiberglass; Func: Hold expendable
rounds 216EA. Applicable to: Ale-40/45/47. Destn: FB4830. Delivery:
30 Jun 98 216 ea Fax No: 912-926-7572 The approximate issue/response
date will be 13 Jun 97. To: Tracor Aerospace Inc, Austin Tx
78725-2070. To: Delphi Components Inc, Laguna Niguel Ca 92677-0000.
To: Remec Inc, San Diego Ca 92123-1303. To: Leopete Technology
Inc Of Utah, Salt Lake City Ut 84115-0000. To: Starwin Industries
Inc, Dayton Oh 45429-4131. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-144 SN076994)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--DIGITAL SATELLITE COMMUNICATIONS MULTIPLEX EQUIPMENT
SOL IPO.09-2006
DUE 071597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: Digital Satellite Communications Multiplex
Equipment is used in a multimedia satellite communications
system consisting of a transmitting earth station and receiving
earth stations. This equipment multiplexes ATM cell frames
and MPEG-2 TS, and encrypts the signals for conditional access.
By using the system, customers will be able to efficiently
obtain multimedia information such as data, video, and audio.
This equipment is connected with other transmitting equipment
(ATM switch, encoder, and modulator), which are to be prepared
separately by NTT. Quantity: 1 set(FY 1997),TBD(FY 1998 or
later) The number of suppliers to be awarded: one supplier
will be sellected. Procurement procedure: Track II. Delivery
date: February, 1998 Delivery site(s): NTT will separately
specify the place(s) in Japan as delivery site(s). Please note
that the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT only accepts proposals that follow the direction
of PROCUREMENT DOCUMENTATION. The language used for application
shall be Japanese or English. All responses should be received
by July 15, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-145 SN077087)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 58--RADIO COMMUNICATION SYSTEMS!!
SOL DAAM01-97-R-0023!!
DUE 053097
POC Contract Specialist Mary Bowen (410) 671-3760/Contracting
Officer Josephine Barker (410) 671-2541!!
DESC: The U.S. Army Chemical and Biological Defense Command intends
to negotiate with Harris Corporation, Rochester, New York,
under the authority of 10 USC 2304(c) (1) for the delivery
of 63 each 400 Watt High Frequency (HF) Radio Communication
Systems and support equipment. The initial acquisition shall
consist of 28 radios and support equipment. Option A will involve
a quantity of 30 radios and support equipment. Option B will
involvle a quantity of 5 radios and support equipment. Option
quantities may be awarded at any time from contract award through
December 1998. The radios will be used in support of the Biological
Integrated Detection System (BIDS) and the Joint Biological
Point Detection system (JBPDS) programs. It is anticipated
that the contract will have an 18 month period of performance.
See Numbered Note 22. *****
EMAILADD: mebowen@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-147 SN077366)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-147 SN077210)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--ITEM NAME CAPACITOR, FIXED, PAP
SOL SP0905-97-Q-A164
DUE 062097
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: YPE97113000442 NSN 5910-01-099-6062, CAGE 54991
Part No SA9835-209 CAGE 58364 Part No 2B502-266A @CAPACITANCE
value per section 26.300 microfarad S single section @NONDERATED
continuous voltage rating and type P er section 5000.0 DC single
section @BODY style 3A W/mtg tabs/flanges, Terminal on O NE
surface @SCHEMATIC diagram designator 3R electrode groun DED
to CASE, W/gnd Terminal 20 -EA Del to Richmond VA 23297 Del
by 18 Jul 97. other than full and open competition: part numbered
item. products offered clause applies. Del schedule: 20 each
within 150 days. set-aside type: total small business set-aside.
Siez standard 36675 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-144 SN077014)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A316
DUE 060697
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: YPE97049000053, YPE97108000056 NSN 5985-01-338-9193,
CAGE 06351 Part No X170FT-30-A-1-2-N other than full and open
competition: part number item products offered clause applies
various increrments: 25-49, 50-74, 75-99, 100-149, 150-199,
200-249. PR quantity: 62 EA line 1, quantity 62, Lathrop, ca
delivery schedule: all quantities 90 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-145 SN077021)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--CAPACITOR, FIXED, ELECTROLYTIC
SOL SP0900-97-T-E985
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: YPE97094000224 NSN 5910-01-260-0442, CAGE 81349
Part No M39003/01-8063 @CAPACITANCE value per section 150.000
microfara DS single section @NONDERATED continuous voltage
rating and type P er section 15.0 DC single section @BODY style
26B W/O mtg facilities, axial termin ALS @SCHEMATIC diagram
designator 3C electrode(S) GR ounded to CASE, W/gnd Terminal
3442 -EA line quntity DODAAD destinations Del schedule 30 days
ADO. various increments solicited: 2,103 -EA Del to Mechanicsburg
PA 17055 Del by 19 Aug 97. Various increments solicited: from
2000 to 2999, from 3000 to 3999, from 4000 to 5999, from 6000
to 7999, from 8000 to 9999. full and open compettion: military
specification item. Set-aside type: total small business set-aside.
Size standard: 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-145 SN077022)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS LOCKHEED CANADA INC.
SOL SP0451-97-R-0944
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. For copies
of RFQ solicitations, contact the buyer. PO C: Joyce M. Cooper/BB730/804-279-5279;
KO: Frances R. Harrison/804-279-5945.
DESC: PR-NO: ARG97055052001 NSN 5995-01-052-0684, wiring harness,
Lockheed Canada Inc., CAGE 39071, P/N 964392-101 and quality
interconnect sys Inc, CAGE 4Y149 and P/N 964392-101. Candidate
for RTC/IQC contract. Estimated annual requirements: 108. Min
qty: 1, max qty: 25 per Del order. min qty: 18, max qty: 108
per contract. (if IQC) - guaranteed qty: 18. Ordering interval:
quarterly. Duration of contract 1 year contract with 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. See NOTE 26. 1 -EA
Del to (Call contracting office) Del by 30 to 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-145 SN077059)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL AMETEK
INC
SOL SP0451-97-R-0945
DUE 071897
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: Joyce M. Cooper/BB730/804-279-5279;
KO: Frances R. Harrison/804-279-5945.
DESC: PR-NO: ARG97055052002 NSN 5995-01-069-5496, cable assembly,
special purpose, electrical, Ametek Inc, CAGE 80489 and P/N
THM42702-3. Candiadate for RTC/IQC contract. Estimated annual
requirements: 750. Min qty: 1, max qty: 25 per Del order. Min
qty: 125; max qty: 750 per contract. (if IQC) - guaranteed
qty: 125. Ordering interval: quarterly. Duration of contract
1 year contract with 4 option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source (NOTE 22). See NOTE 26. 1 -EA Del to (Call contracting
office) Del by 30 to 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-145 SN077060)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--FLEXIBLE WAVEGUIDES
SOL N00421-97-R-1230
DUE 060697
POC Angie LeJeune, (301) 342-1825 ext. 117
DESC: This is an modification to synopsis/solicitation Submission
No. 059605 dated April 08, 1997. The purpose of this modification
is to provide the following information in response to questions
submitted. Question #1: CLIN 0009: The average and peak power
ratings given are confusing. Should the average power be 1.0kW
instead of 18kW? Answer to Question #1: No, since we will be
using a CW signal, all power rating specifications are given
for zero pressurization. Question #2: CLIN 0009: Should the
specifications be given for both unpressurized and pressurized
conditions? Please clarify. Answer to Question #2: No, since
we will be using a CW signal, all power rating specifications
are given for zero pressurization. Question #3: CLIN 0009:
The value of .07dB/ft is beyond the measurement threshold capability
of most equipment, so we suggest a value of 0.1dB/ft instead.
Answer to Question #3: No. In 5 foot long pieces, each one
will have an approximate loss of 0.35 dB. Our HP 8510 can easily
measure this accurately and there are numerous other pieces
of test equipment on the market that can do it also. Question
#4: CLIN 0010: The specification needs to be clearer. What
power levels do you want to specify for pressurized and unpressurized?
Answer to Question #4: NO, since we will be using a CW signal,
all power rating specifications are given for zero pressurization.
Offers are due to Contracts, Angie LeJeune (25521D), Bldg.
588, Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Patuxent River, MD 20670-1463 by 2:30 P.M. Eastern
Standard time 30 May 1997. For questions regarding this modification
to synopsis/solicitation Submission No. 059605 dated April
08, 1997, contact Angie LeJeune at (301) 342-1825, extension
117. All responsible sources may submit an offer and shall
be considered by this agency.
CITE: (W-147 SN077117)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADOMES
SOL N00164-97-R-0127
DUE 071597
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465
DESC: The United States Government has a requirement for a minimum
of 10 each and a maximum of 20 each Radomes, Nurad Technologies,
P/N 6133-D-402. A two year fixed price indefinite delivery-indefinite
quantity contract will be awarded. Delivery of the minimum
quantities will be required 5 each within 260 days after contract
(DAC) award and 5 each within 290 DAC award. Delivery terms
will be f.o.b. destination NSWC Crane, IN. Request for proposal
will be issued on or about 17 June 1997. Negotiations will
be conducted in accordance with FAR 6.302-1 with Nurad Technologies,
Baltimore MD. Offers are due no later than 2:00 PM EST on 15
July 1997. See Numbered Notes 22 and 26.
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-147 SN077180)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency Office of Contracts, (M/KC) Rm.
M-22, 301 1 4th Street, S.W. Washington, DC 20547
SUBJECT: 59--SPARE PARTS/COMPONENTS FOR HARRIS CORPORATION TRANSMITTERS
SOL IA0300-S7234745
DUE 062397
POC Kristine Muschette-Hicks, Contracting Officer, Tel.: (202)205-9467
Fax.: (202)205-5466
DESC: U.S. Information Agency intends to negotiate on a sole-source
basis with Harris Corporation Broadcast Division, P.O. Box
4290, Quincy, IL 62305 to provide spare components for Harris
Transmitters located at Voice of America's (VOA) Manila, Philippines,
Bangkok, Thailand and Athens, Greece Relay Station Overseas.
The basis for using "other than full and open competition"
for this procurement is 41 USC 253(C)(1) and far subpart 6.302-1
(only one responsible source and no other supplies and services
will satisfy agency requirements). The existing 1000KW, Model
No.DX-1000 transmitter was manufactured by Harris Corporation.
These parts and components are manufactured only for the transmitters
by Harris Corporation exclusively for these transmitters. Contract
performance period: One-year from date of contract award. All
responsible sources may submit an offer which shall be considered.
This note is not a RFP. Numbered Note 22.
CITE: (I-147 SN077225)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CORD ASSEMBLY, ELECT
SOL DAAB07-97-Q-F043
DUE 070397
POC Point of Contact - Carolyn Anderson, Contract Specialist,
908-532-4727. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: Cord Assembly, Elect, NSN: 5995-01-266-7304, P/O AN/TRC-190AV,
in accordance with GTE Government Systems Corp., CAGE #67032,
and ADC Telecommunications, Inc., CAGE #00144, Part No. 4-23529-0040,
Qty 262 each, with no Option. Delivery of 262 each to New Cumberland,
PA. A noncompetitive limited source acquisition is proposed
with GTE Government Systems Corp., Taunton, MA and ADC Telecommunications,
Inc., Minneapolis, MN, because this procurement is confined
to the contractor part number referred to and must be compatible
in form, fit and function with existing equipment. The Government
has no way of evaluating a substitute item. However, all responsible
sources may submit a quote which shall be considered by the
agency. Most recent representative unit price for NSN: 5995-01-266-7304
is $93.07 for a quantity of 357 each, awarded 20 Mar 95. The
Government provides this data without assuming responsiblity
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. See Notes 22 and 26.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-147 SN077323)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--ETERNALLY HEATED UHV COLD WELD SEALER
SOL W71B7J6124G017
DUE 061397
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply and install Cold-Weld Resonator
Sealing System. The system shall be capable of sealing HC-35,HC-37,
HC-40, HC-43, and HC-47 resonator packages. Also, shall include
operating and maintenance manuals, one year warranty, and one
day training at ARL. Complete system installation at ARL, Adelphi,
MD time frame is September 1998. The system will be used for
evaluating the performance of new piezoelectric materials as
well as innovative resonator designs. This award is intended
to be awarded on a sole source basis to XECO, Inc., Cedar City,
UT. A market survey with commercial resonators manufacturers
was performed and XECO, Inc., was the only source found that
could design and build a system that meets are requirements
listed above. All responsible source may submit a bid, proposal
or quotation by facsimile to Deborah Robertson (301) 394-1162,
which shall be considered by the agency. No telephone requests
will be honored.
CITE: (I-147 SN077340)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-147 SN077212)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 60--RADAR EQUIPMENT
SOL DTRS57-97-Q-80139
POC Karen Marino, Purchasing Agent, (617) 494-2437
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 notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Arthur D. Little, Inc., Cambridge,
MA to provide radar equipment that will be used for upgrading
and enhancing existing FAA fiber optic video system between
RADAR and control tower in Bakersfield, CA. This acquisition
is approved for a sole source purchase order in accordance
with FAR 6.302-1. All interested sources must identify the
product by submitting pricing data and an accurate description
of the equipment offered, which includes the make and model
numbers. If there are no responses received by close of business
June 2, 1997, a purchase order will be awarded to the above
named source. This solicitation is issued as a Request for
Quote (RFQ), Solicitation No. DTRS57-97-Q-80139. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Code is 3674 and the Small Business
Size Standard is 500 employees. Item No. 1: Transmitter subsystem
chassis, Part No. SCAV/T80C, 1 EA, UNIT PRICE ________ AMOUNT
TOTAL $_________ Item No. 2: Receiver subsystem chassis, Part
No. SCAV/R80C, 1 EA., UNIT PRICE _________ AMOUNT TOTAL $________
Item No. 3: Pulse Height Limiter module, Part No. PHL80, 7
EA, UNIT PRICE ________ AMOUNT TOTAL $_________ Item No. 4:
Pulse Height Restore Module, Part No. PHR80, 7 EA., UNIT PRICE
__________ AMOUNT TOTAL $_________ Item No. 5: Automatic Protection
Switch Module, Part No. APS80, 2 EA, UNIT PRICE ________ AMOUNT
TOTAL $__________ Item No. 6: Power Supply Module for Transmitter,
Part No. PST80, 3 EA., UNIT PRICE ________ AMOUNT TOTAL $_________
Item No. 7: Power Supply Module for Receiver, Part No. PSR80,
3 EA., UNIT PRICE _________ AMOUNT TOTAL $_________ Item No.
8: Set-up Charges, 1 EA., UNIT PRICE ________ AMOUNT TOTAL
$_________. Delivery shall be FOB Destination within 90 days
after award of contract to FAA AF Sector Region, ATTN: Ernie
Downey, 1401 Skyway Drive, Suite 120, Bakersfield, CA 93308-1827.
The provision at 52.212-1, Instruction to Offers - Commercial,
applies to this acquisition, no addenda applies. The provision
at 52.212-2, Evaluation - Commercial Items, applies to this
acquisition as follows: The offeror must provide the specified
Arthur D. Little, Inc. part numbers which are necessary to
provide interoperability and logistics support for upgrading
and enhancing the existing FAA fiber optic video system. Award:
Offers will be received on an all or none basis. The Government
will award a purchase order resulting from this solicitation
the responsible offering conforming to the solicitation that
will be the most advantageous to the Government, price, past
performance and other factors considered. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at
U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852,
3:00 P.M. Local time May 29, 1997. For information on this
solicitation you may contact Karen Marino at 617/494-2437.
This notice is for informational purposes for Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-147 SN077116)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-Q-Q722
DUE 070797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith Burwell/804-279-4905. FAX: 804-27 9-4361.
DESC: PR-NO: ARG97085045001 NSN 6135-01-369-9792, Battery, nonrechargeable.
Unrestricted: N. Other than full and open. See NOTE 1. (small
business SET-ASIDE). 9.0 volts 1 -EA Del to (see solicitation).
Del by 50 days. Other than full and open. EST. annual qty total
- 6,000 no optional years. 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-145 SN077061)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX ASSEMBLY, TYPE III
SOL SP0430-97-R-1241
DUE 071797
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: AM Y Richards/ZZ880/804-279-4283.
contract officer: jeffr ey hammer: 804-279-5523/fax NO.279-5201.
F
DESC: PR-NO: YPG97128000924 NSN 6110-01-251-0402: distribution
box assembly, type III. Source control item. Power plus Inc.
CAGE 5X557. P/N 53891. Wing Corp. CAGE 97536. P/N 4618-001.
I/A/W Dwg NR (81337) Dwg 1-6-6041 Rev F. Basic DTD 97 Feb 12.
Amend NR DTD. Type number. I/A/W Dwg NR source control item
basic DTD 97 Mar 27. Amend nnr DTD. Type number. The technical/quality/test
requirements for the the above P/N will be in conformance with
the listed drawing. 175 -EA Del to Tracy CA 95376-5000 Del
by 180 days. Other than full and open comp: Y. See NOTE 23.
Incremental quantities - max: 415. Min: 175. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-145 SN077067)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-97-R-1097
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judith
Hawthorne/804-279- 4905.
DESC: PR-NO: RPG97093001168 NSN 6160-01-093-5836, Battery box.
Sol. number inadvertently stated. should be SP0430-97-R-1097.
CITE: (I-145 SN077080)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-P847
DUE 071797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ (804)279-3850. contract
officer: Jeffrey hammer/(804)2 79-5523. FAX number: (804) 279-5201.
DESC: PR-NO: YPG97104000487 NSN 6105-00-818-5865: motor-tachometer
generator. Allied-signal, Inc, DBA allied-signal aerospace.
CAGE 55972. P/N FV101-9A1. 178 -EA Del to Middletown PA 17057
Del by 30 days. Other than full and open comp: Y. See NOTE
23. Total quantities shipped: 178. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. Intended source(S):
allied-signal Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-145 SN077081)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-P867
DUE 071797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /(804) 279-3850. contract
officer: Jeffrey D. hammer. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97111001369 NSN 6105-00-313-2522: motor, torque.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15G710.
8 -EA Del to Barstow CA 92311 Del by 123 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities - max:
24. Min: 8. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-145 SN077082)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P959
DUE 071797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeffrey hammer/804-27 9-5523. FAX number: (804)279-5201.
DESC: PR-NO: YPG97113000850 NSN 6105-00-518-4297: motor, control.
Allied-signal Inc. Bendix flight systems Div. CAGE 55972. P/N
3562081-0103. 9 -EA Del to San Diego CA 92132-5044 DE0 by 110
days. Other than full and open comp: Y. Incremental quantities
- max: 19. Min: 9. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-145 SN077083)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P957
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Jeffrey hammer/804-279 -5523. FAX number: (804)279-5201.
DESC: PR-NO: YPG97115000512 NSN 6105-01-413-2253: motor, alternating
current. Western sky Industries Inc. Electromech/Welco Div.
CAGE 64731. P/N D1-024968. 5 -EA Del to Richmond VA 23297 Del
by 105 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 5. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-145 SN077084)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ELECTROCARDIOGRAPH, MULTICHANNEL
SOL SP020097R8045
DUE 052297
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-737-4113,
Donna Raday, KO, 215-737-7885
DESC: Contract number SP020097R8045 is hereby cancelled.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077115)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BLOOD FLUID WARMER
SOL SP020097R8052
DUE 061997
POC Jorge Perez, Buyer, 215-737-5390, FAX 215-737-4113, Donna
Raday, KO, 215-737-7885
DESC: Blood Fluid Warmer, nsn 6515-01-370-5019, Basic Year -
Min guarantee qty 41 ea, est qty 100 ea, max 300 ea, option
year min guarantee qty 1 ea, estimated qty 100 ea, max qty
300 ea, an additional option quantity of one year option extension
is available under this acquisition, unit of issue ea. Destinations
to be cited on each individual delivery order. Scheduled delivery
period beginning 30 days after date of award, ending one year
thereafter. Duration of contract period one year plus one option
period of one year. This is an unrestricted acquisition with
evaluation preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jperez@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077119)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--TRAINING KIT
SOL SP020097Q2070
DUE 062097
POC Julia Maselli, Buyer, 215-737-4113, FAX 215-737-4113, Barbara
Lessner, KO
DESC: Training Kit, nsn, 6530-00-710-0305, MIL-T-36202B, dated
18 Aug 1977, quantity to be purchased 58, unit of issue ea,
destinations DD Mech, PA and DD Tracy, CA. This is an Unrestricted
Acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077123)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 65--STANDARD REFERENCE MATERIAL 927C-BOVINE SERUM ALBUMIN
SOL 52SBNB7C1182
DUE 062397
POC Kathleen Lettofsky (301)975-6342
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the purchase of Standard Reference Material
927c-Bovine Serum Albumin Sterile 7% solution. The contractor
shall prepare the ampules in accordance with the specifications
set forth in the NCCLS Approved Standard:ACS-1, Specifications
for Standardized Protein Solution (Bovine Serum Albumin) published
by the NCCLS in January, 1979. This approved standard will
be referred to as NCCLS: ASC-1, which will be available with
the solicitation. It is anticipated that NIST will purchase
on an indefinite delivery, indefinite quantity method of procuremen
as follows: 1) Base Year - Minimum of 10,000 ampules and a
maximum of 20,000 ampules; and 2) Option Year 1 - Minimum of
5,000 ampules and a maximum of 10,000 ampules. The contractor
shall also include in this requirement: 1) One unit shall be
a flame-sealed glass ampule containing 2.15 ml to 2.25 ml of
the 7% Bovine Serum Albumin Solution; 2) Provide analysis on
samples of ampuled lot made for NIST to include: peptide concentration,
absorption curve, pH, protein impurities (Cellulose Acetate
Electrophoresis), sodium, chloride, sterility; 3) Provide certification
to verify that donor cattle were tested and found negative
for Bovine Spongiform Encephalopathy, and free from infectious
and contagious diseases; 4) Contractor shall hold under appropriate
storage condition, not to exceed 4 Celcius, at their facilities
the remaining ampules from the original production lot; and
5) The contractor shall label the ampules with labels provided
by NIST. Delivery required Freight on Board (FOB) destination,
Gaithersburg, MD. The contractor shall ship the requirement
under refrigeration. Delivery is required 60 days after placement
of an order. All responsible sources may submit a proposal
which shall be considered. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-147 SN077217)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH,National, Heart,Lung and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD
SUBJECT: 66--COMPLETE CAGE UNITS STAINLESS STEEL
SOL NHLBI-97-PS-SP-417
DUE 061197
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax number
(301)480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e 15 each, Complete stainless steel cage units manufactured
by LGL Animal Care Products Inc. Caging units must be delivered
to Poolsville Md., on or before June 15, 1997. The Standard
Industrial Classification (SIC) Code 3821, Size Standard 500
employees will be used for this requirement. Quotation s will
be due fifteen (15) calendar days from the publication date
of this synopsis. Quotations will be evaluated on conformance
to the gov ernment's statement of work, specification, price,
quality, and delivery period. The quotation shall include the
itemized price, the period of delivery, prompt payment discount
terms, taxpayer identification number (TIN), Dun & Bradstreet
Number (DUNs). The quotation must reference "Request for Quotation
(RFQ) number #NHLBI-PS-SP-97-417. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Request for copy of Statement of Work Specification
NHLBI-PS- SP-97-417, may be obtained by writing to the National
Heart, Lung, and Blood, Institute, Contracts Operation Branch,
Procurement Section, Rockledge Building 2, Room 6143, 6701
Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms. Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized representative.
CITE: (I-147 SN077131)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM
SOL N00161-97-Q-0075
DUE 071197
POC Kathleen M. H. McCloskey (410) 293-3520
DESC: Purchase of a Kevex Sigma Energy Dispersive X-Ray Analysis
System - Level KS 2, part #51400178-08 to include Sigma Multi-Tasking
Analyzer, part #51400150-01, Dell Dimension XPS 166 PC part
#52500194-12, 17" Color Monitor part #51700195, Sigma Level
2 EDS Analysis Software part #51400099-02, Ultrascan Digital
Imaging System part #51400050-100T, Model 2009 Preamplifier
Upgrade for LN Detectors part #51301293, Hardware Installation
part #58000000, Two days on-site Systems Training, Five day
Microanalysis Classroom Training and a complete set of Sigma
Level 2 Operator Manuals. This 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.
It is the intent of the Government to award a contract on a
sole source basis to Kevex, 24911 Avenue Stanford, Valencia,
CA 91355. See Note 22.
CITE: (W-147 SN077144)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--MONOCHROMATOR
SOL 12-97
DUE 070297
POC Diane Finch, Purchasing Agent, (515) 239-8415.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a monochromator at the USDA,
ARS, Agronomy Department, Iowa State University, Ames, IA 50011.
``Request for Quotation'' package will be mailed on or about
06/24/97. Request must be in writing or transmitted to facsimile
number (515 239-8482). The anticipated award date is on or
before 08/02/97. ``All responsible sources may submit a quotation
which shall be considered by the agency.'' See Note 1.
CITE: (M-147 SN077147)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 66--GPS INTERFACE SHIPSETS
SOL N00140-97-R-2022
DUE 071497
POC Point of Contact - Matthew Sweeney, Contract Specialist,
215-697-9674, Contracting Officer, R.R. Russial 215-697-9670
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
on a sole source basis in accordance with FAR 6.302-1 an Engineering
Change Proposal which will upgrade selected aspects of the
Interface Shipsets (ISS) which are required as part of the
Global Positioning System (GPS) modification program for the
C-130 aircraft. Interested persons may identify their interest
and capability to respond to the requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this requirement is
solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purposes of determining whether
to conduct competitive procurement.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-147 SN077149)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--RESPIROMETER SYSTEM
SOL #2
DUE 061297
POC Gladys Grebner (309)681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a 16 channels
open circuit & 20 channels closed circuit respirometer for
the NCAUR, Peoria IL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is being issued as a
Request for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This solicitation is 100% small
business set-aside SIC #3556, 500 employees. CLIN 0001 Columbus
Instruments micro-oxymax 02 & CO2 (dual gas) 20 chamber system
to comprise: micro-oxymax oxygen sensor (18%-22% range) micro-oxymax
carbon dioxide sensor (0%-15% range) micro-oxymax system sample
pump with dual dryers micro-oxymax 20 chamber expansion cabinet
micro-oxymax analog acquisition & valve control card, micro-oxymax
software for DOS with instruction manual, micro-oxymax standard
02 consumption test cell, pentium 120 MHZ 512kbyte cache &
16 mbyte edo ram, 1 gbyte hard disk drive & 3 "disk drive,
64-bit video w/ 1mbyte ram & 14" 0.28 dot pitch color monitor,
epson fx-870 printer part #7395(20)-D-KK or equal, 1 each.
CLIN 0002 Columbus Instruments micro-oxymax flask assembly
w/ 3 fittings part #7395-113-D-35 or equal, 20 each. CLIN 0003
Columbus Instruments micro-oxymax open circuit option for 10
chambers part #7395-75-D-35 or equal, 1 each. CLIN 0004 Columbus
Instruments micro-oxymax open circuit option for chambers 11-16
part #7395-76-D-35 or equal, 6 each. CLIN 0005 Columbus Instruments
micro-oxymax air pump (20 LPM) part #7395-60-D-35 or equal,
2 each. CLIN 0006 Columbus Instruments micro-oxymax 10 chamber
condensing air dryer part #7395-4-D-35 or equal, 2 each. CLIN
0007 Columbus Instruments micro-oxymax flask assembly w/ 3
fitting part #7395-113-D-35 or equal, 20 each. CLIN 0008 Columbus
Instruments micro-oxymax 1/8" plastic tubing part #7395-30-D-35
equal, 1 each. CLIN 0009 Columbus Instruments micro-oxymax
in-line 0.2um PTFE air filter part #7395-40A-D-35 or equal,
20 each. CLIN 0010 Columbus Instruments micro-oxymax aquasorb
indicating drying agent part #7395-50-D-35 or equal, 1 each.
CLIN 0011 Columbus Instruments micro-oxymax CO2 range extension
(0-1% & 0-15%). The salient characteristics that an approved
equal must meet are as follows: Must be new - not remanufactured
equipment. The system should be modular and fit on top of a
normal laboratory bench. The system should allow continuous,
automatic measurement of CO2, produced and O2 consumed for
at least 20 different samples simultaneously. All pumps, valves
and electronics required for this automatic operation need
to be provided by the bidder. The sensors for measuring CO2
and O2 concentrations should be located external to the sample
chambers and should not be significantly affected by changes
in room temperature or pressure. The system should be capable
of sensitive operation, i.e. it should be able to measure changes
of 3 ul CO2 and 02 per hour for small samples in closed system
operation. The interval of time between measurement of CO2
and O2 concentrations should be able to be changed by the user.
The C. sensor shall have a detection range of 0 to at least
10% C0, and the O2 sensor a range of at least 18-22% O2. The
system should allow NCAUR personnel to use their own sample
chambers or bottles up to 10 L in size. The bidder should supply
20 250 ml glass bottles and all gas line fittings. These fittings
should allow air to be introduced at the top or bottom of the
chamber by use of detachable tube which can be extended to
the bottom of the chamber. NCAUR has several constant temperature
water baths to maintain sample temperature so the bidder need
not provide these. It should be possible for the operator to
vary sample temperature during the experiment without disturbing
CO2 and O2 detection. The system should have the capability
of automatically purging the sample chambers with air at time
intervals set by the operator. The system should also be capable
of operating with continuous air flow (open system operation)
through the sample chambers (at least 15) and include any air
pumps or accessories necessary for this task. The system should
also include condensing dryers which will return vaporized
moisture back into the sample chambers (at least 20). Other
accessories such as plastic tubing, air filters, air pumps,
drying agent, etc. which are necessary for the operation of
the specified system configured should be included. The gas
sensor response and effective chamber volumes shall be easily
calibrated with the use of commercially available mixtures
of O2, CO2 and N2 and the system software provided. The respirometer
system shall include a computer and appropriate software to
automate the system and make user intervention unnecessary
throughout the experiment. The computer shall be IBM compatible
having a pentium (or greater) processor, at least16 Mbyte RAM,
hard disk, 3 1/2" floppy drive, monitor and a printer. Software
should be included which will perform the functions indicated
in system operation above, including valve and pump operation,
setting desired measurement interval, displaying real time
CO2 and O2 concentrations for each of the sample chambers,
cumulative CO2 produced and O2 consumed for each of the chambers,
data storage and printing. Both installation and operator training
at NCAUR shall be provided by the bidder. The bidder shall
replace or repair defective equipment for a period of at least
1 year after purchase and delivery. Delivery to be within 30
days after receipt of order to USDA-ARS-MWA, 1815 N. University
St., Peoria, IL 61604. The resultant contract will be FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, and FAR 52.212-4 Contract
Terms and Conditions - Commercial Items apply to this acquisition.
Quotations will be evaluated on price and price related factors.
Offerors offering "equals" should submit descriptive literature
for evaluation. All items are tax exempt. Offers are to be
received Not Later than the Close of Business, June 12, 1997
at USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The POC for this acquisition is Gladys Grebner,
(309) 681-6612.
CITE: (W-147 SN077151)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--CANCEL SOLICITATION FOR PROTOCOL HISTO STAINER/COVERSLIPPER
SYSTEM.
SOL 603-69-97
POC Victoria S Caudill (502) 894-6108
DESC: Combined synopsis/solicitation for the Protocol Histo Stainer/Coverslipper
System, 22-0305075 (name brand or equal) is hereby cancelled
in its entirety for the best interests of the Government.
CITE: (W-147 SN077211)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE SYSTEM OR EQUAL!!
SOL 53SBNB760169!!
DUE 061397
POC Joan M. Smith, Contract Specialist (301) 975-6458!!
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Carl Zeiss LSM 510 Confocal Laser Scanning
Microscope or approved equal for an axioplan 2 upright microscope.
The system shall meeting the following criteria using air or
water 40x objective and a laser source provided with the instrument:
(1) Step standards - 1.88 micron step measured to +/- 10% and
22.9 micron step measured to within +/- 2%; (2) Standard Reference
Material 2073a: Sinusoidal Roughness Specimen - roughness average:
3.05 +/- 0.034 micron, measured to within +/- 5% and peak to
valley: 9.5 micron, measured to within +/- 5%; (3) Grating
- capable of resolving lines on a grading specimen having 400nm
spacing. Complete specifications shall be issued with the Request
For Quote (RFQ)-- Quantity: 1 system -- Destination: NIST,
Gaithersburg, MD - Delivery is expected within 90 days after
order is placed. -- This requirement is being procured using
the test program identified in the Federal Acquisition Regulations
Subpart 13.6. -- All responsible sources may submit a quotation
which shall be considered by the agency. -- RFQs must be made
in writing and may be telefaxed to (301)963-7732.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-147 SN077213)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH RESOLUTION MULTI-BAND SAR UPGRADE
SOL N00014-97-R-SK13
POC Suan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-6815
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00014-97-R-SK13,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) through Federal Acquisition Circular
90-45 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Acquisition Circular 91-11. The small
business size standard for this acquisition is 750 and the
SIC code is 3812. This acquisition is unrestricted. The Naval
Research Laboratory (NRL) has a requirement for CLIN 0001,
a High Resolution Multi-band SAR Upgrade, one (1) each. The
upgraded High Resolution Multi-band Synthetic Aperture Radar
(SAR) will be a 2-18 GHz interferometric system used for oceanographic
remote sensing research. The Naval Research Laboratory wishes
to procure the following two components of a synthetic aperture
radar system: 1) a Motion Compensation System, and 2) a 0.2-2.0
GHz RF Module. The sub-systems comprising each of these components
shall meet or exceed the specifications listed below. I. Motion
Compensation System The Motion Compensation System shall consist
of an Inertial Navigation System (INS), a Differential Global
Positioning System (DGPS), and a Data Recording/Processing
station. The specifications for these three sub-systems are
listed below: A. INS 1) Navigation solution: Choice of Inertial
only, Global Positioning System (GPS) only, or blended Inertial/GPS;
2) Outputs: Linear and angular velocity, linear and angular
acceleration, position, attitude (roll, pitch, platform azimuth),
magnetic and true heading, altitude, and time, as a minimum;
3) Position Accuracy: 1nmi/hr drift (Inertial only), 16 m (blended
Inertial/GPS, with precision GPS); 4) Altitude Accuracy: 16
m (Inertial and Inertial/GPS); 5) Pitch/Roll Angle Accuracy:
0.05 degree (RMS, Inertial and Inertial/GPS); 6) True Heading
Accuracy: 0.1 degree (Inertial and Inertial/GPS); 7) Time:
100 nsec (GPS only and blended Inertial/GPS, with precision
GPS); 8) Velocity Accuracy: 1 m/s (Inertial only), 0.03 m/s
(blended Inertial/GPS); 9) In-Air Alignment time: 4 minutes
(assuming suitable satellite visibility and aircraft maneuvering);
10) Interfaces: General Data/Control Bus: MIL-STD-1553 as a
minimum; GPS Crypto Input: KYK-13; Dedicated GPS data output:
RS-422; 11) Physical size: Suitable for mounting on an airborne
radar antenna deployed on a light aircraft (Desired: less than
20 lb. in weight and less than 10 inches in any dimension).
B. DGPS 1) Receivers: The DGPS shall include a ground-deployed
base station, a mobile receiver suitable for aircraft use,
and a ground-to-air data link to allow real-time adjustment
of the data collected by the aircraft receiver; 2) Received
signals: L1, L2, and differential; 3) Position Accuracy: At
least 10 cm in differential mode; 4) Tracking channels: At
least 5; 5) Position update rate: At least 5 Hz; 6) Output
format: NMEA, GPGGA, GPVTG as a minimum; 7) Output ports: At
least three, serial format; 8) Ancillary hardware: Antenna,
cables, connectors, etc., necessary for aircraft and base station
deployment; C. Recording/Processing Station 1) Platform: PC-based;
2) Data processing: The system shall compute the following
information using the INS and DGPS data; a) 3-axis position
and velocity of the radar antenna; b) attitude (roll, pitch,
yaw) and rotation rates of the radar antenna; c) aircraft altitude,
ground speed and heading; 3) Recorded data: Raw DGPS and INS
data, data specified above in Section I.C.2; 4) Data update
rate: At least 50 Hz for data derived from the INS, at least
5 Hz for data derived from the DGPS; 5) Data displayed in real-time:
Aircraft position on a chart, altitude, heading, ground speed,
GPS time, and selected INS and DGPS outputs (to verify presence
of data); 6) Size: To minimize space requirements, a laptop
system is preferred. II 0.2-2.0 GHz RF Module The RF Module
shall consist of a transmitter, receiver, and antenna suitable
for airborne operations. The specifications of these three
subsystems are listed below: A. Transmitter 1) Frequency Coverage:
1.0-2.0 GHz (0.8-2.0 GHz desired); 2) Peak power: 100 W (200
W desired); 3) Duty cycle: At least 25%; 4) Pulse width: 0.1-10
microseconds; 5) Pulse repetition rate: 0.5-100 kHz; 6) Dimensions:
suitable for mounting in a standard 19 inch equipment rack;
7) Overload protection: duty cycle and VSWR; 8) Remote control:
on/off/standby control via TTL signals; 9) Remote status monitoring:
transmitter status monitoring via GPIB, TTL signals, or other
suitable means; 10) Modulator control signal: TTL; 11) Cooling:
Forced ambient air. B. Receiver 1) Frequency Coverage: 0.2-2.0
Ghz; 2) In-band gain variation: At most 2 dB; 3) Channels:
Two; 4) Noise Figure: Equal to or better than 3 dB; 5) Gain:
20 dB; 6) Instantaneous dynamic range: At least 60 dB; 7) Dynamic
range in conjunction with attenuator: At least 120 dB; 8) RF
filters: Filters for (at least) the following bands shall be
provided; 1-2, 0.2-0.5, 0.3-0.6 Ghz; 9) Cooling: Forced ambient
air. C. Antenna 1) Frequency coverage: 1.120-1.7 GHz (0.8-2.0
GHz desired); 2) Gain: 16 dBi; 3) Beamwidth: 23-34 degrees;
4) Polarization: linear dual-polarized; 5) Cross-polarized
isolation: Better than 25 dB; 6) Side lobe level: Better than
-20 dB (H polarized), -13 dB (V polarized); 7) Size: suitable
for light aircraft deployment. Component Integration In addition,
the contractor shall perform any integration of these components
necessary to produce a working system. Intended Use The components
specified in this document will be used in a high resolution
synthetic aperture radar (SAR) designed for remote sensing
of the sea surface. The SAR will be deployed on a light aircraft
and/or unmanned aerial vehicle (UAV). Delivery and acceptance
is NRL, 4555 Overlook Ave., SW, Washington, DC, FOB Destination,
150 days after contract award. The FAR and DFARS provisions
and clauses cited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items. The proposal must demonstrate an understanding of all
requirements covered in the RFP's terms and conditions. General
statements that the offeror can or will comply with the requirements,
that standard procedures will be used, that well known techniques
will be used, or paraphrases of the RFP's Statement of Work
or Specification in whole or in part will not constitute compliance
with these requirements concerning the content of the technical
proposal. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance when
combined, are of equal importance compared to price. Offerors
are advised to include with their offer a completed copy of
the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items and DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate. The following FAR clauses apply to this acquisition:
FAR 52.215-43, Audit-Commercial Items, FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The additional clauses cited under
FAR 52.212-5, that are applicable to this acquisition are FAR
52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-18 and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited under DFARS 252.212-7001,
that are applicable to this acquisition are: DFARS 252.225-7001,
DFARS 252.225-7007, DFARS 252.225-7012 and DFARS 252.233-7000.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). Any
questions generated as a result of this solicitation must be
recieved no later than 10 days before the closing date. Offers,
2 copies, must be delivered to Contracting Officer, Code 3230.SK,
Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 P.M. E.S.T. on 16 Jun 1997. The package should be marked
RFP N00014-97-R-SK13, Closing Date: 16 Jun 1997. For information
regarding this solicitation contact Susan Kelly, Contract Specialist
at (202) 767-6815. All responsible sources may submit a proposal
which shall be considered by the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-147 SN077251)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--PORTABLE GAS CHROMATOGRAPH/MASS SPECTROMETER
SOL BATF-97-12
POC Craig Segall, Contract Specialist, (202) 927-8689; Charles
Logan, Contracting Officer
DESC: The Bureau of Alcohol, Tobacco and Firearms requires a
minimum of one and options for two additional portable gas
chromatograph/mass spectrometers withthe following features:
portable gc/ms to include analyzer, gas crhomatograph, sample
inlet system, vacuum system, computer, software, monitor and
keyboard; NIST mass spectral library; autosampler including
a mounting plate, adapter kit, liquid injector, and 100 vial
sample tray; appropriate portable transport cases; training
for operators. Requests for this solicitation must be in writing
to the named contract specialist. See numbered note 1.
CITE: (W-147 SN077311)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL W2623861770122
DUE 061397
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide the following Resin Transfer Molding
Injection equipment. One each, gravity fed multiflow compact
variable ratio epoxy meter, mix and dispense, resin tranfer
molding machine, type CMF4-35/25. One lot, polyester/vinylester
processing package, to include 15mm stainless steel pump assembly,
10:1 twin dispense mixing head and PE tank. One lot, 20mm and
30mm mild steel pump assemblies with UHMWPE pistons, Viton
seals, and two hard chrome 3/4" check valves for urethane processing.
One lot, 20mm and 30mm stainless steel pump assemblies for
phenolic processing with o-ring seat check valves. One each,
heated mixer shroud with temperature controller. Two each,
PTFE lined stainless steel braided hose size 3/4" x 15'. Two
each, PTFE lined stainless steel braided hose size 1/2" x 15'.
One each, nitrogen harness assembly for tank A and B for urethane
operation. One each, posilube shaft seal lubricator 1/2" shaft.
Two each, disposable mixer package 250 3/8 to 1/4 combo mixers,
250 3/8 x 24 disposable elements. Two each, pump repair kit.
It is intended to award this contract to Liquid Control Corporation,
North Canton, OH on a sole source basis--Liquid Control Corporation
is the only known source that can provide Resin Transfer Molding
Injection equipment capable of the following...(a) single machine
that operates utilizing epoxy, polyester, vinylester, urethane,
and phenolic resins (b) exact control of temperature, pressure,
velocity, and volume of resin being injected (c) exact control
of the neat resin and catalyst temperature, pressure or vacuum,
and atmospheric environment (d) computer control and data gathering
of injected resin temperature, and neat resin temperature,
injected resin volume, injection pressure, and resin velocity.
Interested persons, responsible small businesses only may identify
their interest and capability to respond to the requirement
by submitting in writing and request a copy of the solicitation.
No telephone request will be honored.
CITE: (I-147 SN077341)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--BEAKER (PLASTIC TUBE)
POC Kay V Proctor (301) 743-6680
DESC: This is a sources sought does not constitute a request
for proposal. The Indian Head Division, Naval Surface Warfare
Center(INDIVNAVSURFWARCEN)is seeking sources for the manufacturing
of a fixed quantity of plastic tubes. These tubes must be manufactured
by the award site, and will be shipped to INDIVNAVSURFWARCEN
for testing. Tube material should be similar to the following:
Laminated, thermosetting tube per L-P-509, Type IV, Grade G10.
The following material characteristics apply to the finished
tube: -minimum specific gravity: 1.70,-minimum axial compression
strength: 20,000 psi, -minimum bonding strength: 2000 pounds
force, -linear coefficient of thermal expansion: 5.5 x 10-5in/in/F
(Critical), Dimensional requirements: -Tube length: 31.73 inches,
-Tube inner diameter: 6.937 inches, -Tube thichness: 0.129
inches, Additional requirements: -Surface of finished tube
shall be free of mold release agents and oil ,-Finished tube
shall be free of separations, voids, blisters, fissures, foreign
material, mandrel scores, loose layers, resin pockets, and
excessive scratches. Additional technical and dimensional requirements
apply. Responsible sources may request a technical drawing
illustrating these additional requirements. A technical drawing
is available upon request.
CITE: (W-147 SN077121)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL E26202-00-97
DUE 061097
POC Trudy Dartouzos, Contracting Specialist, ph: 301/443-2597,
fax: 301/443-3651
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for a diagnostic x-ray film digitizer used
for scanning mammograms and mammography phantom films. This
equipment must meet the following specifications: 1) Provide
for minimally 50 micron pixel resolution in both dimesions,
2) Provide for suitable dynamic range as to be able to scan
films having densities of up to 4.0 and have a minimum density
resolution/accuracy of 100 gray scales between densities of
3.5 and 4.0. Written quotations required by COB 6/10/97.
CITE: (W-147 SN077319)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--MICROIMAGE TERMINAL
POC Contact Brian Wilkins, 202/927-7715/Contracting Officer,
Grace V. Proctor, 202/927-8027, Fax 202/927/8688 or 202/927/7311
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to issued a purchase order on a Sole Source Basis to Eastman
Kodak Corporation, on the following equipment: 8 each-IMT-250
Microimage Terminal, 8 each-Ektamate K Lens, 48X, 8 each-Access
Terminal Mod J, 1 each-IAS PC LAN Terminal Controller. The
equipment must have the capability to work with the Kodak Software
and Kodak Kar System that is currently used by ATF. Equipment
will be delivered F.O.B. Destination to Falling Waters, WV
25419. THIS AWARD WILL BE MADE UTILIZING "SIMPLIFIED ACQUISITION
PROCEDURES". All responsible sources who can provide and meet
the above requirement must submit a quote within 15 days after
date of publication. No solicitation will be issued, therefore
such request for solicitation will be considered none responsive.
Quotes must include price and product literature information
which list specification. Quotes are acceptable by mail or
facsimile machine at 202-927-8688 and 202-927-7311 ATTN: BRIAN
WILKINS. If no responses are received the award will be made
to Eastman Kodak Corporation.
CITE: (W-147 SN077310)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--DEICERS AND WATER CONDITIONERS
SOL TFTP-97-HB-681A
DUE 071597
POC Debbi ginther 253/931-7484
DESC: Deicers & water conditioners, solicitation TFTP-97-HB-681A.
POC debbi ginther, 253-931-7484. Items on this schedule will
replace the previous 681A schedule. 681A is currently being
converted to a non-mandatory schedule for useby ordering agencies.
The new 681A schedule will contain the following: commercial
non-hazardous chemicals/formulations (EG, calcium chloride,
technical CID-A-A-169); sodium chloride, technical (for snow
and ice removal)(CID-A-A-1545); and deicing compound(calcium
Magnesium acetate)(TPD497-5)) designed primarily for, but not
necessarily limited to, roadstabilization and/or to safely
melt/remove ice from roadways, walkways, runways, and/or roofs,
with minimal negative environmental impact; commercial chemicals
or formulations designed to remove ice from aircraft wings
or fuselage; sodium chloride (water conditioning SALT) that
is marketed commercially for the conditioning of residential
drinking water or fish hatchery water and chemicals, formulations,
or products that are technologically new in the field of ice
melting, ice removal, or fish hatchery water treatment. Contracts
will be negotiated for standard commercial chemicals under
the multiple award schedule Mas) program and will be entered
into with more than one firm offering similar type items. The
contracts awarded will be indefinite-delivery indefinite-quantity,
fixed price with economic price adjustment, $100.OO guarantee
minimum. Contract period is 5 years; October 1, 1997, or date
of award, through September 30, 2002, and the solicitation
will include an option to extend the term of the contract for
5 years. Delivery is FOB destination zonal; zones 1-10 comprising
the 48 contiguous states and the district of Columbia. Competition
will be full and open and all responsible sources may request
a copy of the solicitation which will be issued on or about
June 15, 1997. Written requests are preferred. Mail requests
to: General Services Administration, Acquisition Division,
10FTP-S, 400 15TH Street S.W., Auburn, WA 98001-6599. FAX requests
to 206/931-7544 OR 206/931-7039. Email requests to DEBBI.GINTHER@GSA.GOV.
CITE: (I-143 SN076957)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N760
DUE 070797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/AC 804-279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97100000857, SP0450-97-Q-N860 NSN 6850-01-434-4409,
cleaning compound, solvent unit aerosol can contains is ounces
net wt. IAW CID NR CID A-A-50425; delivery schedule - 45 ARO;
duration of contract period is 1 year or until $100,000.00
is reached. unrestricted; ABVM applies - 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 be made in writing. Anticipated
award date is August 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-145 SN077066)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 69--MOULAGE SET, WAR WOUND
SOL SP0200-97-R-8046
DUE 062597
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/William
DeLorenzo, KO, 215-737-9099
DESC: Moulage Set, War Wound: Quantity: 77 Sets, minimum each
year,450 sets maximum each year. U/I set. NSN: 6910-00-540-6378,
CID: A-A-54853, April 16, 1993. Various destinations. Scheduled
delivery period beginning 90 days after date of purchase order.
Duration of contract period: 3 years. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: vboyd@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077254)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970018
DUE 061097
POC Patty Mason 301 669-4044
DESC: This is a combined synopsis/solicitation for commerical
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 document and incorporated
clauses are those in effect through Federal Aquisition Circular
90-37. All responsible sources may submit offer which ONI
shall consider. The Office of Naval Intelligence has a requirement
to procure the following: 1) 100 each HTML 97 Assistant 2)
150 each Microsoft Frontpage 97 3)1 each Adobe Acrobat (10pack)
4)2 each Adobe Acrobat Capture 5) 4 each Adobe Photoshop v4.0(5pack).
Items are to be delivered to ONI-WAREHOUSE 9300 East Hampton
Drive, Capitol Heigts, MD 20743, FOB Destination, within
15 days after receipt of order. The provision at 52.212-12,
Evaluation-Commerical Items applies. The Government will award
a contract resulting from this solicitation to the responsible
offor whose offer conforming to the solicitation will be most
advantageous to the Government in terms of price, technical
capability of the items, and past-performance of the contractor.
The provision at 52.214-2, Contract Terms and Conditions
- Commerical Items (OCT 1995) applies. Offers may be telefaxed
to 301 669-5905, to the attention of the Patty Mason on or
before COB 10JUN97.
CITE: (W-147 SN077138)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--PC ADMINISTRATIVE TERMINALS/SERVERS, LASER PRINTERS,
CAT.5 CABLING, AND OTHER SUPPLIES THAT MUST BE INSTALLED/INTEGRATED
INTO AN ACD NETWORK
DUE 061597
POC Jerry Burton Tel: (410) 965-9487 FAX:(410) 965-9560
DESC: The Social Security Administration (SSA) intends to procure
peripheral equipment, supplies, and services required to establish
an automated call distribution system (ACD) at SSA's Northeastern
Program Service Center (NEPSC) in Jamaica, NY. The NEPSC is
served by a SSA-owned Intecom IBX S/80 Telephone System which
will be upgraded with core ACD hardware/software (CallWise
Deluxe Upgrade) available from Intecom, Inc. under SSA maintenance
contract 600-96-28130. Thus, equipment/ supplies/ services
described in this announcement must be integrated with the
Intecom core hardware and software to form the required ACD
network. Intecom, Inc. is the only known source that can perform
the required ACD upgrade while preserving telephone system
maintenance coverage and preserving ACD core hardware/software
warranty terms and conditions. Vendors capable of performing
the ACD peripheral equipment and cable installation and are
able to secure an Intecom, Inc. [972- 447-8338] maintenance
eligibility certification on work performed can obtain detailed
network requirements from the above listed SSA POC. Evidence
of those vendor capabilities must accompany any response to
this announcement within 15 days after the CBD publication
date. This is not a request for proposal (RFP) and the Government
does not intend to pay for information submitted.
CITE: (I-147 SN077141)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0142
DUE 053197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0142 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. Nida Model 130A Electronic Trainer, part number
99920130, Qty. 6; CLIN 2. Nida Model 1400Y Card Set consisting
of the following cards: pc130-1a, pc-130-2, pc130-3, pc130-4a,
pc130-5, pc130-6a, pc130-8a, pc130-9a, pc130-10, pc130-11,
pc130-280, pc130-299, pc130-310, pc130-12, pc130-13, pc130-14a,
pc130-15, pc130-21, pc130-22a, pc130-23, pc130-24, pc130-cf,
pc130-804, pc130-281, pc130-300. FOB Yorktown, VA. Please indicate
FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 31, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0527069-02)
CITE: (I-147 SN077219)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0143
DUE 053197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to PeopleSoftm, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-97-DJH-0143. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Analysis
of Human Resource Management Systems and NSISP FIT Analsys.
Location of Project: New Orleans. The proposed 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. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received within 3 days of the date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0527069-03)
CITE: (I-147 SN077220)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0144
DUE 053197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0144 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. StorageTek Redwood Media - 50 GB Tape Cartridges,
part number 309715401, Qty. 500. FOB Pearl Harbor, HI. Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 31, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0527069-04)
CITE: (I-147 SN077223)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Shiprock Agency, Branch of
Property & Supply, P.O. Box 966, Shiprock, NM 87420
SUBJECT: 70--ADP, RAM 16 MB HARD DRIVE, DESK WRITER, SCAN MAKER,
LAP TOP, COPYJET M. COLOR PRINTER COPER, CD
SOL N/A
POC Point of Contact - Contact Point, Ms. Linda M. Conn, Purchasing
Agent, 505/368-4427
DESC: This procurement is a Small Purchase, Buy Indian (Native
American) Set-aside. Interested Contractors may submit a written
request for a copy of Request for Quotation after the waiting
period of 15 days after date of publication of this synopsis.
The projected period of time to solicit, evaluate quotes and
issue the purchase order is thirty days. (ac0527oto-001)
CITE: (I-147 SN077232)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--DEVELOPMENT OF AN INTRANET FOR A NOVELL 4.11 NETWORK
SOL RFQ 19-88
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a request for quote for a Service Agreement to Develop an Intranet
for a Novell 4.11 Network. Development of graphic interfaces
for desk top and touch screen intranet application must work
with Microsoft Office 95 applications design of an ADA approved
Kiosk for a touch screen Mitsubishi Precisepoint 8705. The
project requires a minimum of 80 hours on-site at the BEP.
Requests for RFQ 19-88 must be submitted in writing to the
above address, or facsimile to (202) 874-3135. All written
requests must include the firm's size status (i.e., Large,
Small, Minority, or Women-Owned). All responsible sources may
sumit a quote which shall be considered. Quotes will be accepted
fifteen (15) days after publication of this notice and a purchase
order will be awarded based on price soon after receipt of
quotes. No telephone requests will be accepted. This procurement
is 100% set-aside for small business concerns. See Numbered
Note(s) 1.
CITE: (I-147 SN077382)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-147 SN077216)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: 70--MARKET SURVEY/COMMERCIAL AVAILABILITY-COTS SOFTWARE
FOR ELEMENTARY AND SECONDARY SCHOOL AND SCHOOL SYSTEM ADMINISTRATION
SOL N/A
DUE 062097
POC Connie Cox, (703) 696-3843 X 4110
DESC: DESC: THIS IS A MARKET SURVEY ONLY--NO SOLICITATION EXISTS.
This market survey is being conducted to determine the commercial
availability (or non-developmental items availability) of a
COTS educationally-oriented software product or product suite
compatible with and accessible through existing local area
networks. Product must be capable of providing school-system-wide
general office automation focused toward the administrative
support functions in about 150 elementary and secondary schools
(85,000 students) located overseas in 14 countries, in 11 overseas
district superintendent offices, two overseas area service
centers. DoDEA Headquarters (Arlington, VA) requires school
summary information only. (An additional 65 schools (33,000
students) located in seven states within the continental US
and Puerto Rico, and 17 district offices may or may not be
involved.) These functions include but are not limited to:
attendance, health, schedule year maintenance, teacher gradebook,
master schedule building, walk-in scheduling, interface with
optical mark readers, special education support as well as
producing reports such as class lists, daily absentee lists,
student directory, course list, report cards, transcripts and
data extracts for district service offices, area offices and
headquarters. Software features must include the ability to
create DoDEA-specific data items capable of the complete functionality
(e.g., the ability to sort) associated with any standard data
item defined in the COTS software product. For example. while
a standard COTS software product is expected to include fields
for parents/guardians names, DoDEA has a specific requirement
for fields associated with a student's sponsor, military rank
and other military-specific data items (date of rotation, duty
address, billeting address) and extensive information related
to military careers on overseas assignments as well as a variety
of foreign telephone numbers. The Government's market survey
is also to determine availability of related software support
services and training as well as technical support. Extent,
if any, of overseas site support is not determined but may
be required. Please provide information which would be sufficient
to enable the Government to determine whether or not you can
support the functions previously described. For the purpose
of this survey, the Government requests a response to the following:
(1) Name the software product, its manufacturer, and identify
whether or not it is customarily available in the commercial
educational marketplace? (2) Do you plan to make all items
(product software, services, training) for a complete solution
available on a GSA schedule or other existing Federal Government
contract (e.g., joint service umbrella ID/IQ) available to
DoD agencies and, if so, when? (3) To what extent do you provide
toll free or call-back telephone support (none, 10hrs 5day/wk,
24hrs with callback within Xhrs?) (4) What are the minimum
hardware requirements (PC-level , server-level, communication
line speeds) needed to support the software? (5) To what extent
do you provide training support (on-line help, VHS video, CAI,
formal classroom?) (6) To what extent do you provide software
support services and technical support? (7) To what extent
does the software provide for customization (user-defined data
items, customized reports?) (8) Quantify the current usage
of the software by identifying how many school systems and
how many individual schools within those school systems use
the software. Do NOT include in your count individual stand-alone
(i.e., private, non-system) schools. Provide three points of
contact for customers (school systems NOT individual schools)
using the software. (9) Provide information regarding availability
of demonstration software of the product. (10) Provide information
regarding web site availability (need NOT be a single web site)
with both product and company information. (11) Provide information
(dates, locations) regarding any company participation (whether
company-sponsored or not) in events and appearances (e.g.,
conventions, conferences) scheduled for the remainder of this
calendar year. (12) In preparing your response, note that within
the context of this market survey, the word "company" refers
to that of the survey respondent. Clearly identify WHERE (e.g.,
training) all non-company (i.e., third party) sources are required
for your solution. Unless specifically requested in the survey,
you need NOT identify by name, if applicable, any non-company
sources. Provide your response by 20 June 1997. THIS IS A MARKET
SURVEY ONLY--NO SOLICITATION EXISTS.
LINKURL: http://www.odedodea.edu/
LINKDESC:
EMAILADD: constance_cox_@ccmail.odedodea.edu
EMAILDESC:
CITE: (W-147 SN077360)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: 71--LOCKERS
SOL N65912-97-Q-0023
DUE 061797
POC Mike O'Brien, (757) 485-6593 (fax) 757-485-6565
DESC: 1. shipboard lockers, various sizes, must be shock tested.
please contact the point of contact for a list of items and
specifications.
CITE: (W-147 SN077321)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, National Furniture Center,
3FNS, Room 403, 1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--FURNITURE SYSTEMS
SOL 3FNS-B8-950001-B
DUE 061397
POC Shirley Wair, (703) 305-6590 Carl Barbee, (703) 305-5057
DESC: This notice is a request for sources interested in responding
to the above referenced open Season solicitation for furniture
systems, workstation clusters, leased furniture systems, reconfiguration
services, demountable walls, design and layout services, and
installation services. this open Season solicitation includes
new items, freestanding storag cabinets, lateral files, casegoods,
deskproducts, and tables, which are part of the product line
offered or which are fully compatible and designed for use
with the product line, acceptable for use within the workstation
project. these items must meet applicable ANSI/BIFMA requirements
which are included in the solicitation. this schedule covers
the procurement of complete workstations only. this schedule
is not intended for thepurchase of individual component items
(E.G. panels only or task tables only). Contractor acceptance
of purchase orders is limited to orders for complete workstations
only. the solicitation is scheduled to issue on or about July
3, 1997. all sources interested in receiving a copy of the
solicitation must submita request, to the address shown above,
by June 13, 1997 at 12:00 noon Eastern standard time. all contractors
who are currently under contract will automatically receive
a copy of the open Season solicitation. The closing date for
receipt of offers will be forty five (45) calendar days from
the issue date.
CITE: (I-145 SN077086)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 72--DISHWASHER, PORTABLE, ELECTRIC
SOL N00604-97-R-0040
DUE 061297
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is unrestricted; all responsible sources
may submit a proposal. 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-0040
applies and issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition 91-11. The standard industrial code is 5064 and
the business size standard is 100 employees. This requirement
is for a fixed price contract for four (4) line items as follows:
LOT 1, Line item 0001: Qty-200 each; Item Description: DISHWASHER,
portable, electric, to include: Washing System-minimum (min.)
3 level washing levels; Controls-min. 5 automatic cycles, min.
8 option combinations, normal wash/short wash, rinse, wash,
pots and pans scrubber; Features-door latch, sealed detergent
dispenser, drain check valve, overfill protector, high side
upper and lower racks, rinse aide dispenser, hideaway hoses
and power cords, quick connect, 4-rollers/casters; Top-full-sized
butcher block wood-look; Color-white, control panel black or
white; Electrical-120 volts, 60 Hz; Dimensions-36" to 37" Height,
26" to 27" Depth, 24" to 26" Width; LOT 2, Line item 0002:
Qty-200 each; Item Description: Same description as LOT 1;
LOT 3, Line item 0003, Qty-200 each, Item Description: Same
as LOT 1; LOT 4, Line item 0004, Qty-200 each, Item Description:
Same as LOT 1. Delivery of LOT 1 is required by 30 June 97.
Delivery of LOT 2 is required by, 04 August 1997. Delivery
for LOT 3 is required by 01 September 1997. Delivery of LOT
4 is required by 01 October 1997. Delivery will be made FOB
Destination to the Navy Aloha Center, 3189 Nimitz Road, Warehouse
12, Honolulu, HI 96818. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Delete entire paragraph. Substitute "Descriptive
literature of the items being offered MUST be submitted with
the offer in sufficient detail to evaluate compliance with
the specification listed above." Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items; DFARS 252.212-7000, Offeror Representation and Certifications--Commercial
Items; DFARS 252.225-7000, Buy American Act and Balance of
Payments Program Certificate; DFARS 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief. Clause FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
applies. Addendum to FAR 52.212- 4: Paragraph (o), Warranty-Add:
"Additionally, the Government will accept the contractor's
commercial warranty." Add the following addendum clause, FAR
52.211-5, New Material; and provision FAR 52.215-18, Facsimile
Proposals; The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.203-10, 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 Disabled and Vietnam Era Veterans; FAR
52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled and Veterans of the
Vietnam Era; 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses to paragraph
(b): DFARS 252.219-7006, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns-Alternate I; DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.225-7007
Trade Agreements; DFARS 252.233-7000, Certifications of Claims
and Request for Adjustment or Relief. The Government intends
to made award(s) 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
or price. 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. Proposals must be received no later
than 3:00 p.m., Hawaiian Standard Time, 12 June 1997. Proposals
should be mailed to: Regional Contracting Department, Fleet
& Industrial Supply Center, Code 201.CC, Bldg. 475, 2nd Deck,
Pearl Harbor, HI 96860-5300. Facsimile proposals will be accepted
at (808) 471-5750 or (808) 474-3524.
CITE: (I-146 SN077096)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 74--SECURE FACSIMILE ADAPTER
SOL N00015970019
DUE 061097
POC Kristie D. Sears, Purchasing Agent, 301/669-4018
DESC: The Office of Naval Intelligence has a requirement to purchase
60 Secure Fax Adapters. The following specifications are required:
(1) must be compatible with and able to communicate with numerous
brands of secure and non-secure faxes worldwide, including
the RICOH 2212; (2) must be able to transmit secure and non-secure;
(3) must have an electrical rate of 115 VAC 50/60 Hz and a
transmission rate of 2400 to 9600 bps; and (4) must have an
automatic protocol detection feature. An equal or equivalent
to the GTE Easy Fax 90si is requested. No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of specifications. Firms having the capabilities
necessary to meet the above requirements are invited to submit
quotes and/or any information deemed necessary to complete
this requirement. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing via fax to Kristie D. Sears, 301/669-5905. In responding
please reference #73880.
CITE: (W-147 SN077316)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 75--SAFETY LOCKOUT PADLOCK WITH KEY
SOL FSIS-27-W-97
DUE 053097
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: THIS IS A CORRECTION TO ORIGINAL REQUEST FOR BIDS. CORRECTIONS
ARE NOTED IN BOLD TYPE. The U.S. Department of Agriculture,
Food Safety and Inspection Service (FSIS) is accepting bids
for 15,000 sets of safety lockout padlocks with key. The lock
and key must be marked "Safety Lockout." The set must be made
of durable lightweight xenoy body, be tamper resistant and
non-conductive. THE COLOR OF THE LOCK SHALL BE BLACK. One side
shall be labeled "Danger" in red, and "LOCKED OUT - DO NOT
REMOVE" in bold letters. The other side shall have a permanent
write-on label. Each set must contain a restricted safety key
which cannot be removed when the lock is open. Only one key
shall be provided per lock. The key shall be restricted from
duplication. Every lock must be keyed differently. The lock
shall have an extra long shackle. Dimensions for lock body
shall be 1-3/4" x 1-1/2", SHACKLE LENGTH 1-1/2" FROM BODY IN
LOCKED POSITION, shackle 1/4" thick. Product currently being
used is a Masterlock 410KD. All sets shall be delivered to
Landover, MD. A partial delivery of 5000 sets shall be delivered
within two weeks of award (approximately 06-18-97). All bids
shall be FOB destination. Purchase shall be made under the
Simplified Acquisition Procedures. Bids must be received in
the contracting office by 3:30pm ESDT on Friday, May 30, 1997.
Bids may be faxed to 202-690-1814. THE DATE FOR RECEIPT OF
BIDS HAS NOT BEEN EXTENDED.
CITE: (I-147 SN077197)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 78--WEIGHT EQUIPMENT
SOL FA4416-97-T2223
DUE 060297
POC A1C Lowery. All responses to this synopsis must be in writing.
Facsimile No. 301-981-1911. Telephone No. 301-981-2365.
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. No "or equals"
will be accepted, only Bodymasters equipment. This solicitation
is 100 percent set aside for Small Businesses, Standard Industrial
Classification Code 5941. SPECIFICATIONS Unit Price 1.
1 each, adjustable flat bench, B115 _________________ 2. 1
each, vertical chest press, MD310A _________________ 3. 1
each, super leg curl, S108 _________________ 4. 1 each, super
leg extension, S109 _________________ 5. 1 each, abductor,
MD115A _________________ 6. 1 each, adductor, MD116A _________________
7. 1 each, plate-loaded hack machine, LE401A _________________
8. 1 each, plate-loaded inverted leg press, LE408A _________________
9. 1 each, power squat, LE409 _________________ 10. 1 each,
plate-loaded seated calf machine, CA301 _________________
11. 1 each, plate-loaded super seated leg press, LE411 _________________
12. 1 each, seated leg curl, MD118 _________________ 13.
1 each, abdominal crunch, MD221A _________________ 14. 1 each,
arm curl, MD410Z1 _________________ 15. 1 each, Olympic incline
bench press, B104A _________________ 16. 1 each, over-sized
tricep extension, MD422 _________________ 17. 1 each, master
trainer IA, MTIA _________________ 18. 1 each, Olympic decline
bench press, B108 _________________ 19. 2 each, Olympic bench
press, B111A _________________ 20. 1 each, adjustable super
incline bench, B114A _________________ 21. 1 each, Olympic
seated press, B113A _________________ 22. 2 each, dumbbell
rack, BE201B _________________ 23. 2 each, dumbbell rack,
BE201A _________________ 24. 2 each, beauty bell rack, BE227B
_________________ 25. 1 each, multi-level squat rack, BE202A
_________________ 26. 1 each, adjustable seated preacher curl,
BE207A _________________ 27. 1 each, adjustable abdominal
isolater board, BE206A _________________ 28. 1 each, plate
rack, BE209 _________________ 29. 2 each, accessory rack,
BE226A _________________ 30. 1 each, abdominal and chin dip
unit, BE229 _________________ 31. 1 each, light lat bar, AS100
_________________ 32. 1 each, revolving curl bar, AS100 _________________
33. 1 each, tricep pushdown handle, AS100 _________________
34. 1 each, tricep rope, AS100 _________________ 35. 1 each,
double D handle, AS100 _________________ 36. 1 each, Olympic
spring collar, AS100 _________________ 37. 20 each, 2.5 lb
Olympic plate, AS 100 _________________ 38. 20 each, 5 lb
Olympic plate, AS100 _________________ 39. 20 each, 10 lb
Olympic plate, AS100 _________________ 40. 20 each, 25 lb
Olympic plate, AS100 _________________ 41. 20 each, 35 lb
Olympic plate, AS100 _________________ 42. 20 each, 45 lb
Olympic plate, AS100 _________________ 43. 1 each, set of
dumbbells (5-100 lb), AS100 _________________ 44. shipping
and installation NOTE: color scheme; frames: white>89-1391
upholstery: beauty red>US-360 $_________________ TOTAL
Prices preferred as FOB Destination Andrews AFB, Maryland 20762-6500.
Vendors quoting other than FOB Destination must include all
freight and shipping charges within their proposal by the time
the proposal is due. Responses to this RFQ must be received
by 02 JUN 97, 2 p.m. eastern time. Delivery and Paying station
addresses will be provided upon award. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Award will be made to the responsive/responsible offeror with
the lowest price and required delivery date of 01 AUG 1997.
Award will be in the aggregate on an ALL OR NONE' basis. All
inquiries and concerns must be addressed in writing. Facsimile
requests and proposals will be accepted. No collect calls will
be accepted.*****
CITE: (W-147 SN077322)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--PACKING SUPPLIES
SOL RFQ-6395-7-006
DUE 061197
POC POC: Dennis Barry, 612-370-2146 FAX: 612-370-2136
DESC: The United States Department of Agriculture (USDA) Animal
Plant Health Inspection Service (APHIS) Plant Protection and
Quarrtine (PPQ) Intends to accquire PVC 1002 25 mil all materials
to be provided in rolls with 6" core.
EMAILADD: dbarry@aphis.usda.gov
EMAILDESC:
CITE: (W-147 SN077363)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 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--TEXTILES, LEATHER, FURS, APPAREL & SHOE FINDINGS,
TENTS & FLAGS
SOL 1PI-R-0775-97
DUE 070797
POC Lula M. Thornton, Contracting Officer (202) 305-7335,
DESC: The notice "Submission No. 076159" dated May 22, 1997 is
modified to add the following statement: The evaluation will
be Best Value-Past Performance not necessarily the low offeror.
Past Performance will equate to 50%, Price 25% and Specification
25%. All offers must be of a Domestic Source, any offers received
of a Foreign Source will be rejected.
CITE: (W-147 SN077176)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, ECW, F1B
SOL SP0100-97-R-4030
POC Robert Moffe, DPSC-FOEC-1, (215) 737-5868
DESC: See Numbered Notes 9 and 26. NSN: 8415-00-394-3610(s) Spec:
MIL-T-6284K dated 26 Mar 79 and Amend 1 dtd 08 Mar 84. Pattern
Date: 08 Aug 77. NOTE: This Synopsis amends the original for
this item as was published in the CBD on 27 Feb 97. The quantity
to be procured under solcitiation SP0100-97-R-4030 has been
increased to 10,068 pair with destinations set for DD Susquehanna,
PA and DD Tracy, CA. The scheduled delivery period is 210 days
after date of award through 390 days after award. Best Value
Source Selection Procedures will be utilized and technical
proposals are required. Evaluation factors (in descending order
of importance) are: 1) Past Performance 2) Manufacturing Plan
with the following subfactors: (A) Production Equipment, (B)
Materials, (C) Manufacturing Procedures, (D) Production Scheduling,
3) Quality Assurance Plan, 4) Socioeconomic factors and 5)
DLA Business Mentoring Agreements. This solicitation has been
issued on an Unrestricted basis. Solcitation requests may be
transmitted via facsimilie no. (215) 737-2406. To acquire specifications
or other documents referred to in this solicitation, contact
Robert Moffe, 215-737-5868. ll responsible sources may submit
offers which DPSC will consider.
EMAILADD: paa3972@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077112)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NIH,National, Heart,Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive, MSC 7902 Bethesda, MD 20892-7902
SUBJECT: 88--MONKEY, MACACA FASICULARIS (CYNOMOLOGUS) MALE OR
FEMALE
SOL NHLBI-PS-SP-97-416
DUE 061197
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e 18 each, monkeys, macaca fascicularis (cynomologus);
male or female, weight 4.5 to 7.0 kg (avoirdupois). The Standard
Industrial Classification (SIC) Code 0279, Size Standard $5.0M
will be used for this requirement. Quotations will be due fifteen
(15) calendar days from the publication date of this synopsis.
Quotations will be evaluated on conformance to the government's
statement of work, specification, price, quality, and delivery
pe riod. The quotation shall include the itemized price, the
period of delivery, prompt payment discount terms, taxpayer
identification number (TIN), Dun & Bradstreet Number (DUNs).
The quotation must reference "Request for Quotation (RFQ) number
#NHLBI-PS-SP-97-416. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Request for copy of Statement of Work Specification NHLBI-PS-SP-97-416,
may be obtained by writing to the National Heart, Lung, and
Bloo d, Institute, Contracts Operation Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Deborah Coulter. Fax
quotations will only be accepted if dated and signed by an
authorized representative.
CITE: (I-147 SN077135)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 89--CARBONATED/NONCARBONATED BEVERAGES
SOL RFQ 275-0027-7
POC Tony Hiscocks, Contract Specialist, 913-682-8700 ext. 610
DESC: The Federal Bureau of Prisons has a requirement for the
provision of Carbonated and Noncarbonated soft drinks and beverages
along with the equipment to dispense the requirements. The
governmnet intends to make a single award to the offeror offering
the best value to the government. A requirements type contract
is contemplated. This requirement is advertised as 100% Full
and Open competition. The proposed contract award will be
a base year and two option years with an estimated award date
of October 1, 1997. The requirement calls for 5 gallon bag
in the box post mix at a 5 to 1 mix ratio. the government estimates
it will use 16,355 containers of various flavored carbonated
beverages per contract year, and 7,116 containers of noncarbonated
beverages. Offerors are advised that the delivery location
for various beverages are at sixteen different location located
throughout the North Central and Mid-Atlantic areas of the
United States. Estimated solicitation date is July 1, 1997.
Solicitation requests or questions regarding this solicitation
may be faxed to 913-682-8700.
CITE: (W-147 SN077166)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 91--SF6 GAS
SOL DE-RP65-97WA14207
DUE 060297
POC Gerri Sylliaasen, Contract Specialist, (303) 275-1528, Dorothy
I. Paquet, Contracting Officer, (303) 275-1529
DESC: Modification to synopsis, 91-SP6 Gas. Correct product to
read SF6 (Sulphur Hexaflouride) Gas. Modification to eliminate
full and open competition to restricting requirement to be
100% Small Business Set-Aside.
CITE: (W-147 SN077361)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--MISCELLANEOUS, AIRFIELD SAND
SOL F56601-97-R0201
DUE 080197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Airfield Sand.
The requirement is for an estimated usage of 1,200 tons per
year. Elmendorf AFB plans to issue a solicitation tentatively
on 01 Jul 97 with a tentative closing date of 01 Aug 97, for
a requirements contract with a base year and three option years.
Requests for solicitation packages should be made in writing
to the 3rd Contracting Squadron, or via fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-143 SN076973)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--DISPOSAL SERVICES
SOL N00167-97-Q-P071
DUE 061397
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division requires
a contractor to pick up and dispose of primary lithium/thionyl
chloride cells. Disposal of these cells must be in accordance
with all state and local hazardous and environmental laws.
The contractor must have previous experience handling and disposing
of cells of this size and chemistry and must have necessary
permits in place. Disposal consists of 90 cells, each weighing
33 pounds and has been discharged in a controlled and non-abusive
fashion to 2.5 volts.
CITE: (W-147 SN077120)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE PROGRAM
SOL N00167-97-Q-P072
DUE 061397
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Kockums Computer
Systems for a Hull Design Database System. The HDDS is a computer
program which contains a database of historical ship hull forms
and R&P data from Europe and the United States. It allows the
user to make resistance and powering as well as seakeeping
and maneuvering predictions from the historical database using
regression analysis and semi-empirical techniques. It allows
the user to deform hullforms and compute their new performance
characteristics. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
FAR 6.302.1. See Numbered Note: 22
CITE: (W-147 SN077145)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--SECURITY SYSTEM FOR MINING CLAIM CASE FILES AND
DOCUMENTS
DUE 062097
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: THIS IS A MARKET SURVEY TO DETERMINE THE AVAILABILITY OF
A SECURITY SYSTEM FOR MINING CLAIM CASE FILES AND DOCUMENTS:
The Bureau of Land Management, Idaho State Office, Mining Claims
Section is the custodian of all documentation concerning unpatented
mining claims on Federal Lands. These documents contain critical
information required by Federal laws and regulations relating
to the date of receipt by our office before certain statutory
deadlines. This makes many of the documents on file in our
office irreplaceable if lost or stolen. For this reason the
Idaho State Office Mining Claims Section is requesting information
on security systems which could prevent these documents from
being removed from the building. We need a system that would
set off an alarm, attracting attention, if the files or documents
are removed from the Idaho State Office Public Room. Solutions
are not limited to alarm systems. We currently have almost
180,000 mining claims recorded with this office and additional
claims are received each day. Many of these claims are in folders
containing more than one claim so the number of actual folders
is much less. However, if we find a system which tags all documents
received the numbers would be much higher. The sole purpose
of this synopsis is to identify prospective sources and does
not commit the government to issue a solicitation or to make
an award. Please submit general information, pricing and product
description by June 13, 1997 to Patricia A. Fort, Bureau of
Land Management, Idaho State Office, 1387 S. Vinnell Way, Boise,
ID 83709, (FAX) 208/373-3915.
CITE: (W-147 SN077164)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: 99--WINDOW FILM
SOL IFB - 7110
DUE 071597
POC Bruce J. Lavonis, Contract Specialist, (202) 324-0560.
DESC: The Federal Bureau of Investigation (FBI) has a requirement
to acquire window film for the J. Edgar Hoover JEH FBI Building,
and the option to acquire additional film for individual field
offices on an as-needed basis. The JEH FBI Building has approximately
88,000 square feet of windows on the exterior of the building.
The FBI plans to coat the exterior windows with a security
film and secure the window film to the window frame to retain
shards. The film shall be an optically clear or tinted base.
The contractor shall provide all plant, labor, materials, and
equipment to install the window film as set forth in the solicitation.
The security window film shall be manufactured from single
or laminated layers of optically clear or tinted polyester
or polyethylene terephthalare that may be from a minimum of
two (2) to a maximum of fourteen (14) mils of thickness, being
dependent on window height above the ground, ANSI and CPSC
independent lab test results. The film shall have an abrasion
and scratch resistant coating on the surface that is not treated
with the adhesive. The adhesive shall be pressure sensitive,
optically clear, and weatherable. The contractor has 150 calendar
days from notice to proceed to install the window film for
Task No. 1 (JEH FBI Building). The contractor shall be required
to submit its past performance and experience data on this
type of installation. The contractor and all personnel working
on this project shall be required to undergo a security background
check, the scope of which will be determined by the FBI. A
warranty shall be required for a period of seven (7) years
from the date of acceptance. The contractor shall comply to
all security requirements as stated in the solicitation. The
FBI anticipates awarding a firm-fixed price Indefinite Delivery,
Indefinite Quantity (IDIQ) type contract as a result of this
solicitation. This contract term is for one (1) year with the
option for an additional four one year options, for a total
duration of sixty (60) months. All requests for this solicitation
shall be in writing to the above address, attention: Bruce
J. Lavonis. Estimated solicitation release date is June 15,
1997.
CITE: (I-147 SN077343)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: A--DISCOUNT TABLES FOR PUBLICATION 1212
POC Contract Specialist, Gerald Kyler, FAX (202) 283-1514
CNT TIRNO-97-C-00046
AMT $75,620
LINE 0001
DTD 051697
TO WSC INVESTMENT SERVICES, 90 BROAD ST, 15TH FLOOR, NEW YORK,
NY 100040000
CITE: (I-146 SN077102)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AMPLIFIERS
POC Jill Burton, Contract Specialist (202) 767-3698; Helen Paul,
Contracting Officer (202) 767-3698
CNT N00014-97-C-2025
AMT $1,216,090
LINE 0001, 0002, 0003, 0004
DTD 052397
TO Lockheed Martin Conic, 9020 Balboa Ave., San Diego, CA 92193
EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-147 SN077111)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--IMAGERY PRODUCT LIBRARY
POC Sharon Tornatore-Sgroi - AC 315-330-7035 -- Joseph Stooks
- AC315-330-3126
CNT F30602-97-C-0001
AMT $13,708,059.00
LINE n/a
DTD 052297
TO GDE Systems Inc., PO Box 509008, San Diego, CA 92150-9008
CITE: (W-147 SN077130)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SBIR 95 PHASE II RESEARCH PROJECT ENTITLED POWER
SYSTEMS FOR HIGH ALTITUDE LONG DURATION BALLOON MISSIONS
POC Catherine Cavey, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Catherine.A.Cavey.1@gsfc.nasa.gov
CNT NAS5-97187
AMT $600,000
DTD 052797
TO Munroe Machinery Company 313 North Jackson Street Quincy,
FL 32351
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Catherine.A.Cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN077245)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC ENGINEERING AND TECHNICAL SUPPORT OF NANOLAMINATE-BASED
INFRARED COATING IN RESPONSE TO PHASE II SBIR TOPIC N94-209
POC Contact MaryAnne Golling, (301) 227-3301
CNT N00167-97-C-0037
AMT $449,806.00
LINE N/A
DTD 052797
TO Sigma Labs, Inc., 10960 North Stallard Place, Tucson, AZ 85737
CITE: (W-147 SN077257)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--CORRECT LIFE SAFETY DEFICIENCIES
POC Douglas M. Martz, Regional Contract Specialist, (717) 547-1641,
extension 543
CNT J272c-277
AMT $223,112
LINE ALL
DTD 050197
TO Beardsley, Beardsley, Cowden, & Glass, 64 South Street, Auburn,
New York 13021
CITE: (I-147 SN077196)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--ADVANCED C4I SYSTEMS ENGINEERING AND ARCHITECTURE
RESEARCH
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Mr. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-D-5002
AMT $3,405,930.00
LINE 0001-0006
DTD 032697
TO Cyberbyte, Inc. (d.b.a)Intelesis, 1615 Murray Canyon Rd, Suite
230, San Diego, CA 92108
CITE: (W-147 SN077233)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--ADVANCED C4I SYSTEMS ENGINEERING AND ARCHITECTURE
RESEARCH
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-D-5022
AMT $1,197,992.00
LINE 0001-0006
DTD 051997
TO Silver Bullet Solutions, Inc., 4747 Morena Blvd., Suite 350,
San Diego, CA 92117
CITE: (W-147 SN077274)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: F--CROP PROTECTION
POC Patrica Harris is the Contracting Officer. She can be reached
at 612-370-2128.
CNT 53-6395-7-44
AMT $39,500.02
DTD 050797
TO Sky Aviation, Attn: Claude Tyrrel, Box 51, Worland, WY 82401
EMAILADD: pharris@usda.gov
EMAILDESC:
CITE: (W-147 SN077122)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION, EGLIN AFB, FL
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250.
CNT F08651-97-D-0005
AMT $428,737.50
LINE 01 - 91
DTD 050197
TO Coleman Bass, Route 1 Box 442, Warm Springs, GA 31830
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
CITE: (W-147 SN077248)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 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 VINCENNES (CG-49), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0145
AMT $35,425
LINE N/A
DTD 052397
TO Fraser's Boiler Service, Inc., 1746 Newton Ave., San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-143 SN076968)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: J--OVERHAUL AND RETROFIT AK-25 AND AK-75 CIRCUIT BREAKERS
POC Contact Virna Evans, Contracting Officer (940) 898-5108
CNT Solicitation No. EMT-97-RQ-0007
AMT $40,800
DTD 051597
TO Circuit Breaker Sales Co., Inc., 1315 Columbine, Gainesville,
Texas 76240
CITE: (W-147 SN077152)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--MINI-WEAPON STATION
POC Susan Mason /314-233-9103
CNT N00019-94-g0164/jz8p
AMT $2,287,088.00
LINE 3515
DTD 052197
TO McDonnell Douglas Corp., MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-147 SN077231)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting--Hawaii ANG, 360 Harbor Drive, Hickam
AFB, HI 96853-5517
SUBJECT: J--PAINTING OF AEROSPACE GROUND SUPPORT EQUIPMENT
POC SMS Ronald Izutsu, (808) 449-6472.
CNT DAHA50-97-C-A002
AMT $49,798.00
LINE 0001/0002/0003/0004/0005/0006
DTD 051397
TO Castleforte Aviation, Inc., 305 Hahani St., Kailua, HI 96734
CITE: (M-147 SN077302)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF URUGUAY
POC P. Spruill, Contracting Officer (757) 444-4006, E. Adams,
(757) 445-4339
CNT N00189-97-D-0092
AMT $491639.63
DTD 052397
TO Sociedad Anonima Financier y Comercial J. R. Williams, P.
O. Box 248, Montevideo Uruguay
CITE: (W-147 SN077154)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
POC LT Colin Carrell, (757)445-7650; Paulette Spruill, (757)444-4006
CNT N00189-97-D-0090
AMT $699176.67
DTD 052197
TO Agencia Maritima Silversea S.A., Avda. Julio A. Roca 610,
1067 Buenos Aires, Argentina
CITE: (W-147 SN077367)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--AIRCRAFT REFULEING SERVICES
POC Contracting Officer PEGGY M. TUCK (318) 531-0902 Contract
Administrator SIMONE N CURTIS (318) 531-2326 (Site Code DAKF24)
CNT DAKF24-97-D-0009
AMT $231,154
LINE 0001 - 0001AC
DTD 051997
TO DE LEON TECHNICAL SERVICES INC, 221 WEST 6TH STREET SUITE
1050, AUSTIN, TX 78701-3403
CITE: (I-146 SN077103)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--PATROL SERVICES, KASKASKIA LOCK & DAM, MODOC, IL
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-97-C-0416 DACW43-97-B-0203
AMT $66,161
DTD 051597
TO HIGH POINT SECURITY INC, 1105 WEST CHICAGO AVENUE #203, CHICAGO,
IL 60622
CITE: (I-146 SN077105)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--TRASH REMOVAL SERVICES IN VARIOUS LOS ANGELES FEDERAL
BUILDINGS
POC Patrick G. Jones, (415) 522-3345
CNT GS-09P-97-0027
AMT $159,776.16
DTD 052397
TO Perdomo and Sons, Inc., P.O. Box 33185, Los Angeles, CA 90033
CITE: (W-147 SN077181)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--BOILER MAINTENANCE, NAVAL & MARINE CORPS RESERVE
CENTER, ERIE, PA
POC L.L. Wheeler (717) 790-2515/J.M. Nihoff, Contracting Officer
CNT N62472-97-D-4118
AMT $16,285.00
LINE 0001
DTD 052297
TO Scobell Company, Inc., 1356 East 12th Street, Erie, PA 16512
LINKURL: www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-147 SN077200)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Linda Osborn 360-315-1509
CNT N00406-97-MX208
AMT $70044
DTD 052197
TO Interstate Protective Services Inc, 14021 Ambaum Blvd SW,
Seattle WA 98166
CITE: (W-147 SN077261)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C39-S
AMT $228,837.00
DTD 052197
TO Pride Printing Inc., 5900 Sky Pointe Dr., #2090, Las Vegas,
NV 89130
CITE: (M-147 SN077192)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C774-S
AMT $271,753.00
DTD 051997
TO Goodway Graphics of Virginia, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (M-147 SN077193)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-426
AMT $121,121.00
DTD 052197
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-147 SN077280)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: V--MOTOR VEHICLE RENTALS
POC Julie Harmon, M541P, 207-442-2476 FAX: 207-442-2143
CNT N62786-97-M-1333
AMT $35,583.90
DTD 051997
TO Larry Stewart, Inc., U-Save Auto Rental, 53 Lisbon Road, Lisbon,
ME 04250
CITE: (W-147 SN077159)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: FORT WORTH, TX
CNT GS-07B-14473
AMT $344,312.50
DTD 042997
TO Baron Investments, Ltd., Suite 200, 1701 River Run, Fort Worth,
TX 76109
CITE: (M-147 SN077294)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: X--GLASSWARE WASHING SERVICE
POC Catherine Hiltner, Contracting Officer (301) 402-3063
CNT 263-93-C-0245
AMT $110,037.96
LINE N/A
DTD 052197
TO Peggy Neuman, dba Kristle Klean, 233 McCarthy Loop, Hamilton,
MT 59840
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
which provides for glassware washing services at Rocky Mountain
Laboratories, National Institute of Allergy and Infectious
Diseases for the period 7/1/97 through 6/30/98
EMAILADD: cathy_hiltner@nih.gov.
EMAILDESC:
CITE: (W-147 SN077118)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--ERECTION OF PREENGINEERED METAL BUILDING SHELL, PAARNG
POC Contracting Officer Maj Kenneth E. Boltz or CPT. Craig R.
Shuttlesworth at (717) 861-8798/8485. (Site Code DAHA36)
CNT DAHA36-97-C-0006
AMT $59,705
DTD 051697
TO BOGNET INCORPORATED, PO BOX 206, HAZELTON, PA 18201
CITE: (I-146 SN077097)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--BASE REALIGNMENT AND CLOSURE (BRAC) FORT LEONARD
WOOD, MISSOURI
POC Contracting Officer James J Rich 816-983-3918 (Site Code
DACW41)
CNT DACA41-97-C-0019
AMT $160,099,570
DTD 052397
TO HENSEL PHELPS CONSTRUCTION CO, ATTN ROSS MESSNER, 16021 NORTH
IH 35, PFLUGERVILLE, TX 78660
CITE: (I-146 SN077098)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--8(A) DESIGN AND CONSTRUCTION OF PRE-ENGINEERED ADMINISTRATION/CLASSROOM,
FORT HOOD, TEXAS
POC Contract Specialist, Nianne Mohlstrom, (817) 978-2132
CNT DACA63-97-C-0028; SBA0610-97-70-1101
AMT $283,119.00
LINE 0001
DTD 052397
TO Callejas & Ross, Inc., P.O. Box 1956, Wichita Falls, Texas
76307
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-147 SN077175)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531,
1220 Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Y--MCON P-904, TACTICAL VEHICLE MAINTENANCE FACILITY,
21 AREA, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Michael Larson/Contract Specialist, (619) 532-3368, Katherine
Luhmann/Contracting Officer, (619) 532-2796.
CNT N68711-94-C-1698
AMT $7,057,197.00
LINE N/A
DTD 052397
TO FSEC, Incorporated, 100 East Corson Street, Pasadena, California
91103
CITE: (I-147 SN077199)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--CONSTRUCTION OF THE NEW U.S. SECRET SERVICE HEADQUARTERS
SUPERSTRUCTURE
POC Michele Mailhot, Ronald Noll, Contract Specialists (202)
708-8517; Joy Walker, Contracting Officer (202) 708-8517
CNT GS-11P97MKC0013
AMT $69,231,000
DTD 052397
TO The Clark Construction Group, Inc. 7500 Old Georgetown Rd.
Bethesda, MD 20814
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-147 SN077249)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Procurement Office, National Institute for Occupational
Safety and Health, P.O. Box 6495, Cincinnati, OH 45206
SUBJECT: Y--REPLACE CONCRETE PATIO/ROOF AND MEMBRANE, AT CINCINNATI-TAFT
CNT 211-97-0003/IFB 211-2-97
AMT $151,322.00
DTD 051997
TO Zeiser Construction Co., Inc., P.O. Box 5009, Cincinnati,
OH 45205-0009
CITE: (M-147 SN077289)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSTRUCTION LEASED AT FLORENCE, SC 29504-9998
CNT 362575-97-A-E107
AMT $228,432.00
DTD 052197
TO Pinewood Village, Inc., P.O. Box 909, Florence, SC 29503-0909
CITE: (M-147 SN077299)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--TUCSON DIVERSION CHANNEL RECRETINAL DEVELOPMENT,
PIMA COUNTY, AZ
POC Lucy Carvajal, Contract Specialist (213) 452-3240
CNT DACW09-97-C-0037
AMT $3,849,945.00
DTD 051697
TO U.S. Small Business Admin. 2828 N. Central Ave., Su. 800,
Phoenix, AZ 85004, Sub: Miller & Associates, Inc. General Contractors,
P.O. Box 519 Rillito, AZ 85654-0519
CITE: (W-147 SN077362)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Z--UPGRADE POL SYSTEM, GALENA AIRPORT, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
CNT DACA85-97-C-0016
AMT $285,659.00
LINE N/A
DTD 051597
TO Weldin Construction, Inc., 1801 W. 48th Avenue, Anchorage,
Alaska 99517 (AC0523068-05)
CITE: (I-143 SN076948)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH PARK RANGER DISTRICT ROAD MAINTENANCE
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 43-82X9-7-0379
AMT S45,452.00
LINE BASE BID ITEMS, ADDITIVE #1
DTD 052297
TO Macy Bayless/Baycor Contracting, PO Box 380, Jarales, NM 87023
CITE: (I-146 SN077089)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--EXTERIOR WALL RENOVATIONS BLDG. 510 PHASE I AND NAVFAC
SPECIFICATION 05-95-2014 EXTERIOR WALL RENOVATIONS, PHASE II,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-95-C-2006
AMT $1,735,630
LINE N/A
DTD 052397
TO SNAP CONTRACTING CORPORATION, 5665 E VIRGINIA BEACH BLVD,NORFOLK,
VA 23502-2427
CITE: (I-146 SN077094)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS, FY97
POC Debbie Adams, Contract Specialist, (760) 939-4092. Contracting
Officer: R.H. Royster, Lieutenant Commander, CEC, USN, DOICC,
(760) 939-4092.
CNT N62474-96-C6352
AMT $644,444.00
DTD 051497
TO Harry & Keith Mertz Construction, Inc., 6400 Brown Road, Inyokern,
CA 93527
CITE: (M-147 SN077187)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--CONTRACT N62470-97-C-6827, MAINTENANCE BAY ADDITION,
BUILDING 4213, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
CNT N62470-97-C-6827
AMT $379,787.00
DTD 052197
TO Diamond Industrial Corporation, P.O. Box 3377, New Bern, NC
CITE: (M-147 SN077300)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--REPL CHILLED WATER GENERATORS, BLDGS. 589/591/599/601,
MCRD PISC
CNT N62467-96-C-5041
AMT $1,607,474.00
DTD 051997
TO First Coast Contractors, Inc., 3035 Powers Ave., Suite 3,
Jacksonville, FL 32207-8011
CITE: (M-147 SN077301)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--INSTALL HANDICAP RAMPS AT POMA, NSA-MONTEREY BAY,
START DATE: 30 MAY 97 COMPLETION DATE: 23 JULY 97
POC Joni Hagen/Contract Specialist, (408)656-1001, Sheila Clark/Contracting
Officer, (408)656-4353, FAX#: (408)656-2188
CNT N62474-97-M-2642
AMT $31,158.00
LINE N/A
DTD 052197
TO Angus McKay Construction, 458 43rd street, Oakland, CA 94609
CITE: (W-147 SN077306)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Alan C. Jones, Contract Specialist, 315-330-2506
CNT F30602-97-D-5002
AMT $10,000,000.00
LINE N/A
DTD 052397
TO G.M. Crisalli & Associates, Inc., 324 Kenwick Drive, P.O.
Box 610, Syracuse, NY 13208
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN077307)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR PAINT & FINISHED SURFACE PREPARATION FAMILY
HOUSING UNITS WHEN PREVIOUS COATS OF PAINT CONTAIN LEAD AT
THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-D-5826
AMT $991,912
LINE N/A
DTD 052397
TO J & K Contracting, Inc., 9344 Lanham-Severn Road, Suite 206,
Lanham, Maryland 20706
CITE: (I-147 SN077327)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REFINISH HARDWOOD FLOORING, MITCHEL COMPLEX, NEW
YORK
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
CNT N62472-97-M-5596
AMT $24,148.00
LINE N/A
DTD 052797
TO Verrazano Contracting Co., Inc., 419-99th Street, Brooklyn,
NY 11209
CITE: (I-147 SN077348)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INTERIOR PAINTING, MITCHEL COMPLEX, NEW YORK
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
CNT N62472-97-M-5591
AMT $25,578.00
LINE N/A
DTD 052797
TO Stavros Painting Co., 17 South Irving Street, Valley Stream,
NY 11580
CITE: (I-147 SN077349)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIRING ATTACHMENT, BLANK AMMUNITION.
CNT SP0700-97-M-0511
AMT $29,347.50
LINE 0001AA THROUGH 0001AE
DTD 052397
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-145 SN077030)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DET CORD CANOPY PERIPHERY ASSY
POC M. Altice Davis, Code 0242.11, (717)790-4042
CNT N00104-97-C-KA75
AMT $57,114.00
LINE N/A
DTD 050797
TO OEA Aerospace, Inc., Hwy 12 and ET Road, Fairfield, Solano,
CA 94533
CITE: (W-147 SN077203)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIR VEHICLES INSTRUMENTED
POC Ronald D Foskey, Contracting Specialist (904)882-3954 ext
566 or Anthony Williams Contracting Officer (904)882-3954 ext
571
CNT F08626-94-C-0030-P00029
AMT $1,715,510.00
LINE 0658, 0659, 0660
DTD 050797
TO Raytheon Company, 350 Lowell St, West Andover, MA 01810-4420
CITE: (W-147 SN077262)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--LATCH EYE, STOWAGE
SOL SP0400-97-X-BOOM
CNT F42600-94-G-7559-TYFX
AMT $66,979.20
LINE 0008 THROUGH 0009
DTD 052297
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-145 SN077046)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--PANEL, TRAILING EDGE
SOL SP0460-96-X-N152
CNT SP0460-97-M-5944
AMT $27,895.00
LINE 0001
DTD 052397
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-145 SN077051)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--CRANK ASSEMBLY
SOL SP0460-96-Q-CD44
CNT SP0460-97-M-3246
AMT $32,108.00
LINE 0001 THROUGH 0002
DTD 052397
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-145 SN077055)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--PANEL ASSEMBLY, FLAP
SOL SP0460-96-Q-X900
CNT SP0460-97-M-5969
AMT $32,340.00
LINE 0001
DTD 052397
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-145 SN077071)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--LATCH ASSEMBLY, FWD, & AFT SIDE COWL PANEL
SOL SP0460-96-X-6508
CNT N00383-97-G-006A-TY21
AMT $113,795.75
LINE 0001AA THROUGH 0001AE
DTD 052397
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-145 SN077072)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--PANEL, HEAT SHIELD
SOL SP0460-97-R-0493
CNT SP0460-97-C-0264
AMT $46,440.00
LINE 0002
DTD 052397
TO Aero metal forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-145 SN077076)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA
SOL SP0460-97-R-0597
CNT SP0460-97-C-5281
AMT $220,834.50
LINE 0001
DTD 050997
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-145 SN077049)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COIL, INDUCTION
SOL SP0460-96-Q-CC69
CNT N00383-96-G-005D-TYH2
AMT $57,960.00
LINE 0001
DTD 052397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-145 SN077070)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSY, PUSH-PULL
SOL SP0460-97-Q-DB92
CNT SP0460-97-M-7405
AMT $27,700.00
LINE 0001
DTD 052397
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-145 SN077075)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FIRE, OVERHEAT
SOL SP0460-97-X-2072
CNT SP0460-97-M-3328
AMT $47,150.00
LINE 0001
DTD 052397
TO Whittaker Corp Whittaker safety systems Div 1915 voyager Ave
Simi Valley CA 93063-3349
CITE: (I-145 SN077078)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798
SUBJECT: 16--SOLID STATE REPEATER
POC Donna M. Luedtke
CNT USZA95-97-C-0012
AMT $201,688
DTD 052297
TO North Atlantic Instruments, 170 Wilbur Place, Bohemia, NY
11716
CITE: (I-147 SN077132)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--INFLATABLE TUBE ASSEMBLY
SOL SP0490-97-Q-1229
CNT SP0490-97-M-JF31
AMT $32,625.00
LINE 0001 THROUGH 0003
DTD 052397
TO Willard marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-145 SN077054)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--MANUFACTURE PROPULSION SHAFTS
POC Linda Mannion, Contract Specialist (410) 762-6475, Contracting
Officer--Sandra KcKay, (410) 762-6476.
CNT DTCG40-97-D-60017/DTCG40-97-B-60015
LINE All
DTD 052197
TO Bay Ship & Yacht, 2900 Main Street, Alameda, CA 94501
CITE: (M-147 SN077296)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
CNT SP0750-97-M-L009
AMT $89,354.72
LINE 0001
DTD 052397
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-145 SN077031)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--RETAINER, SHROUD
SOL SP0480-97-Q-JC45
CNT SP0480-97-M-F886
AMT $64,156.25
LINE 0001
DTD 052397
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-145 SN077074)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--PULLER ENGINE ACCESSORIES
POC Judy Gregg 360-476-7174
CNT N00406-97-C-5061
AMT $229896
DTD 052297
TO GE Support Services, 14000 Horizon Way, Mt Laurel NJ
CITE: (W-147 SN077315)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--CAM FOLL0WER, NEEDLE BEARING
SOL SP0500-97-Q-LS50
CNT SP0500-97-M-1H19
AMT $87,490.00
LINE 0001
DTD 052397
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-144 SN076986)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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 96TCW2-42-P-0500
CNT SP0500-97-M-PX31
AMT $48,066.50
LINE 0001
DTD 052397
TO Shuster Corporation 4WRIGHT Street New Bedford MA 02741
CITE: (I-144 SN076988)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--BARREL ASSEMBLING MACHINES
POC Lee Gudgell 360-476-7082
CNT N00406-97-MX506
AMT $28370
DTD 052297
TO Rampart Finishing Equipment Co Inc, 632 E 152nd Street, Cleveland
OH 44110
CITE: (W-147 SN077275)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--BARREL ASSEMBLING MACHINES
POC Lee Gudgell 360-476-7082
CNT N00406-97-MX506
AMT $28370
DTD 052297
TO Rampart Finishing Equipment Co Inc, 632 E 152nd Street, Cleveland
OH 44110
CITE: (W-147 SN077276)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9605G
AMT $125,000.00
LINE 5
DTD 051597
TO MacKissic, Inc., P.O. Box 416/WOB, West Orange, NJ 07052-0416
CITE: (W-147 SN077113)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--NYLON FILAMENT
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3188-97
AMT $586,710
DTD 052297
TO Dupont Company, BARLEY MILL PLAZA 22/1158, ROUTES 141 & 48,
WILMINGTON, DE 19805
CITE: (I-146 SN077108)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1158
CNT SP0490-97-M-JE81
AMT $55,575.00
LINE 0001 THROUGH 0002
DTD 052397
TO Continental cable Co 253 monument Rd Hinsdale NH 03451
CITE: (I-145 SN077077)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--TUBE BURDLE
POC Dianne Grimes 360-476-5008
CNT N00406-97-MX690
AMT $43231
DTD 052797
TO Aqua-Chem, PO BOX 421, Milwaukee WI
CITE: (W-147 SN077313)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0500-97-Q-GX15
CNT SP0500-97-M-1H77
AMT $45,496.64
LINE 0001 THROUGH 0002
DTD 052397
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-144 SN076987)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0500-97-Q-FY48
CNT SP0500-97-M-QED9
AMT $30,712.50
LINE 0001
DTD 052397
TO Aero hardware and parts Co Inc 130 business Park drive armonk
N Y 10504
CITE: (I-144 SN076989)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9604G
AMT $125,000.00
LINE 2
DTD 051397
TO Big Top Manufacturing, Rt.5, Box 425, Perry, FL 32347
CITE: (W-147 SN077114)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--KEEL BLOCKS
POC Katie Palmer 360-476-2106
CNT N00406-97-C-4071
AMT $201582
DTD 052297
TO Shoreside Construction Inc, 4110 Bakerview Spur, Bellingham
WA 98226
CITE: (W-147 SN077278)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--CONNECTOR, SPECIAL
SOL SP0970-97-Q-0906
CNT N00383-96-G-003B-UB12
AMT $66,920.00
LINE 0001 THROUGH 7003
DTD 052397
TO Lockheed Martin Corp Lockheed Martin ocean radar and sensor
systems 435 electronics pky E5-MD21 Liverpool NY 13088
CITE: (I-144 SN077001)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--AMPLIFIER-JACK BOX
SOL SP0970-97-Q-A270
CNT SP0970-97-M-4437
AMT $28,800.00
LINE 0001
DTD 052397
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-144 SN077011)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 96TV02-72-P-0900
CNT DAAJ09-95-G-0014-UD27
AMT $58,493.00
LINE 0001 THROUGH 0002
DTD 052397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-144 SN077002)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL 96TV66-52-P-0900
CNT SP0960-97-M-5985
AMT $38,976.00
LINE 0001 THROUGH 0006
DTD 052397
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729
CITE: (I-144 SN077003)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A272
CNT SP0930-97-M-7128
AMT $98,802.00
LINE 0001 THROUGH 0002
DTD 052397
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-144 SN077004)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SPO935-97-Q-3735
CNT SP0935-97-M-6555
AMT $41,985.00
LINE 7001 THROUGH 7003
DTD 052397
TO Masterite Connector Corp 3000 A Airway Ave Costa Mesa CA 92626-6023
CITE: (I-144 SN077005)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A118
CNT SP0935-97-M-6721
AMT $39,437.55
LINE 0001 THROUGH 0002
DTD 052397
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-144 SN077006)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--ADAPTER, CONNECTOR
SOL SP0935-97-Q-3812
CNT SP0935-97-M-6699
AMT $71,400.00
LINE 0001 THROUGH 0002
DTD 052397
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-144 SN077007)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1674
CNT SP0930-97-M-6929
AMT $40,600.00
LINE 0001AA THROUGH 0003AB
DTD 052397
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-144 SN077008)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-96-Q-6704
CNT SP0960-97-M-6084
AMT $48,594.00
LINE 0001
DTD 052397
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-144 SN077009)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--BACKPLANE ASSEMBLY
SOL SP0960-97-Q-A137
CNT SP0960-97-M-5316
AMT $32,100.00
LINE 0001
DTD 052397
TO Data storage technology Inc 14752 Sinclair CIR Tustin CA 92680-7225
CITE: (I-144 SN077010)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--ADAPTER, CONNECTOR
SOL SP0935-97-R-A021
CNT SP0935-97-M-6630
AMT $49,500.00
LINE 7001
DTD 052397
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-144 SN077012)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-T-E010
CNT SP0930-97-M-6866
AMT $52,500.00
LINE 0001 THROUGH 0004
DTD 052397
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-145 SN077015)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--MICROPHONE, DYNAMIC
SOL SP0970-97-Q-A218
CNT SP0970-97-M-4471
AMT $53,910.99
LINE 0001 THROUGH 0002
DTD 052397
TO Acousticom Corp 28180 clay St elkhart IN 46517-1070
CITE: (I-145 SN077016)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0900-97-Q-0342
CNT SP0900-97-M-0140
AMT $86,040.00
LINE 0001 THROUGH 0003
DTD 052397
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-145 SN077017)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
CNT SP0930-97-M-7039
AMT $99,688.00
LINE 0001
DTD 052397
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-145 SN077018)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-1831
CNT SP0930-97-M-6696
AMT $31,006.20
LINE 0001 THROUGH 0004
DTD 052397
TO Sonetronics Inc 1718 H St P O Box L West Belmar NJ 07719-3140
CITE: (I-145 SN077019)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F751
CNT SP0451-97-M-9674
AMT $54,392.60
LINE 0001
DTD 052397
TO Electronic associates Inc an independently owned and operated
business 3556 winding way Newtown square PA 19073-3608
CITE: (I-145 SN077050)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P549
CNT SP0430-97-M-Q448
AMT $85,931.25
LINE 0001
DTD 052397
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-145 SN077057)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-R-0808
CNT SP0430-97-C-5304
AMT $112,783.50
LINE 0001
DTD 052397
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-145 SN077058)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--TERMINAL, STUD
SOL 97T141-92-P-0400
CNT SP0450-97-M-RE09
AMT $31,093.75
LINE 0001 THROUGH 0002
DTD 052497
TO Afcon Products Inc 35 Sargent Dr P.O.Box 206 Bethany CT 06524
CITE: (I-145 SN077068)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DESIGN, FABRICATION, TESTING AND ACCEPTANCE OF TELEMETRY
ANTENNA SETS FOR THE PATRIOT MISSILE SYSTEM
POC Janelle Etoch, Contract Specialist, (760) 939-9669 or Mary
Jacobs, Contracting Officer, (760) 939-6043
CNT N68936-97-D-0186
AMT $1,412,940
LINE 0001 through 0017
DTD 052397
TO Haigh-Farr, Inc., 12 Industrial Way, Salem, NH 03079 (S)
CITE: (I-147 SN077329)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL SP0970-97-Q-A262
CNT SP0970-97-M-4499
AMT $41,608.50
LINE 0001 THROUGH 0002
DTD 052397
TO National parts distributor Inc 4279 Frankford Ave Philadelphia
PA 19124 3950
CITE: (I-144 SN077013)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--POWER SUPPLY
SOL SP0411-97-R-1197
CNT SP0411-97-C-5318
AMT $111,690.00
LINE 0001
DTD 052297
TO Engineered Magnetics Inc 18435 Susana Rd Compton CA 90221
CITE: (I-145 SN077047)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--LEAD, ELECTRICAL
CNT SP0451-97-M-D824
AMT $50,673.00
LINE 0001 THROUGH 0007
DTD 052397
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-145 SN077056)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--ROTOR, MOTOR
SOL SP0430-97-Q-P358
CNT SP0430-97-M-Q441
AMT $46,351.50
LINE 0001
DTD 052497
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-145 SN077069)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 61--BATTERY ASSEMBLY
POC Julie Harmon, M541P, 207-442-2476 FAX: 207-442-2143
CNT N62786-97-M-1330
AMT $34,359.36
DTD 051697
TO Lockheed Martin, Tactical Defense Systems, P.O. Box 64525,
St. Paul, MN 55164-0525
CITE: (W-147 SN077168)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SP0441-96-Q-GU31
CNT SP0441-97-M-SA15
AMT $65,920.00
LINE 0001 THROUGH 0002
DTD 052397
TO Tek-lite Inc 201 Thomas St union Bridge MD 21791
CITE: (I-145 SN077073)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--SCISSORS, BANDAGE, ANGULAR, 7-1/4 INCHES
CNT SP0200-97-M-EC04
AMT $66,676.08
LINE 0001AA
DTD 052397
TO Northeast Packaging Corp Medcare Technology Div 850 St Paul
St Rochester NY 14605
CITE: (I-144 SN076998)
[Commerce Business Daily: Posted May 24, 1997]
[Printed Issue Date: May 29, 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--MASK, ORONASAL, PLASTIC, DISPOSABLE, 50S
CNT SP0200-97-M-EB99
AMT $30,784.00
LINE 0001AA
DTD 052397
TO Hospitak Inc 10 Daniel St Farmingdale NY 11735
CITE: (I-144 SN076999)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--TRANSDUCER, ULTRASONIC.
SOL 97T304-32-P-0400
CNT F34601-97-G-0002-TYD9
AMT $26,669.52
LINE 0001
DTD 052397
TO General Electric Co Engine Support Opn 5422 Spellmire Dr Cincinnati
OH 45246-4842
CITE: (I-145 SN077052)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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, POSITION
SOL SP0440-97-Q-UC90
CNT SP0440-97-M-NF57
AMT $99,960.00
LINE 0001AA THROUGH 0002AB
DTD 052397
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-145 SN077053)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 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--PROBE, DETECTOR
SOL SP0440-97-Q-UB36
CNT SP0440-97-M-NF76
AMT $38,453.52
LINE 0001 THROUGH 0002
DTD 052397
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-145 SN077079)
[Commerce Business Daily: Posted May 25, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-97-Q-N738
CNT SP0450-97-M-N534
AMT $28,385.50
LINE 0001
DTD 050997
TO Mcgean-rohco Inc cee-bee chemical Div 9520 E cee Bee Dr Downey
CA 90241-5501
CITE: (I-145 SN077048)
[Commerce Business Daily: Posted May 26, 1997]
[Printed Issue Date: May 29, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORNER PROTECTORS
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3143-97
AMT $137,700
LINE 0001 & 0002
DTD 051397
TO Beacon Container Corp, 326 Maple St., Montoursville, PA 17754
CITE: (I-146 SN077107)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SELLING TO STATE & LOCAL GOVERNMENT
DESC: George Mason University's Procurement Technical Assistance
Program is sponsoring the seminar, "Selling to State & Local
Government", on Thursday, May 29, 1997. The class will be held
at the Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. The time is 6:30 PM-9:30 PM. This is an introductory class
that focuses on marketing to state and local governments. The
governments of Virginia, Maryland, and the District of Columbia,
as well as county and local governments, promote open competition
for most procurements--generally exceeding $1,000.00. These
procurements represent unique opportunities for small and growing
businesses to obtain government contracts without the commitment
required for larger, Federal bids. The instructor for this
class is Jim Regan, Director of GMU PTAP. The cost of this
seminar is $25. To register or for more information, call (703)277-7700
or fax (703) 277-7722.
CITE: (W-143 SN076952)
[Commerce Business Daily: Posted May 23, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Energy, Attn: Document Control
Specialist, 1000 Independence Avenue, S.W., Washington, D.C.
20585-1615
SUBJECT: SOLICITATION FOR THE SALE OF NAVAL PETROLEUM RESERVE
NUMBERED 1 - "ELK HILLS".
DESC: U.S. DEPARTMENT OF ENERGY, SOLICITATION OF OFFERS FOR THE
SALE OF UNITED STATES' INTEREST IN NAVAL PETROLEUM RESERVE
NUMBERED 1, KERN COUNTY, CALIFORNIA - Pursuant to title XXXIV
of the National Defense Authorization Act for Fiscal Year 1996
("Act"), Public Law 104-106, the U.S. Department of Energy
("DOE") on behalf of the United States of America through this
notice is initiating the process for the sale of the interest
of the United States in and to all lands owned or controlled
by the United States inside Naval Petroleum Reserve Numbered
1 (NPR-1), commonly referred to as Elk Hills, located in Kern
County, California. The DOE retained the investment banking
firm of Credit Suisse First Boston which, with its subcontractor
Petrie Parkman & Co. (individually and collectively referred
to as "Financial Advisers"), is administering the sale of the
United States' interest in Elk Hills on behalf of the United
States Government. This notice sets forth general offer submission
matters and the processes through which offers will be solicited
from all interested and qualified parties. More detailed information
will be forthcoming during the sales process through the Financial
Advisers. Interested parties may contact: Herb Williamson,
Credit Suisse First Boston (713) 220-6712, or Jon Hughes, Petrie
Parkman & Co. (713) 650-3383. This notice is divided into two
parts. Part I addresses General Sales Information. Part II
addresses the Sales Process, including anticipated timetables.
Parties are advised that these matters may be later revised
or adjusted. All interested and qualified parties will be informed
in writing in the event the matters contained in this notice
are modified or supplemented. For this reason, each interested
party is responsible for designating in writing to the Financial
Advisers an authorized representative who is responsible for
receipt of sales information, including such modifications
and supplements. Part I -- General Sales Information. 1.General
Description of Property: NPR-1 (or Elk Hills) is located about
35 miles west of Bakersfield in Kern County, California. Elk
Hills is an operating oil and gas field composed of approximately
47,409 acres. About eighty percent (80%) of the parcels comprising
NPR-1 are separately owned or controlled by the United States
and the remaining parcels are owned or controlled by Chevron
U.S.A. Production Company. Most of NPR-1 is operated under
an agreement executed in 1944. Fiscal Year 1996 average gross
daily production for the unit was approximately 59,800 barrels
of oil, 358 million cubic feet of natural gas, and 445,900
gallons of processed natural gas liquids. The United States
is offering all of its interests in the following shares of
production from the four unitized producing zones: Dry Gas
Zone, 83.8726%, Shallow Oil Zone, 70.0119%, Stevens Zone, 79.6357%,
and Carneros Zone, 100%. Additionally, the United States receives
100% of production from the non-unitized portion of the Asphalto
field within NPR-1. These final sales percentages are the result
of an agreement executed by DOE and Chevron for purposes of
sale, and the participation percentage shares of production
stated in the preceding sentences will be the fixed and final
participating percentage shares conveyed by the United States
in this sale. Chevron has waived any right to challenge those
final sale participating percentage shares. 2.Structure of
the Sale: Two types of interest in Elk Hills are being offered
for sale by the United States: one operating segment and multiple
non-operating segments. The operating segment consists of approximately
three-quarters of the U.S. Government's interest in the Elk
Hills field which will constitute the majority interest in
each producing zone. The Government's remaining interest will
be sold as multiple non-operating segments with each representing
approximately 2 percent (2%) of the Government holding. Qualified
parties may submit offers on one, some or all of the interests
being sold. 3. Submission of Offers: A. Offer Due Date: Offers
are due by 1:00 p.m. (Central Time) on October 1, 1997. Offerors
are responsible for ensuring receipt of their offers by the
office designated below (whether submitted by mail or hand
carried) by the time and date due. Offers will be considered
late and will not be accepted if they are not received by the
designated time unless placed in U. S. Mail (as evidenced by
postal receipt stamp) at least five days prior to the due date.
Offers may not be submitted by facsimile. Offers should be
submitted to: Petrie Parkman & Co., Attn.: Mr. Jon Hughes,
6350 Texas Commerce Tower, Houston, Texas 77002 (713) 650-3383
(telephone). B. Reservation of Rights: The Government reserves
the right to reject any and all offers, to modify any portion
of the sales process, and to terminate the sales process at
any point it is determined to be in the best interests of the
Government to do so. The Government will not reimburse any
costs of prospective bidders or purchasers including costs
associated with property evaluation or offer preparation. All
costs associated with offer preparation or submission, including
site visits and studies or analyses deemed necessary by the
prospective offerors, are to be borne entirely by the offerors.
4. Offeror Qualifications: Two Phases of Offeror Qualification
are anticipated: A. Sales Process Participation: In order to
attend the Technical Data Presentations and receive a Data
Package following receipt of the Preliminary Sales Material
(see Part II description below), a prospective offeror must
submit a written expression of interest, execute a Non-Collusion
Agreement, and submit a Financial Qualification Statement which
will consist of documentation sufficient to demonstrate to
the satisfaction of the Financial Advisers/DOE that the offeror
has a tangible net worth of at least ten million dollars ($10,000,000).
By way of example only, indicia of such qualifications may
include audited financial statements or bank statements of
account. (Parties who have completed these steps and have received
written confirmation from the Financial Advisers that their
Financial Qualification Statement is acceptable are referred
to as "interested and qualified" parties.) B Consideration
of Offers: In order to be considered for evaluation, an offer
must be fully financed, no financing contingency whatsoever
(including "highly confident" letters) will be considered acceptable.
Evidence of satisfactory financial capacity to close the transaction
in a timely fashion will be required and may include audited
financial statements, committed lines of credit by acceptable
financial institutions, letters of credit, available cash as
indicated by bank demand or escrow accounts or other evidence
deemed by the Financial Advisers/DOE in their sole discretion
to be adequate to permit a timely closing. 5. Site Visit: Beginning
in early July, the property will be available for inspection
by interested and qualified parties. Interested and qualified
parties should contact Mr. Randy King, Petrie Parkman at (713)
650-3383 to schedule an appointment. 6. Restrictions on Investment
by Particular Foreign Governments or Persons: Potential offerors
are advised that , pursuant to the International Emergency
Economic Powers Act, 50 U.S.C. 1701-1706 ("IEEPA"), and the
Trading with the Enemy Act, 50 U.S.C. App. 1-44 ("TWEA"), the
United States Government prohibits certain transactions in
property and interests in property in which certain persons
-- designated governments, entities or individuals of those
countries or their agents, or specially designated terrorists
or drug traffickers -- have an interest. Currently, such sanctions
affect Cuba, Libya, Iran, Iraq, North Korea, Sudan, Syria,
the UNITA rebels in Angola, certain significant narcotics traffickers
centered in Colombia, terrorists threatening to disrupt the
Middle East peace process, and their agents. Potential offerors
should consult 31 C.F.R. Chapter V and the appendices to that
chapter for regulations and lists of designated persons issued
by the Office of Foreign Assets Control of the Department of
the Treasury ("OFAC") for particular restrictions in this regard.
DOE will not accept, and reserves the right to reject, offers
from foreign governments or persons with respect to which transactions
would be prohibited or restricted under IEEPA or TWEA or OFAC's
implementing regulations. Potential offerors bear the responsibility
of ascertaining in advance whether any payments by them or
on their behalf would be prohibited or restricted under the
laws of the United States. Part II -- Sales Process Information.
In order to maximize competition and the sales price to the
Government, the following process is contemplated: 1. Distribution
of Preliminary Sales Material (Beginning May 22, 1997): Upon
issuance of this solicitation, the Financial Advisers will
initiate calls to interested parties. Calls will be made to
parties who have submitted written expressions of interest
in bidding on Elk Hills, those who express such interest following
publication of this notice, and those other prospective purchasers
which the Financial Advisers otherwise believe may be interested
and capable of purchasing an interest in the Elk Hills property.
In order to participate in the sales process, parties submitting
an expression of interest will be required to execute a Non-Collusion
Agreement. Written expressions of interest in participating
as an offeror must be telefaxed to Mr. Jon Hughes, Petrie Parkman
& Co. (713) 650-8461. o Following receipt from an interested
party of an initial written indication of interest, an executed
Non-Collusion Agreement, and a certified or cashiers check
for $200. 00 payable to the U.S. Treasury as a preparation
and copying charge, the Financial Advisers will provide to
each such interested party a Sales Brochure describing the
United States' interest in Elk Hills and a Financial Qualification
Statement form. 2. Technical Data Presentations and Distribution
of Data Package (Beginning June 9, 1997): o For those interested
parties returning an executed Non-Collusion Agreement, Technical
Data Presentations will be conducted in Bakersfield, California
(June 9-11, 1997) and Houston, Texas (June 16-18, 1997). o
A pre-copied Data Package will be distributed by the Financial
Advisers at the Technical Data Presentations for a preparation
and copying charge of $5,000.00 (certified or cashier's check
payable to the U.S. Treasury). The Data Package includes (among
other things) an Independent Reserve Report and supporting
data, an Upside Study prepared by DOE, its contractor (Bechtel)
and the Financial Advisers, historical audited financial statements,
and a Phase I Environmental Site Assessment. Each interested
party will be entitled to one (1) data package after the party
has paid the requisite preparation and copying charge. o Each
interested and qualified party who cannot attend a Technical
Data Presentation session may receive the pre-copied Data Package
following receipt by the Financial Advisers of an executed
Non-Collusion Agreement and the $5,000.00 preparation and copying
charge. Such interested parties should contact Herb Williamson,
Credit Suisse First Boston. (713) 220-6712. 3. Requests for
Further Information and Site Visits (Beginning June 30, 1997):
o Following acknowledgment by the Financial Advisers that an
interested party's Financial Qualification Statement has been
approved, an interested party becomes an "interested and qualified"
party and may submit to the Financial Advisers written requests
for: (i) further information, (ii) discussions with the firm
that prepared the independent reserve report, and (iii) site
visits. No requests for information and/or site visits should
be submitted to DOE personnel. o Efforts will be made to respond
to all reasonable requests for information necessary to submit
an offer and to ensure that all interested and qualified parties
have timely access to relevant valuation information. 4. Distribution
of Procedures for Submission of Offers and Draft Purchase and
Sale Agreement (July 1997): o On or before July 31, 1997, the
Financial Advisers will distribute to interested and qualified
parties a draft Purchase and Sale Agreement and additional
details regarding non-financial bidder qualifications, sales
procedures, and other pertinent matters. o Interested and qualified
parties will be requested to submit offers in writing to the
office designated in Part I, paragraph 3(A) of this notice
by 1:00 p.m.(Central Time) on October 1, 1997. 5. Submission
of Offers (October 1, 1997): o All offers will be due by 1:00
p.m. (Central Time) on October 1, 1997, and will not be opened
prior to that time. Offers will be considered late and will
not be accepted if they are not received by the designated
time unless placed in U. S. Mail (as evidenced by postal receipt
stamp) at least five days prior to the due date. A public opening
of offers will not be held as further discussions and negotiations
are expected to be conducted with those offerors submitting
the offers representing the most favorable prospective transactions
to the Government (price and other transaction terms considered).
Because some offerors may be eliminated from further consideration
before discussions are held, offerors are encouraged to submit
offers at prices and on terms which maximize the value to the
Government. o Offers must be submitted on an all cash basis,
payable in United States dollars at closing. o Offers will
be required to remain open for sixty (60) days following the
offer submission date. 6. Offer Evaluation/Negotiation (October
and November 1997). o Following the submission of offers, offers
and offeror qualification criteria will be evaluated. Further
discussions/negotiations will be conducted with those qualified
offerors whose offers appear to maximize value to the Government.
The Government reserves the right to negotiate with one or
more parties during this phase of the offer evaluation / negotiation
process. 7. Pre-closing Matters (November and December 1997).
o Following the selection of the successful offeror(s), the
successful offeror(s) must submit an earnest money deposit
satisfactory to the Financial Advisers/DOE in terms and amount
and execute the Purchase and Sale Agreement. o The DOE will
execute a Letter(s) of Intent. o Prospective purchaser(s) may
attend to other pre-closing matters during this period. 8.
Submission of Proposed Contract Terms to Appropriate Congressional
Committees (December 1997 or January 1998): o As required by
section 3414(a) of the Act, prior to its execution of the Purchase
and Sale Agreement DOE will submit to appropriate Congressional
committees for the required 31-day statutory waiting period:
(i) written notification describing the conditions of the proposed
sale and (ii) an assessment by the Secretary of Energy of whether
it is in the best interests of the United States to sell Elk
Hills under those conditions. o The DOE will execute the Purchase
and Sale Agreement after the 31-day statutory waiting period.
9. Sale Closing (February 1998): o Sale closing is anticipated
no later than February 10, 1998 following the 31-day congressional
review period.Message:
CITE: (I-143 SN076954)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
856W UNIFORM HAZARDOUS WASTE MANIFEST
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction set 856W Uniform Hazardous Wasted Manifest
is available for public comment. This document is available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
ans should be addressed to LOGFWG@ITSI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes June 27, 1997 (or 30 days
from the date of publishing). Contact Jean-Philippe Favreau,
EDI Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working group Computer Systems Laboratory, National
Institute of Standards and Technology, NIST-North, Room 458,
Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-147 SN077179)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: SUBMARINE COMMUNICATIONS AND C4I SYSTEMS TECHNOLOGY
CONFERENCE
DESC: SUBMARINE COMMUNICATIONS AND C4I SYSTEMS TECHNOLOGY CONFERENCE
will be held at the San Diego Princess Resort on 10 July 1997.
This year, SPAWAR PMW 173 and CNO N87 are co-hosting the conference
with NRaD D83. The theme of this year's conference is "The
Submarine in Joint C4ISR". Invited speakers include: Commodore
M. D. MacPherson, RN, UK Director of Naval Operations VADM
R. W. Mies, USN, Commander, Submarine Force, U.S. Atlantic
Fleet RADM E. P. Giambastiani, USN, Commander, Space and Naval
Warfare Systems Command RADM G. F. Wagner, USN, Commander,
Space and Naval Warfare Systems Command RADM J. P. Davis, USN,
Director, Submarine Technology (NAVSEA 92D) RADM W. J. Holland,
USN (Ret) President, AFCEA Educational Foundation CAPT H. A.
Williams, USN, Commanding Officer, NCCOSC RDT&E Division CAPT
C. L. Munns, USN, Chief of Staff, Submarine Force, U.S. Pacific
Fleet CAPT G. J. Graupmann, USN, Program Manager, SPAWAR Submarine
Communications Program Office PMW 173 Information regarding
the conference along with instructions for registering for
the event are available on the web at http://www.visicom.com/subcomms/
CITE: (W-147 SN077238)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERECNE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition for small, minority, and women-owned businesses
and prime contractirs. THe event will be held on Tuesday, June
17, 1997 at the Show Place Arena in Upper Marlboro, MD. This
one-day conference, workshop and exposition will be open from
8:30 a.m. - 3:00 p.m. More than 35 major agencies of the Federal
Government and their prime contractors will be available for
one day to educated firms about important new programs/policies
and business opportunities within the Federal Geovernment that
will affect their business now and in the future. Firms will
benefit by being able to market thier products/services to:
and pursue subcontracting opportunities with; on-hand procurement
representatives from each Federal Government agency and their
prime contractors. For exhibit and attendee registration
information please call 800-878-29410. POC's are Kay Conway
at ext. 249, Brad Wright at ext. 248, Tonda Stein at ext. 203
and Bob Jeffers at ext. 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: expo@clark.net
EMAILDESC:
'97
CITE: (W-147 SN077240)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF THE TREASURY INFORMATION TECHNOLOGY
CONFERENCE
DESC: On July 16 & 17, 1997 the U.S. Department of Treasury and
its Bureaus will hold their Second Annual IT Conference. This
is a two day conference entitled "Wise IT Investments--Meeting
Future Business Needs". This conferecne is hosted by the Treasury
CIO and the bureau CIOs. Invited attendees from all Treasury
bureaus will be on hand to share information and to collaborate
on the direction of technology within Treasury. Industry exhibitore
are encouraged to participate. For more information please
contact FSBTC at 800-878-2940 ext. 201 or 218.
LINKURL: www.clark.net/fbc
LINKDESC:
CONFERENCE
EMAILADD: expo@clark.net
EMAILDESC:
CONFERENCE
CITE: (W-147 SN077242)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November 6,
1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for making
flight, hotel, and visa arrangements. The mission is designed
to bring representatives of U.S. companies together with key
decision-makers in the computer markets of Dubai, Cairo, and
Tel Aviv. In each city, mission participants will have prearranged
individualized business meetings with appropriate local contacts
and a business briefing by local experts. To receive further
information and an application kit, please phone Daniel Valverde
at 202-482-0573, fax at 202-482-0952, or at e-mail daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-147 SN077263)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: CANCELLATION OF REQUEST FOR QUOTATION
DESC: The above referenced RFQ is cancalled in its entirety.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077304)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: CANCELLATION OF REQUEST FOR QUOTATION - SP0200-97-Q-0526
- PAPER, LENS, SHEET
DESC: The above referenced RFQ is cancalled in its entirety.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-147 SN077305)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INTELLIGENT PROCESSING OF MATERIALS (IPM) WORKSHOP TO
BE HELD JULY 23, 1997
DESC: A workshop on Intelligent Processing of Materials (IPM)
Workshop will be offered by Concurrent Technologies Corporation
(CTC) on July 23, 1997, in Johnstown, PA. The workshop will
be sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT) as part of its technology transition efforts.
The NCEMT has been tasked by the Navy Manufacturing Technology
(MANTECH) Program to develop and demonstrate the technology
needed to produce long (up to 1km) HTS wires and tapes. This
workshop will demonstrate wire drawing process control through
the implementation of Intelligent Processing of Materials (IPM)
approach. This approach exploits current development in advanced
sensing, predictive process modeling and software control,
including artificial intelligence. IPM, as a process control
strategy, integrates computer models of manufacturing processes
with advanced sensing of product property and process variables.
This results in reduced lead time, improved quality, and increased
productivity and competitiveness of domestic materials processing.
As part of this workshop, Engineering Knowledge Bases (EKBs)
will also be demonstrated. The objective of developing the
HTS/EKB is to capture and organize the relevant data, information,
and knowledge generated during manufacturing technology development
at the NCEMT. This EKB will be integrated with the NCEMT Web
Information Server in order to facilitate technology transfer
to the Navy, DOD, and the U.S. industrial base. A nominal registration
fee of $30.00 covers the cost of handouts, continental breakfast,
and lunch. To register for this workshop, or to receive further
information, contact Ms. Tricia Wright, Concurrent Technologies
Corporation, 1450 Scalp Ave., Johnstown, PA 15904, (814) 269-2567.
CITE: (M-147 SN077355)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTOR REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COMMMAND: Effective 01 October
1997, you will be required to register your firm in the Central
Contractor Registration data base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the taxpayer identification
Number of every contractor and to pay every contractor hrough
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accomplished through the World Widr Web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-147 SN077359)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: PROPOSAL FOR A DECREE GOVERNING THE ENACTMENT
OF THE COMMODITY ACT DECREE ON PENTACHLOROPHENOL IN NON-FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.199. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health, Welfare and Sports. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Non-foods containing pentachlorophenol. 5. Title,
number of pages and language(s) of the notified document: Proposal
for a Decree Governing the Enactment of the Commodity Act Decree
on Pentachlorophenol in Non-Foods, 4 pages in English. 6. Description
of content: The Decree provides for a ban on the trade in or
import into the Dutch territory of non-foods containing pentachlorophenol.
7. Objective and rationale: PCP and compounds thereof harmful
to humans and the environment. PCP is contaminated with dioxins
and dioxins are released when non-foods containing PCP are
incinerated completely. Also, usage of non-foods treated with
PCP constitutes a considerable risk to public health. PCP is
accumulated in fat tissue and is hence absorbed into the food
chain. Esters and salts break down into PCP in the environment.
This is why they are treated the same. The present Decree aims
to protect public health interests as well as possible, by
banning non-foods containing PCPs. 8. Relevant documents: Commodity
Act. 9. Proposed date of adoption: Not relevant; Proposed date
of entry into force: The day after the publication of the Decree
in the Bulletin of acts and decrees of the Kingdom of the Netherlands.
10. Final date for comments: 2 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-147 SN077191)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NORWAY: REGULATIONS ON CHANGES IN REGULATIONS FOR TYPE
APPROVAL OF NORDIC MOBILE TELEPHONE (NMT) TERMINALS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.198. 1. Member to Agreement
notifying: NORWAY. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Norwegian
Telecommunications Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Radio Terminals for the Nordic Mobile Telephone
(NMT) 450 and 900 systems. 5. Title, number of pages and language(s)
of the notified document: Regulations on Changes in Regulations
for Type Approval of Nordic Mobile Telephone (NMT) Terminals
(1 page). 6. Description of content: The regulations specify
the minimum requirements to be met in order to obtain type
approval of Nordic Mobile Telephone (NMT) terminals. 7. Objective
and rationale: Efficient use of radio frequency spectrum. 8.
Relevant documents: NMT specification NMT Document 450-3 and
NMT Document 900-3. 9. Proposed date of adoption: As soon as
possible; Proposed date of entry into force: As soon as possible.
10. Final date for comments: 1 August 1997. 11. Texts available
from: Norwegian Telecommunications Authority, P.O. Box 447
Sentrum, N-0104 Oslo, Telefax: +47 22 82 48 90.
CITE: (M-147 SN077190)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: FINLAND: REGULATION ON TYPE APPROVAL REQUIREMENTS FOR
CERTAIN RADIO RELAY LINK EQUIPMENT, THK 10/97 M
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.195. 1. Member to Agreement
notifying: FINLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Telecommunications
Administration Centre (TAC). Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): This draft regulation shall apply to digital and
analogue (video) radio relay link equipment operating within
the frequency bands 21.2 to 23.6 GHz and 37.0 to 39.5 GHz and
to analogue wide-band audio link radio equipment operating
within the frequency band 308 to 319 MHz and 1519 to 1525 MHz.
An individual frequency assignment and a license are needed
for the use of all these equipment categories. 5. Title, number
of pages and language(s) of the notified document: Regulation
on Type Approval Requirements for Certain Radio Relay Link
Equipment, THK 10/97 M (4 pages, available in English). 6.
Description of content: This draft is a new regulation. Its
main purpose is to implement nationally ERC Decisions ERC/DEC/(96)08
(ETS 300 197), 09 (ETS 300 198) and 16 (ETS 300 454). This
regulation defines, besides transmitter, also for the receiver
part requirements necessary for the efficient use of the radio
frequency spectrum. The conformity assessment procedures will
be aligned with the new draft ERC Decision (ERC/DEC/(97)AA)
on mutual recognition conformity assessment including marking
of radio equipment and radio terminal equipment as soon as
this Decision after final adoption in July will be adopted
in the relevant national regulations. Concerning wide-band
audio links as soon as spurious radiation becomes covered by
the relevant harmonized EMC standard this regulation will be
amended to remove this requirement from the type approval regime.
The regulation contains a mutual recognition clause for test
reports from other European Economic Area countries. Key words:
Digital and analogue (video) fixed links, wide-ban analogue
audio links. 7. Objective and rationale: The aim of this regulation
is the efficient use of the radio frequency spectrum. 8. Relevant
documents: This regulation is included in the Series of Regulations
issued by the TAC. 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 23 June 1997. 11. Text available from: National
enquiry point.
CITE: (M-147 SN077188)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: BENZENE IN GASOLINE REGULATIONS AND ORDER ADDING
A SUBSTANCE TO THE LIST OF TOXIC SUBSTANCES IN SCHEDULE I TO
THE CANADIAN ENVIRONMENTAL PROTECTION ACT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.196. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of the Environment. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Benzene. 5. Title, number of pages and language(s) of the notified
document: Benzene in Gasoline Regulations and Order Adding
a Substance to the List of Toxic Substances in Schedule I to
the Canadian Environmental Protection Act (pages 1425-1462).
6. Description of content: The goal of the Regulations is to
reduce releases of benzene, a known human carcinogen, from
gasoline-powered vehicles by improving the environmental performance
of Canadian gasoline. Benzene was determined to be toxic under
the Canadian Environmental Protection Act (CEPA) on 22 January
22, 1994. The key points of compliance are at refineries, blending
facilities and import points, although caps on the level of
benzene in gasoline also apply throughout the distribution
system. Flexibility to the regulated industry is provided through
the option to use annual pool averages and a performance model
that relates gasoline composition to tailpipe emissions. Based
on the United States' Environmental Protection Agency's (EPA)
Complex Model, the Benzene Emissions Number (BEN) is defined
as a function of several gasoline parameters such as benzene,
aromatics and sulphur. These innovative concepts, endorsed
by the Canadian Council of Ministers of the Environment (CCME),
other government departments (OGDs) and the petroleum industry,
allow investments for compliance to be minimized but also cause
the regulations and the administration of their provisions
to be complicated. The Regulations introduce a freeze on the
BEN and are structured such that they can easily be amended
to address additional substances from the second Priority Substances
List (PSL2) [i.e., 1.3-butadiene, formaldehyde and acetaldehyde]
should they be determined to be "toxic" under CEPA in the future.
7. Objective and rationale: Protection of the environment.
8. Relevant documents: Canada Gazette, Part I, 3 May 1997.
9. Proposed date of adoption: Not stated; Proposed date of
entry into force: Not stated. 10. Final date for comments:
2 July 1997. 11. Text available from: National enquiry point.
CITE: (M-147 SN077189)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: FINLAND: REGULATION ON TYPE APPROVAL REQUIREMENTS FOR
FREQUENCY-MODULATED VHF SOUND BROADCAST TRANSMITTERS, THK 8A/97
M
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.194. 1. Member to Agreement
notifying: FINLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Telecommunications
Administration Centre (TAC). Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): This regulation shall apply frequency-modulated
sound broadcast transmitters operating within the frequency
band 87.5 to 108.0 MHz. An individual frequency assignment
and a licence are needed for their use. 5. Title, number of
pages and language(s) of the notified document: Regulation
on Type Approval Requirements for Frequency-Modulated VHF Sound
Broadcast Transmitters, THK 8A/97 M (2 pages, available in
English). 6. Description of content: This draft is a total
revision of an old regulation containing national specifications.
Its main purpose is to implement nationally the ERC Decision
ERC/DEC/(96)13 concerning ETS 300 384. The conformity assessment
procedures will be aligned with the new draft ERC Decision
(ERC/DEC/(97)AA) on mutual recognition conformity assessment
including marking of radio equipment and radio terminal equipment
as soon as this Decision after its final adoption in July will
be adopted in the national relevant regulations. The Regulation
contains a mutual recognition clause for test reports from
other European Economic Area countries. Key words: Frequency-modulated
VHF sound broadcast transmitters. 7. Objective and rationale:
The aim of this Regulation is the efficient use of the radio
frequency spectrum. 8. Relevant documents: This Regulation
is included in the Series of Regulations issued by the TAC.
9. Proposed date of adoption: To be determined; Proposed date
of entry into force: To be determined. 10. Final date for comments:
23 June 1997. 11. Text available from: National enquiry point.
CITE: (M-147 SN077279)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 91FBPS-97-065--OFFICE EQUIP/OUTBOARD MOTORS/TRAILERS/VEHICLES/LAB
EQUIP/TOOLS AND MORE.
DUE 061297
POC Sondra Johnson,SCO, (415)522-2893
DESC: Sale of Gov't Personal Propety by Sealed Bid (91FBPS-97-065),
located in various areas in Southern Calif, consisting of
office furniture, phones ADP equip, base repeaters, cameras,
lab equip, appliances, outboard motors, tiller, tools, trailers,
vehicles and more. Inspection June 2-6, 1997 and bid opening
June 12, 1997 at 1pm. We now have fax on demand, just dial
(415)522-3025 (24 hrs a day) to have a catalog fax'd to you,
catalog # 91FBPS-97-065.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-147 SN077184)
[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 29, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: SEALED BID 97-32 FOR THE HEARTLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 062097
POC GSA Sales Office 816-823-3700
DESC: Vehicles & misc. items including: 6 pickups, Chevrolet
1980-85, Ford 1960, Dodge 1979; 1 utility truck, Willy Jeep
1952; 1 truck crane, Michigan 1957; 1 truck cargo, GMC 1952;
2 stake trucks, Chevrolet 1968, Ford 1978; 1 dump/flat bed
truck, Ford 1984; 1 military truck, Personnel Carrier 1971;
1 truck chassis, Dodge 1977; 7 sedans, Oldsmobile Delta 88
1990-92, Mercury Grand Marquis 1989, Plymouth Grand Fury 1988,
Cavalier 1987, Mercury Sable 1990, 1 van, Dodge Ram 1980; 3
coupes, Chevrolet Lumina 1992, Mercury Cougar 1989, Ford Thunderbird
1985; 3 station wagons, Chevrolet Celebrity 1989, Dodge Diplomat
1981, Plymouth Volare 1979; 4 forklifts, Clark 1959, Allis
Chalmers aprx 1975, Lawnell aprx 1975; 42 crash test vehicles,
various mfg 1996-97; and misc items including communication,
instrument & laboratory equipment, medical equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, bench lathe, surface grinder, band saw, milling
machine, and various other items. - Inspect 8:30 AM to 3:30
PM, June 9, 10 & 11, 1997, in various cities & towns in Iowa,
Illinois, Indiana, Kansas, Michigan, Minnesota, Missouri, Nebraska,
Ohio & Wisconsin. Bid Opening: 1:00 PM, June 20, 1997 - Call
& ask for Sealed Bid 97-32 or you may obtain the sale catalog
by using Fax-on-demand by calling 816-823-3701 from your fax
machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-147 SN077265)