[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--WORK ZONE APPURTENANCES TESTED TO NCHRP 350
SOL DTFH61-97-R-00064
DUE 063097
POC Lise S. Lyles, Contract Specialist, HAM30-A, (202) 366-4229
DESC: This requirement consists of (1) conducting full-scale
tests of work zone appurtenances, (2)designing and redesigning
these appurtenances as necessary to improve their performance,
(3) preparing detailed design drawings, and (4) storing test
data on Bernouilli cartridges. The objective of this requirement
is to design, test and develop work zone appurtenances for
use by the States. -- Submit written requests to the address
indicated above and include two (2) self-addressed gummed labels.
No telephone or e-mail requests will be accepted.
CITE: (W-118 SN066693)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center (FETC), P.O.
Box 880, Morgantown, WV 26507-0880
SUBJECT: A--COMMUNITY LEADERS NETWORK COORDINATION PROGRAM
SOL DE-SC21-97FT34197
DUE 062497
POC Point of Contact - Contact Point, Mary S. Gabriele, 304/285-4253;
Contracting Officer, Randolph L. Kesling
DESC: The FETC Homepage address listed in the CBD announcement
dated April 23, 1997, for SCAP No. DE-SC21-97FT34197, for effort
entitled, "Community Leaders Network Coordination Program,"
was incorrect. The correct FETC Homepage address is [http://www.metc.doe.gov/business/solicita.html].
As detailed in the previous announcement, the solicitation
package will be posted on the FETC Homepage on or about May
9, 1997. If an offeror requires a diskette copy, a request
should be forwarded via email to "mgabri@fetc.doe.gov," or
via fax (304/285-4683), or via mail to the address noted above
and attention to Mary S. Gabriele. All other information in
the April 23, 1997 CBD announcement is accurate. (AC0497036-02)
CITE: (I-118 SN066839)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--INNOVATIVE CONCEPTS
SOL 323120
DUE 061397
POC Kyle A. Wright, (509) 375-3744
DESC: Battelle NW is offering concept development awards of
up to $22,000 for technologies related to the titanium and/or
aluminum processing industries.
EMAILADD: ka_wright@pnl.gov
EMAILDESC:
CITE: (W-115 SN066399)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT INNOVATIVE AIRDROP DECELERATORS
AND CONTAINERS
SOL W13G07-CBD7-0039
POC Contracting Officer FRANK A. SCIPIONE (508) 233-4366 (Site
Code DAAK60)
DESC: Previous synopsis DAAK60-97-R-9620 published on 11 Mar
1997 is changed as follows: Due date for proposals is extended
to 23 May 1997, 4:00pm EST. Technical point of contract is
changed to Andrew Mawn, phone is (508) 233-4345, fax is (508)233-5000,
e-mail is "amawn@natick-emh2.army.mil" and Richard Benney his
phone is (508) 233-5835, fax is (508) 233-5835, e-mail is "richard@natick-etdfs.army.mil".
CITE: (I-118 SN066756)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: B--PROVIDE STATISTICAL ADVISORY AND ASSISTANCE SERVICES
SOL RFP-8-97-HHS-OS
POC Ms. Gaynel M. Abadie (202) 690-7506
DESC: The Department of Health and Human Services has a requirement
for advisory and assistance services to be provided in the
area of statistical methodologies and generally accepted statistical
principles for use in statistical sampling by the Office of
the Inspector General (OIG), Office of Audit Services (OAS).
Technical assistance is needed in developing more efficient
sampling designs and developing computer software for the data
appraisal. Simulation studies and analyses are needed to analyze
portions of the sampling policy. Guidance is needed on policy
formulation as a result of these studies. Training must be
provided to the OAS statisticians on the use of the computer
programs that perform the simulation. Training must be provided
to OAS auditors and Statistical Specialist in statistical sampling
as it applies to OAS auditing. Need expert statistician available
to testify before formal bodies as to the adequacy of the sampling
methodology. The SIC code is 8748 and the size standard is
$5 million. Requests The date of issue for this RFP will be
approximately May 20, 1997. Requests for this RFP must be made
in writing to the address and contact point listed above. Requests
may be faxed to Ms. Abadie at (202) 690-5698. This is a 100%
small business setaside. See note 1.
CITE: (I-118 SN066814)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--REVISION OF THE DOD ASVAB CAREER EXPLORATION PROGRAM
ASVAB: TOWARD THE 21ST CENTURY
SOL SOLICITATION NO: DASW01-97-R-0082
POC Point of Contact - POC: Karen O. Kolosvary, Telephone: (703)
614-6846, FAX: (703) 695-9746
DESC: The Department of Defense, Defense Manpower Data Center
requires a contractor for research and development expertise
in the revision of DoD's ASVAB Career Exploration Program.
The contractor will update the technical underpinnings to the
program to accommodate new occupational information from the
civilian and military areas, and, based on those revised technical
underpinnings, produce documents for students, counselors,
teachers, military recruiters, and assessment/career development
personnel. The new program will be implemented by DoD in 2000
along with new forms and norms of the ASVAB and new norms for
the Interest-Finder. The contract will consist of a basic contract
and seven optional tasks. All requests must be in writing.
No telephone requests will be accepted. (AC0497036-03)
CITE: (I-118 SN066840)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE STATE OF OKLAHOMA
SOL 482980-97-A-0348
DUE 053097
POC Kevin Gaughan, (214) 819-8946.
DESC: Plans, Specifications, Contract Administration and Inspection
for repair/alteration projects for the State of Oklahoma. More
than one firm may be selected for this project. The contract
for architect-engineer services will be for five years, with
individual work orders being issued. Each work order will be
negotiated as an individual project. Work orders for any one
project cannot exceed $100,000.00, and the total contract cannot
exceed $500,000.00 for each 12-month contract period. The total
amount of work ordered over the five-year period may not exceed
$2,500,000.00, or be less than $5,000.00. Firms that have the
qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the off~ice shown above postmarked not later than May 3O,
1997. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
off~ice must indicate on their SF 255 the staffing composition
of the off~ice in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference:
(1) Within the State of Oklahoma, (2) All others. Architectural
and engineering firms will be considered as local only if their
sole off~ice is in the local geographical area or they have
a local branch off~ice and all the architectural design, coordination,
and management of the project will be performed in that off~ice.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000.00 of errors and omissions
per claim. Participation of Minority Business Enterprise (MBE)
is a consideration in U. S. Postal Service architect-engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Off~ice, 7800 N. Stemmons Freeway, Suite 40O, Dallas,
TX. Firms are encouraged to send their submissions by one of
the methods offered by the U.S. Postal Service (First Class.
Priority Mail, or Express Mail).
CITE: (M-118 SN066723)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
7800 N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES IN LOUISIANA, WITH EMPHASIS ON
NEW ORLEANS AREA
SOL 482980-97-A-0349
DUE 053097
POC Mary-Ellen Bothwell, (214) 819-7217 or Jack Gustafsson, (214)
819-7294.
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, and perform optional Title II
services during construction for surveillance, shop drawing
review and approval; preparation of as-builts for new and major
repair and alteration projects and building expansions within
the State of Louisiana with emphasis on New Orleans area. Additionally,
the contract will include development of drawings based on
program requirements and CADD disks provided by the Postal
Service. The selected A/E(s) may be awarded subsequent services
over a period of five (5) years subject to project needs of
the Postal Service and the A/E's availability of staff knowledgeable
in Postal work, firm workload, and the high quality of A/E's
performance on recent Postal projects. There is a $5,000.00
guaranteed contract minimum. Award of additional projects may
be made without further solicitation for facilities located
within the geographical area noted above. Firms must meet the
following requirements: (1) Possess latest version of Auto-CADD
System, and (2) Have personnel registered in the State of Louisiana
to practice Architecture. Firms which possess the qualifications
to perform the services described above are invited to submit
completed SF 255, "Architect-Engineer and Related Services
Questionnaire for Specific Project," a completed SF 254, "Architect-Engineer
and Related Services Questionnaire," and a completed SF 254
for each of its proposed consultants to the office shown above,
postmarked not later than May 30, 1997. The selection will
be conducted by using the submitted SF 255 and the SF 254 forms.
Interested firms with more than one office must indicate on
their SF 255 the staff~ing composition of the off~ice in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with foregoing
instruction in the following order of preference: (1) Local
(within the New Orleans, LA City limits), (2) Within the State
of Louisiana, (3) Out of State. Criteria to be used in selection
firms for interview will be experience with CADD systems using
similar procedures, experience of off~ice personnel with CADD
systems, and firm's ability to manage several facility projects
at a single time. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000.00 of
errors and omissions per claim. Participation of Minority Business
Enterprise (MBE) is a consideration in U. S. Postal Service
A-E selections. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms to Mary-Ellen Bothwell, Dallas Facilities Service
Off~ice, 7800 N. Stemmons Freeway. Suite 400 Dallas. TX 75247-4217.
Firms are encouraged to submit their proposal by one of the
methods offered by the U.S. Postal Service (First Class, Priority~
Mail, or Express Mail).
CITE: (M-118 SN066781)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: C--ENGINEERING SERVICES
SOL N68936-97-Q-1740
DUE 051497
POC Sierra Linda Burdette, Purchasing Agent, (805) 989-1801 Chuck
Lefever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure Engineering Services to design modifications
to the current Digital Display software to provide for High
Resolution Ground Mapping. Complete Statement of Work will
bee included in the Request for Quotation. Request for copies
of the RFQ must be submitted in writing via fax (805)989-0561,
Attn: S.L. Burdette or via E-Mail to lburdette@ban.chinalake.navy.mil.
Anticipated award date: on or before 6/20/97. See Numbered
Note(s): 1.
CITE: (I-118 SN066813)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: C--IDQ CONTRACT FOR SOIL GAS SURVEYS AND RELATED SERVICES
ASSIGNED TO THE TULSA DISTRICT, CORPS OF ENGINEERS
SOL DACW56-97-R-0020
DUE 061797
POC Arlene Smith, Contract Specialist, 918/669-7274
DESC: The Tulsa District, U.S. Army Corps of Engineers has a
need for soil gas surveys and related services at various locations
for environmental projects assigned to the District. The contractor
shall furnish all services, materials, supplies, plant, labor,
equipment, superintendence, and travel as required in connection
with the performance of soil gas surveys and related services
at locations specified in each task order. The contractor shall
have the capacity to perform sampling for active and passive
soil gas, soil and groundwater in-house and shall not subcontract
any work other than support services for these investigations
or laboratory testing. An advanced non-refundable fee of $5.00
is required for each set of specifications. Make check payable
to F&A Officer, USAED, Tulsa and mail to the attention of the
Contracting Division. Payment must be received prior to issuance
of specifications. Specifications will be available on or about
May 13, 1997. No phone calls to order please. All orders will
be mailed via first class mail. Request for special handling
(Fed-X, etc.) will not be honored.
CITE: (W-118 SN066853)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--RADIO COMMUNICATION EQUIPMENT, ARSENAL-AT-LARGE
SOL DAAE30-97-R-1030
DUE 051297
POC Lawrence A. Visconti, Jr., Contracting Officer, 201-724-3125
DESC: Services for the repair and maintenance of Radio Communication
Equipment, Arsenal-at-Large. A Firm Fixed Price Time and Material
Contract is anticipated. This requirement will consist of an
instant contract with a period of performance of one year and
two one year options. For further information please contact
Carol Yanavok, 201-724-7440.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-118 SN066590)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--LEASE OF UNISYS PROPRIETARY PRODUCTS AND SERVICES
SOL DCA200-97-R-0074
POC Ernest Cardenas (618-256-9709) or Deborah Arentsen (618-256-9661)
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42), Scott AFB, IL intends to issue a sole source solicitation
Request For Proposal (RFP) to Unisys Corporation for the license
and maintenance of proprietary Unisys software maintenance
of leased Unisys software, maintenance of leased Unisys equipment,
operational training of Government personnel to perform Unisys
hardware maintenance for classified contingency/wartime sites,
and technical support. The RFP will result in a two year (one
base year with 1 option year) Indefinite Delivery Indefinite
Quantity (IDIQ) contract. In the near future, a second requirement
will be issued competitively to contract for integrator services
to include the integration of third party software with Unisys
systems software releases, renewal of third party software
licenses, maintenance of third party software, and all hardware
maintenance (Unisys and third party). A separate RFP will
be issued for the competitive effort. No request for a copy
of the competitive RFP will be honored as a result of this
synopsis. The RFP for the sole source effort is estimated to
be released on or about 14 May 97. The estimated date of award
will not be later than 30 Sep 97. SIC code is 7379, Computer
Related Services, N.E.C.
CITE: (W-118 SN066624)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: D--INFORMATION SYSTEMS OPERATIONS AND SUPPORT SERVICES
(ISOSS)
SOL DAAD07-97-R-0116
DUE 080197
POC For copy of RFP: Eva Vara, FAX: 505-678-5107. Darline Hibner,
Contract Specialist, 505-678-7423. Chris L. Brusuelas, Contracting
Officer, 505-678-4323. (Site Code DAAD07)
DESC: The solicitation sets forth the requirement for non-personal
services for Information Systems Operations and Support Services
(ISOSS) at White Sands Missile Range, New Mexico. The services
include, but are not limited to, operation of scientific, engineering,
business and workplace automation computer systems; real-time,
data reduction and technical report generation equipment; as
well as network administration, programming, analysis, publications,
and courier services. A draft Purchase Description has been
published on the World Wide Web (www-wsmr.army.mil/docpage/docpage.htm)
for comments to be submitted no later than 06 Jun 97. It is
anticipated that technical proposals will consist primarily
of oral presentations along with submission of supplementary
written material. The primary purposes of applying this innovative
approach is to save the offeror time and money in proposal
preparation and reduce the Government's evaluation time. Award
will be based on the best value to the Government. The anticipated
contract type is cost-plus-award fee for a period of five (5)
years. The solicitation will be issued as a 100% small business
set-aside (See Note 1), SIC code 7379. All responsible small
business sources may submit an offer which will be considered.
It is anticipated that the solicitation will be issued on or
about 27 Jun 97.
CITE: (I-118 SN066758)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA MEDICAL CENTER, DETROIT, MI
SUBJECT: D--MEDICAL TRANSCRIPTION
SOL RFP 553-17-97
DUE 053097
POC Lois J. Presnell
DESC: Contractor shall provide all personnel, space and equipment
(supplies, tools, materials, parts, hardware, software and
telephone lines) to perform medical transcription services
as stated herein, at the contractor's place of business, outside
the premises of the Department of Veterans Affairs Medical
Center, Detroit, Michigan. The contractor shall provide training
for authorized staff to assure appropriate use of the Rapid
Telephone Access System (RTAS). This contract calls for complete
contractor support which includes an off-site dictation system
managed by the contractor and complete transcription support
for the dictated medical documents. Service to include electronic
transmission of transcription to the VA on a daily basis, Monday
through Friday, with the exception of Federal Holidays. Reports
shall be electronically transmitted into the hospital's mainframe,
i.e. Veterans Health Information Systems and Technology Architecture
(VISTA) via telecommunication lines. Connect charges will be
at the contractor's expense. The protocol required for transmission
of files to VISTA is ASCII. Only one modem is required for
the VISTA telecommunication line transmission, the Baud rate
to be used for the modem shall be 9600 N,8,1. Reports shall
be transmitted in ASCII text format.
CITE: (I-118 SN066823)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Hiawatha National Forest, 2424
North Lincoln Road, Escanaba, MI 49829
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL R9Z-97-20-H
DUE 061397
POC For a solicitation package contact Tom Harris at 906-789-3305;
For contractual questions contact Janet Peterson at 715-362-1168
DESC: This project involves cultural resource survey of lands
on the Hiawatha National Forest. The objectives of the project
will be to identify, record, and provide a preliminary evaluation
of historic and prehistoric cultural resources that will or
may be affected by future land management activities and to
record alternative protection/mitigation measures to meet cultural
resource management objectives as outlined in 36 CFR 800. This
will include reviewing existing sources of information, conducting
field surveys, analyzing the results, and preparing a report.
Test excavation and evaluation of the National Register eligibility
of certain sites will also be included. The project areas are
located on the Hiawatha national Forest in Alger, Delta, Chippewa,
mackinac, and Schoolcraft Counties, in Michigan's Upper Peninsula.
All field work is to be completed within 100 calendar days
of the Notice To Proceed, the interm report within 120 days,
and the draft report within 190 days. The final report will
be due 30 days after receipt of review comments.
CITE: (I-115 SN066373)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: F--SAMPLE, TEST, REMOVE, DISPOSE OF WASTE OIL
SOL DAHC77-97-R-0023
DUE 070297
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Firm-fixed Price contract to provide all labor, equipment,
tools, materials and transportation necessary to sample, test,
remove and dispose of waste oil, grease, sediments, water,
sludge, JP-4, JP-8 and gasoline from oil/water separators,
underground tanks and 55 gallon drums on various military installations
on the Island of Oahu, Hawaii. Period of Performance is October
1, 1997 through September 30, 1998 with 4 prepriced option
periods. This procurement is unrestricted. SIC 7389 - Business
Services, N.E.C. Issue date is on or about 060297. Telephone
requests will not be honored. Solicitation charge is $9.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a recurring requirement. To obtain a copy of the previous bid
abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Stephanie
Kawasaki, (808) 438-6563.
CITE: (W-115 SN066402)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: F--WASTEWATER MONITORING TESTS
SOL DAHC77-97-R-0022
DUE 061797
POC Contract Specialist I. Uehara (808) 438-6535 X 209 FAX (808)
438-6563
DESC: Requirements-type contract for wastewater monitoring tests.
Furnish all labor, equipment, supervision, materials, tools,
facilities and transportation required to collect and test
wastewater samples from Kaukonahua Stream, and Schofield Barracks
Wastewater Treatment Plant on the Island of Oahu, Hawaii.
Period of performance is 1 Oct 97 through 30 Dec 98 with three
prepriced 1 year option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5.0 million. SIC 8734 - Testing
Laboratories. Issue date is on or about 5/27/97. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. To obtain a copy of the previous bid
abstract, name of current contractor, and/or current contract
pricing, forward a written request via facsimile to Stephanie
Kawasaki (808) 438-6535.
CITE: (W-115 SN066409)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HERBICIDE HAND SPRAYING
SOL RFQ R1-10-97-14
DUE 052697
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Herbicide Hand Spraying (2, 4-D Aquadic
Label and Clopyralid) on selected areas (est. 1,100 acres)
of the Tally Lake Ranger District, Flathead County, Montana.
Project consists of three bid items totaling approximately
1,800 man hours. Contractor must furnish all equipment, personnel,
chemicals, etc. Contractor must also be certified by the State
of Montana Department of Agriculture for application of restricted
chemicals on Forest Service lands. Issue date, May 12, 1997.
Contract time, 21-calendar days. Notice to Proceed estimated
to be issued June 13, 1997. Prebid Tour scheduled for 8:30
a.m. on May 20, 1997. See Numbered Note(s): 1.
CITE: (I-118 SN066640)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--ROADSIDE MOWING
SOL RFQ R9-05-97-21
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: This project consists of roadside mowing 263 miles of Forest
Service roads. Roadside mowing consists of cutting grass, weeds,
and small woody plant growth. The work will be performed in
Shannon, Carter, Ripley, Wayne, Butler, Taney, Ozark, Christian,
Howell, Oregib, Douglas, Barry and Stone counties on the Ava,
Cassville, Doniphan/Eleven Point, Poplar Bluff and Willow Springs
Ranger District, Mark Twain National Forest, Missouri. See
Number Note 13.
CITE: (M-118 SN066738)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-407-W
DUE 072497
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatment,
which include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Fresno, California area. Estimated total number
of mandays are 4,380 mandays for the base period and, 2,190
mandays for the first, second, and third option year, respectively.
Estimated RFP issue date is May 25, 1997. Contract base period
is 2 years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (I-118 SN066665)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-408-W
DUE 072497
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatment,
which include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Visalia, California area. Estimated total number
of mandays are 19,710 mandays for the base period, 10,220 mandays
for the first option year, 10,585 mandays for the second option
year and 10,950 mandays for the third option year respecitvely.
Estimated RFP issue date is May 25, 1997. Contract base period
is 2 years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (I-118 SN066671)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-406-W
DUE 072497
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Community Corrections Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
to include care, custody, control accountability and treatment,
which include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Bakersfield, California area. Estimated total
number of mandays are 7,300 mandays for the base period, 3,650
mandays for the first option year, 3,650 mandays for the second
option year and 4,015 mandays for the third option year, respectively.
Estimated RFP issue date is May 25, 1997. Contract base period
is 2 years, with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (I-118 SN066821)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: H--QUALITY ASSURANCE, ACCEPTANCE TESTING, AND TEST AND
EVALUATION SUPPORT SERVICES
SOL DAAB07-97-R-0015
DUE 060997
POC Peggy L. Szymeczek, Contract Specialist, (520) 538-7415;
Sandra K. Wilde, Contracting Officer, (520) 533-2232 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center, Communications, Information
and Switching Systems Branch (CISSB) intends to the release
Request for Proposal (RFP) for the Quality Assurance, Acceptance
Testing and Test and Evaluation (QAATTE) support services on
or about May 9, 1997. A Draft RFP was released on January 24,
1997. Commercial Business Daily (CBD) notices were previously
published on August 19, 1996, September 25, 1996, and November
14, 1996 as solicitation DAEA32-96-R-0015. This acquisition
is being offered for competition limited to eligible SBA Section
8(a) concerns in the transitional stage, under SIC code 8711.
To be considered eligible, the 8(a) concern must be in the
transitional stage (last five years of the 8(a) program) at
the time of submission of offer. Services, to include quality
engineering; developmental and operational hardware, software,
and networks testing; system configuration audits; systems
analyses; systems studies; training and documentation for developed
hardware and software evaluations, will be provided in support
of the Information Mission Area (IMA) of U.S. Army Information
Systems Engineering Command (USAISEC) and U.S. Army Communications-Electronics
Command (USACECOM) in world-wide locations. Period of performance
will consist of a base period plus four one-year option periods
commencing on or about October 1, 1997 (phase-in required).
A top secret facility clearance is required; access to classified
information up to and including TOP SECRET and Sensitive Compartmented
Information (SCI) will be required. This acquisition is being
conducted on the CISSB Electronic Bulletin Board System (EBBS).
All communications between industry and CISSB will be conducted
via the EBBS; HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED.
The CISSB EBBS can be accessed by dialing, using any communications
program, ANSI VT100 or RIPGRAPHIC, (520) 533-0132. Modems should
be a minimum of 28800 bps. The EBBS can also be accessed at
TELNET 138.27.160.159. The CISSB Web page at http://138.27.160.249,
"You can visit our BBS at Fort Huachuca", provides instructions
on the use of the EBBS and software for downloading which is
designed specifically for use in accessing the EBBS. If you
have not previously logged into our EBBS, create a user id
and password (to be used each time you log in). The first time
you log in, you will have thirty minutes of limited access
but will not be able to download files. To download files from
the EBBS, you must use File Transfer Protocol (FTP) to 138.27.160.159.
Files pertaining to this procurement are in file library "97R0015".
The RFP is in file name "FRFP.exe". Reference the EBBS Announcements
for important notices and updates. A vendor is automatically
added to the Bidders Mailing List (BML) upon downloading the
RFP and will remain an interested party unless this office
is notified otherwise. Please ensure all log-in information
(i.e., Company name, mailing address, point of contact, and
phone number) is complete and accurate. Additionally, request
identification of business size (LB - Large business, SB -
Small Business, SDB - Small Disadvantaged Business, WO - Woman
owned, and 8(a)) in the "Addr4" cell of the log-in screen.
Numbered note 26 applies to this procurement.
CITE: (I-118 SN066765)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: H--CATTLE BLOOD SAMPLE TESTING
SOL 011-M-APHIS-98
DUE 062097
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612-370-2109.
DESC: The USDA, Animal Health and Plant Inspection Service (APHIS),
Veterinary Services (VS), Lincoln, Nebraska intends to acquire
laboratory services for the testing equipment and samples.
The Government will provide PCFIA testing equipment and supplies.
Estimated 900,000 blood sample tests per year. A fixed price,
indefinite quantity contract. One year with 2 1-year options.
Location restricted to Nebraska, Kansas, Iowa, Missouri, and
Colorado with accessible for overnight delivery service. The
solicitation is to be released on or about May 20, 1997. For
copy of solicitation, submit written or faxed request stating
name, address, telephone number and solicitation number. FAX
requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer, which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-118 SN066772)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG-97-B-625L87
DUE 061097
POC Virginia Obershaw, Contracting Officer 510/758-8728
DESC: Contractor to provide all labor and materials to perform
repairs to CGC Bluebell at homeport, Portland, OR during the
period 8/18/97 to 9/19/97. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: All responsible businesses may submit an offer to be
considered by this agency.
LINKDESC:
CITE: (W-115 SN066407)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PANEL ASSEMBLY
SOL N00244-97-Q-8221
DUE 051097
POC Contact Bid Officer FAX (619) 532-1088 or (619) 532-1089
DESC: FISC San Diego has a requirement for the following items:
(1) Panel Assembly, 38 each, NSN # 6210-01-332-2473; (2) Panel
Assembly, 76 each, NSN # 6210-01-332-2474; (3) Panel Assembly,
38 each, NSN # 6210-01-332-2475. Drawings will be available
with the RFQ. No telephone requests for the solicitation package
will be accepted. Please FAX requests the the solicitation
to the Bid Officer. See Numbered Notes1 and 26****
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-115 SN066417)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--INSTALLATION OF GOVERNMENT OWNED WESTINGHOUSE/KNOLL
AND HARTER SYSTEMS FURNITURE
SOL RFQ-97-0008
DUE 051997
POC Point of Contact - Sophie Kastner, Contract Specialist (908)321-6737
or Karen Giacobbe (212)637-3380
DESC: The EPA is clarifying the requirement for "certified Knoll
furniture installers." The requirement regarding certification
is as follows: The contractor shall obtain, after installation
is complete, written certification from an authorized Knoll
dealer that installation conforms to Knoll standards." A Site
Visit will be held on Thursday, May 8, 1997 at 10:00A.M.. Prospective
contractors who attended the previous site visit need not attend.
Vendors that requested the original RFQ will receive the amended
RFQ. All other requests for the amended RFQ may be faxed to
(908)906-6880.
CITE: (W-118 SN066696)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: J--MAINTENANCE AND REPAIRS TO WASHERS AND DRYERS
SOL DABT47-97-B-0015
DUE 071097
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: The contractor shall furnish all plant, labor, equipment,
appliances and materials and perform all work in connection
with maintenance and repairs and installation of washers and
dryers postwide at Fort Jackson, South Carolina. The contract
will commence on 01 October 1997 through 30 September 1998
and will include four option years. Repairs shall be accomplished
within 48 hours of receipt of the schedule of work. Contractor
shall provide all parts. All requests for copies of the solicitation
shall be in writing and addressed to the attention of Lillian
Darby. Requests may be faxed to (803) 751-5234. All requests
shall indicate the street address and size status of the bidder.
This requirement is 100% Set Aside for Small Businesses. The
applicable SIC Code is 7629, $5.0 mil.
CITE: (I-118 SN066759)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-Q-S00055
DUE 051997
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/request for quotation for repair/rework
of commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quotation; proposals are being requested and
a written request for quotation/solicitation will not be issued.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-45. This
is an unrestricted procurement. The USCG intends to award on
a firm fixed price to the manufacturer and only known PICA
certified source. AlliedSignal Inc., Aerospace Equipment Systems
for rework of 19 each Anti-Ice Start Bleed Valves. NSN: 2995-01-305-6942,
P/N: 5066T38G04. Offerors must possess NAVICP-PICA certification
as a repair agent. Information regarding NAVICP-PICA certification
may be obtained form NAVICP(Code 073), 700 Robbins Blvd., Philadelphia,
PA 19111, (215-697-1236). The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC ?27909. Inspection and Acceptance will
be performed at destination. Closing date and time for receipt
of offers is 19 May 1997, 3:00pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6790.
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price meeting the
USCG's requirements. Offerors are instructed to include a completed
copy of FAR provision 52.212-3 "Offeror Representations and
Certifications -- Commercial Items: with their bid. If a copy
of this certification is needed, it may be requested by calling
the contact number identified above. Offers may be submitted
on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
The offer must be signed by a company representative authorized
to commit the company. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions To Offerors -- Commercial
Items (Oct 1995) FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1995) FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (Jun 1996) FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items (Oct 1995) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items. (Aug 1996) FAR 52.222-26,
Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36, Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3,
Buy-American Act--Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1. 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
disadvantage business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. (AC0497035-06)
CITE: (I-118 SN066858)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION, AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT SHAW AFB SC
SOL N/A
POC Ms Robbie McCloud, 405-734-9399; Contracting Officer, Michael
Yourt, 405-734-9399
DESC: This is a sources sought synopsis by the 38 LS/LGCVO, Contracting
Flight, for nonpersonal services for operation, maintenance,
and recurring support services of the Base Telephone System
(BTS) at Shaw AFB SC. The BTS will consist of one (1) Meridian
SL-1 Option 21E Release 19 equipped for 350 lines and wired
for 600 ports; one (1) Meridian SL-1(s) Option 11 Release 21
equipped for 256 lines and wired for 484 ports, one (1) Meridian
SL-1(s) Option 11 Release 21 equipped for 176 lines and wired
for 432 ports, one (1) Meridian SL-100 Supernode equipped for
5072 lines and wired for 5760 ports; thirty-five (35) various
key systems; main distribution frame; inside cable plant; outside
cable plant; ancillary equipment; and customer premise equipment.
There are both commercial and Defense Switched Network (DSN)
trunks, access to FTS2000, hot lines, data circuits, radio
circuits, and crash nets. Base Telephone Switchboard Operation
services shall be provided 24 hours per day, seven days per
week. Additional duties of the switchboard operators include
compilation and editing of the base telephone directory to
facilitate annual publishing. This is not a solicitation
but a request for information. All responsible sources interested
in providing services for this requirement are requested to
provide a written summary of information concerning their technical
certifications, capabilities, experience (current services
or contracts - to include points of contact and telephone numbers)
and corporate background. Sources responding to this synopsis
must indicate, in writing, whether they are large or small,
disadvantaged or a woman-owned business. For this acquisition,
a concern will be considered small under SIC 7378 with a size
standard of $18,000,000.00. Responses should be limited to
25 pages or less. All responses and questions should be forwarded
to the attention of the contracting officer: Michael Yort,
38 LS/LGCVO, 4022 Hilltop Rd, Ste 101, Tinker AFB, OK 73145-2713;
telephone 405-734-9399, telefax 405-734-9220. The cut-off for
receipt of summaries is 30 calendar days from the date of publication
of this notice.
CITE: (W-115 SN066397)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL SPARE PARTS
SOL N00030-96-G-0058 NJ38
POC Linda Haggerty, ACO 413 494-6021
DESC: The contractor shall provide Trident Fire Control Spare
Parts (NTU power buffers). Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, MA. General Dynamics
is the sole manufacturer of the FBM Fire Control system and
the only source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. Award to made
via a job order under an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-118 SN066603)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fisc Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE C-20 AIRCRAFT
SOL N00140-97-R-2245
DUE 062597
POC Point of Contact - Robert A. Serra, Contract Negotiator,
215-697-9623, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia, intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Contractor's personnel
who will be required to provide Contractor Field Services (CFS)
for the purpose of informing, instructing and training Department
of the Navy personnel in the installation, operation, and maintenance
in support of the C-20 aircraft. The following services are
to be provided at the organizational maintenance level in an
Airframe requirement in support of the C-20D (Gulf Stream)
aircraft: Airframe, airframe systems, airframe-engine interface
and associated support equipment under Task Number 31897. Likewise,
the following services are to be provided at the organizational
maintenance level in a General Electronics Systems requirement
in support of the C-20D (Gulf Stream) aircraft: Electrical,
navigation and communication equipment and associated support
equipment under Task Number 31898. For both tasks, the anticipated
base period of performance is 1 November 97 through 30 September
98 with two, 12 month options and one, 1 month option for a
total contract performance period not to exceed 36 months for
each task (total 72 months for both tasks) if all options are
exercised. This period reflects the Government's minimum needs.
Place of performance for these tasks is NAF Washington, DC.
The applicable Standard Industrial Classification number is
8711. All responsible sources may submit a proposal which shall
be considered by FISC Norfolk, Detachment Philadelphia. Requests
for solicitation should be made by letter or telegram directed
to FISC Norfolk, Detachment Philadelphia, Code 02P52F. Fax
number is (215) 697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-118 SN066578)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: M--FULL FOOD SERVICE
SOL F22608-97-R0010
POC SSgt Scott, 14 Contracting Squadron, (601)434-7769/Jennifer
Miner (601) 434-7784
DESC: Full Food Service. SOL F22608-97-R0010, Previous notice
modified to read as follows: Period of performance is 1 Oct
97 through 30 Sep 98, with four (4)one year option periods.
All other information remains unchanged.
EMAILADD: scott@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-118 SN066859)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: N--PUBLIC ADDRESS SYSTEM OF O CLUB
SOL F09650-97-R-0106
DUE 061897
POC For copy, WR-ALC/PKOC, For additional information contact
Debbie Scarborough/Pkos/[912]926-3985
DESC: Public Address and Back Ground Music at the Robins AFB
Officers Club. Fax 912-3590 The approximate issue/response
date will be 19 May 97. The anticipated award date will be
30 Jun 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.
CITE: (I-118 SN066797)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 75 Hawthorne Street,
Suite 601, San Francisco, CA 94105
SUBJECT: Q--PART TIME PHYSICIAN TO PROVIDE A RANGE OF DIRECT
AND ADVISORY SERVICES IN OCCUPATIONAL MEDICINE
SOL 0600-RFP-97-59002
POC Contracting Officer, Karen Giles, (415) 744-4593.
DESC: Physician needed to work under contract, on a part-time
basis for the Social Security Administration (SSA), Western
Program Service Center Health Unit, 1221 Nevin Avenue, Richmond,
CA. The contractor must have a regular weekly work schedule
of two (2) hours per day between the hours of 8:30 a.m. and
12:00 p.m. noon, Monday through Friday on normal Government
work days, excluding federal holidays. The contractor shall
provide emergency medical treatment to SSA employees and visitors,
including diagnosis and initial treatment of injury or illness
that becomes necessary during work hours; whether or not such
injury/illness was sustained by the employee while in the performance
of duty or whether illness was caused by his or her employment.
The contractor shall provide direction in preventative health
and immunization programs. The contractor shall perform medical
examinations as required by management. This does not include
routine physical examinations, except for pre-employment screening.
The contractor shall provide medical advice on professional
services in the Health Unit, job related health hazards and
injuries, personnel services such as alcoholism and drug abuse
programs, and mental fitness of an employee to perform his/her
job. The contractor shall conduct noontime health education
programs and special meetings as requested, and when medical
advise is needed for situations that cannot be accommodated
within the regular scheduled hours of service. The standard
industrial code (SIC) is 8011. This procurement is a 100 percent
small business set aside. The expected date of contract is
11-1-97. The period of performance for the base period shall
be one year from the date of award with four 1-year option
periods, if exercised. It is estimated a solicitation will
be issued or about 6/01/97 with proposals due 30 days thereafter.
All responsible sources may submit a proposal which shall be
considered. No telephone requests for solicitation will be
accepted. Only written or FAX requests will be accepted. FAX
(415) 744-2670.
CITE: (M-118 SN066725)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: Q--AIR AMBULANCE MEDICAL SERVICES PROVIDED TO THE FEDERAL
CORRECTIONAL INSTITUTION, SHERIDAN, OREGON 97378
SOL RFQ-230-0032
DUE 060197
POC Jennifer Brouillard, (510) 803-2774.
DESC: Contractor to furnish Airflight transfer and Air Ambulance
Transfer to the inmate population at Federal Correctional Institution,
Federal Prison Camp, and Federal Detention Center, located
in Sheridan, Oregon. Contractor shall be F.A.A. approved and
licensed. Provisions of services under this contract will require
infrequent and supervised contact with federal inmates. Contractor
must agree to adhere to all regulations prescribed by the institution
for safety, custody, and conduct of inmates. All interested
parties should submit a written request for the Request for
Quotation package 230-0032 to: Jennifer L. Brouillard, Contracting
Officer, Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568.
Requests may be faxed to (510) 803-2782. No telephone requests
will be accepted.
CITE: (M-118 SN066732)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 595-1-98
DUE 072497
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: Provide readjustment counseling services for Vietnam ERA
Veterans and Post-Vietnam ERA Veterans who served during the
period of armed hostilities since May 7, 1975 (i.e. Lebanon,
Grenada, Panama, and Persin Gulf) counseling to be provided
by licensed Psychologists, Social workers, Psychiatrists, or
other counselors, individually or in groups, specifically directed
at social, psychological, or behavioral problems which bear
a distinct relationship to the process of readjustment from
the military duty during the Vietnam/Post-Vietnam ERA to civilian
life. Clients will be provided through referrals only. Area
of consideration is limited to providers physically located
in BERKS COUNTY. Interested parties shall request the solicitation
in writing by mail or fax to the Contracting Officer. FAX NUMBER
717-228-5936, Specifications to be available on/or about June
18, 1997. Standard Industrial Classification Code is 8322.
Proposal due on later than close of business JULY 24, 1997,
any proposal received after this date will not be considered.
CITE: (I-115 SN066374)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--TO PROVIDE COMMUINITY HEALTH REPRESENTATIVE SERVICES
SOL RFP 97-12
DUE 061097
POC Norman Fourd, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested Indian organizations to provide Community Health
Representative Services for clients residing within the Rapid
City Service Area. Request for RFP must be in writing referencing
subject RFP Number 97-12-06-10-97. This is a total Buy Indian
Set-Aside.
CITE: (M-118 SN066730)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--ADMINISTRATIVE/CPA/
SOL 246-97-Q-0014
DUE 051997
POC Loren D. Rohr, Contract Specialist, 405-951-3814
DESC: The Oklahoma City Area Indian Health Service is soliciting
quotes for a qualified CPA who has had a minimum of five (5)
years experience with Government funding programs, regarding
P. L. 86-121 project funds, GAAP, FASB, DSFC & DFM, which are
guided by the U. S. Treasury Fiscal Requirements Manual, DHHS
Health Accounting Manual, and OMB circulars. Must be able to
operate various computor software programs for Windows and
DOS. Requests for RFQ package will be accepted by written or
Faxed requests (405-951-3771). This will be a Small -Business-Small
-Purcahse -Buy -Indian Set Aside acquisition
CITE: (W-115 SN066406)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--COMMUNICATIONS SYSTEMS MAINTENANCE
SOL F2550-97-R-0009
POC Capt Harold Cunningham or Stephen Cooper, (719) 567-6900,
or Capt Michael Testa, (719) 567-3814
DESC: UPDATE TO PREVIOUS: Due to extensive rework of draft Performance
Work Statement, currently posted on the 50th Contracting Squadron
Home Page, the upcoming one-on-one discussions scheduled for
12 - 16 May 1997 have been postponed indefinitely. This rework
will delay the release of the RFP and other scheduled events
as outlined in the milestones provided Falcon-Onizuka Site
Visit In-Brief. The new schedule as well as any other pertinent
information and periodic updates will be posted at the provided
web site address as that information becomes available. Questions,
contact Capt Cunningham or Stephen Cooper at (719) 567-6900,
or Capt Testa at (719) 567-3814.
LINKURL: http://www.fafb.af.mil/50cons/
LINKDESC:
EMAILADD: coopersr@fafb.af.mil or testama@fafb.af.mil
EMAILDESC:
CITE: (W-115 SN066414)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES TO PROVIDE TECHNICAL ASSISTANCE
FOR VARIOUS MODERNIZATION MANAGEMENT ELEMENTS
SOL 705-18A
DUE 051597
POC Ralph R. Thadeus, Senior Purchasing Agent, 314/286-4234,
Contracting Officer, Janice O. Washington
DESC: This modification is to alert potential Offerors that all
required work must be completed by the close of business June
15, 1997.
EMAILADD: slhapur1@inlink.com
EMAILDESC:
via e-mail
CITE: (W-118 SN066690)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--DEVELOPMENT OF THE DIGITAL-MICROMIRROR-DISPLAY ENGINE
SOL N66001-97-R-0902
DUE 053097
POC Contract Specialist, Ms. Cindy Lammens, Code D212, (619)553-4532.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
DESC: The purpose of this modification is to extend the original
closing date of 08 May 97 to 30 May 97.
CITE: (W-118 SN066704)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02521C, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING SERVICES
POC Art Peterson, Contract Specialist, Code 02521C, (703) 602-7817
x524; Richard N. Goff, Contracting Officer, Code 02521, (703)
602-7817 x523
DESC: The Naval Sea Systems Command (NAVSEA) will issue a modification
to its contract N00024-91-D-5225 with Lockheed Martin Corporation,
Tactical Defense Systems, P.O. Box 64525, St. Paul, Minnesota,
55164-0525, to acquire additional program engineering services,
design agent services, and support for the AN/UYK-43(V) Computer
Program. This synopsis is for informational purposes only,
for the benefit of prospective subcontractors, and is not a
request for competitive proposals. Accordingly, solicitation
documents are not available. Firms interested in subcontracting
opportunities should contact Lockheed Martin directly. The
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). See numbered Note(s): 22.
CITE: (I-118 SN066708)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02521C, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING SERVICES SUPPORT
POC Art Peterson, Contract Specialist, Code 02521C, (703) 602-7817
x524; Richard N. Goff, Contracting Officer, Code 02521, (703)
602-7817 x523
DESC: The Naval Sea Systems Command (NAVSEA) will issue a modification
to its contract N00024-93-D-5200 with Lockheed Martin Corporation,
Tactical Defense Systems, P.O. Box 64525, St. Paul, Minnesota,
55164-0525, to acquire additional support for program engineering
services and design agent services for the AN/UYK-43(V) Computer
Program. This synopsis is for informational purposes only,
for the benefit of prospective subcontractors, and is not a
request for competitive proposals. Accordingly, solicitation
documents are not available. Firms interested in subcontracting
opportunities should contact Lockheed Martin directly. The
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). See numbered Note(s): 22.
CITE: (I-118 SN066710)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: R--RELOCATION ASSISTANCE CONSULTING SERVICES
SOL MLR-97-RFP-2271
DUE 052397
POC Contract Specialist, Ellen Towe, (314) 982-1400, extension
1351.
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency) is requesting proposals from firms
to perform Relocation Assistance Consulting Services according
to the Federal regulations in the Uniform Relocation and Real
Property Assistance Act (49 CFR Part 24), as amended. The Consultant
will be responsible for developing a Relocation Plan and providing
Relocation Assistant/Advisory services for approximately 37
displaces (residential, commercial and non-profit organizations)
that will be affected by the St. Clair County, Illinois MetroLink
Extension. The designated properties are located in the communities
of East St. Louis, Washington Park, Fairview Heights, and Belleville/unincorporated
St. Clair County. The project will be divided into two (2)
Tasks: Take I--Development of Relocation Plan and Task II--Provision
of Relocation Assistance/Advisory Services. The Agency has
established a Disadvantaged Business Enterprise (DBE) participation
goal of 20% for this project. The firm must clearly state in
its bid how this goal will be achieved, identifying subcontractor
DBE firms. Only firms that have been certified by the Agency
as DBE concerns will be considered. The DBE Program Manager
should be contacted for information on certification requirements
and to obtain certification forms.
CITE: (M-118 SN066727)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Purchasing Division--Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES TO PROVIDE TECHNICAL ASSISTANCE
FOR VARIOUS MODERNIZATION MANAGEMENT ELEMENTS
SOL 705-18A
DUE 051597
POC Ralph R. Thadeus, Senior Purchasing Agent, (314) 286-4234,
Contracting Officer, Janice O. Washington.
DESC: The St. Louis Housing Authority (SLHA) is soliciting proposals
from qualified consulting firms or individuals for, but not
limited to: Assisting in the preparation of the 5-year Comprehensive
Grant Action Plan; Prepare improvement plans that address issues
identified in HUD audits, specifically in the areas of MIS,
Procurement/Contracting, PHMAP Performance; Prepare viability
reviews and strategies to address viability problems; Assist
in preparation of HUD 52831, 52833,52837 and other items as
may be required by the HUD formula funding notification. Offeror's
must submit their proposals in accordance with the SLHA solicitation
documents which may be obtained from the above address at no
cost. The SLHA reserves the right to reject any and all proposals
or to accomplish this work by any means determined to be in
the best interests of the SLHA.
CITE: (M-118 SN066728)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL NSWL/UR
POC Anthony Lembo
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with University Microfilms International for the continued
use and access of their databases by Joint Warfare Analysis
Center, Technical Library, Dahlgren, VA. UMI offers their ProQuest
databases which provide fast and easy access to literally thousands
of information sources from business and management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include: ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1997.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: NSWL/UR.
CITE: (W-118 SN066787)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION SAFETY REPORTING SYSTEM
SOL RFP2-36748
DUE 052097
POC Tyndal L. Lindler, Contract Specialist, Phone (415) 604-1737,
Fax (415) 604-4377, Email tlindler@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for Aviation Safety Reporting System. No solicitation
exists; therefore, do not request a copy of the solicitation.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement indicating the ability to perform all
aspects of the effort described herein. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than May 20, 1997. In responding reference RFP2-36748 Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The National Aeronautics and Space Administration-Ames Research
Center is seeking sources and performing a market survey from
qualified contractors for continued support services of the
operation of the Aviation Safety Reporting System (ASRS). NASA-
Ames plans to issue a Request for Proposal for a competitive
follow-on procurement for is Aviation Safety Reporting System.
A performance based contract is contemplated for a one-year
based period with 4 one year priced options. The ASRS provides
information to the aviation community to assist in reaching
the goal of eliminating unsafe conditions and preventing avoidable
incidents and accidents. The principle mission of the ASRS
is to acquire data concerning real and potential deficiencies
in the National Aviation System and maximize effective use
of that data in furtherance of the aviation safety and system
planning. The ASRS has two primary aspects: one dealing with
an incident reporting program and the other with research concerning
aviation safety related data. The ASRS is designed to perform
four primary functions: 1) communication with the aviation
community to insure a continuing flow of data into the incident
reporting system; 2) receipt, processing and de-identification
of this data; 3) analysis of processed data and 4) preparation
and dissemination of reports and other publications based on
this data for the benefit of the aviation community. Another
requirement is to support research and development activities
as exemplified by the Aviation Performance Measuring System
(APMS). The current purpose of APMS is to develop tools and
methodology concerning aviation safety related data. Additional
technical information on the ASRS program is located on the
World Wide Web at the following URL: http://olias.arc.nasa.gov/asrs.
Conflict of interest rules may apply which would prohibit participation
in related acquisitions. Firms responding to synopsis must
(1) state business size and/or type; (2) provide experience
in a form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of work, points of contact, and professional
qualifications and specific experience of personnel identified
to perform the work in one or more the following areas: airline
operations, general aviation operations, aviation maintenance,
cabin crew operations, and air traffic control and (3) any
other pertinent information which would enable the government
to assess a firm s capabilities. The successful contractor
shall perform this contract at an off-site facility within
30 minutes of NASA- Ames Research Center in Mountain View,
CA. Please submit within 15 days from this notice information
that will validate abilities, qualifications, and capabilities
to perform the above requirements. All information must be
submitted in writing to NASA-Ames Research Center, ATTN: Acquisition
Division, Tyndal Lindler, JAI, M/S 258-5, Moffett Field, CA
94035. An ombudsman has been appointed -- See Note B .
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36748
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-115 SN066410)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: R--PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF HEALTH
COMMUNICATION CAMPAIGNS FOR THE DIVISION OF CANCER PREVENTION
AND CONTROL
SOL 200-97-0614(P)
DUE 062797
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to provide the Division of Cancer Prevention
and Control (DCPC) of CDC with a mechanism to assist the Health
Communications Activity (HCA) and other groups within the Division
in the planning, development, and implementation of health
communication campaigns designed for cancer prevention and
control. Specific cancers of interest are skin, colorectal,
prostate, breast, and cervical. This contract will provide
DCPC with an as needed mechanism to assist all branches and
sections with their specific and varied health communication
needs. Under this contract, health communication is defined
as "crafting and delivery of messages and strategies, based
on consumer research, to promote the health of individuals
and communities." In addition, the successful Offeror should
be able to assist the health communications activity (HCA)
and other DCPC branches with the development of potential behavioral
interventions which serve as complements to the division's
current scientific and program based interventions. Therefore,
the successful Offeror should have the capabilities, expertise,
and experience in planning, developing and implementing health
communication efforts for cancer prevention and control. The
successful Offeror will provide health communications support
to the Division in the following areas under the contract:
1) Project Management Duties, 2) Media Relations and Networking
with Media and Other Intermediaries, 3) Health Communications
for Priority Populations, 4) Environmental Scanning and Research,
5) Health Communication Planning and Implementation, 6) Campaign
Implementation, Promotion and State Adaptation, 7) Campaign
Monitoring, Tracking and Assessment, and 8) Health Communication
Support. The scheduled issue date is approximately May 13,
1997. No telephone requests will be accepted; only written
requests for this solicitation will be honored. Requests should
cite RFP No. 200-97-0614(P). All responsible sources that meet
the above requirements may submit a proposal which shall be
considered by the Agency.
CITE: (I-118 SN066822)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, 100 Alabama Street, SW, 1924 Building,
Atlanta, GA 30303
SUBJECT: R--FEE DEMONSTRATION PROGRAM, SAN JUAN NATIONAL HISTORIC
SITE
SOL 1443RP509097007
DUE 062397
POC Point of Contact - Contact Point: Dianne Mitchell, (404)562-3163
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract with
Eastern National, to collect fees for admission to San Juan
National Historic Site, Old San Juan, Puerto Rico under the
Recreation Fee Demonstration Program, Public Law (P/L) 104-134,
amended under P/L, 104-208. Because Eastern National (a nonprofit
organization) is currently on site and space is not available
for another contractor, it is in the Government's interest
to have Eastern National operate the fee collection program.
(AC0497033-01)
CITE: (I-116 SN066422)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--CONSOLIDATED FAMILY HOUSING MAINTENANCE
SOL DAHC77-97-R-0024
DUE 080497
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
DESC: This requirement was synopsized previously in PSA-1546
on 7 Mar 96. This synopsis changes the solicitation number
from DAHC77-96-R-0015 to DAHC77-97-R-0024 and updates information
previously published. Period of performance is 1 Mar 98 through
28 Feb 99 with 4 prepriced option periods. Issue date is on
or about 20 Jun 97.
CITE: (W-115 SN066412)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--WINDOW CLEANING SERVICES
SOL 541-161-97
POC Rita J. Bonner, Contract Specialist, (216) 838-6091
DESC: This solicitation is being cancelled in it's entirety
due to ambigious specifications
CITE: (W-117 SN066574)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K140
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-111 SN064368 posted 21 April 1997 for rental
of cotton/cotton blend shop towels, including the pickup and
delivery at Department of Navy facilities located in the Northwest
Region of the United States (consisting of the states of Washington,
Idaho, Colorado, Oregon, Montana, Wyoming, North Dakota and
South Dakota) is hereby canceled in its entirety.
CITE: (D-118 SN066628)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K141
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The cited in synopsis D-111 SN064371 posted 21 April 1997
for rental of cotton/cotton blend shop towels, including the
pickup and delivery at Department of Navy facilities located
in the West Region of the United States (consisting of the
states of California, Arizona, Nevada and Utah), is hereby
canceled in its entirety.
CITE: (D-118 SN066629)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
AT MURPHY CANYON HEIGHTS, SAN DIEGO CA
SOL N63387-97-R-5298
DUE 090297
POC Contact Suzanne Bernas, Contract Specialist at (619) 5566243
Ext 186
DESC: MODIFICATION; This originally publicized in the CBD under
Solicitation Number N63387-96-R-3021 dated 07/26/96 is being
offered for competition limited to eligible 8(a) concerns and
hereby modified to change the subject title form "NAVY FAMILY
HOUSING MAINTENANCE AND REPAIR SERVICES AT MURPHY CANYON HEIGHTS,
SAN DIEGO, CALIFORNIA " TO "MILITARY FAMILY HOUSING MAINTENANCE
AND REPAIR SERVICES AT MURPHY CANYON HEIGHTS, SAN DIEGO, CALIFORNIA",
to change the Solicitation Number from "N63387-96-R-3021" to
"N63387-97-R-5298", to change the date when this solicitation
will be made available from "on or about September 3, 1996
to on or about July 31, 1997, and to change the deadline for
receipt of proposals from "October 3, 1996 to 2 Sept 1997.
A non-refundable fee of $100,00 for the solicitation packages
and copy of your Small Business Administration letter certifying
that your company is under the Small Business Section 8 (a)
program must accompany your request. Make your check payable
to the U.S. Treasury". To request a solicitation by mail, identify
your company name, address, office and facsimile phone numbers,
and point of contact. For those firms certifying themselves
as an 8(a) concern: The concern and its affiliates cannot exceed
an average annual receipt for the preceding three fiscal years
of $20,000,000.00 under the SIC Code 8744. All other information
publicized in the original synopsis is correct
CITE: (I-118 SN066648)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--FULL FOOD SERVICE!!
SOL DABT67-97-R-0007!!
DUE 080497
POC Ms. Colleen C. Broussard-Perry, Contract Specialist, (408)
242-6571 or Ms. Carrol J. Patterson, Contracting Officer, (408)
242-6563
DESC: Full Food Service for the Presidio of Monterey, CA. The
Contractor shall provide all personnel, services, materials,
and equipment necessary to manage and operate two Dining Facilities.
The Contractor shall provide sufficient, qualified and trained
personnel to satisfactorily perform the work. Furthermore,
the Contractor shall perform all management, supervisory, administrative,
training, and operational functions. Contract will be for a
base period of 12 months (1 Oct 97- 30 Sep 98), with three
one year option periods. Proposals shall be evaluated based
on Organization's Technical Capability and Price. Overall,
Technical Capability is more important than Price. The Technical
Capability factor is comprised of three sub-factors (1) Past
Performance; (2) Past Experience; and (3) Offeror's Understanding
of the RFP. Sub-factor No.1 is more important than Sub-factors
No. 2 and No. 3, which are co-equal in weight. Estimated date
of release is 23 June 1997. SIC 5812 . Fax requests to (408)
242-6591. This requirement is 100% set-aside for small business.*****
EMAILADD: Broussac@pom-emh1.army.mil
EMAILDESC:
CA 93944-5006
CITE: (W-118 SN066774)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 9-97
DUE 061397
POC W.Geoffrey Gabbott, Contracting Officer, (801) 975-3500 ext
207
DESC: Aerial photography at 1:15,840 scale, 8-1/4 inch focal
length lens, color negative film. Total of approximately 5,000
linear miles covering Stanislaus, Plumas, and Lake Tahoe area,
National Forests, California. Issue solicitation USDA/FS-9-97
on or about May 14,1997. Competition for this procurement is
unrestricted under the Small Business Competitiveness Demonstration
Program, Title VII of the Business Opportunity Development
Reform Act of 1988. All responsible sources may submit a proposal
which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
to you via E-mail.
CITE: (W-115 SN066403)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 2012M
DUE 052897
POC Michael J. Atkins, (206) 764-3726.
DESC: Multiple award term contract for the period July 1, 1997,
to June 30, 1998, for the Dept. of Energy. Approximately 504
orders per year of envelopes. Sizes: Up to 10 x 15". Approximately
500 to 300,000 envelopes per order. Government to furnish:
camera copy and film negatives. Operations include: composition,
printing, packing, and delivery. Schedule: From 10 to 30 workdays.
Bid request on your firm's letterhead.
CITE: (M-118 SN066737)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: T--LACQUER DEVELOPER FOR USE ON ALL OFFSET PRECOATED
ADDITIVE PLATES
SOL 220396
POC Joan E Keen, 202-512-0979
DESC: The product must develop a strong image on a projection
plate that was exposed to UV light for 12 seconds from the
70 mm Paginator's mercury vapor lamp. The product must leave
an image equal is strength to a step 6 on the gray scale obtained
after 60 seconds exposure for conventional (vacuum frame) plates.
The developed plates should give 50,000 or more impressions.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-118 SN066771)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: U--TRAINING FOR ENHANCING CAPABILITIES TO USE AND UNDERSTAND
MULTIMEDIA COMPARTMENTAL MODELS FOR EXPOSURE RESEARCH ON ENDOCRINE
DISRUPTORS
SOL ECH014
POC Karen Z. Gibson, Contract Specialist (919)541-4556' Vickie
Presnell, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Multimedia Envirosoft Corporation, 5200 West
Century Boulevard, Suite 950, Los Angeles, CA 90045 for support
and training for enhancing capabilities to use and understand
multimedia compartmental models for exposure research on endocrine
disruptors. The Contractor shall provide four software site
licenses consisting of four seats each of the complete Integrated
Spatial Multimedia Compartmental Modeling System (ISMCM). This
system includes the Multimedia Chemical Distribution Model,
CHEMBASE, the Intermedia Transfer Factor Predictor (ITFP) for
Multimedia Analysis, the Multimedia Aquatic Chemical Distribution
Model, the Aquatic Bioaccumulation Food Chain Model and the
Multimedia Total Dose (MTD) Model. These licenses include compiled,
executable software only. The Contractor shall coordinate in
the development and presentation of ISMCM software system training
and training materials at two levels of instruction. The Contractor
shall conduct a 1-day class directed towards basic scientists.
The Contractor shall conduct a 1-week workshop directed towards
EPA scientists who will apply the model to address specific
research and planning issues as well as those expected to contribute
to the critical evaluation of ISMCM output/performance fo EDC
exposure assessment. The Contractor shall provide ISMCM system
consultation services to EDC exposure team members as they
perform and interpret ISMCM application model runs, and evaluate
the suitability of ISMCM for inclusion in, or adaptation to
a modeling system for the assessment of human and ecological
endocrine disruptor exposure risk. EPA believes that Multimedia
Envirosoft Corporation is the only vendor capable of satisfying
the requirements stated above. Multimedia Envirosoft Corporation
has the fully documented and supported version of ISMCM that
has not been modified. The period of performance is expected
to be from date of award through September 30, 1998. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
1)include information on the proposed services which clearly
supports the requirements outline above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Karen Z.
Gibson (MD-33) Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered note 22.
EMAILADD: gibson.karen@epamail.epa.gov.
EMAILDESC:
e-mail.
CITE: (W-118 SN066579)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: V--TRANSPORTATION OF LINEN
SOL 452-38-97
DUE 052797
POC Pam Utash (316) 651-3637
DESC: RFQ's due by COB May 27. 1997.
CITE: (W-118 SN066632)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-038-MSP)
SOL N/A
DUE 052297
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, Alabama, SPLC-476170000 to U.S. Coast
Guard Aviation Training Center, Bates Field, Mobile, Alabama,
SPLC-479805000; NASA, Huntsville, Alabama, SPLC-471340240;
Redstone Arsenal, Huntsville, Alabama, SPLC-471356250. Approximate
weight is Mobile-1.6 million gallons; NASA, Hunstville-127,000
gallons; Huntsville-141,000 gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins June 9, 1997
through April 30, 1998. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0497035-02)
CITE: (I-118 SN066855)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-042-MSP)
SOL N/A
DUE 052397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Macon, Georgia, SPLC-463235270, to Moody AFB, Georgia, SPLC-476823240;
Hunter AAF, Ft. Stewart, Georgia, SPLC-461450251; Evans Tank
Farm, St. Stewart, Georgia, SPLC-461161250. Approximate weight
is Moody AFB- 16.9 million gallons; Hunter AAF, 5.1 million
gallons, Ft. Stewart, 2.5 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
June 9, 1997 through April 30, 1998. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0497035-03)
CITE: (I-118 SN066856)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Information Agency Office of Contracts, (M/KC) Room
M-22, 301 4th Street, S.W., Washington DC. 20547
SUBJECT: W--FRACTIONAL T1 FIBER OPTIC CIRCUIT
SOL RFP IA0200-S7234740
DUE 062097
POC Kristine Muschette-Hicks, Tel.: (202) 205-9467 - Fax.: (202)205-5466
DESC: Provide Fractional T1 service between VOA'S Master Control
in Washington, DC, United States of America (USA) and VOA London
News Center in London, England, United Kingdon (UK). The Circuits
shall be available on a 24-Hour, seven days a week daily basis
and shall provide a minimum circuit availability of 99%. The
circuit contractor shall provide one (1) clear channel fractional
T1 digital circuit (F-T1) and provide two (2) active 8-bit
time slots (DSO), at 8-KB/S which represents two 64-KB/S, or
two D SO'S (2X64KB/S). Contract performance period: One year
from date of award with option to extend for four (4) additional
one-year periods. Request for a copy of this solicitation shall
be in writing to Kristine Muschette-Hinks at the address shown
above. All responsible sources may submit an offer which shall
be considered.
CITE: (I-118 SN066691)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: X--LODGING/CONFERENCE FACILITIES DUE 051597
SOL MDA410-97-R-0002
DUE 051597
POC Tim Graf, Contracting Officer, (703) 696-3843, extension
4104
DESC: (i.) 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. (ii.)This SOLICITATION NUMBER MDA410-97-R-0002
is issued as a request for proposal. (iii.)This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (v.)(1) The standard industrial classification
(SIC) code for this acquisition is 7011. (2) The small business
size standard is $5,000,000 (insert size standard). (3) The
small business size standard for a concern which submits an
offer in its own name, other than on a construction or service
contract, but which proposes to furnish a product which it
did not itself manufacture, is 500 employees. (vi.)List of
CONTRACT LINE ITEM NUMBERS: CLINs 0001, 0002, 0003 and 0004:
Lodging/Conference room accommodations. (vii.) DESCRIPTION
OF REQUIREMENTS: The Department of Defense Dependent Schools
(DoDDS) intends to enter into a fim fixed price contract to
provide lodging, meals, conference/break-out rooms and audio-visual/equipment
for 55 participants and instructors for the Teaching Middle
Grades (7-8) Mathematics Workshop to be help August 4 - 8,
1997 in San Jose, California. CLIN 0001 - LODGING - The contractor
shall provide single occupancy rooms for six nights beginning
August 4, 1997 through August 8, 1997. Each room shall be free
from any hazards or deficiencies that could adversely affect
the personal health or safety of the occupants. CLIN 0002 -
MEALS - The contractor shall provide breakfast, lunch and dinner
(buffet or sit-down) as follows: August 3 (Sunday) dinner for
55, August 4 (Monday) breakfast, lunch and dinner for 55, August
5 (Tuesday) breakfast, lunch and dinner for 55, August 6 (Wednesday)
breakfast, lunch and dinner for 55, August 7 (Thursday) breakfast,
lunch and dinner for 55, August 8 (Friday) breakfast, lunch
and dinner for 55, August 9 (Saturday) breakfast for 55. CLIN
0003 - CONFERENCE/BREAKOUT ROOMS - The contractor shall provide
one large conference room with curtained windows for outside
light, and an interior space with unobstructed view, (i.e.
no columns or poles) which will comfortably accommodate 55
participants and their instructors from Monday, August 4, 1997
through Friday, August 8, 1997. The large conference room shall
be furnished with large round tables to seat 4-6 persons at
each table and 6 extra round or rectangular tables to hold
math manipulatives and instructional materials. In addition,
3 additional break-out rooms are required to accommodate 20
people with a corresponding number of tables. Each of the conference
rooms shall have large wastebaskets and each group tables shall
be provided with drinking glasses and ice water. Workshops
will begin at 8:00 AM and end at 4:00 PM daily, Monday through
Friday. CLIN 0004 - AUDIO VISUAL/EQUIPMENT - The contractor
shall provide overhead projectors and screens, for the large
conference room and each of the break-out rooms. Videocassette
recorders, monitors and all cables and connections should be
available in each of the instructional rooms. Two flip charts
or white boards are also required per instructional room. (viii.)Hotel
Location/Place of Performance - The hotel must be located in
a convenient location to downtown and the airport and within
4 blocks distance to the Transportation Agency Light Rail System.
(viii.) FAR 52.212-1, Instructions to Offerors-Commercial,
is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. ADDENDUM. 52.212-2,
Para. (a). The following factors shall be used to evaluate
offerors technical capability and price. Technical capability
is approximately equal to price. Offerors are encourage to
submit, if available, a copy of conference/meeting room floor
plans and a copy of meeting room capacity charts. A cost proposal/price
quote must include a separate price for each of the CLINs described
above. All lodging and meals shall be priced within the current
prevailing per diem rates as listed in the Joint Travel Regulations
(JTR). (x.) Offerors SHALL include a COMPLETE copy of the provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with its proposal. (xi.) FAR 52.212-4. "Contract Terms
and Conditions - Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contracting.
The following terms and conditions are added as an addendum
to this clause: Type of contract: The resulting contract will
be firm fixed price. (xii.) FAR 52.212-5, Contract Terms And
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 423), FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)), FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52,222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52-225-19, European Community Sanctions for Services
(E.O. 12849), DFAR 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (FEB 1997), DFAR
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), DFAR 252.225-7012, Preference for
Certain Domestic Commodities, (xiii.) ADDITIONAL CONTRACT REQUIREMENTS:
FAR 52.232-18, Electronic Funds Transfer Payment (Apr 1984)
is incorporated by reference in this solicitation. (xiv.) CBD
Numbered Note: N/A. One proposal is due May 15, 1997 at 3:00
PM Eastern Time at the Department of Defense Education Activity,
Procurement Division, 4040 North Fairfax Drive, 4th Floor,
Arlington, VA 22203-4871. Offerors MUST acquaint themselves
with the NEW regulations concerning Commercial item acquisition
contained in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. For questions regarding this specific
acquisition contact Mr. Tim Graf (703) 696-3843 extension 4104.
*****
CITE: (W-115 SN066396)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--MACON, GA P&DC ANNEX, EXISTING SPACE FOR A LEASED
POSTAL FACILITY
SOL 123125-97-A-R070
DUE 052397
POC Gloria Byers-Harris, Real Estate Specialist, (770) 454-0609;
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease of existing space for a postal facility, Macon, GA--P&DC
Annex 31211-9998. Approximately 25,000 SF net interior space.
Preferred area: North by Bass Road (within 2 miles of I-75);
South by Intersection of I-75 and SR 41; East by Joe Tamplin
Ind. Blvd. (within 2 miles of I-16). Proposal packages may
be obtained by contacting Carolyn Adkins, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; (770) 454-0606; or picked up locally from the
Postmaster, Macon, GA. Technical information and/or assistance
should be directed to Gloria Byers-Harris, Real Estate Specialist,
at the above mentioned address or by calling (770) 454-0609.
CITE: (M-118 SN066741)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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 - CORBETTSVILLE, NY 13749-9998
SOL 082530-97-A-0078
DUE 051697
POC Robert J.McGrath, Facilities Specialist (518)452-4079
DESC: The United States Postal Service is seeking proposals for
a facility to be constructed at a specified annual rental in
Corbettsville, NY 13749. The Postal Service controls propety
through possession of an Assignable Option to Purchase at:
North of and immediately adjacent to the north side of the
Herko property at 14 Corbettsville Road, 150' wide by 200'deep.
Space requirements are approximately 1,042 net interior sq.
ft.; 12,210 sq.ft. of driveway, parking and maneuvering area
and a 154 sq.ft. platform. The successful offeror must be able
to complete the closing on the aforementioned parcel prior
to expiration of the Assignable Option on July 1, 1997. the
lease term is for a base of twenty (20) years with four(4)-five(5)
year renewal options. Proposals will be received through May
16, 1997, and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. Plans and specifications may be purchased by sending
a non-refundable cashier's check check or money order payable
to "U.S. Postal Serivce" in the amount of $25.00 to Robert
J. MCGrath, Facilities Specialist, USPS Administrative Support,
30 Old Karner Rd, Albany NY 12288-9121.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-118 SN066836)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE LEAD PAINTED GARAGE DOORS AND REPLACE WITH
DOORS
SOL RFQ#010295/LT
DUE 050697
POC Lorraine Tsosie, Contract Specialist, (520) 871-1305
DESC: Furnish all necessary labor, materials, equipment, tools
and transportation to remove lead painted garage doors and
replace with new doors at USPHS-PHS Indian Health Center, Kayenta,
AZ, in accordance with specifications and drawings. NOTE: THIS
IS A 100% SET-ASIDE FOR FIRMS QUALIFIED UNDER THE "BUY INDIAN
ACT". Telephonic requests can be made by calling 520/871-1305
- Request for Quotation No. 010295/LT - Closing date is May
06, 1997 (COB) - Government Estimate is between $25,000.00
- $50,000.00
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-115 SN066394)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--CONVENTIONAL MUNITION SHOP, EIELSON AFB, ALASKA
SOL DACA-97-B-0021
DUE 061997
POC Contact, Gail M. West, 907/753-2252/Contracting Officer,
Thomas L. Carter, 907/753-2251
DESC: Description of work to be performed: Construct a new Conventional
Munitions Shop with a gross area of approximately 707 square
meters (7610 sf). The building includes three pull through
maintenance bays (one with overhead hoist); administrative
offices; toilet rooms; electrical and mechanical rooms/pumphouses
with adjacent water storage tank. Site work includes a new
submersible well pump and controls; concrete pad around the
building; chain link fencing; gravel road and parking spaces;
erosion protection; culverts; buried fuel and sewage holding
tank and lightning protection. The project requires the demolition
of an existing metal building; underground fuel and sewage
holding tanks; chain link fencing, etc. Responders are advised
that the requirements may be delayed, canceled or advised at
any time during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: $1,000,000
- $5,000,000--FFP-450 days completion time--Plans & spec fee;
$124.00--SIC Code 1542. OPEN TO LARGE AND SMALL BUSINESSES.
(AC0497033-04)
CITE: (I-116 SN066425)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--TELECOMMUNICATION SYSTEM, COMPOSITE MEDICAL FACILITY,
3RD MEDICAL CENTER, ELMENDORF AFB, ALASKA
SOL DACA-97-B-0005
DUE 062797
POC Contact, Gail M. West, 907/753-2252/Contracting Officer,
Thomas L. Carter, 907/753-2251
DESC: Description of work to be performed: This acquisition entails
the manufacture and installation of the Telecommunication Systems
for the new 433,000 SF Composite Medical Facility on Elmendorf
AFB, Alaska. The three systems comprising this work are the
telephone system, the premise distribution system (PDS), and
the satellite master antennae television (SMATV) system. The
main features include a remote switching center, interface
withe the Base Dial Central Office (DCO), phone terminals,
category 5 copper cable, intermediate distribution frame, fiber
intermediate distribution frame, and satellite/cable television
system, complete. Responders are advised that the requirements
may be delayed, canceled or advised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. Range: $1,000,000 - $5,000,000--FFB-270
days completion time--Plans & spec fee: $67.00--SIC Code 1623.
OPEN TO LARGE AND SMALL BUSINESSES. (AC0497033-05)
CITE: (I-116 SN066426)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--ASBESTOS REMOVAL FOR UTILITY MAINTENANCE AND SERVICE
AREAS (CRAWL SPACES), BUILDING 310A, 310B, 311A AND 311B, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4137
DUE 060697
POC For Plans and Specs: M.W. Wall, (717) 790-5501, FAX, (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to remove 2, 3, 4, 6, 8 and 10 inch cal-sil, air cell and layered
paper asbestos pipe insulation totaling 7880 linear feet from
underneath four buildings and reinsulating. Also included is
the removal of 103,215 SF of asbestos contaminated soil to
a depth of one inch. Estimated price range: Between $250,000.00
and $500,000.00. Number of days in contract: 180. Number of
bid items: One. SIC Code 1799, Special Trade Contractors, $7.0
Million. This acquisition will be issued as Unrestricted and
subject to the evaluation criteria contained in DFAR 252.218-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-118 SN066616)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Y--CONSTRUCT GAZEBO
SOL F28609-97T1076
DUE 060297
POC Seana Sutherland, Contract Specialist, (609) 724-3022.
DESC: Work to be performed includes, but is not limited to, providing
all plant, material, personnel, equipment, supervision and
facilities necessary to construct two pavillions, twenty feet
wide by twenty feet long in strict accordance with the specifications.
Location of site is the Air Mobility Warfare Center, adjacent
to buildings 5656 and 5652, Ft. Dix, NJ. The Standard Industrial
Classification Code is 1542. FAX REQUESTS WILL BE ACCEPTED
AT (609) 724-3880. Requests for quotations will be issued on
or about 16 May 97. The proposed procurement listed herein
is restricted to participation by SMALL BUSINESSES ONLY. All
responsible concerns may submit a bid which shall be considered
by the agency.
CITE: (I-118 SN066675)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL BRIDGE CONSTRUCTION
SOL R1-5-97-31
DUE 062497
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Upper Weitas Creek Trail Bridge Construction, Pierce Ranger
District, Clearwater National Forest, Idaho County, Idaho.
Transport and install Government furnished 55 ft. long steel
truss bridge with contractor furnished gabions and removal
of existing damaged steel trusses. Helicopter transportation
will be required from one of the two landing sites. Estimate
start work date 071097, 60 calendar days. Pre-bid meeting will
be held June 13, 1997. Persons wishing to attend contact Norm
Steadman by June 12, 1997 at (208) 476-4541. Estimate price
range S25,000 - S100,000.
CITE: (I-118 SN066676)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--CONTSRUCTION OF STRUCTURES AND FACILITIES
SOL DACA05-97-R-0084
DUE 061997
POC Sue Yarbrough (916) 557-7479
DESC: 26. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
EMAILADD: susan_yarbrough@usace.mil
EMAILDESC:
CITE: (W-118 SN066689)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD 309/WATER PRONG CREEK BRIDGE REPLACEMENT
SOL IFB R8-7-97-08
DUE 061997
POC Tony A. Stanley, 601/965-5472
DESC: Road 309/Water Prong Creek Bridge Replacement. Remove 76'precast
bridge on timber piles with timber headwalls. Install 93' precast
bridge on concrete piles with riprap flow-through abutments.
Recondition 1/2 mile of road an apply 500 tons crushed aggregate
surfacing on the DeSoto Ranger District, Perry County, MS.
Contract time is 120 calendar days. Estimated price range is
$100,000.00-$$250,000.00. Bid requires 20% bid bond, 50% payment
bond,and 100% performance bond. The proposed procurement listed
herein is in a labor surplus area.
CITE: (W-118 SN066700)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: Y--FURNISH AND INSTALL FENCE AND GATES
SOL RFQ-NY-97-00014
DUE 051497
POC Point of Contract - Sophie Kastner, Contract Specialist,
(908)321-6737
DESC: Furnish and install approximately 2605 lf of 8' high chain
link fencing and five swing gates, 10' wide, at three locations
at the U.S. Environmental Protection Agency's Edison, NJ Facility.
Site visit will be held on Wednesday, May 7, 1997 at 10:00A.M..
Fax requests for the RFQ may be sent to (908)906-6880. This
is 100% set aside for small business concerns.
CITE: (W-118 SN066702)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--GATE HOUSE REPLACEMENT, HISTORIC SITE, WASHINGTON,
D.C., NCRW-DS63A
SOL 1443IB305997901
DUE 061797
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the demolition of
a gate house, general construction of a new gate house, and
associated site work; the removal and relocation of a second
gate house, general construction of a new gate house, and associated
site work.--A DISCO security clearance at the CONFIDENTIAL
level is required to obtain plans and specifications. Contact
Mary Weskamp, 303/987-6744, with your Facility Security Clearance
(FSC) number for clearance verification.--Specifications will
also be made available on floppy disk in ASCII text. Please
specify at time of requesting documents.--Estimated price range,
$1,000,000 to $2,500,000.--Time for completion, 375 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-118 SN066709)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: Y--REGRADING AND DRAINAGE
SOL FTC 97-19
DUE 061097
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: Furnish all labor, supervision and equipment required for
regrading and drainage of existing firearms ranges, containment
pond for lead containment, pipeline, and regrading around existing
building 50, and incidental related work. There is no environmental
remediation required on this project. The magnitude of this
project is between $25,000 and $100,000. Obtain solicitation
by writing to address above, Attn: Carol Winters, providing
bidder name, street/mailing address, telephone and fax number.
Telephone requests will NOT be honored. There is a $15.00 non-refundable
charge for this solicitation. Make checks payable to "FLETC".
100% set-aside for small business concerns. Bid and performance
bonds required. See Note 1.
CITE: (W-118 SN066714)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO COD BUILDING, MILITARY OCEAN TERMINAL
- SUNNY POINT, NORTH CAROLINA
SOL DACA21-97-B-0051
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Renovate approximately 5,000 square foot office-type facility.
Replace existing windows and doors. Replace ceilings. Provide
new shower receptors and lockers. Replace interior finishes.
Replace built-in wall and base cabinets. Completely replace
building HVAC systems, including ductwork. Replace building
lighting, and electrical service and distribution equipment
and materials. Replace building telephone system. Network Analysis
System will be required. Estimated cost range of project is
from $250,000 to $500,000. Solicitation documents will be available
May 19, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MAY 9, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
CITE: (W-118 SN066719)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, Ohio
45253-8704
SUBJECT: Y--CONSTRUCTION
SOL FSC593
DUE 051597
POC Alan Hohnhorst, (513) 648-5168.
DESC: This is a readvertising of the Injection Demonstration
Project previously advertised on March 18, 1997 and April 1,
1997. Fluor Daniel Fernald (FDF) is scheduled to release an
Invitation for Bid (IFB) on or about June 1, 1997 for the Injection
Demonstration, Southfield Extraction System, and South Plume
Optimization Project at the Department of Energy's Fernald
Environmental Management Project (FEMP) in Fernald, Hamilton
County, Ohio. This project consists of the installation of
approximately 19,000 feet of underground HDPE pipe, furnish
and erect a 50,000 gallon water tank on concrete pad, furnish
and installation of various pumps on concrete foundations,
fencing, clearing and grubbing, approximately 5,000 feet of
rough grading and gravel roadway, miscellaneous electrical
and instrumentation, above ground piping, ten (10) well houses,
and one (1) valve house. The subcontractor shall provide all
personnel, supervision, facilities, equipment, material, supplies
and services (except as may be expressly set forth in any subsequent
subcontract) and otherwise do all things necessary for, or
incident to, the performance of the work as set forth in the
subcontract. The successful bidder will be required to comply
with terms and conditions of the FEMP Site Project Labor Agreement
for union construction labor forces. The subcontractor must
be able and willing to perform at least 25% of the work (dollar
value) with their own work forces. Additionally, the subcontractor
must provide record of safe construction performance by a current
workers compensation experience modification rate (EMR) of
less than or equal to 1.05 or the trend for the past three
years downward and none of the past three years has an EMR
greater than 1.25. Lastly, the subcontractor must provide references
of past experience involving the installation of underground
HDPE pipe, roadwork, building construction, pump installation,
and electrical and instrumentation work. The estimated cost
of the project is $3,500,000.00 to $5,000,000.00. Bid guarantee
required. Interested firms should send a Letter of Interest
with EMR rating and references referencing this announcement
and including shipping address, primary contact, and telephone
and fax numbers to the attention of A.J. Hohnhorst at FDF,
P.O. Box 538704, Mail Stop 44, Cincinnati, Ohio 45253-8704,
(513) 648-5168, or FAX (513) 648-5234, no later than May 15,
1997. The exact bid date will be established by the IFB.
CITE: (M-118 SN066724)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, (1) QUITMAN, AR 72131-9998 & (2) WARD, AR 72176-9998
SOL 482980-97-A-0141
DUE 053097
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: The two leased facilities will contain approximately (1)
6,337 & (2) 4,987 net interior square feet accordingly. It
is the intent of the Postal Service to award both projects
to the one offeror demonstrating the best overall value to
the Postal Service. All offers must be based on the sites listed
in the solicitation. The successful offeror will be required
to purchase the sites in accordance with the terms and conditions
specified in the Assignable Options to Purchase which is included
in the solicitation. Plans and specifications are available
by sending a non-refundable check, cashier's check or money
order in the amount of $50.00 made payable to Disbursing Officer,
U.S. Postal Service.
CITE: (M-118 SN066742)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON BARRACKS,
NEW ORLEANS LA 70146
SUBJECT: Y--UPGRADE POL TRUCK PARKING AREA, NEW ORLEANS, LA
SOL RQLH92-2003-LANG
POC Contract Specialist, WO1 Tracy C. Montalbano 504-278-8239,
Contract Specialist, SFC Sharlene Alexis 504-278-8414 (Site
Code DAHA16)
DESC: The Louisiana Air National Guard at the USNAS JRB in New
Orleans, LA requires the following services: Contractor is
to provide all labor, materials, parts, equipment, tools, transportation,
supplies, expertise and insurance required to upgrade the POL
truck parking area. Scope of work includes but not limited
to adding additional concrete paving for circulation and truck
parking area, installing curbing and fencing around the perimeter
of the truck parking area. All existing joints will be raked
clean and replaced with new joint sealant. Site parking drainage
will be constructed along with a cast in place collection box
along one side of the POL truck parking area and tied into
an existing oil water separator. Project also includes minor
electrical work such as exterior lighting and grounding loop
for the fence and the POL trucks. Completion period is 180
days from Notice to Proceed. Estimated cost of construction
is between $100,000 and $250,000. A firm fixed price contract
is expected. Bid opening is scheduled for June 19, 1997. No
telephone requests or fax requests for bid packages will be
accepted. All requests for solicitation documents must be accompanied
by a cashier's check or money order totaling $40.00, made payable
to: US Treasury. All requests must be in writing. Please include
your business size, phone number, and address in your written
request. Written requests will be honored on a "first come
first served" basis. Various plan holding publishing houses
will have bid sets and a listing of all planholders for subcontracting
opportunities. No requests for bid sets will be honored when
supplies are exhausted.
CITE: (I-118 SN066751)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SECTION 205 NORTHPORT LEVEE PROJECT, NORTHPORT, AL
SOL DACW01-97-B-0060
DUE 061797
POC Contact Karen Johnson (334) 690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: The Northport Levee consists of an approximately 11,500
linear foot project with 6 culverts (flapgates and sluicegates),
a 12 foot high floodwall constructed under the ICG railroad
trestle and a stoplog closure structure across Rice Mine Road.
Critical path method (network analysis system) is not required.
Bid documents are available on or about 15 May 1997. Plans
(1/2 size) and Specifications are free of charge. Estimated
cost of this project is from $1,000,000 to $5,000,000. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
Questions pertaining to plans and specifications should be
faxed to telephone number (334) 694-4058. Additional questions
may be answered by telephoning (334) 690-3486. Refer questions
on purchase of plans/specifications to plans room, telephone
(334) 690-2535. Unrestricted. All responsible sources may submit
a bid which shall be
CITE: (I-118 SN066754)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--COMPANY HEADQUARTERS BUILDING, FT. DETRICK, MD
SOL DACA31-97-B-0043
DUE 061097
POC Christopher Kelly, Contract Specialist, (410) 962-6129
DESC: This Synopsis originally appeared online on April 24,
1997. Change synopsis to indicate full size plans and specs
only will be available at $120.00 per set. No half size available.
All other information remains unchanged.
CITE: (W-118 SN066776)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE SANITARY SEWER SYSTEM - LANGLEY AFB, VIRGINIA
SOL DACA21-97-B-0044
POC Stephen Bell (Technical Questions)912/652-6111 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Replace deteriorated sections of existing sewer lines.
Eliminate cross connections between sanitary sewers and storm
drainage. Repair/replace degraded manholes. Replace pavements
of roads, parking lots, sidewalks and other site work as required.
Dewater shore excavations as required. Rehabilitate selected
sewer lines using trenchless technologies. Clean and televise
selected sewer lines. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available May 15, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN MAY 5, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
CITE: (W-118 SN066780)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Y--CONSTRUCT POLLUTION PREVENTION AND RECYCLING CENTER
SOL F4561397R0015
DUE 061897
POC SSgt Nancy Chronister (509) 247-4865 or Mr. David Olson (509)
247-4867
DESC: Work includes, but not limited to the construction of a
Pollution Prevention and Recycling Center as specified in the
performance work statement and drawings. The estimated value
of the work is between $250,000 and $500,000 dollars. Period
of performance is 135 calendar days. The solicitation is scheduled
for issuance on or about 19 May 1997. All interested parties
that are bonded, insured and capable of performing the work
are encouraged to inquire about this solicitation. This acquisition
is unrestricted. Award will be evaluated on past performance.
Request for solicitation packages should be submitted by mail
or FAX. The request should include the size standard of company.
The FAX number is (509) 247-9870.
CITE: (W-118 SN066784)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBAT CONTROL TEAM FACILITY - POPE AFB, NORTH CAROLINA
SOL DACA21-97-B-0045
POC Larry Davis (TechnicalQuestions)912/652-5407 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Construct a 22,300 square foot pre-engineered metal building
on concrete foundation and floor slab, steel joist framing
and sloped roof, interior walls, electrical, heating, air conditioning,
fire protection and security lighting. The facility will provide
administrative offices, shop and equipment storage spaces for
the CCT Squadron. Construction will be complete with all utilities,
site development and parking area for vehicles. Network Analysis
System will be required. Estimated cost range of project is
from $1,000,000 to $5,000,000. Solicitation documents will
be available May 16, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN MAY 6, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
CITE: (W-118 SN066788)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00028
DUE 070197
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR FS ERFO 96-11(2), FDR 18 - DRY RUN BRIDGE, Mt. Hood
National Forest, Hood County, Oregon. This solicitation consists
of 0.24 miles of grading, base, paving, riprap, drainage, and
bridge. Project includes: construction survey & staking; construction
scheduling; contractor sampling & testing; bridge removal;
abutment removal; bridge (51" ODOT Bulb I girders, cast-in-place
deck, 2-span, 190 ft long, spread footings); 200 ton minor
asphaltconcrete; 2 acres clearing & grubbing; 600 ton untreated
aggregate course; 160 lnft culvert; 150 lnft underdrain; 12,000
cuyd excavation/embankment; 4,000 cuyd borrow; 300 lnft guardrail;
1,500 cuyd riprap; 3,000 lnft pavement markings; 650 hr flagger;
8 slry units seeding/mulching; and other smaller items of work.
This project is located approximately 15 miles southwest of
Hood River, Oregon. Estimated price range is between $500,000
and $1,000,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis.----The following applies only
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-118 SN066791)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--MASTERPLAN IMPLEMENTATION, PHASE I, 1300 DORMITORY
HOUSING AREA AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-95-B-2899
DUE 061997
POC Joyce Howell-Payne, Contract Specialist, 415-244-2672, FAX
415-244- 2699, Carl W. Brinkley, Contracting Officer.
DESC: SOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment to complete Masterplan
Implementation, Phase I. This includes, but is not limited
to, demolition of a small metal building, asphaltic concrete
paving and concrete walks. New grading, paving, storm drain,
landscaping, irrigation, motorcycle shelters, masonry trans
enclosures, basketball and volleyball courts, chain link fencing,
electrical and incidental related work. The estimated construction
cost (ECC) is between $1,000,000 and $5,000,000. Contract duration
is approximately 270 calender days. The Standard Industrial
Code is 1522 and the related small business standard is $17,000,000.
This procurement is unrestricted. Plans and Specifications
will be available on or about the 16th of May 1997. To order
plans and specifications, there is a $46.00 non-refundable
charge for each set of plans and specifications. Cash, personal
and corporate checks will not be accepted. You may charge your
request to a Corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. TREASURY and either
mail or fax to The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013, FAX (510) 302-5192.
To Plan Rooms, plans and specifications are available at no
charge. Please include in your request; (1) Point of Contact,
(2) complete Company Name and Mailing Address, (3) Telephone
and FAX numbers, and (4) whether you're bidding as a PRIME,
SUBCONTRACTOR, OR SUPPLIER. To obtain a Plan Holders List (PHL),
fax your request to (415) 244-2699. If problems arise concerning
your request, and inquiries about the bid opening dates, or
number of amendments, contact Ms. Joyce Howell-Payne at (415)
244-2672. Technical inquiries prior to bid opening must be
put in writing and faxed to (415) 244-2699.
CITE: (I-118 SN066817)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--MASTERPLAN IMPLEMENTATION, PHASE I, 1300 DORMITORY
HOUSING AREA AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-95-B-2899
DUE 061997
POC Joyce Howell-Payne, Contract Specialist, 415-244-2672, FAX
415-244- 2699, Carl W. Brinkley, Contracting Officer.
DESC: SOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment to complete Masterplan
Implementation, Phase I. This includes, but is not limited
to, demolition of a small metal building, asphaltic concrete
paving and concrete walks. New grading, paving, storm drain,
landscaping, irrigation, motorcycle shelters, masonry trans
enclosures, basketball and volleyball courts, chain link fencing,
electrical and incidental related work. The estimated construction
cost (ECC) is between $1,000,000 and $5,000,000. Contract duration
is approximately 270 calender days. The Standard Industrial
Code is 1522 and the related small business standard is $17,000,000.
This procurement is unrestricted. Plans and Specifications
will be available on or about the 16th of May 1997. To order
plans and specifications, there is a $46.00 non-refundable
charge for each set of plans and specifications. Cash, personal
and corporate checks will not be accepted. You may charge your
request to a Corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. TREASURY and either
mail or fax to The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013, FAX (510) 302-5192.
To Plan Rooms, plans and specifications are available at no
charge. Please include in your request; (1) Point of Contact,
(2) complete Company Name and Mailing Address, (3) Telephone
and FAX numbers, and (4) whether you're bidding as a PRIME,
SUBCONTRACTOR, OR SUPPLIER. To obtain a Plan Holders List (PHL),
fax your request to (415) 244-2699. If problems arise concerning
your request, and inquiries about the bid opening dates, or
number of amendments, contact Ms. Joyce Howell-Payne at (415)
244-2672. Technical inquiries prior to bid opening must be
put in writing and faxed to (415) 244-2699.
CITE: (I-118 SN066818)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Contracting Officer,
VBA/NCS Team (185B), 810 Vermont Avenue N.W., Washington, DC
20420
SUBJECT: Y--SOURCES SOUGHT FOR PHASE I DEVELOPMENT, SARATOGA
NATIONAL CEMENTERY, ALBANY NY
SOL 917-001/9708-AE
DUE 051997
POC Contact; Project Manager, David C. Starkie, 202-565-6233,FAX
202-565-5086
DESC: A response is requested from interested parties who would
qualify and bid this construction project if it were limited
to Small Business Competition as defined by FAR 52.219 - The
project to be constructed using the metric measuring systems
and includes an approximately 60 acre development for Phase
1 of a master plan for the 350 acre site, with an estimated
cost range of between $5,000,000 and $10,000.000. The following
elements and features are included: clearing and grading, entrance
area, public information building, administration and maintenance
complex, flag and assembly area, 2 committal shelters, approximately
13,000 gravesites, 1,500 columbarium niches, 1,000 garden niches,
1,335 lawn crypts, a roadway system, site drainage, septic
system, site furnishings, gas, water, and electric utility
systems, a deep potable water well, and a Hudson River water
intake structure and pump house for a 60 acre irrigation system.--Bidders
will be required to furnish performance bonds and representations/certifications
to comply with Small Business Limitations.- Only Prime/General
Contractors are to respond - Replies shall be submitted as
a certified letter stating that they are a Small Business Prime/General
Contractor who would bid the Construction Project and request
that they be placed on the mailing list to receive the Presolicitation
Notice. - They shall be addressed to and received by the Contracting
Officer (185B), Room 559, Lafayette Building, 811 Vermont Avenue
N.W., Washington, DC 20420, no later than 1:00PM (EST), May
16, 1997.- This is not a Request for proposal or a Solicitation
to Bid.
CITE: (I-118 SN066828)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CHICAGO DITCH DIVERSION DAM
SOL 1448-60181-97-B077
DUE 080697
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221 or Dianne G. Hall, Contracting Officer, 303/236-5412 x232
DESC: This is a pre-solicitation notice to furnish all labor,
material and equipment necessary to remove an existing earthern
dam and replace with a concrete dam. Install radial gates and
sluice gate for water control. Remove an existing water control
structure with sluice gate and replace with a water control
structure with radial gate. Install sheet pile cut off walls.
The project is located at the Alamosa National Wildlife Refuge,
Alamosa, Alamosa County, Colorado. The contract period of performance
is 150 calendar days from receipt of the notice to proceed,
which will be issued o/a September 8, 1997. The estimated price
range is $500,000 - $1,000,000. This is a total small business
set-aside. All responsible sources may submit a bid which will
be considered. Solicitation will be available o/a July 7, 1997.
Please fax requests for solicitation package to 303/236-4791,
state solicitation number, company name, mailing address and
telephone number on request.
CITE: (I-118 SN066844)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Y--SOUTHERN TRIBUTARIES DETENTION SITES PHASE III, MINGO
CREEK LOCAL PROTECTION, TULSA, OKLAHOMA
SOL DACW56-97-B-0024
DUE 062497
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Work consists of construction of 2 flood detention sites
in the Southern Tributaries portion of the Mingo Creek watershed
in Tulsa, Oklahoma. The work includes clearing and grubbing;
approximately 215,000 cubic yards of common and rock excavation;
construction of earthen berms; construction of a concrete drop
structure; extension of a box culvert; replacement of a box
culvert; construction of concrete access ramps and placement
of asphalt paving; construction of concrete trickle channels
and low flow channels; construction of drop inlets and headwalls;
and relocation of water, sanitary sewer, and storm sewer lines.
Estimated cost range of this project is $1,000,000 to $5,000,000.
An advanced non-refundable fee of $37 (reduced size) and $74
(full size) is required for each set of specifications. Make
check payable to F&A Officer, USAED, Tulsa and mail to the
attention of the Contracting Division. Payment must be received
prior to issuance of plans and specifications. Plans and specifications
will be available on or about May 23, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (W-118 SN066865)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIC-LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-97-B-0012
DUE 070997
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961
DESC: The work consists essentially of construction of I-wall,
rock channel protection, levee, asphalt recreation trail,
aggregate roads, railroad gate sill closure, utility relocation,
miscellaneous drainage items, and concrete block stoplog storage
building. The estimated cost range of the project is between
$5,000,000.00 and $10,000,000.00. The charge for plans and
specifications are: $42.50 for Half Scale and $85.00 for Full
Scale. The charge is non-refundable. Make check payable to:
FAO, USAED, ORD.
CITE: (W-118 SN066866)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--TASK ORDER CONTRACTING FOR MAINTENANCE, REPAIR AND
ALTERATION OF REAL PROPERTY
POC Ms. Patricia K. Zolnowsky, Contractng Officer, 605/399-6739
DESC: CORRECTION to Best Value Construction Task Order Contract
(TOC) for the South Dakota Air National Guard solicitation
notice PSA #1829, dated 22 April 97. The significant evaluation
criteria for the basic contract in descending order of importance
is changed to read: (A) Project management ability with an
emphasis on: (1) Key Management Staff, (2) Quality Control
Plan, (3) Financial Capability, and (4) Technical Support Staff;
(B) Subcontracting Support Capability, (C) Company Experience;
(D) Price Proposal. Each of the criterion listed above shall
be evaluated as part of the selection process. Balance of the
notice remains unchanged.
CITE: (W-115 SN066385)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: Z--SOMERVILLE ROOF REMOVAL AND INSTALLATION
SOL SPO833-97-B-0058
DUE 071597
POC Celia Golson (703) 767-5495
DESC: Defense National Stockpile Center is soliciting Bids for
the removal of existing composition built-up asbestos roofing
on two buildings located at DNSC- Somerville, New Jersey Depot
and installation of silicone/polyurethane foam roof system.
Total square footage is approximately 6,600 square feet. This
project is estimated between $25,000 - $100,000. Request for
this solicitation should be directed to the above Point of
Contact. This solicitation and any subsequen award(s) is pursuant
to the SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM
.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: golson_celia@dla.hq.mil
EMAILDESC:
CITE: (W-115 SN066391)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, Naval Air
Station, JRB, Texas
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, (PROJ. NO.S
R4-96; R5-96; AND R7-96), NAVAL AIR STATION, FORT WORTH, JRB,
TEXAS
SOL N62467-96-B-9103
DUE 061997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above or
FAXED to 817/782-7680. The Contracting Officers for this solicitation
are LCDR W. H. Shirk and I. R. Heath
DESC: The solicitation will replace one hundred forty (140) power
poles that are in either bad condition, or poor condition but
have crossarms that are in bad or poor condition. The project
will provide new poles, crossarms, ground conductors and rods.
Reuse insulators, guys, and other equipment where possible.
Make miscellaneous repairs, as directed; and, replace twenty-seven
(27) obsolete transformer "H - Platform" installations with
pad-mounted transformers. Provide new pole and crossarms for
riser. Provide direct buried duct (with spare) on primary and
secondary. This solicitation has been classified as UNRESTRICTED
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS--CONSTRUCTION ACQUISITION - TEST PROGRAM
(APR 1996)." Estimated Cost is between $1,000,000 and $5,000,000.
Estimated duration of the contract is 210 days for completion.
Bid Opening Date is hereby re-established as 19 June 1997.
Plans and Specifications will be available on or about 19 MAY
1997. NO PHONE REQUESTS. Requests for a solicitation package
shall be submitted in writing (requests may be Faxed to 817/782-7680).
0160 (AC0497033-02)
CITE: (I-116 SN066423)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, Naval Air
Station, JRB, Texas
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, (PROJ. NO.S
R4-96; R5-96; AND R7-96), NAVAL AIR STATION, FORT WORTH, JRB,
TEXAS
SOL N62467-96-B-9104
DUE 061997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above or
FAXED to 817/782-7680. The Contracting Officers for this solicitation
are LCDR W. H. Shirk and I. R. Heath
DESC: The project will upgrade the underground electrical distribution
system in the 4200 Weapons Area in order to provide a tie between
Feeder No.s four (4) and six (6); Upgrade the underground electrical
distribution systems in the North Weapons Storage Area in order
to eliminate inadequate sized manholes. Replace round manholes
MH 4-45 through MH 4-53 with full size manholes. Replace existing
primary conductors with new conductors. Remove existing ductbanks
and construct new ductbanks as necessary to improve system
order. The project will upgrade the underground electrical
distribution system in the Alert Apron Area in order to eliminate
taped "T" splices in manholes, to eliminate inadequately sized
manholes/handholes, to eliminate the clutter that presently
exist where secondary and communication cables are installed
in the same manholes/handles as primary conductors, and to
eliminate the backfed primary circuits that supplied emergency
power to the Alert Apron Lighting Transformers. This solicitation
has been classified as UNRESTRICTED and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "NOTICE OF
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS--CONSTRUCTION
ACQUISITION - TEST PROGRAM (APR 1996)." Estimated Cost is between
$500,000 and $1,000,000. Estimated duration of the contract
is 180 days for completion. Bid Opening Date is hereby re-established
as 19 June 1997. Plans and Specifications will be available
on or about 19 MAY 1997. NO PHONE REQUESTS. Requests for a
solicitation package shall be submitted in writing (requests
may be Faxed to 817/782-7680). 0161 (AC0497033-03)
CITE: (I-116 SN066424)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD/REPAIR SIX AIDS TO NAVIGATION (ATON), LONG
ISLAND SOUND, CT.
SOL DTCGG1-97-B-3WK173
DUE 061797
POC Mr. Robert J. Kruzewski, Contracting Officer (401) 736-1704
(fax)
DESC: This solicitation was previously advertised in the CBD
dated April 22, 1997. The solicitation number was omitted.
Interested parties please note solicitaion number above when
making inquiries about this project.
CITE: (W-118 SN066580)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS D-6, Bethesda, Maryland 20816
SUBJECT: Z--SMALL CONSTRUCTION CONTRACT
SOL NMA401-97-R-2734
DUE 061697
POC Ms. Denise Wilson, Contract Specialist on (301) 227-5118.
DESC: The National Imagery and Mapping Agency (NIMA) has the
need for a requirements type contract for the performance of
various construction projects at NIMA locations in Maryland,
Virginia, and District of Columbia. This acquisition is being
offered for competition limited to eligible 8(a) concerns serviced
by the Washington District Office only. Any concerns outside
the district specified is ineligible. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. The Standard Industrial Code (SIC) is 1542. The magnitude
of this project is more than $10,000,000.00. All interested
8(a) firms shall expeditiously submit their request for solicitation
in writing to the National Imagery and Mapping Agency, Attn:
PCC-E/MS D-6 (D. Wilson), 4600 Sangamore Road, Bethesda, MD
20816-5003. The solicitation will be issued without further
notice upon SBA acceptance of the requirement for the section
8(a) program. No telephone requests for solicitation packages
will be accepted. Facsimile requests will be accepted on (301)
227-1015.
CITE: (M-118 SN066610)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--HARDENING OF EXISTING ARMORY, N/MC RESERVE CENTER,
AUGUSTA, GA
SOL N62467-97-B-0792
DUE 061797
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527; Contracting
Officer, Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$15.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Jack Tripp at telephone (803) 743-4040. To obtain
specifications and plans make company check payable to U.S.
Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON, SC 29408-1802, ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call (803) 743-4040.
To obtain a plan holders list FAX your request to (803) 743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at (803) 525-3527, ext. 222. To
obtain BID RESULTS, call (803) 525-3527 for a pre-recorded
message that will be available AFTER 12 NOON the day following
the scheduled bid opening. Work consists of providing security
improvements to an existing weapons storage area. The work
includes hardening the walls and ceiling with a new steel--plywood
hardening system and providing a Class 5 security vault door
and day gate. The work also includes demolition and removal
of existing floor tile and mastic as asbestos material and
demolition and removal of materials contaminated with lead
paint, providing new finishes, renovating existing electrical
and HVAC systems and miscellaneous other building repairs.
The estimated range of the project is between $25,000.00 and
$100,000.00. Period of performance is 120 calendar days. Pursuant
to P.L. 100-656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (M-118 SN066611)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR/UPGRADE TREATMENT PLANT AND SEWAGE TREATMENT
PLANT MOUND SYSTEM
SOL N62470-93-B-3805
POC Contract Specialist, Irma Melendez, (809) 865-2050.
DESC: Correction: This action originally publicized in the CBD
approximately 07 Apr 1997. This Solicitation is canceled.
CITE: (M-118 SN066612)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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: The work includes removal of cast iron valves and installation
of new steel valves, and incidental related work. Plans and
specifications will be available on or about 14 May 1997. A
limited number of bid packages will be available and issued
on a first come, first serve basis. A check or money order
for $25.00 payable to the Treasury of the United States is
required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Officer in Charge of Construction no less than five (5) working
days prior to bid opening if you want the bidding data mailed.
If your check is received less than five (5) working days prior
to bid opening, we will attempt to contact you and afford you
the opportunity to pick up a bid package. Estimated Cost Range:
Between $250,000 and $500,000. All responsible sources may
submit an offer which will be considered.
CITE: (I-118 SN066643)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE BEQ BUILDINGS 774 THROUGH 782 NAVAL AIR
STATION NORTH ISLAND SAN DIEGO CALIFORNIA
SOL N63387-97-R-5242
DUE 061097
POC Contact Steve Bolger, Contract Specialist at (619) 545-7974
DESC: This is a Design-Build requirement. The work includes architectural
and engineering design and construction services necessary
for the interior and exterior renovation of bachelor enlisted
quarters, and incidental related work. The location of this
job is at the bachelor enlisted quarters, and incidental related
work. The location of this job is at the Naval Air Station,
North Island, San Diego, Ca. The contract price, including
options, is estimated to be more than $10,000,000. It is a
Firm-Fixed Price Contract. Proposals will be solicited for
the proposed contract on an unrestricted basis as to business
size. The contract duration period is 372 calendar days for
the base item, 240 calendar days each options 1 through 6,
and 155 calendar days for option 7. This will not be a public
bid opening. All responsible sources may submit a proposal
which shall be considered. Plans and specs and /or planholders
list will not be mailed to firms within a 20 mile radius of
Navy Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Bldg 132, San DIego, Ca 92136-5190.
No Deposit Required. Telephone request will not be accepted,
however you may Fax your Letter at 619 532-2083. Request for
the solicitation package and/or plan holders list must be in
writing stating solicitation number, complete name, address,
area code and telephone number and whether bidding as a prime,
subcontractor, or supplier. Plans and specifications will be
available on or about May 7, 1997. After this date, you may
call a pre-recorded message to inquire about the availability
of solicitation packages at 619 532-2082 or Steve Bolger at
619 545-7975 for information not specified herein
CITE: (I-118 SN066644)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--UPGRADE FIRE DEPARTMENT CENTRAL DISPATCH VARIOUS
BASES SAN DIEGO CALIFORNIA
SOL N63387-97-Q-5201
DUE 052797
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment,
supervision necessary to send and receive radio fire alarm
signals from ten base-wide systems to the new Federal Fire
Department Communication Center The requirement is estimated
to be between $25,000 and $100,000. A Firm Fixed Price Contract
is anticipated. Quotes will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration period is 90 calendar days from commencement of work.
All responsible sources may submit a quote. Solicitation packages
may be obtained in person or (FAX to 619 532-2083) by writing
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Bldg 132, San Diego, Ca 92132-5190,
until supply is exhausted. Plans and specs will not be mailed
to firms within the Greater San Diego Area. Plans and specification
will be available on or about 8 May 97. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janet Dang at
619 556-6000
CITE: (I-118 SN066645)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE LINE SHACKS BLDG 785 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-B-4288
DUE 061097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action is to amend the date the plans
and specifications will be available May 6th 1997. And the
Bid Opening Date of June 10 1997. All other information publicized
in the original synopsis is correct. For information contact
Chris Olson at 619 545-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-118 SN066649)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE OZONE DEPLETING SUBSTANCES AT VARIOUS LOCATIONS
SAN CLEMENTE ISLAND CALIFORNIA
SOL N63387-97-Q-5154
POC Contact Paula Conley at (619) 545-6633, Contracting Officer
Patricia Ponce-Feliu at 619 545-7976
DESC: Correction: This action originally submitted in synopsis
dated 04/14/97, is amended to postpone the release of plans
and specifications indefinitely
CITE: (I-118 SN066650)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT WASH PAD BLDG 379 NAVAL AIR STATION NORTH
ISLAND CORONADO CAL
SOL N63387-96-C-4445
DUE 061097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action originally submitted in synopsis
dated 04/03/97 is amended to correct the date plans and specifications
will be available from 28 April 97 to 9 May 1997. All other
information publicized in the original synopsis is correct.
For information not specified herein contact Chris Olson at
619 545-7982
CITE: (I-118 SN066651)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REMOVE AND REPLACE ELECTRICAL POWER PANELS NAVAL
AIR STATION NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-96-Q-3594
DUE 051697
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials, and equipment
necessary to remove and replace electrical power panels and
feeders and incidental related work. The requirement is estimated
between $25,000.00 and $100,000.00. A Firm Fixed Price contract
is anticipated. QUOTATIONS will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration period is 90 calendar days after receipt
of award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or (FAX to 619 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92136-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego Area. Plans and
specifications will be available on or about 6 May 97. After
this date you may call Plan Issue at 619 532-2082/84 for availability
status. For award information please fax your request to 619
545-8557 one week after the solicitation closes, ATTN: P Conley
CITE: (I-118 SN066652)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONNECT SEWER LINE BLDG 313 NAVAL AIR STATION NORTH
ISLAND SAN DIEGO CALIFORNIA
SOL N63387-97-C-5176
DUE 061097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This is to change the availability date for
Plans and Specifications is changed FROM 11 April, 1997 TO
May 7 1997. All other information remains the same. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-118 SN066653)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT NATURAL RESOURCES COMPLEX SAN CLEMENTE
ISLAND CALIFORNIA
SOL N63387-95-C-1319
DUE 061297
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes construct Natural Resources Complex consisting
of four concrete block buildings under a standing seam metal
roof and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00 A Firm-Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 270 calendar days after receipt for contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or FAX to 619 532-2083 by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, Ca 92132-5190 until
the supply is exhausted.Plans and specs will not be mailed
to firms within the Greater San Diego Area. Plans and specifications
will be available on or about 12 May 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Patricia
Ponce-Feliu at 619 545-7976
CITE: (I-118 SN066654)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE COVERED WALKWAY BLDG 1-G NAVAL MEDICAL CENTER
SAN DIEGO CA
SOL N63387-96-B-4233
DUE 061997
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to replace covered walkway,
Bldg 1-G, work includes removal of existing panel skylight
system and related items, lead pain is present, providing new
grid skylight system and related items, paint, downspouts,
drainage system and miscellaneous items. This procurement is
estimated between $100,000 and $250,000. The small business
size standard applicable to this contract is 1761 and the annual
size standard is $7.0 million. Contract duration period is
90 calendar days. This is an unrestricted procurement IAW Public
Law 100-656. All responsible sources may submit a bid which
shall be considered. Solicitation packages may be obtained
in person or (FAX to 619 532-2083) by writing to Plan Issue.
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Coast Highway, San Diego, Ca 92132-5190 until the supply
is exhausted. Plans and specifications will be available on
or about 16 May 1997. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. For information
not specified herein contact Janeen Dean at 619 556-6324 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-118 SN066655)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE AIR CONDITIONING UNIT AT FITCPAC BUILDING
564 ASW SAN DIEGO CALIFORNIA
SOL N63387-97-Q-5185
DUE 052797
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment
necessary to remove existing 3 ton split air conditioning unit
and to install two, 5 tons each, air conditioning units in
the space above ceiling with air distribution duct, controls
and electrical requirements. The requirement is estimated to
be between $25,000 and $100,000. A Firm Fixed Price Contract
is anticipated. Quotes will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration period is 81 calendar days from commencement of work.
All responsible sources may submit a quote. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Bldg 132, San Diego California
92132-5190, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specification will be available on or about 09 May 1997.
After this day you may call Plan Issue at 619 532-2082/84 for
availability status. For information not specified herein contact
Carolyn Fellis at 619 556-4987
CITE: (I-118 SN066656)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CONSTRUCT A WATER BOOSTER PUMPING STATION
SOL IFB 145-0404
DUE 061897
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Solicitation Notice--Contractor is to construct a water
booster pumping station, installation of pumps, valves, piping
and related accessories and the removal of the existing 250,000
gallon elevated storage tank at the Federal Correctional Institution
(FCI) Danbury, CT. The performance period is 240 calendar days.
This project is 100% Small Business set-aside. There is a non-refundable
cost of $100.00 per set for the bid documents. Make check payable
to Lenard Engineering Inc and mail with request to 1066 Storrs
Rd, Storrs, CT 06268. The estimated magnitude of this project
is between $250,000.00 and $500,000.00. The SIC Code for this
project is 1623. The estimated issue date will be on or about
May 16, 1997.
CITE: (I-118 SN066658)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE HOT WATER SUPPLY SYSTEM
SOL IFB 145-0403
DUE 061797
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Solicitation Notice--Contractor is to install one new instant
water heater and new hot water piping system exclusively to
meet domestic hot water requirements at the Federal Correctional
Institution (FCI) Danbury, CT. Performance period is 180 calendar
days. This project is 100% small business set-aside. There
is a non-refundable cost of $150.00 per set for the bid documents.
Make checks payable to Xenon Co. and mail with request to 129
Park Ave, Plainfield, NJ 07060. The estimated magnitude of
this project is $250,000.00 and $500,000.00. The SIC Code for
this project is 1629. The estimated issue date will be on or
about May 16, 1997.
CITE: (I-118 SN066659)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--SITE IRRIGATION
SOL IFB-632-17-97
DUE 060397
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Correction - New Issue and Bid Opening Date - IFB-632-17-97
for Project Number 805-CM-3023 to Provide Site Irrigation for
Burial Sections 21, 28A and 30 at the Calverton National Cemetery,
Route 25, Calverton, New York for the VA Medical Center, Northport,
New York. Cost Range $250,000 - $500,000. Plans and Specifications
available May 5, 1997 upon receipt of written request ONLY.
A Non-Refundable Fee of $17.00 is required for Plans and Specifications.
Make Cashiers Check or Money Order ONLY, Payable to Department
of Veterans Affairs. Requests for Plans and Specifications
are to be addressed to: Department of Veterans Affairs Medical
Center (632) (041). Twenty Three (23) Sets of Plans and Specifications
will be made available on a first come basis. After Twenty
Three (23) Sets are depleted, there will be no more issued.
Bid Opening Date - June 3, 1997. Completion Time - 180 Calendar
Days. The Standard Industrial Classification (SIC) Code Assigned
to this Project is 1629.
CITE: (I-118 SN066660)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE DOORS AND LOCKS IN 148 MILITARY FAMILY HOUSING
UNITS ON CHARLESTON AFB SC
SOL F38610-97-B0002
DUE 063097
POC Christine Epps, Contracts Specialist, 803-566-5155 ext 244
Ellen Maggard, Contracting Officier 803 566-5155 ext 240.
DESC: The above referenced contract has the following changes:(1)
The solicitation number has been changed from F38610-97-B0002
to read F38610-97R0007.(2) The proposal date has been changed
from 10-06-97 to read 06-30-97.(3) Type of procurement has
been changed from IFB to RFP Performance Price Trade Off.(4)
All other information pubicized in the original synopsis is
correct.
CITE: (I-118 SN066662)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE DOORS AND LOCKS IN 148 MILITARY FAMILY HOUSING
ON CHARLESTAFB SC. XXXXXXXXXXX REVISED REVISED XXXXXXXXXXXX
SOL F38610-97-B0002
DUE 100697
POC Christine Epps, Contracts Specialist, 803 566-5155 X244 Ellen
Maggard, Contracting Officier 803 566-5155 X240.
DESC: Replace doors and locks on 148 MFH units. Project No. DKFX
86-0032. Estimate dollar range is $500,000.00 to $1,000,000.00.
Performance time 120 calendar days. The work to be performed
consists of furnishing labor, material, equipment,supplies
and supervision necessary to replace doors and locks on 148
MFH units located at Charleston AFB, SC. The general scope
of work is as follows: Replace all existing exterior doors,
frames, and hardware. Remove existing doors, frames and hardware
as indicated on drawings. Provide new doors, frames and hardware
as required by drawings and specifications. All requests for
this IFB shall be in writing and / or faxed to 803 566-2829
. Telephone request will not be honored. This solicitation
will be evaluated using the performance Price Trade Off Procedures.
An integrated assessment of the offerors price and past performance
will be performed. Evaluation factors will be set forth in
section L & M of the solicitation. The goverment reserves the
right to award to other than the lowest evaluated price. This
procurement will be unrestricted . Issue date will be on or
about 6 May 97. SIC code is 1522. IF YOU HAVE ALREADY REQUESTED
A SOLICITATION THERE IS NO NEED TO REREQUEST ANOTHER ONE,IF
YOU NO LONGER CARE TO BID,PLEASE NOTIFY THIS OFFICE.
CITE: (I-118 SN066664)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, Naval WPNS STA Earle Bldg C-23
201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR R-14 PUMP STATION
SOL N62472-95-B-4241
DUE 062497
POC Felicia Lewis, Procurement Technician, 908-866-2267.
DESC: The contractor shall demolish the existing pump house building
and well cover and furnish and install a new concrete slab
and the required devices for the repair of the existing pump
station. Devices include but are not limited to: two submersible
pumps, float controls, a gas fired stand by generator, electrical
wiring and appurtenances. The contractor shall provide OMSI
documentation, manuals for maintenance, repair and testing
for complete service package for the pump station. The contractor
shall also provide all services required for the demolition
of the existing pump house building along with the removal
of lead based paint and asbestos containing material. The proposed
contract is being issued as unrestricted subject to SDB evaluation
preference. All requests for the solicitation shall be faxed
to 908-462-6747. The range for this solicitation is between
$100,000.00 - $250,000.00. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored. FAX
no. is (908) 462-6747.
CITE: (I-118 SN066672)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RE-ROOFING OF BUILDING
SOL 1448-20181-97-Q-036
DUE 050397
POC Joseph B. Grainey, Contract Specialist, (505)248-6794 extension
19.
DESC: Correction: This action originally publicized in CBD dated
06/21/97 is not set aside for small business as was stated
in the original notice. In addition the estimated response
date is changed from 05/03/97 to 06/10/97, and evalation of
quotations and award is expected by 06/17/97. All other information
publicized in the original synopsis is correct.
CITE: (I-118 SN066678)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE ROOF, BUILDING 198
SOL N62472-97-Q-3239
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes labor,
equipment, materials, transportation and supervision to replace
built-up roof on Building 198 and incidental related work.
Performance period is 45 calendar days. The Standard Industrial
Code (SIC) for this project is 1761. The related Small Business
Size Standards is $7.0 million annual receipts for the preceding
three fiscal years. Quotation packages may be obtained by telephoning
the above number OR faxing to (908) 323-1471. The request for
quotation will be released on or about approximately 16 May
1997 and the quote closing date will be approximately 16 June
1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-118 SN066680)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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 BEAR CREEK MARINA, EGLIN AFB, FL
SOL F08651-97-B-0082
DUE 062397
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext. 5268,
Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Repair Bear Creek Marina, Eglin AFB FL, damaged by Hurricane
Opal. Bid opening date of 23 June 1997 is only an estimated
date. The performance period is 90 calendar days. In general,
the works shall consist of replacing the wooden docks, area
lighting, and boat slip power and water hookups. The project
includes landscaping to include placing and compacting Florida
Department of Transportation (FLDOT) Graded Aggregate Base
and installing a vinyl coated fence. Approximately 60 boat
slips shall be replace along with supporting water, electrical,
and area lighting. The power requirements shall include marine
grade 30 amp connects and normal 20 amp connects. The water
utility requirements allow for 1 hose bib for every other boat
slip. Estimated dollar range is between $100,000 and $250,000.
All responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-118 SN066682)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CEILINGS CEV/CEC (B301) PROJECT NUMBER 97-0075
SOL F25600-97-R0056
DUE 061897
POC Naomi Dalrymple (402) 294-9600
DESC: This project includes all material, labor, tools, expendable
equipment, utility and transportation services, and all incidental
items necessary to perform and complete the work required for
repair ceilings, 55 CES/CEV/CEC (Building 301) including removal
of certain roof ventilators and installation of new roofing,
cleaning pigeon dropping above ceilings tiles, cleaning and
replacing ductwork, creating new exit corridor, and all associated
work as drawn and specified. The performance period for this
project is 300 calendar days. This action is being considered
for full and open competition. Sic Code 1541. The SBA size
standard of $17.0 million is a three-year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $250K - $500K. Issue date will be on or about 19 May
1997. Bid opening date will be on or about 18 June 1997. Only
written requests for packages will be honored. Fax number 402-294-0430.
Collect calls cannot be accepted. Please provide phone number,
fax number, socioeconomic status (i.e. emerging small business,
SDB, etc), and a nine-digit zip code with your request.
CITE: (W-118 SN066684)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--COOLING TOWER REPLACEMENT AT STATE DEPT. - BIMC,
BELTSVILLE, MD
SOL GS-11P97MKC0031
DUE 061897
POC Bonnie Echoles, Contract Specialist (202)708-8517
DESC: Cooling Tower Replacement at the State Department's Beltsville
Information Management Center located in Beltsville, Maryland.
Bid Invitation Date: 05/19/97. Bid Opening Date: 06/18/97.
Estimated Cost Range: $100,000 to $250,000. Abbreviated Summary
of Work: 1) Remove two (2) existing cooling towers; 2) Provide
two (2) new cooling towers; 3) Provide new elevated support
for cooling tower and catwalk for maintenance; and 4) Provide
new electrical service to new cooling towers from existing
variable speed drive. Construction Performance Period: 154
calendar days from receipt of Notice to Proceed. Liquidated
Damages: $400 per day of delay. A pre-bid conference/site visit
for this project is scheduled for Thursday, May 29, 1997, at
10:00 AM at the following location: State Department -Beltsville
Information Management Center, 8101 Odell Road, Beltsville,
Maryland. The contractor shall visit the site to become familiar
with existing conditions that might affect the bid. The contractor
will be held responsible to be on notice regarding all visible
site conditions, whether he visits the site or not. Names of
personnel wishing to be in attendance at the pre-bid conference
must be submitted to, and confirmed by, the Contracting Officer
by close of business on Tuesday, May 27, 1997. Access to the
site is not possible at any other time. All bidders wishing
to attend the site visit must submit no more than two names,
including date of birth and social security number, of representatives
from their company on company letterhead by facsimile to the
following individual: Mr. Maurice Spraggins, GSA Representative
on FAX No.: (202)736-7769; Phone No.: (202)736-7756. Bidders
shall report on time and then will be escorted through the
work area. This solicitation is not set-aside for small business
concerns. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. To receive
a copy of the solicitation package, submit your request to
the following address: GSA, NCR, ROB, Procurement Br. - Bid
Activity Center (WPCA), 7th & D Streets., SW, Room 2609, Washington,
DC 20407; or by telephone on (202)708-9903; or by facsimile
on (202)401-2003.
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-118 SN066685)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--REPLACE FIRE DETECTION SYSTEM BLDG 1003, PHASE I
& PHASE II
SOL F0468997B0005
DUE 061697
POC Contact: Charles D. Miller, Contract Administrator, (408)
752-3858/Contracting Officer Patricia Thompson, (408) 752-3057
Phone requests will not be accepted!
DESC: Work consists of: The Contractor shall provide all labor,
materials, transportation, tools, equipment, and services to
replace existing 240 volt smoke detectors with 24 VDC intelligent
smoke detectors in building 1003 on Onizuka Air Station. It
shall include but not limited to, addressable smoke detectors
(498), Cerberus Pyrotronics fire alarm panel (MXLR) complete
with analog alarm modules, card cages, signal circuit modules,
main and remote power supplies, and network interface module.
Addressable manual pull stations (19), strobe lights (90),
combination strobe lights/bells (12), alarm bells (56) and
auxiliary power supply/notification circuit expander shall
be provided as indicated in the contract drawings. The work
shall also include software programming, adjustment and testing
of the new fire alarm system. Demolition and removal of high
voltage smoke detectors and wiring shall be accomplished after
completion of the new fire detection system and shall include
replacement of ceiling tiles vacated by the removal of high
voltage smoke detectors. Estimated cost range is: $250,000
to $500,000. Bid opening is scheduled for O/A: 16 JUN 97. Performance
period is: One Hundred-Fifty (150) days after the Notice to
Proceed. Solicitation will be available O/A: 16 MAY 97. All
requests must include the company's name, address, telephone
number and fax numbers, point of contact, business size, cage
code and DUNS number, solicitation number and project title.
All responsible sources may submit an offer which will be considered.
No telephone requests will be accepted. Request more detailed
specifications by fax at (408) 752-4061 or Internet email at
millercd@intrepid.oafb.af.mil*****
CITE: (W-118 SN066692)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR ELECTRIC SERVICE AT PUMPKIN NECK, AT THE NAVAL
SURFACE WARFARE CENTER
SOL N62477-96-B-2535
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of a high voltage to
medium voltage unit substation including site preparation,
manholes and underground duct bank, selective demolition, site
restoration and incidental related work. The estimated date
for the availability of plans and specifications is June 1997.
The time for completion is 434 calendar days. The estimated
Bid Opening Date is July 1997. The estimated cost range is
between $250,000 and $500,000. The SIC Code for this project
is 1731. Cost of bid documents are $20.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-118 SN066694)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR ELECTRIC SERVICE AT PUMPKIN NECK, AT THE NAVAL
SURFACE WARFARE CENTER
SOL N62477-96-B-2535
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of a high voltage to
medium voltage unit substation including site preparation,
manholes and underground duct bank, selective demolition, site
restoration and incidental related work. The estimated date
for the availability of plans and specifications is May 1997.
The time for completion is 434 calendar days. The estimated
Bid Opening Date is June 1997. The estimated cost range is
between $250,000 and $500,000. The SIC Code for this project
is 1731. Cost of bid documents are $20.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-118 SN066695)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--SANITARY/STORM SEWER & ROAD CONSTRUCTION
SOL DTCG87-97-B-643093
DUE 061397
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643093-Install approximately 270 linear feet
of 10 inch Ductile Iron Sanitary Sewer pipe. Approximately
1800 linear feet of 8 inch Ductile Iron Sanitary Sewer Pipe,
and nineteen 6 inch service connections and related work in
the area of Lower Government Housing and Upper Government Hill
Housing at the USCG Integrated Support Command, Kodiak, Alaska.
Work includes restoration of all facilities damaged or temporarily
relocated during construction of the sewer system and the removal
of existing pipe and manholes at specific locations. Remove
and replace approximately 23,000 square feet of asphalt pavement
on Bowling Alley Parking Lot. Resurface asphalt surfaced alley
behind MOQ housing, roadway is approximately 16 feet wide and
1100 feet long. Rebuild approximately 800 linear feet of asphalt
surfaced roadway in Lower Government housing area. Work includes
curb and gutter, sidewalk, storm drainage and water line removal
and replacement. Resurface approximately 2700 linear feet of
asphalt surfaced roadways located near the Peterson School.
Work includes patching, leveling course and shoulder improvements.
Option bid includes installing approximately 1100 linear feet
of 10 inch, 8 inch and 6 inch Ductile iron Sanitary Sewer Pipe
and related work in the Lake Louise Housing area. Reconstruct
approximately 750 linear feet of asphalt surfaced roadway,
storm drainage system sewer facilities, and restoration of
all facilities damaged or temporarily relocated during construction
of the above improvements. The estimated cost range for this
project is between $1 million and $5 million dollars. This
procurement is being issued pursuant to the Small Business
Competitive Demonstration Program, Public Law 100-656, as implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1623, and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid
which shall be considered by the U.S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than May 16, 1997. For Minority, Women-Owned and Disadvantaged
Business Enterprises; the Departmemt 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 contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000. For further information please call
OSDBU at (800)532-1169. Interested parties can obtain a bid
package by sending a nonrefundable check or money order order
issued to the U.S. Coast Guard in the amount of $35.00 to the
following address - Commanding Officer (ko), Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747 Phone (907)463-2417.
J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-118 SN066701)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--REPAIR/REVITALIZE BUILDING 401
SOL F41685-97-R0024
DUE 062097
POC Juanita Rodriguez, Contracting Officer, (210) 298-5608 or
Juanita Vasquez, Contracting Officer, (210) 298-5115
DESC: The work includes, but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation,
and services necessary to remove vinyl composition tile (VCT)flooring
and carpet. The VCT is considered asbestos and shall be removed,
handled and disposed of as hazardous waste. Remove existing
ceiling systems which contain asbestos materials and shall
be handled as hazardous waste. Included in the interior work
is install new floor, walls and ceiling finished. Install new
mechanical systems. Install new electrical systems to include
installation of Local Area Network (LAN) Computer System. Renovate
restrooms, complete, to meet American with Disabilities (ADA)
requirements. Install fire supression system and install new
doors and hardware. Roof work shall include patch/spot repair
the existing built-up roof and cap three existing roof turbines
and reflash/re-roof penetration areas. The exterior work includes
cleaning the building exterior and painting. Replace windows
with insulation aluminum framed windows. Seal exterior doorway
into women's restroom. This solicitation will be issued as
full and open competition. Project requirements will be made
available on or about 23 May 97. Approximate closing date is
23 Jul 97. The applicble small business size standard for interested
small business concerns, including their affiliates, is not
more than $17 million in average annual receipts for the preceding
three years. The standard industrial classification code is
1542. All replies to this notice must be in writing. Magnitude
of this project is between $500,000 and $1,000,000. Requests
for this solicitation must be submitted in writing. Telephone
requests will not be honored. There will be a $50.00 fee for
each set requested. A set consists of one each solicitation,
specifications, and drawings. Payment must be made in the form
of a cashiers check. Other form of payment will not be accepted.
Mail to the 47th Contracting Squadron, 171 Alabama Ave, Laughlin
AFB TX 78843-5102. Checks must be made payable to the Defense
Accounting Office. Performance time is 240 calendar days. All
responsible sources may submit an offer which will be considered.
EMAILADD: vasquezj@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-118 SN066706)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: Z--BOILER REPLACEMENT, DUBUQUE, IOWA
SOL GS-06P-97-GYC-0029
DUE 061797
POC Contract Specialist, Pat Blitgen, (816) 823-2278
DESC: Pre-Invitation Notice for Boiler Replacement, U.S. Courthouse
and Post Office, 350 West 6th Street, Dubuque, Iowa. Job PCN
RIA96010. IFB o/a 5/17/97. Estimated Cost Range: $100,000 -
$250,000. Time for completion: 120 calendar days after receipt
of notice to proceed. No document charge or deposit is required.
Project involves removal and replacement of existing steam
boilers, piping, and associated equipment. Work includes demolition
of existing concrete base, painting new insulated piping, and
replacing existing hot water circulating pumps. Asbestos is
contained in the pipe insulation, vinyl floor tile and adhesive.
Any contractor or subcontractor performing asbestos or other
hazardous material work shall satisfy special responsibility
and provide bodily injury liability insurance coverage written
on the comprehensive form of the policy of at least $1,000,000
per occurrence. Such coverage must encompass liabilities arising
from work with hazardous materials involved. The Government
will not indemnify against such risks. To order plans and specifications
for this project, call (816) 926-7881 and provide the necessary
information. See Numbered Note 1.
CITE: (W-118 SN066720)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--PAVEMENT OVERLAY,POTHOLE PATCHING AND FULL DEPTH
REPAIR, U.S. COAST GUARD COMMUNICATION STATION, NEW ORLEANS,
LOUISIANA
SOL SOL DTCG82-97-B-3WCA02
DUE 061097
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary to overlay the existing pavement
with 2 inch thick asphaltic concrete mixture, pothole patching
and full depth replacement of surface course and base course.
The estimated price range is between $25,000,00 and $100,000.00.
Bid guarantee and payment bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532-1169.
CITE: (M-118 SN066721)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 Operational Contracting 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--RENOVATE BUILDING 669
SOL F12617-97-B0003
POC Mrs. Leslie Solum, (765) 688-2827; Contracting Officer, Mr.
Leo Lewis (765) 688-2805.
DESC: THIS PRE-SOLICITATION NOTICE is for the renovation of Building
669 at Grissom ARB, IN. The work covers, but is not limited
to, furnishing all labor and material required to provide complete
renovation of interior systems including walls, floors, ceilings,
doors, electrical system, mechanical system, and plumbing system.
Work also includes replacement of exterior brick veneer, installation
of new exterior windows, installation of new electrical padmount
transformer, and removal of asbestos containing materials.
The Government anticipates issuing a "Delayed Notice to Proceed"
with contract award. This is a firm fixed price contract. The
estimated construction cost ranges between $1,000,000.00 and
$5,000,000.00. The performance period will be 365 days. The
Standard Industrial Classification Code is 1542 and the related
small business standard is $17 million. This proposed acquisition
is unrestricted. There will be a non-refundable charge of $35.00
for plans and specifications. Requests must include a cashier
check, money order, bank certified check, or company check.
Make check payable to the U.S. Treasury. Phone requests will
not be honored. Interested bidders may request a copy of this
solicitation by the WRITTEN submission, or telefax (765) 688-8475,
of your complete company name, address, and telephone number
including area code, and this solicitation number. The projected
date for availability of the solicitation documents is 28 May
1997.
CITE: (M-118 SN066731)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--PATTON'S RUN PARKING LOT UPGRADE
SOL RFQ SE-97-82
DUE 052997
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Patton's Run Parking Lot Upgrade, Wayah Ranger District,
Macon County, North Carolina. Project consists of the construction
of a concrete sidewalk, fence and drainage catch basin. Estimated
price range is $25,000.00 to $100,000.00. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown above.
CITE: (M-118 SN066733)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--PAVEMENT REPAIR AT JOHN MUIR NATIONAL HISTORIC SITE
SOL 1443RQ8000-97-011
POC Gary C. Harris, (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the repair of pavement
at John Muir National Historic Site, Martinez, California.
The work includes the replacement of deteriorated asphalt pavement,
minor pavement repair, slurry seals of trails and roads, furnishing
and installing water valve boxes, traffic striping and pavement
markings. Performance must be completed within 45 calendar
days after receipt of Notice to Proceed. The estimated price
range for this project is $25,000.00 to $100,000.00. Requests
for Quotation (RFQ) will be available, at no charge, on or
about May 5, 1997. A limited number of RFQ's will be available
and will be issued on a first come, first serve basis. Only
one set of plans and specifications will be provided to each
requestor. All responsible sources will be considered. SIC
Code is 1611. Written requests only. Send request via fax to
(415) 744-4043 or mail request to San Francisco address. Telephonic
requests will not be honored.
CITE: (M-118 SN066739)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REHABILITATE BOQ 11, GARAGES 140 & 141, PROJECT BA9702M,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-R-6029
DUE 062497
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: The original synopsis, published on April 16, 1997, is
modified as follows: The Solicitation number is corrected to
read N68711-97-B-6029.
CITE: (M-118 SN066740)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RENOVATE BLDG 1086 FOR 940TH ARW
SOL F04666-97-B0019
POC Contact Point, TSgt Judy McDonough, (916)634-3310, Contracting
Officer, Larry W. Fox, (916)634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required for the partial demolition and
remodel of an existing building to house the offices of the
940th ARW at Beale AFB. Work on the project includes demolition
of existing doors and door frames, windows, cabinets, asbestos
and lead based paint materials, exhaust vent duct and piping,
counters, sinks, tanks, drinking fountains, paneling, wallpaper,
gyboard, carpet, vinyl, and certain other interior construction.
New work includes new walls, doors and door frames, concrete
sidewalk, paint, carpet, lighting, sprinkler system, electrical
distribution system(s), interior partitions, drop-in ceiling,
and HVAC. Project requirements will be made available on or
about 5 May 97. All work accomplished will be in strict accordance
with the specifications and drawings. The magnitude of this
project is between $500,000.00 and $1,000,000.00. Requests
for this solicitation may be submitted in writing or by FAX.
Our FAX number is (916)634-3311. Requests must be on 8 1/2
X 11 paper, and include solicitation number, complete company
name, address, and telephone number. This project is being
solicited under the Small Business Competitiveness Demonstration
Program.
CITE: (W-118 SN066749)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--UPGRADE FALL ZONES OF PLAYGROUND EQUIPMENT IN FAMILY
HOUSING, HUNTER AAF, GA
SOL DAKF10-97-R-0056
POC Point of Contact - Mae Riggens, 912-767-8438; Contracting
Officer, Mary Corbin, 912-767-8464
DESC: The Army requires a contract to upgrade fall zones of all
playground equipment in the family housing area of Hunter AAF,
GA. All work to be in accordance with specifications and the
US Consumer Product Safety Commission's "Handbook For Public
Playground Safety". The work includes, but is not restricted
to, the following: upgrading fall zones, installing borders
around fall zone areas, widen some fall zones, apply soil sterilant
(application must be done by state licensed and certified personnel),
surface grading, and removal of one slide. This project is
solicited on an unrestricted basis and has an estimated magnitude
between $25,000 and $100,000. There is no charge for this package.
All requests must be made in writing to the above address.
When requesting package, clearly indicate the solicitation
number and a brief description or title of the project.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-118 SN066750)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR BUILDING 2015, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0023
DUE 072497
POC *See below for instructions on obtainng a bid package. For
additional information contact Karl Johnson, Contract Specialist
at (206) 967-2151, ext. 205 (Site Code DAKF57)
DESC: General renovation of the interior of Building 2015, one
of the original barracks structures constructed in the 1930's.
The intent of the work is to abate exposed asbestos and lead
containing materials, demolish and reconstruct toilet rooms,
interior partitions, doors, lighting, wiring, plumbing and
mechanical systems, construct new walls and partitions, add
ramps and stairs for handicap accessibility to all floors,
add elevator at the center of the building serving all floors,
provide new interior finishes, repair and paint windows, paint
all interior surfaces and carpet most floors, and provide new
lighting, power, LAN wiring and communications infrastructure.
Also included is a minimal amount of exterior work; patching
of concrete where spalled a certain exterior exposed beams,
and insuring all opening windows are operable. Estimated cost
of this procurement is between $5,000,000 and $10,000,000.
Completion time is 270 calendar days. This procurement will
be issued as unrestricted with a 10 percent SDB evaluation
preference. Estimated issue date of this procurement is 24
June 1997. To obtain a copy of the solicitation package, please
send a written request to: Directorate of Contracting, ATTN:
Debbie Miller, Building 9504, MS 19, Box 339500, Fort Lewis,
WA 98433-9500. An estimated charge for this solicitation is
$46.00 (non-refundable). Each bidder requesting a solicitation
package will be notified by this office prior to actual issuance
of the package and will then be advised to send in a check
to the above address. DO NOT send a check at this time. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1799.
CITE: (I-118 SN066757)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS RD1660, RD70 AND
NORTH LEVEE OF TISDALE BYPASS, SUTTER COUNTY, CALIFORNIA
SOL DACW05-97-B-0040
DUE 051497
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: PL84-99 Phase III, Levee Repairs, RD 1660, RD 70 and North
Levee of Tisdale Bypass, Sutter County, California. Furnish
materials and supplies and perform services for repairing existing
levees. Work includes compacted embankment fill, debris removal
and disposal. levee road repair, rock removal, riprap and geotextile
placement, and hydroseeding. This procurement will be conducted
under SIC code: 1629. The size standard for this SIC code is:
$17,000,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. Plans and specifications will be distributed
at no cost at the site visit scheduled for 9 May 1997, at 9:00
a.m. Bidders should meet at the intersection of Hwy 20 and
Tarke Road. Hwy 20 west from Marysville/Yuba City across Sutter
Bypass, turn south at Tarke Road, next to the levee. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm, it is requested that you fax your intent
to attend the site showning no later than 5 May 1997 to (916)557-7854,
ATTN: Loretta Richmond. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-118 SN066760)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEMS, FAMILY HOUSING, FORT
RILEY, KS
SOL DAKF19-97-B-0018
DUE 082097
POC Contract Specialist LANNIE PENDER (913) 239-0460, Contracting
Officer David Wild, (913) 239-0485 (Site Code DAKF19)
DESC: Install Fire Sprinkler Systems in Family Housing (60 Units)
in 15 Buildings. These building are part of the Historic District
of Fort Riley, Kansas. The majority of these quarters will
be occupied during the work. Principal features of the work
are: Furnish and install a new and complete fire protection
sprinkler system in each building. Cut and patch plaster walls
and ceilings for installation of piping. Paint previously painted
areas disturbed by construction. Proposed contract will be
a Firm Fixed Price Type. Sealed Bid (IFB) will be issued on
or about 12 Jul 97. This procurement is unrestricted. The estimated
cost is between $100,000.00 and $250,000.00. The Standard Industrial
Classification (SIC) Code for this project is 1751 and the
Small Business Size Standard is $7.0 annual receipts. When
requesting the solicitation state the following: solicitation
number, your business name, address, telephone number, business
size, TAX ID number and Commercial and Government Entity (CAGE)
Code if known. Mail requests to the address stated above. All
responsible sources may submit a bid which will be considered.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-118 SN066768)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: Z--NORTH PLANT CHILLERS CONDENSER WATER CONTROL MODIFICATIONS
SOL DABT63-97-B-0004
DUE 070197
POC Contract Specialist PENNY BROWN (520) 533-2629 (Site Code
DABT63)
DESC: Contractor shall furnish all plant, labor, materials, and
equipment to install control valves, actuator controls, control
software programming associated with the electrical/pneumatic
instruments, condenser water piping, a concrete vault, a new
plate and frame heat exchanger, and a packaged cooling tower
side-stream filter system in the North Plant Chillers, Fort
Huachuca, Arizona. Contractor to start work no later than ten
calendar days after the Notice to Proceed. Chiller modifications
will interface with Johnson Control Metasys System. Installation
and programming of modifications must be performed by technician(s)
certified by Johnson Controls, Incorporated, Systems and Services
Division, Tucson, Arizona. Proof of certification required.
Project magnitude is between $100,000 and $250,000. Standard
Industrial Classification Code is 1711 and size standard of
$7M. Solicitation packages will be issued to the first ten
respondents. This proposed contract is unrestricted to firms
within the confines of the State of Arizona. Anticipated release
date of 1 Jun 97.
CITE: (I-118 SN066769)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR BEQ 843, NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-94-B-7448
DUE 061797
POC Earlee Young, Contract Specialist, Code 02T1EY, FAX (415)
244-2699.
DESC: SOLICITATION NOTICE - The work includes the furnishing
of labor, materials and equipment to repair a three-story concrete
reinforced masonry building with concrete foundations and floors,
built-up composition roof, fire protection system, and associated
site work. The estimated construction cost is between $5,000,000
and $10,000,000. This is a firm-fixed price contract. This
project is UNRESTRICTED and the Standard Industrical Code (SIC)
is 1522. The related small business size standard is $17M.
Contract duration is 365 days. Plans and specifications will
be available on or about 16 May 1997. Interested bidders should
request a copy of the solicitation in writing stating IFB N62474-94-B-7448
with complete name, address, area code, business and FAX number
and whether bidding as a PRIME, SUBCONTRACTOR, OR SUPPLIER.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. There is a $94.50
NON-REFUNDABLE CHARGE for each set of plans and specifications.
You may charge your request to a Corporate Visa Credit Card
or make your CASHIER'S check or Money Order payable to the
U S Treasury and sned to: Defense Automated Printing Service,
ATTN: Andy Venable, 230 Boatswain Way, Building 311-3E, Fleet
Industrial Supply Center (FISC), Oakland, CA 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
If problems arise concerning your request, call (510) 302-6618.
To obtain a plan holders list (phl), FAX your request to (415)
244-2699 identifying the contract number. For technical inquiries
or other contractual questions, FAX your inquiry to (415) 244-2699
stating and solicitation number.
CITE: (I-118 SN066816)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--REPAIR DISTRIBUTION PIPING IN FUEL FARMS 1 & 2 AT
THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA.
SOL N44255-97-B-0137
DUE 061997
POC Melanie Powers, Contract Specialist (360) 396-0268/Barbara
Neuhauser, Contracting Officer, (360) 396-0268.
DESC: PRESOLICITATION NOTICE. The work includes installation
of above ground fuel lines, abandonment of existing fuel lines,
demolition of fuel pits, cathodic protection of remaining under
ground steel pipe, installation of metering leak detection,
and incidental related work. Contract completion time is 360
calendar days. Estimated cost range is between $1,000,000 and
$5,000,000. Bidders 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
(OCT 1995). The Standard Industrial Classification Code is
1623. The related small business size standard is $17 million.
This solicitation is open to all business concerns. Plans and
specifications will be available on or about 20 May 1997. There
will be a non-refundable charge of $45 per set 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
MASTERCARD 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 MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
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 specifications 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-0137,
complete company name, address, telephone number including
area code, and whether bidding as a prime, subcontractor, or
supplier. To obtain a plan holders list ONLY, fax your request
to (360) 396-0850. 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 Melanie
Powers at (360) 396-0268.
CITE: (I-118 SN066825)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--REMOVE/REPLACE PLYGROUND EQUIPMENT, REPAIR/UPGRADE
STREET CIRCLES, REPLACE FENCE WITH PRIVACY FENCE, MILITARY
FAMILY HOUSING
SOL F4168597R0025
DUE 062097
POC Roger Thompson, Contracting OFFICER, (210) 298-5118 or Juanita
Vasquez (210) 298-5115
DESC: The work includes, but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation
and services necessary to Remove/Replace Playground Equipment,
Repair/Upgrade Street Circles and Replace Fence with Privacy
Fence. Demolition and disposal of existing playground and benches
from designated areas required. Removal and disposal of excess
soils as required to meet existing grades at location where
new playground equipment, surfacing benches are to be installed.
Add compacted fill to provide proper drainage where slopes/craters
are existing. Regrade with fill to remove all ponding and re-seed
around existing and new playground equipment, athletic surfacing
and site furnishings. The work required to Repair/Upgrade Street
Circles includes demolition of concrete curbing, asphaltic
pavement, and necessary utilities in 13 traffic circles in
the residential area. Existing utilities are to be left in
place if possible. Construction of new curb and gutter section
to accomodate new turning radii is required. Construct new
ramps to comply with American Disabilities Act at all sidewalks
within and adjacent to traffic circles. Reconstruction of all
utilities system within the traffic circles and repair damage
caused to any adjoining landscaping irrigation as a result
of the demolition work. Reconstruction of all utilities and
drainage structures within the traffic circles and those damaged
by the demolition. Repair of all electrical and lighting facilities
in the traffic circle. Installation of new sidewalks constructed
out of pavers in the traffic circles. The work required to
Replace Fence with Privacy Fence includes demolition and disposal
of existing chain link fencing. Temporary installation of chain
link fencing to maintain enclosures at locations where existing
removal of same upon completion of work. Removal and disposal
of existing excess soil due to new footings is required. Instllation
of new concrete block privacy walls. Reinstallation of existing
chain link fencing between yards as well as modifications to
same as required to butt to new privacy walls. Grading and
landscaping is required to match existing ground. This solicitation
will be issued as full and open competition. Project requirements
will be made available on or about 23 May 97. Approximate closing
date is 23 Jun 97. The applicable small business size standard
for interested small business concerns, including their affiliates,
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1629. All replies to this notice must be in writing.
Magnitude of this project is between $1,000,000 and $5,000,000.
Requests for this solicitation must be in writing. Telephone
requests will not be honored. There will be $50.00 fee sor
each set requested. A set consists of one each solicitation,
specifications, and drawings. Payment must be made in the form
of a cashier's check. Other forms of payment will not be accepted.
Mail to the 47th Contracting Squadron, 171 Alabama Ave, Laughlin
AFb TX 78843-5102. Checks must be made payable to the Defense
Accounting Office. Performance time is 270 calendar days. All
responsible sources may submit an offer which will be considered.
CITE: (W-118 SN066834)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--REPLACEMENT OF BOILER AND CHILLER, NMCRC, EL PASO,
TX
SOL N62467-96-M-1147
DUE 062497
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Agnes Copeland, Code 0212AC.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $20.00. 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. The work
includes: removal of existing boiler and chiller, provision
of new boiler and chiller, associated piping and electrical
modifications, asbestos abatement and incidental related work.
NOTICE: THIS SOLICITATION IS ADVERTISED AS 100% SET-ASIDE FOR
SMALL BUSINESS CONCERNS.. Estimated cost of project is $25,000
to $100,000 . Estimated duration of the contract is 120 calendar
days for completion. (AC0497036-06)
CITE: (I-118 SN066845)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REROOF BLDG 52 - NDI LAB
SOL F4168597R0021
POC Juanita Rodriguez (210) 298-5608
DESC: Above solicitation is being cancelled as a full and open
competition buy. Project will be procured under the SBA 8(a)
program.
CITE: (W-118 SN066852)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, Naval Air
Station, JRB, Texas
SUBJECT: Z--UPGRADE UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM,
(PROJ. NO.S CR5-96; C6-96; AND R10-96), NAVAL AIR STATION,
FORT WORTH, JRB, TEXAS
SOL N62467-96-B-9104
DUE 061997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above or
FAXED to 817/782-7680. The Contracting Officers for this solicitation
are LCDR W. H. Shirk and I. R. Heath
DESC: CORRECTION: THIS SOLICITATION WAS PREVIOUSLY ADVERTISED
WITH AN INCORRECT TITLE AND PROJECT NUMBERS. THE CORRECT TITLE
AND PROJECT NUMBERS IS AS FOLLOWS: Upgrade Underground Electrical
Distribution System, (Proj. No.s CR5-96, C6-96 and R10-96),
Naval Air Station, Fort Worth, JRB, Texas. The project will
upgrade the underground electrical distribution system in the
4200 Weapons Area in order to provide a tie between Feeder
No.s four (4) and six (6); Upgrade the underground electrical
distribution systems in the North Weapons Storage Area in order
to eliminate inadequate sized manholes. Replace round manholes
MH 4-45 through MH 4-53 with full size manholes. Replace existing
primary conductors with new conductors. Remove existing ductbanks
and construct new ductbanks as necessary to improve system
order. The project will upgrade the underground electrical
distribution system in the Alert Apron Area in order to eliminate
taped "T" splices in manholes, to eliminate inadequately sized
manholes/handholes, to eliminate the clutter that presently
exist where secondary and communication cables are installed
in the same manholes/handles as primary conductors, and to
eliminate the backfed primary circuits that supplied emergency
power to the Alert Apron Lighting Transformers. This solicitation
has been classified as UNRESTRICTED and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "NOTICE OF
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS--CONSTRUCTION
ACQUISITION - TEST PROGRAM (APR 1996)." Estimated Cost is between
$500,000 and $1,000,000. Estimated duration of the contract
is 180 days for completion. Bid Opening Date is hereby re-established
as 19 June 1997. Plans and Specifications will be available
on or about 19 MAY 1997. NO PHONE REQUESTS. Requests for a
solicitation package shall be submitted in writing (requests
may be Faxed to 817/782-7680). 0161 (AC0497035-01)
CITE: (I-118 SN066854)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE CHILLER, BLDG 91
SOL N68931-97-Q-1066
DUE 050197
POC Ms. Susan Heuler, (904) 778-5560
DESC: Replace 132 ton Air Cooled Liquid Chiller, including concrete
pad, water pipe, insulation, and associated electrical connections
at Building 91. Performance period will be 15 days. Quotations
may be faxed to (904) 778-6868. All responsible sources will
be considered.
EMAILADD: sheuler_at_pwccecil@jaxmail.navy.mil
EMAILDESC:
CITE: (W-118 SN066867)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAVE HOOD AVENUE FORT GILLEM GA
SOL DAKF11-97-B-0008
DUE 062097
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment and materials
and perform all work necessary to remove existing asphalt pavements
(and incidential concrete pavements), existing sidewalks running
parallel to southern side of this section of Hood Avenue, all
curb, curb-gutters, etc. and install new cement concrete pavements,
sidewalks to replace those removed, and curb gutters. Work
includes adjusting existing manholes, inlets, frames, and valve
boxes, etc. as necessary. Restore areas disbturbed by this
project with new grassing, etc to match undisturbed areas.
The magnitude of this project is between $500,000.00 and $1,000,000.00.
All responsible sources may submit a bid which will be considered.
Written or faxed requests (404- 464-4194) will be honored.
Telephone requests will not be honored.
CITE: (I-118 SN066764)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--CARTRIDGE, IMPULSE
SOL N00104-97-R-K050
DUE 061897
POC Contact Point A. Artz, Code 0242.3, (717)790-3353, Fax (717)790-2807
DESC: NSN 1377-00-731-9264, M509, Cartridge, Impulse, MK 9 MOD
0, DWG 2240744 5,500 Qty Ea, Delivery FOB Origin--Except as
modified or amplified in RFP this item contains class "C" explosives.
DFar clause 252.223-7001, safety precautions for ammunition
and explosives (Dec 1991) applies. "100% option clause Included,
150". All responsible sources may submit an offer which, if
received in a timely manner, will be considered. See note 9
****
CITE: (W-118 SN066626)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM)
SOL DAAE30-97-R-0101
DUE 042897
POC Rebecca Wisser, Contract Specialist, 201-724-3970
DESC: The U.S. Army (TACOM-ARDEC) has an FY97 requirement for
approximately 2,400 M2s, 2,200 M3s, 9,000 M4s and 329 M299s.
Based on a change in the acquisition strategy for this requirement
and the use of a performance specification, full and open competition
will be utilized for this acquisition of the SLAM. The M2,
M3, and M4 are hand emplaced munitions for rapidly deploying
protective, tactical, and interdiction missions utilizing explosively
formed penetrators. There are four modes of operation: mine
mode-magnetic influence, side attack mode-infrared, timed demolition
mode, and command detonation mode. The M2 and M4 have two secondary
operating features namely Anti-disturbance and Anti-tamper.
The basic differences between the M2, M3, and the M4, is that
the M2 has a self-neutralization function, that M4 has a self-destruct
function, and the M3 is a warhead only device that requires
operator initiation using standard blasting caps. The M299
is totally inert and is used as a classroom trainer. The delivery
schedule is as follows (completed delivery months after award):
M2-8 months, M3- 10 months, M4-16 months, and M299-12 months.
The proposed effort requires potential contractors to have
knowledge and experience in the integration of electro-mechanical
subsystems to achieve performance requirements suitable for
use in military environments. Specific technology experience
must be demonstrated including explosively formed penetrator
technology, passive infrared technology, surface mount technology,
lazer welding technology, and military fuzing technology. This
program involves access to information defined as Militarily
Critical Technology, subject to the restrictions of the Arms
Export Control Act (Title 22 USC, Section 2751 et seq) or Executive
Order 12470. Participation in this program may therefore be
restricted to the industry of the United States. Offerors will
be required to give an oral presentation of their technical
proposal. Prospective contractors must possess a valid security
clearance and classified storage capability. Only the unclassified
portions of the solicitation will be provided on ProcNet.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: remmons@pica.army.mil
EMAILDESC:
CITE: (D-118 SN066793)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--LX-14-0 EXPLOSIVE
SOL DAAE30-97-Q-1216
DUE 051397
POC Carol A. Klapal, Contracting Officer (201)724-3274
DESC: The U.S Army TACOM-ARDEC intends to award a purchase order
for 3,200 lbs. of LX-14-0 Explosive. This is a hazardous item
to be shipped IAW CFR49, and AR55-355 for protective services
(SRC CAT III). Explosives are to be delivered FOB Origin by
30 June 1997. 1,067 lbs. delivered to Iowa Army Ammunition
Plant and 2,133 lbs. delivered to Primex.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cdukes@pica.army.mil
EMAILDESC:
CITE: (D-118 SN066831)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING EDGE LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-R-0956
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/M elissa Miles/804-279-3318.
DESC: PR-NO: YPG96289000849, NSN 1560-00-141-3797. Panel assembly,
trailing E. First artice test required. See Nore 23. Mfg. Lockheed
Martin. P/N 3W33112-172 - Rev C. specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the goverment. Unrestricted. Sole
source. see NOTE 26. 18 -EA Del to Tobyhanna PA 18466 Del by
415 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-117 SN066519)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--T-38 AIRCRAFT REDESIGNED INLET CASTINGS
SOL 9-BL2-12-7-02P
DUE 052797
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ba1.jsc.nasa.gov - Alice J.
Pursell, Contracting Officer, Phone (281) 244-9922, Fax (281)
244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal for the
manufacture of 3 shipsets of lip - engine air intake leading
edge duct for its T-38A/N aircraft; delivery date Sep. 19,
1997. Included are two options, Option 1 for 29 additional
shipsets (delivery of shipset number 1, September 1, 1998;
shipset number 2, October 1, 1998; shipsets 3 through 29, 5
per month starting November 1, 1998), and option 2 for up to
a maximum of 5 spare shipsets (delivery no later than May 28,
1999). Early delivery of shipsets is acceptable. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The Government
intends to acquire a commercial item using FAR Part 12. All
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFP is on
or about 04/28/97 with an anticipated offer due date of on
or about 05/27/97. A sources sought synopsis for this acquisition
was posted on 12/18/96. An ombudsman has been appointed --
See Note "B". The solicitation will be available over the Internet.
This document will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Government-supplied data listed in paragraphs 3.1 and 3.2 of
the Statement of Work is available and maybe requested from
Nancy Robb (See Point-of-Contact). Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any)and to request and
receive the Government-supplied data. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-12-7-02P
LINKDESC:
EMAILADD: nrobb@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-118 SN066790)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--AHHS RELOCATION KITS
SOL F09603-97-R-62743
DUE 061897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-K0-179-877AGC P/N: N/A, ALTITUDE HOLD/
HOVER STABALIZATION (AHHS) RELOCATION KIT TO MOVE THE AAQ-22A
MONITOR TO ALLOW FOR AHHS INSTALLATION. AN ELECTRICAL/ELECTRONIC
COMPONENT KIT. 8ea. Applicable to: H-60. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 29 MAY 98 8 ea FAX NR:
912-926-7572 The approximate issue/response date will be 19
May 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 & 26.
CITE: (I-118 SN066795)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RADOME, LH RWD
SOL F34601-97-00709
DUE 061697
POC For copy, Mike Coursey/Ladda/[405]739-2881, For additional
information contact Mike Coursey/Ladda/[405]739-2881
DESC: Item 0001 NSN 1560-01-265-4084EK P/N: L3002016-081, RADOME
CONSIST OF 2 FACESHEET, 1 CORE, PEEL PLIES, 2 BLOCK, 2 SPACER,
4 DISC, 4SAWTOOTH RAM 4 INNER RAM, 2 THORSTAND PLY, 1 EDGE,
4 STRIP, 1 PYKOR LAYER, OPPOSITE P/N -82; LOCATED YF 636.00TO
YF 753.50; USED ON SIDE FUSELAGERADOME ASSY; ASSY; ACFT MODEL
B-1B.GENERAL CHARACTERISTICS: CLOSE OUT S YSTEM ANTENNA. FUNCTION:
AERO DYNAMIC FAIRING. DIMENSIONS: 116"LGX. 040 THK X 4" WIDE.
MATERIAL: POLYIMIDE FILM SHEETS, GLASS FABIC HONEYCOMB CORE.
3ea. Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Mar 99 1 ea 30 Apr 99 2 ea Buyer: Michael W Coursey
Fax: (405) 739-2817 The approximate issue/response date will
be 16 May 97. To: Brunswick Corp, Marion Va 24354-4324. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-118 SN066799)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SELECTOR SET DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-MV99
DUE 061297
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) Patricia Crowder (6 14) 692-1362
DESC: PR-NO: NPC97014000504 NSN 1650-00-656-1086, CAGE 77272
Part No A02H4809-2 CAGE 81205 Part No A02H4809-2 selector set,
directional control linear Boeing helicopters P/N A02H4809-2
37 -EA Del to San Diego CA 92136-0000 Del by 90 days ADO. 16
-EA Del to Cherry Point NC 28533-5001 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-117 SN066456)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--BARREL ASSEMBLY, SHOCK STRUT.
SOL SP0770-97-Q-MW04
DUE 061297
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) Patricia Crowder (6 14) 692-1362
DESC: PR-NO: NPC97085000541 NSN 1620-00-073-2436, CAGE 77272
Part No A02L2010-1 CAGE 81205 Part No A02L2010-1 barrel assy,
shock S Boeing (77272), (81205), loud electronicc (50601) P/N
A02L2010-1. 18 -EA Del to San Diego CA 92136-0000 Del by 90
days ADO. 5 -EA Del to Norfolk VA 23512-0001 Del by 90 days
ADO. 7 -EA Del to Lathrop CA 95330 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-117 SN066457)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE ASSY, BRAKE DLAR 52.246-9000 (COQC ) APPLIES.
SOL SP0770-97-Q-MW02
DUE 061297
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) Patricia Crowder (6 14) 692-1362
DESC: PR-NO: NPC97097001536 NSN 1630-00-186-8702, CAGE 73842
Part No 9535955 plate assy, brake. Goodyear (73842) P/N 9535955.
7 -EA Del to Norfolk VA 23512-0001 Del by 90 days ADO. 31 -EA
Del to Bremerton WA 98314 Del by 90 days ADO. 27 -EA Del to
Lathrop CA 95330 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) applly. 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-117 SN066458)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--DISC, BRAKE
SOL SP0770-97-Q-MV96
DUE 061297
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) Patricia Crowder (6 14) 692-1362
DESC: PR-NO: YPC96313000885 NSN 1630-00-186-8701, CAGE 0B9R9
Part No 9535957 DISC, brake. Aircraft braking systems (0B9R9)
P/N 9535957. 57 - EA Del to San Diego CA 92136-0000 Del by
190 days ADO. 47 -EA Del to Cherry Point NC 28533-5001 Del
by 190 days ADO. 139 -EA Del to Lathrop CA 95330 Del by 190
days ADO. 63 -EA Del to Bremerton WA 98314 Del by 190 days
ADO. See NOTES #1,2, and 13. Small business size standard is
1000 employees. solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Aircraft Braking Systems Corp (0B9R9)
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-117 SN066476)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--STATOR ASSEMBLY, ACTUATOR. ON SIKORSKY MODEL SH-60B
HELICOPTER.
SOL SP0770-97-Q-MV97
DUE 061297
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) Patricia Crowder (6 14) 692-1362
DESC: PR-NO: YPC97013001376 NSN 1615-01-202-7132, CAGE 81039
Part No 5660237 stator assembly, actuator. I/A/W GEC/UK/aerospace
Inc part number 5660237. 53 -EA Del to Jacksonville FL 32212-0097
Del by 90 days ADO. 28 -EA Del to San Diego CA 92136-0000 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-117 SN066477)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHAIN ASSEMBLY, SLING TECHNICAL DATA AVAILABILITY
SOL SP0490-97-R-0769
DUE 052297
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 specifications seesec L, clause 52.211- 2 for ordering such
data. POC: R. ROSANELLICLC03/804-2 79-6635. KO: J. R. West/804-279-5844.
DESC: PR-NO: YPG97028001072 NSN 1670-00-516-8405, chain assembly,
sling, I/A/W spec NR MIL-DLT-6458 Rev "D" dated 95 Dec 15,
type NR I. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
61,240 -EA Del to New Cumberland PA 17070 Del by 120 days ARO.
15,000 -EA Del to Tracy CA 95376-5000 Del by 120 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-117 SN066523)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COALESCER, SEPARATOR
SOL SP0920-97-Q-A238
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97085000418 NSN 1660-00-281-9410, Allied Signal
(70210) P/N 187077-2 part numbered item. products offered clause
applies. Coalescer, separtor, water. Material: felt, Dacron,
EMS93060. Coalescer, rubber, silicone, EMS93001S. NHA: water
separator P/N 189411-1. Aircraft air conditioning system. Various
increments solicited: from: to: 200 400 401 600 601 800 801
1000 1001 1200 1201 1400 PR quantity: 638 EA 322 EA Del to
New Cumberland PA 17070-5001 316 EA Del to Stockton CA 95296-0130
delivery schedule: 120 days ADA size standard: 1000 this solicitation
is for a possible indefinite delivery purchase order. the contractor's
attention is directed to clause s-46 of the solicitation. Contractors
are requested to provide pricing for the various quantity increments
listed. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-117 SN066569)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-97-Q-A237
DUE 052797
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: FPE97094000895 NSN 1660-01-386-1133, diffuser, air,
aircraft H sierracin/Sylmar Corp (12035) P/N 166769-01 material:
aluminum alloy. Contents of kit: cover plate; shield deflector;
9 spacers; seal; sealent; 33 rivets. Part numbered item. products
offered clause applies. Various increments solicited: from:
to: 1 63 64 120 121 150 PR quantity: 63 EA 32 EA Del to New
Cumberland PA 17070-5001 31 EA Del to Stockton CA 95296-0130
set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-117 SN066570)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--ESATABLISH FY 98 AND 99 OPTION YEARS ON EXISTING
T & M CONTRACT
SOL N00019-94-C-0038
POC Contact, Jan K. Wisor, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to establish two
option years on Time and Materials Contract N00019-94-C-0038
with Boeing Defense and Space Group, P. O. Box 3999, Seattle,
WA 98124. The purpose of the options is to continue without
interruption the supply/support to the on-going Boeing Contractor
Logistics Support program in support of the E-6 Aircraft. This
synopsis is for information only, for sub-contracting opportunities
please contact Mr. Ron Schemp directly at (253) 773-3588 at
the Boeing Company. See note No. 22 - NAVAIR Synopsis No. 30089-97.
CITE: (I-118 SN066657)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 16--GRIP ASSY, MAIN ROTOR
SOL DAAJ09-97-Q-0867
DUE 052997
POC Dorothy Reynolds, Contract Specialist, Area Code 314-263-0800.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Bell Helicopter Textron Incorporated, 600 E. Hurst Blvd., Fort
Worth, TX 76101. A delivery order will be issued under the
terms & conditions of their Basic Ordering Agreement (DAAJ09-95-G-0014).
Quotation should be submitted to the buyer shown above, no
later than 29 May 97 for the following item: Grip Assembly,
Main Rotor,17 ea., NSN: 1615-01-232-0028, PN: 406-010-108-115.
This is a Flight Safety Part requiring Quality Systems Requirements,
Army Maintenance Management System-Aviation, Serial Number
Assignment Program (SNAP), and Notice to Offerors - Flight
Safety Parts Requiring Engineering Testing (FAR 52.209-4008).
Level of preservation/packaging: A/B. Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3Q, CD/II: 1, PM/III: 02, WM/IV: GF, CD/V:
NA, CT/VI: D, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". The required delivery
is 120 days after award. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-118 SN066674)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--NON-RECURRING PRODUCTION START UP EFFORTS IN SUPPORT
OF THE SH-60R.
SOL N00019-93-C-0196
POC Contact, Emily Harman, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to modify contract
N00019-93-C-0196 with Lockheed Martin Federal Systems, 1801
State Route 17C, Owego, NY 13827-3998 (LMFS-Owego) for the
procurement of non-recurring production start up efforts in
support of the Multi-Mission Helicopter Upgrade (MMHU) Program
(SH-60R). This effort includes the design, fabrication, and
test of production tooling, kit definition, drawings, technical
directive development. LMFS is the sole source for the MMHU
(SH60R) E&MD Phase I contract and is the only source possessing
the knowledge, expertise, and technical information required
to define the aircraft configuration. Therefore, LMFS is the
only source that can define the necessary non-recurring production
start up requirements. See note No. 22 - NAVAIR Synopsis No.
30090-97.
CITE: (I-118 SN066679)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, MO 63120-1798, Attn: AMSAT-D-TK
SUBJECT: 16--FUEL SENSOR SIGNAL CONDITIONERS
SOL USZA95-97-R-0028
DUE 061397
POC Teresa Dansberry, Contract Specialist, 314-263-0851, Richard
J. Cooney, Contracting Officer, 314-263-2279
DESC: Noun: Fuel Sensor Signal Conditioners. Base contract will
be for development of three each MH-60K and three each MH-47E
fuel sensor signal conditioner prototypes to be used on the
Robertson Extended Tank System on the Special Operations Forces
Aircraft. Option for an additional 80 each fuel sensor signal
conditioners (40 for each aircraft type). The Government does
not own the specifications and drawings to permit full and
open competition. Firms that recognize and can produce fuel
sensor signal condit ioners are encouraged to identify themselves
to the Contracting Office. When calling be prepared to state
name, address and solicitation number. All responsible sources
may submit an offer which shall be considered by the agency.
Intended source is Smiths Industries, Clearwater, FL. See Note
22. Contract Specialist's telephone number 314-263-0851, fax
number 1828, email address tdansber@tapo1.stl.army.mil.
CITE: (I-118 SN066697)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL AKR 97-013
DUE 060397
POC SMSgt. E. Mert, (202) 265-5834; our fax number: (202) 387-7976.
DESC: Turkish Air Force requests proposal for 22 line T-38A Aircraft
Spare Parts. Administrative and Technical Specifications can
be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline.
CITE: (M-118 SN066745)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL AKR 97-011
DUE 060297
POC SMSgt. E. Mert, (202) 265-5834; our fax number: (202) 387-7976.
DESC: Turkish Air Force requests proposal for 362 line TCN-235
Aircraft spare parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline.
CITE: (M-118 SN066747)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSY
SOL F34601-97-Q-04267
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladbc/[405]739-2931
DESC: Item 0001 NSN 1660-01-335-3112AW P/N: 65-7147-2, 4ea. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Jul 98 4 ea BEQ Requirement The approximate issue/response
date will be 15 May 97. The anticipated award date will be
02 Jul 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. Caution: The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to the Boeing Company. Firms interested in proposing
on this RFP must have on file a current OC-SAF/66, "Rights
Guard Certificate", signed by an individual authorized to bind
your company, or the bid package will not be furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker AFB OK
73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 1.
CITE: (I-118 SN066804)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY ASSY
SOL F34601-97-Q-06068
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-015-7857 P/N: 030-67600-3, HOUSES
COMPONENTS OF YAW RATIO CONTROLLER P/N 010-33769-2. APPROX6
INS L X 5 INS W X 3 INS THICK; MATERIAL: ALUMINUM, APPL F/TF-15A,B,C
AND D 5EA. Applicable to: F/Tf-15a,B,C,D. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Jul 98 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 16 May 97. The anticipated award
date will be 18 Aug 97. Written procedure will be used for
this solicitation. To: Moog Inc, East Aurora Ny 14052-0018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066805)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, PM-SOLDIER SUPPORT,
NATICK MA 01760
SUBJECT: 16--UNIVERSAL STATIC LINE (USL) PRE-PROPOSAL CONFERENCE
SOL W13G07-CBD7-0040
POC CPT ROBERT CULVER (508) 233-5631 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is currently
coordinating plans to conduct an integrated development, test,
and production effort for a Universal Static Line (USL) during
fiscal years 1997 through 2000. The USL will be used with T-10
and MC1-1 static-line deployed troop parachutes. The USL will
consist of: a static line, static-line safety snaphook, and
the parachute deployment bag. It will replace the 15 foot static
line currently used by the U.S. military, which is not an appropriate
length for use with the new USAF C-17. SSCOM is investigating
possible commercial sources for USL material and components,
including commercially available and foreign military designs
for the USL. SSCOM desires a contractor/government team effort
for the USL. SSCOM is interested in obtaining information on
marketplace technologies and products for potential use with
the USL, and issues affecting manufacturing of the USL. SSCOM
intends to conduct a four-phased effort for the USL: (1) develop
possible configurations for USL, investigate materials and
hardware, develop static and dynamic laboratory test procedures,
investigate manufacturing methodologies, and down-select candidate(s)
for developmental testing and evaluation; (2) Conduct developmental
testing and evaluation, and down-select candidate(s) for operational
testing and evaluation; (3) Conduct operational testing and
evaluation, and prepare for production; and (4) Enter into
production. The USL solicitation will be for phases two (2)
through four (4). SSCOM will facilitate industry participation
in phase one (1) through pre-solicitation conferences and communications.
An initial pre-solicitation conference is scheduled for Wednesday,
21 May 1997, at SSCOM, Natick MA. Interested firms should notify
the SSCOM POC of their intent to attend the initial pre-solicitation
conference, and/or request inclusion on a mailing list. Interested
companies should respond to Program Point of Contact: CPT Robert
Culver at 508-233-5631, e-mail: "rculver@natick-emh2.army.mil".
CITE: (I-118 SN066755)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REGULATOR PRESSURE VALVE
SOL F34601-97-Q-07141
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-139-0179 P/N: 3214344-1-1, Dim: 19.94
in long x 14 in wide. Func: Venturi type air flow regulator,
hooks to the 9th stage bleed air of the engine and provides
regulated pressure for the actuator of the fan air modulating
valve. Matl: aluminum alloy. 8EA. Applicable to: Kc135r. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 98 8
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 FOREIGN MILITARY SALES The approximate issue/response
date will be 16 May 97. The anticipated award date will be
18 Jun 97. Written procedure will be used for this solicitation.
To: Allied Signal-Allied Signal Aero, Tempe Az 85285-2200.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066806)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 17--AIRCRAFT GROUND HANDLING EQUIPMENT
SOL AKR 97-014
DUE 060497
POC SMSgt. E. Mert, (202) 265-5834; our fax number: (202) 387-7976.
DESC: Turkish Air Force requests proposal for 74 line DOLON-500
Mai Oxygen spare parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax for the solicitation
package will be accepted one week before the deadline.
CITE: (M-118 SN066744)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 17--AIRCRAFT GROUND EQUIPMENT
SOL AKR 97-012
DUE 060297
POC SMSgt. E. Mert, (202) 265-5834; our fax number: (202) 387-7976.
DESC: Turkish Air Force requests proposal for 113 line Coleman
Tow-Truck Spare Parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline.
CITE: (M-118 SN066746)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-08, SSP-207-97, TAV
SOL N62678-97-R-0148
DUE 052997
POC P. Tarr, Contracts Specialist, (757) 396-5041 ext 456
DESC: Miscellaneous Repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repairs (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The inspection date is 17 June 1997 at the Portsmouth Naval
Shipyard, Portsmouth, New Hampshire. The availability dates
are 14 July 1997 through 16 September 1997 with the work to
be done at the Contractor's Plant. The Place of performance
is unrestricted
CITE: (W-118 SN066587)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM (JMLS)
SOL N47408-97-R-1CBD
DUE 050297
POC Contract Specialist, PENNI M. WILSON, 805-982-5075, pmwilson@cbcph.navy.mil,
Contracting Officer, BETTY PETTIGREW, (805) 982-2187, brpettigrew@cbcph.navy.mil
DESC: Joint Modular Lighter System Sources Sought Synopsis is
modified to include the following statement: "Materials other
than steel, such as aluminum or composites, may be proposed."
Data submittal date remains unchanged on May 2, 1997.
CITE: (I-118 SN066752)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--ALUMINUM WEATHERTIGHT HEAVY DUTY DOOR
SOL PAP-90271-AG-28
DUE 051297
POC Carmen Cano, Contract Specialist, (507) 272-4658, Carlos
A. Franklin Contracting Officer, (507) 272-4658
DESC: Stainless Weld-In Frame for 29"x72" bulkhead cut out. 2
Right and 2 Left Hand Swing, 15"x24"x3/8" clear "lexan" window
installed. 2 each individual cast aluminum black powder coated
assembly. Trivioving lever handle locks keyed alike. Red cedar
insulation installed. Quantity: 12 each. Delivery: 30 days
FOB New Orleans, LA or 60 days CIF/FOB Cristobal, Republic
of Panama after receipt of notice of award. Request for quotation
(RFQ) issue date 29 April, 1997, reply due date May 12, 1997.
When soliciting RFQ form, state name, address, fax number and
request for quotation number. Requests will be accepted by
facsimile at 011-507-7661-/1512. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the Panama Canal Commission. (AC0497033-07)
CITE: (I-116 SN066428)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEA CHESTS/HULL INSERT
SOL N00406-97-R-4077
DUE 061997
POC S. Powers-Dexter (360) 476-7265
DESC: This requirement is for the replacement of sea chest connections.
the connections consist of piping that shal be manufactured
in accordance with navsea drawing 6688447, rec c. Actual assemblies
shall consist of 20 assemblies of the 6 inch size per the drawing
and 12 assemblies of the 5 inch size. notes 12 and 26 apply.
all responsible sources may submit (offer/bid/quotation) which
shall be considered by fleet & industrial supply center, puget
sound fax requests to (360) 476-2931. Thelephone requests will
not be honored.
CITE: (W-118 SN066847)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Bureau of Indian Affairs, 911 NE. 11th Ave., Portland,
Oregon 97232
SUBJECT: 24--USED TRUCK TRACTOR
SOL 97-7-5-14
DUE 051497
POC Gloria Culbertson, (503) 231-6764, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and no written solicitation will
be issued. This solicitation identified as SOL 97-7-5-14 is
issued as a Request for Proposal. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Offers shall be in accordance with
all requirements of this notice including those which are included
by reference. This requirement consists of one (1) Line Item:
One (1) Truck Tractor manufactured within the past five (5)
years (1992 or newer). Must meet following requirements: Cab:
full conventional daycab, without sleeper, with low-profile
hood for maximum visibility. Wheelbase: 210 inch minimum; 230
inch maximum. Engine: 425 horsepower minimum; engine brake;
engine heater (120V); 4 cycle; engine/drive/train geared capable
of operating within governed rpm at loaded highway speeds of
70 mph. Transmission: 13 speed minimum; enclosed in one unit
without use of auxiliary transmission; rated for 50 ton load
minimum. Frame: steel or aluminum; strength rated for expected
loading of 110,000 gvw. Front axle: 12,000 lb. capacity minimum.
Rear axle: 46,000 lb. combined capacity minimum. Drop axle:
airlift; steerable; 8,000 lb. capacity minimum; installed and
functional. Wheels: steel or aluminum; disc type. Tires: 11.00
x 24.5; grip rear axle and highway tread front and drop axles;
50 percent or more tread remaining. Suspension: airride. Brakes:
air brakes with dryer to meet Department of Transportation
(DOT) specifications for truck this size and capacity; with
spring set maxibrake. Lights: full DOT requirements in full
working order. Fuel tanks: minimum 150 gallons (either 1 or
2). Bumper: front bumper required. Gauges: full instrumentation
for all functions in operable condition. Fifth wheel: sliding;
air operated; rated for maximum expected loading of 110,000
gvw. Auxiliary items: heated mirrors; electric wipers. Inspection
and Acceptance: Flathead Agency Irrigation Division Equipment
Mechanic will inspect and accept truck in contractor's shop
and in test drive near contractor's location of business. The
following provisions apply: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items (must be submitted with offer); 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items. Offers must include information listed at 52.212-1 (b)
(1-11) Instructions to Offerors--Commercial Items, including
maintenance history and repairs. Offers that fail to furnish
required Representations and Certifications at 52.212-3 Offeror
Representations and Certifications--Commercial Items, and/or
reject the terms and conditions of this solicitation may be
excluded from consideration. Evaluation factors: price, maintenance
history and repairs. Both factors are equally important, the
Government will consider both factors and evaluate on the basis
of overall best value. Required delivery date of requirement:
On or before June 3, 1997. FOB point: Destination. Point of
delivery: USDI, BIA, Flathead Irrigation Division, 715 Project
Drive, St. Ignatius, MT 59865. Submit your proposal, on company
letterhead stationery, no later than 2:30 p.m., May 14, 1997
to: Bureau of Indian Affairs, Attn: Gloria Culbertson, 911
NE. 11th Ave., Portland, OR 97232. Mark outside of proposal
envelope "SOL 97-7-5-14." Contact point: Gloria Culbertson,
(503) 231-6764. Facsimile offers are not authorized. Contract
shall be awarded as fixed price.
CITE: (M-118 SN066722)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SHOCK ABSORBER, DIRECT ACTING. OPTIONAL FINISH REQUIREMENTS
ARE AS FOLLOWS:
SOL SP0750-97-R-2578
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97093001073 NSN 2540-01-158-1125, CAGE 53711
Part No 6227488 CAGE 76445 Part No 13674 shock absorber, direct
action. Made per U.S.NAVY-NAVAL Sea Systems command (CAGE 53711)
DWG.NO. 6227488 latest revision and all related Dwg's, specifications
& STD's. 123 -EA Del to San Diego CA 92136-0000 Del by 78 days
after date of award. 103 -EA Del to Cherry Point NC 28533-5001
Del by 78 days after date of award. 221 - EA Del to Albany
GA 31704 Del by 78 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a sognificant facotr in evaluation
of offers, the final award decision will be based 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-117 SN066481)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 25--10 PERSON CREW CARRIER, - 18 UNITS
SOL RFP R5-97-17
DUE 052997
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Don Bandur
DESC: The estimated date for availability of this solicitation
is mid May. The10-Person Crew Carrier body described under
this specification will be mounted on a Government furnished
truck cab and chassis. The completed crew truck will be used
to transport a 10 person fire fighting module, their personal
gear and their tools throughout the Western United States.
CITE: (I-118 SN066812)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, OIL, FLEXIBLE
SOL F41608-97-R-49584
DUE 061697
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-106-8767PS P/N: 54318, P/N 9693M35P04
P/N: 9693M35P08, Size: 6" dia. 1/2" thickness Pred Matl: Steel
alloy Function: Installed inside of oil tube in HPT to prevent
oil leakage. 465EA. Applicable to: Tf39 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 DEC 97 465 ea The approximate
issue/response date will be 15 May 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
To: Kaydon Corp, Baltimore Md 21203-0626. To: Precision Rings
Inc, Indianapolis In 46241-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-116 SN066437)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, SEGMENT, COMPRESSOR
SOL SP0480-97-Q-JA23
DUE 050997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 or FAX AC (804) 279-3 123. contact the
buyer. Sebrina Owens, BL378, dscr-jla, 804-279-3339.CONTRACTING
officer: Heidi Bradbury, 80 4-279-3339.
DESC: PR-NO: YPG96334000860 NSN 2840-01-039-2083, 100 -EA Del
to Kelly AFB TX 78241-5312 30 days ARO (destination). Mfr -
General Electric, CAGE 07482, P/N 9662M41G34. Specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one source (NOTE
22). Intended source: General Electric all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-117 SN066520)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ISOLATION ALLIEDSIGNAL INC
SOL SP0480-97-R-1137
DUE 060297
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: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97049043002 NSN 2835-01-003-8997, housing, isolation
Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N 367134-1
revision "B" dated 11-85 acceptable source: Thomas instrument
& machine Co Inc (CAGE 5H860) 1 -EA Del to (Call contracting
office) Del 143 days. Duration of contract period: 60 months.
Option to ext term of contract: 48 months. Unrestricted. Other
than full & open comp (sole sourece). Trade Agreements Act
(NOTE 12). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-117 SN066542)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FAN DISCHARGE CASE
SOL F34601-97-R-53232
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-806-7798RV P/N: 444020, Case assy,
fan discharge, consists of inner and outer shroud. Funct: Precisely
locates & secures 38 exit vanes equi-distant at a precise angle.
Outer shroud locates and supports the assy as well as many
attaching brackets. Dims: approx 49.050 in. O.d. X 33.360 in.
I.d. X4.5 in. Thk. Matl: AMS 5504 and AMS 5613, corrosion &
heat-resistant steel. Appl: tf33-p3/103 engs, and B52 acft.
nha: compressor rotor. 9EA. Applicable to: Tf33 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 May 99 9
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 16 May 97.
To: United Technologies, East Hartford Ct 06108-0969. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066809)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY
SOL F34601-97-R-53368
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-6834RV P/N: 566097, DIM: MOUNTING
PADS APPROX 36 INCHES WIDE X 18 INCHES HIGH X 8 INCHES DEEP.
FUNC: PROVIDES MOUNTING POINTS FOR ENGINE DRIVEN ASSY AND HOUSES
ASSEMBLY DRIVE GEAR TRAIN AND MAIN OIL PUMP. MATL: MAGNESIUM
ALLOY. 110EA. Applicable to: Tf33-102; Kc135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 May 99 110 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 16 May 97. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Gros-Ite Industries, Farmington Ct 06032-3114.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-118 SN066811)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--JET FUEL STARTER
SOL F41608-97-R-40008
DUE 061697
POC For copy, Jackson, D./ldkj/[210]925-8845, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-308-3769 P/N: 160001-924-03, Size:
1 1/2 feet high X 1 1/4 feet long. Pred Matl: Steel overall.
Function: Provides shaft power to ADG which in turn rotates
main engine for starting purposes. 27EA. Applicable to: F-16
Acft. Destn: Kelly Afb, Texas 78241-6449. Delivery: 29 Dec
97 27 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) All The approximate issue/response
date will be 15 May 97. The anticipated award date will be
17 Sep 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. 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. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. The solicitation
can be found on the Kelly AFB Public Web Server at URL http://www.kelly-
afb.org/links/procur.htm. See Note (s) 22, 23.
CITE: (I-118 SN066864)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 29--PARTS FOR DRESSER PUMP, MOD.10LNH-18, SER.NO. 74Z001022-1
SOL PAP-83317-NJ-29
DUE 051297
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
Raquel C. Mendez, Contracting Officer, (507) 272-4658
DESC: Quantity: Various items, Delivery: 30 days FOB New Orleans,
LA or 60 days CIF/Balboa, Republic of Panama after receipt
of notice of award. Request for quotation (RFQ) issue date
4/30/97, reply due date 5/12/97. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. When soliciting RFQ form, state name, address,
fax number and request for quotation number. Requests will
be accepted by facsimile at 011-507-7661-/1512. (AC0497033-06)
CITE: (I-116 SN066427)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP0770-97-Q-MF20
DUE 070297
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) Ernest Jackson/614692-3411
DESC: PR-NO: RPC96313000985 NSN 2940-01-288-8431, CAGE 06816
Part No CJ-00137-11 CAGE 18265 Part No SMG16-0585 CAGE 19207
Part No 12358962 CAGE 53589 Part No 72201-N air cleaner, intake.
I/A/W US Army source control drawing 12358962. Donaldson Co
P/N SMG16-0585. 15 -EA Del to New Cumberland PA 17070 Del by
25 Sep 97. See NOTES 9, 22, 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 GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit and contract with only approved sources under the author
ity of 10 U.S.C. 2304 (C)(1). approved sources are: automated
best value (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-117 SN066459)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. CONSTANT SPEED
FOR ENGINE. SOLID STATE, 12 TO 36
SOL SP0740-97-Q-1747
DUE 061497
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: YPC97101001029 NSN 2990-01-098-1784, CAGE 30003
Part No 328AS220-1 CAGE 31361 Part No 8270-765 CAGE 31361 Part
No 9905-131 CAGE 31361 Part No 9907-014 control, engine, Constant
speed. solid state, 12 to 36 volts DC input. Woodward Governor
P/N 9905-131, OR 9907-014. 25 -EA Del to Norfolk VA 23512-0001
Del 60 days after date of award 50 - EA Del to Lathrop CA 95330
Del 60 days after date of award solicitation not available
until 15 days after published in the sbd. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for sbd concerns. This acquisition is
for supplies for which the government does not possess complete
unrestsrictive 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: Woodward
Governor Co (31361)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 soliciatation.
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-117 SN066461)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER LAMAR ELECTRO-AIR CORP
SOL SP0480-97-R-0905
DUE 061297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha M. Gay/279-5232.
DESC: PR-NO: YPG96278001939 NSN 2995-01-088-0925, adapter solicitation
SP0480-97-R-0905 has been modified to read as follows: the
YPG96278001939 number has been changed to ARG97085043001. The
option to increase qty has been deleted. It is now the duration
of contract period for 60 months. This is a requirements type
contract with four option years.. The minimum quantity is 55
EA and the maximum quantity is 200 EA. The estimated annual
quantity is 800 each. The CICA information not available is
now deleted. The issue date is now 13 May 97 and the open/closing
date is 12 Jun 97. Everything Else remains the same.
CITE: (I-117 SN066541)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 ASSEMBLY, PUMP SUNDSTRAND AEROSPACE
SOL SP0480-97-R-1135
DUE 060997
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: Alice
Collier/BO570/804279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97052043005 NSN 2995-00-463-7589, body assembly,
pump Sundstrand Aerospace (CAGE 99167) P/N 101-592 Rev "D"
DTD 15 Aug 96 acceptable sources: Ontic Engineering & Mfg,
(CAGE 45934) donallco Inc (CAGE 56705) 1 -EA Del to (Call contracting
office) Del 132 days. Duration of contract period is 60 months.
Option to ext term of contract for 48 months. QPL (NOTE 23).
Unrestricted. Other than full & open comp (sole source). More
than one source. Trade Agreements Act (NOTE 12). Resultant
award will be an LTC. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-117 SN066543)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL PTI TECHNOLOGIES
INC (05228)
SOL SP0480-97-R-1066
DUE 060997
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: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97072043004 NSN 2915-00-240-3790, filter element,
disposable, fuel PTI Technologies Inc (05228) P/N 7580055 1
-EA Del to (Call contracting office) Del 109 days. Duration
of contract period is 60 months. Option to ext term of contract
for 48 months. Unrestricted. Other than full & open comp (source
source). Trade Agreements Act (NOTE 12). Resultant award will
be a LTC. 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-117 SN066544)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--MODULE, OVERSPEED TRIP
SOL SP0480-97-Q-JE42
DUE 060997
POC Contact: for copies of RFQ solicitations (available at leas
T 30 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 or FAX AC (804) 279-3 123. contact the
buyer. Sebrina Owens, BL378, dscr-jla, 804-279-3339.CONTRACTING
officer: Heidi Bradbury, 80 4-279-3339.
DESC: PR-NO: NPG97057000351 NSN 2915-00-556-6472, 24 -EA Del
to New Cumberland PA 17070 30 days ARO mfr - General Electric
Co., CAGE 07482, P/N 7006M25G01. Specs, plans, or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one source (NOTE 22), intended source:
General Electric Co. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-117 SN066547)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT, IGNITION EXCITER
SOL F34601-97-R-53330
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanne Davis/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2925-K0-216-497ARV P/N: 27417F-682A, MODIFICATION
KIT FOR TCTO 2J-TF33-682, TF33-P100A ENGINE, E-3BC EXTEND SENTRY.
KIT CONSISTS OF 2 EA EXCITER, P/N 10-614500-1; 1 EA CABLE,
INPUT, P/N 9052139-1; 1 EA BRACKET ASSYS, P/N'S 802605, 802604,
802602, 802603, 802597, & 805598; 1 EA SHIELD, P/N 805339;
4 EA BOLT, P/N 358123; 4 EA BOLT, MS9147-06; & 4 EA NUT, P/N
372873. 59ea. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Sep 97 59 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 16 May 97. To: Unison Industries
Ltd Partnership, Jacksonville Fl 32256-8514. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066810)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRAZING ALLOY SILVER SILVER29 TO 31 PERCENT
SOL SP0490-97-Q-V416
DUE 061697
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 Jean Reese/CK 950/(804)279-4053/fax
# (804)279-5643/KO- Magnora Jack son/(804)279-5924
DESC: PR-NO: YPG97093000562 NSN 3439-00-807-8064, brazing alloy
silver silver - 29 to 31 percent wire - 0.125 IN. dia coil
size 16 to 22 inches i.d. Coil 500 Troy ounces plus or minus
5% tolerance in addition to any other marking requirements
specified, the contractor shall Mark each unit (coil, roll,
reel, spool, etc) to show in inches or feet the quantity of
material it takes to make one Troy ounce. Marking may be accomplished
by printing, tagging or by use of a label. Tech data availability:
this NSN is procured as fully competitive in accordance with
a military/federal specification/standard. See section L, clause
52.211-2 for ordering such data. I/A/W VSTD NR AWS A5.8-92
basic DTD 92 Aug 31 Amend NR DTD type number bag-20 QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23) delivery schedule 30 days ARO.
Total small business (SB) set-aside (NOTE 1) NOTE 26 - based
on market research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing or orally. Solicitation issuing on
or about 16 May 97. Closing date 16 Jun 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-117 SN066553)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY FOR COPYING EQUIPMENT
SOL FCGE-92-0041-5
POC Andrea Dingle at (703)305-6190 or Ed Loiseau (703) 305-7714
DESC: FSC Group 36, Part IV - Copying Equipment for Purchase,
Rental, Lease, Cost Per Copy and Flat Rate Monthly Fee, Maintenance
and Repair, Photocopying Machines, Copier Imaging Technology,
Electrostatic (Dry & Wet) Process; Printing & Heat Developing
Machines (Thermal Transparency Makers), Printing & Developing
(Wet & Dry) Machines (Diazo Type - White Print); Special Application
(Engineering, Single/Full Color, Non-Laser) Machines, Supplies,
Attachments, and Accessories. For the period October 1, 1997
through September 30, 2003. Current Contracts, scheduled to
expire September 30, 1998, will be extended through September
30, 2003. Resulting contracts will be Indefinite Delivery Indefinite
Quantity. Anticipated issue date on or after the third week
of May and will close on or about the third week of June. Current
changes include: Addition of New Technology Special Item Number
(SIN), Cost Per Copy and Flat Rate Monthly Fee SIN.
CITE: (W-118 SN066716)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--MATERIAL HANDLING AND STORAGE SYSTEM - DDJC SAN
SAN JOAQUIN, CA
SOL SP0410-97-R-1147
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, FAX require to theres a Richardson
804-279- 3715 or write dscr-cga 8000 Jeff erson Davis highway,
Richmond, VA 23297-5312 for quest ion contact Debbie Hodges
804-279-4076.
DESC: PR-NO: prdscr-cga0035 FSC 3900. material handling and storage
system. Defense Supply Center, Richmond, VA proposes to purchase
the following requirements by competitive negotiation FFP contract
award utilizing the submission of technical proposals. SP0410-97-R-1147
will include the SOW/ technical specification and drawings
detailing the requirements which covers the necessary services,
labor, material, equipment, controls, management and engineering
required to install and make operable a pallet packing and
shipping material handling system for ddjc. Equipment requirements
include: vertical conveyors, automatic pallet stretch wrap
machines, in-line pallet scales, operator platforms and crossovers,
workstation equipment and communication cable trays. This system
is to be installed in warehouse 19 located at the Defense Distribution
depot, San joaquin, ca (Tracy site location). Period of performance
is 365 calendar days ARO. This acquisition is unrestricted.
Delivery schedule: (number of days ARO): 365 calendar days
after contract award. Trade Agreements Act (NOTE 12). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-117 SN066517)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SHACKLE, ANCHOR ZINC COATED
SOL SP0500-97-Q-EL64
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB/(215)697-5527 B uyer:
Marlene tunkel/PVVBB02/(215)697-3337
DESC: PR-NO: YPI96353000391 NSN 4030-01-049-6675, @OPENING WIDTH4.125
inches nominal @INSIDE LENGTH10.250 inches nominal @MATERIAL
DIAMETER2.250 inches nominal @MATERIALSTEEL @SURFACE treatmentzinc
40 -EA Del to Mechanicsburg PA 17055 Del by 08 Feb 97. Specs
and drawings are not required. Primary qty: 40 delivery schedule:
60 days ADO. This solicitation has a set-aside offering product
of SDB or SB concern. Set-aside standard is: 3429 to obtain
a copy of this solicitation please send FAX request to (215)697-6333.
CITE: (I-117 SN066500)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--REFURBISHMENT
SOL N00102-97-R-6251
DUE 061697
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Refurbishment of R-12
SS Refrigerant Compressor 10 HP motor - 2 ea and 2 option items.
To include disassembly, cleaning, inspection, parts and replacement,
reassembly, and testing. Furnish new Ship's Store's R-12 Refrigerant
Compressor (Carrier) 2 ea and 2 option items. New Couplings
2 ea and 2 option items. Assemble and conduct operational noise
tests on refurbished motors, corresponding new ship's stores
R-12 refrigerant compressors and new coupling. Unplanned repair
and replacement parts.
CITE: (I-118 SN066609)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 41--CHILLER
SOL M0068197T2916
DUE 051397
POC SSgt Robin Paulin, Contract Specialist, (619) 725-3914, fax
(619) 725- 8445.
DESC: Chiller, 460 Volt, 3 phase, 60 HZ, air cooled, with control
transformer, nominal 130 Ton, copper fin condenser coil, three
phase power loss/under and over voltage protection, chilled
water flow switch, spring vibration isolators, and microprocessor
control. McQuay Model ALR130E or equal. Quantity 1 each. Delivery
FOB destination Camp Pendleton, Oceanside, CA. Request for
quotation will be made available 13 May 1997 and should be
submitted via mail or facsimile. This is a Small Business Set-Aside
procurement. Anticipated award date is on or about 27 May 1997.
CITE: (I-118 SN066642)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--FAN ASSY
SOL F34601-97-Q-07152
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4140-01-037-5363TP P/N: 606110-3-1, HI AND
LO SPEED. RECIRCULATES CONDITIONED AIR THRU ACFT AVIONICS.
ROTATES COUNT ERCLOCKWISE. DUTY CYCLE CONTINUOUS. OPERATING
VOLTAGE 115/200 VAC, 400 HZ, 3 PHASE. OPERATING SPEEDS HI SPEED
11300 RPM, LO SPEED 7500RPM. APPL E3A. DIMINSIONS: APPROX 9.2
INCHES DIAMETER X 17.00 INCHES LENGTH, 34.5 LBSC ONTAINS VARIOUS
MATERIALS CONSISTING OF ALUMINUM, STEEL, COPPER AND PLASTIC.
8EA. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 May 97. The anticipated award date will be
18 Jun 97. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066807)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--MED FACEPIECE, BREATHING
SOL F09603-97-R-71160
DUE 061697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4240-01-415-4240 P/N: 88115010-11, Desc:
Med facepiece molded of silicone rubber with optically clear
urethane material. Includes head harness for secure fit and
drinking tube to mate with M1 canteen cap. Option: 250%. 1216ea.
Applicable to: Mcu-2 A/P Gas Mask. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Oct 97 1216 ea Item 0002 NSN
4240-01-415-4241 Large Facepiece, Breathing P/N: 8115010-12,
Desc: Large facepiece molded of silicone rubber with optically
clear urethane material. Includes head harness for secure fit
and drinking tube to mate with M1 canteen cap. Option: 250%.
233ea. Applicable to: Mcu-2 A/P Gas Mask. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 Oct 97 233 ea Fax No:
912-926-7572 The approximate issue/response date will be 16
May 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-118 SN066796)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--SUPPLY 200 GALLON AND 300 GALLON MODEL 45 FIRE ENGINES
SOL R6-97-861
DUE 080697
POC Contact, Procurement and Property Management, 503/326-3581
DESC: This project is for the procurement of fire units to be
mounted on Government-owned trucks. Model 45 200/300 Gallon
Fire Engines (14 each-first year). The successful contractor
will manufacture and furnish the units and install on Government-furnish
cab and chassis. The successful contractor shall furnish all
materials, labor and incidentals to such installation. This
may be a 1-year contract with option periods. See Numbered
Note 1.
CITE: (I-118 SN066829)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 43--AQUACON FILTER ELEMENTS
SOL F4169197Q0602
DUE 051797
POC Contact Ivy Jenkins, 210/652-5171/Contracting Officer, Audrey
Smid
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4169197Q0602 is issued as a Request
For Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. This RFQ
has no business size restrictions and all timely offers will
be considered. 12 CONS, Randolph AFB, TX has a firm fixed price
requirement for the following items: 0001-Aquacon Filter Elements
ACI-44001C (NSN 4330-01-439-2319)-480 ea; 0002-Aquacon Filter
Elements ACI-63301 CTB (NSN 4330-01-439-2314)-24 ea. These
are brand name requirements manufactured by Velcon Filters,
in which no other manufacturer will satisfy these requirements.
Velcon Filters part numbers are listed after each item. FOB
point is 12 Logistics GP/LGSD FB3089, Hangar 73, Randolph AFB,
TX 78150. The desired delivery is 30 days after receipt of
award. Contractor shall provide all materials, labor and transportation
necessary to deliver the above mentioned items. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial (Oct 95). Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jun 96); DFARS 252.212-7000, Offeror Representation
and Certifications-Commercial (Nov 95); 52.212-4, Contract
Terms and Conditions-Commercial Items (Aug 96); Clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96); 52.222-26, Equal
Opportunity (Oct 95); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Oct 95); 52.222-36, Affirmative
Action for Handicapped Workers (Oct 95); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.225-7001; Buy American Act and Balance Payment
Program (Jan 94). Offers must be sent in writing to the Purchasing
Agent above no later than 17 May 97. Award will be made on
or about 26 May 97. All responsible sources may submit an offer,
which, if timely received, will be considered by this agency.
Award will be based on total aggregate price.
CITE: (W-115 SN066375)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0770-97-Q-MV11
DUE 052197
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: FPC97094000754 NSN 4320-01-231-6588, CAGE 99551
Part No 2497842 valve assembly, relief and bleed. Lucas Western
Inc. CAGE: 99551, part number: 2497842 66 -EA Del to Tracy
CA 95376 Del by 22 Apr 97 or deliver within 90 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 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: 99551, Lucas Western, Inc. 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-117 SN066455)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SLIPPER ASSEMBLY, PISTON PUMP. ON WARREN HIGH PRESSURE
BRINE PUMP MODELS A-1941
SOL SP0760-97-Q-0884
DUE 061197
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) Harris Canada, 614692-2935
DESC: PR-NO: YPC97085000661 NSN 4320-01-223-2536, CAGE 63857
Part No 379Z0016 slipper assembly, rotary pump. Warren Pumps
CAGE 63857, P/N 379Z0016. 57 -AY Del to Norfolk VA 23512-0001
Del by 30 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: Warren Pumps, Inc. This
request will be issued via a written RFQ. The estimated award
date is 11 Jul 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-117 SN066479)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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, BENT, METALLIC. ON REVERSE OSMOSIS WATER PURIFICATION
UNIT.
SOL SP0770-96-X-NQ38
DUE 052797
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 Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC96117000902 NSN 4710-01-385-1106, CAGE 97403
Part No 13228E8271 tube, Bent, metallic. in accordance with
drawing 13228E8271. 4 -EA Del to Tracy CA 95376 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-117 SN066460)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--MANIFOLD, FUELING. E/I TF 30 ENGINE.
SOL SP0740-97-Q-1740
DUE 061497
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: YPC97107001212 NSN 4730-01-054-9462, CAGE 03134
Part No 2173183 CAGE 05813 Part No 2173183 CAGE 11449 Part
No 2173183 CAGE 77445 Part No 2173183 CAGE 96593 Part No 2173183
manifold, fueling. drawing in-house; however, not adequate.
Pratt & Whitney P/N 2173183. 15 -EA Del to Tinker AFB OK 73145-9013
Del 60 days after date of award small business size is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: carden metal fabricators Inc (03134)Kreisler indust
rial Corp(05813)turbo power and marine systems(11449) United
Technologies Corp(77445)tube processing Corp (96593)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-117 SN066462)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--PIPE, METALLIC. STEEL MATERIAL, 1 INCH NOMINAL PIPE
SIZE, 0.133 INCH WALL THICKNESS,
SOL SP0760-97-Q-0917
DUE 061697
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 G Owens, 614 -692-3707
DESC: PR-NO: YPC97097001844 NSN 4710-00-162-1020, pipe, metallic.
Steel material, 1 inch nominal pipe size, 0.133 inch wall thickness,
galvanized, welded, threaded ends, coupling one END hand tight,
thread protector other END, 21 feet lengths. I/A/W ASTM A53;
type E or F. 2,952 -LG Del to Tracy CA 95376 Del by 70 days
after date of award. 1,432 -LG Del to Mechanicsburg PA 17055
Del by 70 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 date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the 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 is 15 Jul 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-117 SN066482)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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. END ITEM: TF33 AIRCRAFT ENGINE.
SOL SP0770-97-Q-MV89
DUE 061897
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: YPC97108001071 NSN 4710-01-257-9494, CAGE 05819
Part No 802961 CAGE 21890 Part No 802961 CAGE 33830 Part No
802961 CAGE 77445 Part No 802961 tube assembly, metal. Pratt
& Whitney P/N 802961 35 -EA Del to Tracy CA 95376 Del by 200
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: E.A. patten,
Lewis and Sanders, Tube Bends Inc. 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-117 SN066483)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HOSE, OXYGEN
SOL F34601-97-Q-08449
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4720-00-108-5620BO P/N: HC200B96, P/N MS22055B96
Dim: 96 in long x 3/4 in I.D. x 1 1/4 in O.D. Func: Provides
breathing oxygen to crewmember from oxygen source. Matl: Ozone
resistant rubber, corrosion resistant wire. 242ea. Applicable
to: A37/C5/C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 98 242 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 May 97. To: Darling R E Co Inc, Tucson Az 85705-3080.
To: Herbert Cooper Co Inc, Genesee Pa 16923-0256. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-118 SN066808)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SEAT, VALVE.
SOL SP0760-97-Q-0883
DUE 061197
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) Harris Canada, 614692-2935
DESC: PR-NO: YPC97083001731 NSN 4820-01-056-9379, CAGE 63857
Part No 119Z0017-J028W seat, valve Warren Pumps CAGE 63857,
P/N 119Z0017-J028W. 73 -EA Del to Norfolk VA 23512-0001 Del
by 30 days after date of award. 73 -EA Del to Bremerton WA
98314 Del by 30 days after date of award. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition if for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Warren Pumps,
Inc. This request will be issued via a written rfq.the estimated
award date is 11 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-117 SN066478)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 STOP. 1 INCH VALVE SIZE. CLASS B. 400
PSI WOG. AN IDENTIFICATION PLATE SHALL BE
SOL SP0760-97-Q-0888
DUE 061197
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) Harris Canada, 614692-2935
DESC: PR-NO: YPC97090001440 NSN 4820-00-188-8247, CAGE 80064
Part No 803-4384536-51B valve, globe. in accordance with drawing
803-4384536, part number 803-4384536-51B1. 236 -EA Del to Tracy
CA 95376 Del by 30 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Milwaukee
Valve Co. Inc. and national brass Co. This request will be
issued via a written RFQ. The estimated award date is 11 Jul
97. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-117 SN066480)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR TEST STAND
SOL F41608-97-R-0168 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: This modification is issued to add the part number which
was inadvertently omitted from the previous synopsis. Part
number is PD97/LDEE/TILDD-02 NSN: NCD016532 17. This is a requirement
for Test Stand (TS) for field testing multi- aircraft Integrated
Drive Generators (IDG), Constant Speed DRives (CSD) and their
associated generators. The TS shall be a Commercial Non Developmental
Item (NDI) test stand furnished by commercial IDG,CSD Test
Stand manufacturers. Reliability is very important, thus, the
proposed test stand should have a historical market proven
track record of reliable satisfactory service. The proposed
commercial NDI test stand should be designed or modified (if
necessary) to use the existing MC-2 adapters. Equipment. A
current and complete test stand shall be provided. The proposed
test stand shall be of modular design and shall include all
items and/or accessories required for testing all the identified
IDGs and CSDs. When actual accuracy or specific ranges are
not directly specified, the "best commercial practice" shall
be proposed. Function. Field level test stand is used to test
aircraft Integrated Drive Generators (IDG). The IDG consists
of the Constant Speed Drives (CSD) Unit and its associated
generator. The test stand shall accept and successfully operate
all the IDG systems. The test stand shall have its own oil
cooler(s) and shall be capable of maintaining the CSD/IDG oil
temperature required without the aid of the existing MC-2 or
other auxiliary oil coolers. The auxiliary oil coolers in the
MC-2 adapter kits shall not be used nor required. NDI Commercial
Item. The test stand shall be an already developed state- of-the-art,
market proven,commercial test stand with a proven reliability
track record. Minor modifications are allowed to the existing
test stand. Modifications such as rearrangement or mounting
of units on skid frame and changes to interface the unique
military MC-2 adapters for IDG and CSD units are considered
acceptable "NDI" modifications. First Article Inspection and
Test Procedures. The contractor shall prepare and submit to
the Government for approval the First Article Inspections and
First Article Test procedures. All inspection and test procedures
must be approved (by the government) prior to starting any
First Article Inspections or First Article Tests. First Article
Test Procedures shall include two phases of testing. Phase
one will be accomplished at the point of origin (pre-delivery)
and phase two will be accomplished at a Government site (post
delivery). 17. This modification is issued to add the part
number which was inadvertently omitted from the previous synopsis.
Part number is PD97/LDEE/TILDD-02 NSN: NCD016532 17. This is
a requirement for Test Stand (TS) for field testing multi-
aircraft Integrated Drive Generators (IDG), Constant Speed
DRives (CSD) and their associated generators. The TS shall
be a Commercial Non Developmental Item (NDI) test stand furnished
by commercial IDG,CSD Test Stand manufacturers. Reliability
is very important, thus, the proposed test stand should have
a historical market proven track record of reliable satisfactory
service. The proposed commercial NDI test stand should be designed
or modified (if necessary) to use the existing MC-2 adapters.
Equipment. A current and complete test stand shall be provided.
The proposed test stand shall be of modular design and shall
include all items and/or accessories required for testing all
the identified IDGs and CSDs. When actual accuracy or specific
ranges are not directly specified, the "best commercial practice"
shall be proposed. Function. Field level test stand is used
to test aircraft Integrated Drive Generators (IDG). The IDG
consists of the Constant Speed Drives (CSD) Unit and its associated
generator. The test stand shall accept and successfully operate
all the IDG systems. The test stand shall have its own oil
cooler(s) and shall be capable of maintaining the CSD/IDG oil
temperature required without the aid of the existing MC-2 or
other auxiliary oil coolers. The auxiliary oil coolers in the
MC-2 adapter kits shall not be used nor required. NDI Commercial
Item. The test stand shall be an already developed state- of-the-art,
market proven,commercial test stand with a proven reliability
track record. Minor modifications are allowed to the existing
test stand. Modifications such as rearrangement or mounting
of units on skid frame and changes to interface the unique
military MC-2 adapters for IDG and CSD units are considered
acceptable "NDI" modifications. First Article Inspection and
Test Procedures. The contractor shall prepare and submit to
the Government for approval the First Article Inspections and
First Article Test procedures. All inspection and test procedures
must be approved (by the government) prior to starting any
First Article Inspections or First Article Tests. First Article
Test Procedures shall include two phases of testing. Phase
one will be accomplished at the point of origin (pre-delivery)
and phase two will be accomplished at a Government site (post
delivery).
CITE: (I-116 SN066435)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 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--DATA IAW 1423
SOL F41608-97-R-13469
DUE 051697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-034-7419 P/N: 291563-3, Size: two
transit cases: 48"L x 36"W, 24" H Pred. Matl: Steel Function:
This unit is used to Test the Jet Fuel Starter, wt. Approx.
90 lbs. Line Item 0002: Data IAW 1423 2ea. Applicable to: F1tf-15a
Acft. Destn: SAUDI ARABIA/1 EA AND 1 EA TO ROBINS GA. Delivery:
31 DEC 97 2 ea Item 0002 NSN 4920-01-034-7419 Data Iaw 1423
P/N: 291563-3, Size: two transit cases: 48"L x 36"W, 24" H
Pred. Matl: Steel Function: This unit is used to Test the Jet
Fuel Starter, wt. Approx. 90 lbs. Line Item 0002: Data IAW
1423 1LT. Applicable to: F1tf-15a Acft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 DEC 97 1 LT NO BID SETS AVAILABLE
The approximate issue/response date will be 30 APR 97. To:
Allied Signal Inc, Phoenix Az 85072-2181. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-116 SN066436)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--INSERT, SCREW THREAD SPS TECH INC (56878) JENKINTOWN,
PA.
SOL SP0500-97-Q-KL21
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Colleen Obozian/PUUBC04/(215)697 -6878
buyer: Colleen Obozian/PUUBC04/(215)697-6878
DESC: PR-NO: YPI97112000653 NSN 5325-01-119-8245, 5,200 -EA Del
to New Cumberland PA 17070 Del by 03 Sep 97. Specs and drawings
are not required. Incremental bidding: primary qty: 5200 1ST
alt qty: 6800 2ND alt qty: 8600 deliveries to CONUS (excluding
Alaska) delivery schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concern.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitaiton. To obtain a copy of this solicitation
please send FAX request to (215)697-6333.
CITE: (I-117 SN066497)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-DT54
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rosemarie Rexer/PLLAC24/(215)697 -3075
buyer: Rosemarie Rexer/PLAC24/(215)697-3075
DESC: PR-NO: RPI97041002018 NSN 5330-01-073-0022, 100 -EA Del
to San Diego CA 92136-0000 Del by 23 Jun 97. 470 -EA Del to
New Cumberland PA 17070 Del by 23 Jun 97. See NOTES 9, 22,
specs and drawings are not required. Primary qty: 470 deliveries
to CONUS (excluding Alaska). Delivery schedule: 80 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concern. This contract action is for supplies for
which the governmnet does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approve sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Stein seal Co(03673),
Kaydon Corp (75370), and EG and G Sealol (77482). To obtain
a copy of this solicitation please send FAX request to (215)697-6333.
CITE: (I-117 SN066499)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--GASKET MCDONNELL DOUGLAS CORP (88277)
SOL SP0500-97-Q-KN56
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X3186 buyer: M Ary Thompson/LAC23/X3186
DESC: PR-NO: YPI97093001470 NSN 5330-01-435-8136, 100 -EA Del
to Tracy CA 95376 Del by 31 May 97. RFQ due date 97 May 23
specs: gasket PN 17P2D113-501 incremental bidding: primary
quantity: 100 1ST alt quantity: 150 2ND alt quantity: 225 deliveries
to CONUS(excluding Alaska) delivery schedule: 275 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-117 SN066501)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNALLY RELIEVED BODY LORD CORP (76005)
SOL SP0500-97-Q-KU72
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Daniel price/NAC05/215-697-9327 buyer:
Dan price/NAC05/215-697-9327
DESC: Offno: YPI97112000623 NSN 5306-00-857-2498, 130 -EA Del
to Cherry Point NC 28533-5001 Del by 02 Dec 97. RFQ due date:
97JUN02 specs: Lord Corp P/N LM204-41 primary qty: 130 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-117 SN066503)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATION, TEST, AND DELIVERY OF SECONDARY SEAL
ASSEMBLY FOR THE MK 41 VERTICAL LUANCHING SYSTEM.
SOL N63394-97-R-1111 Fabrication, Test, and Delivery of Secondary
VLS Seal Assemblies.
DUE 062697
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: Port Hueneme Division, Naval Surface Warfare Center intends
to issue a competitive solicitation, negotiate, and award a
contract on a Firm Fixed Price basis for the fabrication, test,
and delivery of a new secondary VLS Canister Assembly in accordance
with NAVSEA Drawing 6919069. The new secondary seal is a canister
design upgrade which is used in conjunction with the existing
forward end cover as a gas management sealfor the MK 41 Vertical
Launching Systems. First Article inspection and testing shall
be at the awardee's (contractor) facility.
CITE: (I-118 SN066753)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tenative dates of construction
are July 07, 1997 through October 31, 1997. Request for solicitation
packages must be in writing. Telephone request will not be
honored. Fax request will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066377)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tenative dates of construction
are July 07, 1997 through October 31, 1997. Request for solicitation
packages must be in writing. Telephone request will not be
honored. Fax request will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066378)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tenative dates of construction
are July 07, 1997 through October 31, 1997. Request for solicitation
packages must be in writing. Telephone request will not be
honored. Fax request will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066384)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066386)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066387)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066388)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066389)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066390)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grading "B" to be used at the Lodge Grass
Project site on the Crow Reservation, Montana. Material will
be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be in writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-115 SN066392)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ 175-0027-7
DUE 052297
POC Gary J. Rowe, Sherry Sparkman, Brian Sievert or Debra J.
Roberts, (417) 837-1700.
DESC: Contractor shall furnish four (4) precast box sections
(concrete) 8' x 8' inside dimensions. These sections are to
be used for a tower. Units to be delivered to the U.S. Medical
Center for Federal Prisoners, Springfield, MO. Contractor shall
furnish a geotechnical and structural analysis by a licensed
structural engineer with all calculations. Quotations available
05/07/97. Estimated range $25,000.00 to $100,000.00. Small
Business Set-aside. Security Requirements.
CITE: (M-118 SN066743)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
SOL SP0970-97-Q-A195
DUE 052097
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: YPE97021000486 NSN 5855-01-284-6371, CAGE 96214
Part No 2769256-1 15 -EA Del to Mechanicsburg PA 17055 delivery
schedule: 60 days ADO. Various incrments solicited: 1--10,
11--20, 31--40. Threshold PR quantity: 15 EA. Standard size:
750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 23 Apr 97; closing date:
20 May 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-117 SN066572)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELECTRONIC EQUIPMENT
SOL SP0970-97-Q-A223
DUE 051297
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: YPE97031000582 NSN 5865-00-155-9249, CAGE 97942
Part No 578R727H10 38 -EA Del to Mechanicsburg PA 17055 delivery
schedule: 60 days ADO. Various increments solicited: 1--10,
11--40, 41--60. Threshold PR quantity: 38 EA. Standard size:
750. Other than full and open competition: part numbered item.
products offered clause applies. Issue date: 18 Apr 97; closing
date: 12 May 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-117 SN066573)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 58--CAMERA HAND HELD INFRARED
SOL N46450-97-Q-6169
DUE 051297
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Trident Refit Facility requires a hand Held Infraded Camera
System Model Thermovision 550 Standard or Equal. (1 each) Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-118 SN066677)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 58--SONY AND VIDEOTEK BROADCAST DIGITAL VIDEO EQUIPMENT
SOL F33601-97-Q-0774
DUE 052897
POC Timothy Hayes, 937-257-5198 ext 4306
DESC: Wright-Patterson Air Force Base, OH has a requirement for
Sony broadcast digital video equipment. 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. Solicitation F33601-97-Q-0774
is a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a small
business set-aside procurement. The associated Standard Industrial
Code (SIC) for this procurement is 3663, and the small business
size standard is 750 employees. There are four line items for
(0001) digital waveform monitor, 1 each, (0002) digital audio
mixer, 1 each: (0003) compact disc player, 1 each: and (0004)
DAT recorder, 1 each. Description: The requirement is for the
purchase and installation of Sony and Videotek broadcast digital
equipment. The equipment must interface with an existing Sony
Digital Betacam system and only the items specified will be
accepted. Item 0001: Digital waveform monitor/vectorscope.
Serial component waveform monitor with the following features
to analyze digital transport layers: Eye pattern display, 2
speed timebase, ANC data identification. 1700F05 rackmount
and 1700 panel. Required item is Technical Industries P/N WFM-601i.
Item 0002: Serial digital audio 16 channel mixer. 32 input
capability, built-in 32x16 AES/EBU routing switcher, 32 channel
control mode, 4 channel program outputs, 4 channel analog and
digital preview output with DMBK-3000 EQ. Required item is
Sony P/N DMX-E3000PAC2. Item 0003: Pro CD player. D/A converter,
18 bit 8 times oversampling, 2 channel stereo, CIRC error correction,
less than 0.01% harmonioc distortion, 35 watt power consumption,
10 pin remote control CDS-3100 control unit, DABK-3102 Sys
i/f board and DABK-3101 memory board. Required item is Sony
P/N CDP-3100. Item 0004: DAT recorder. Absolute time code recording,
external synchronization controlled by BVE-9100 editor, subcoding,
ID search, RAW and RMW capability, variable speed recording
and 2 RCC 5C/US RS-422 cables. Required item is Sony P/N PCM-7040PAC.
The contractor shall be responsible for installation and will
provide any necessary cables and components to perform the
installation and to ensure that the equipment on this solicitation
will interface with the existing equipment. Offerors shall
provide information regarding the factory training and experience
of the technicians who will be performing the installation.
This information is required to ensure that existing warranties
are not voided. Date of delivery is 90 days after receipt of
order; place of delivery and acceptance is Wright-Patterson
AFB OH. FOB Destination. Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (OCT 1995) is hereby
incorporated by reference. FAR 52.212-2, Evaluation--Commercial
Items (OCT 1995). Evaluation criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: (1) technical capability
to perform installation of the equipment: (2) past performance:
(3) price: in descending order of importance. Technical and
past performance, when combined, are more important than price.
All offerors are to include with their offers a performance,
when combined, are more important than price. All offerors
are to include with their offers a completed copy of FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1997)(can be accessed on the AFMC Contracting Laboratory's
Web Site, "FARSite" at "http://farsite. hill.af.mil/" or a
paper copy may be obtained from the issuing office). Far 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1997)
is hereby incorporated by reference. The following additional
FAR clauses which are cited in clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996) are applicable to this
acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies. All offers are due
4:00 PM EDT on 28 May 1997 and must be submitted to ASC/PKWOC,
Attn: Timothy Hayes, 1940 Allbrook Dr, Ste 3, Wright-Patterson
AFB OH 45433-5309, (937) 257-5198 x 4306. Faxed offers will
not be accepted. 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 Electonic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-118 SN066688)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT, COMPUTERS AND MISCELLANEOUS
PRODUCTS
SOL IPO.09-9002
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This announcement is not a request for proposal, but for
informational purposes. All tendering information for Nippon
Telegraph and Telephone Corporation can be found through below
mentioned URL address. For individual detail information, refer
to the tendering number from its home page and contact nearest
local offices.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-118 SN066577)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--SOURCES SOUGHT FOR LIGHTWEIGHT TACTICAL AUTOMATED
COMMUNICATIONS CONTROL SYSTEM
SOL N/A
DUE 052797
POC Point of Contact: Mr. Carnell M. Mosley 301-862-6037; Contracting
Officer: Mr. William A.Case, Jr. 301-862-8641
DESC: NAWCAD Patuxent River, St. Inigoes is seeking sources
interested in providing a non-developmental item (NDI) Lightweight
Tactical Automated Communications Control System (LTACCS).
LTACCS will provide communications control, data communications,
and data communications processing for selected small, military
tactical units and Special Operations Force (SOF) units. LTACCS
requirements are based on a small tactical message switch whose
primary function is to control tactical radios and communicate
data messages over tactical radio systems using MIL-STD-188-184
Data Controllers. Secondary functions include automatically
and seamlessly communicating those data messages to/from the
local operators, local operations personnel, and through available
military and commercial communications systems to higher, supported,
and supporting headquarters, activities, and agencies. The
LTACCS shall: 1) automate the control of tactical radios which
can be controlled; 2) control all data communications processing
with assured operator control and oversight; 3) provide seamless
automation for processing classified and non-classified data
communications; 4) provide gateway processing and interfacing
to military and commercial communications systems including
AUTODIN, DMS, SIPRNET, NIPRNET, MSE, TRI-TAC, SCAMPI, and Internet;
5) provide automated message switching, protocol conversion,
and message format conversion; 6) provide LAN services to local
communications terminals; and 7) reduce the workload for the
communication systems operators by automating manual tasks.
The LTACCS shall be small, rugged, reliable, flexible, secure,
high throughput, multi-modal, multi-protocol, advanced data
communications processing and control system for the tactical
environment. Two configurations are anticipated: 1) 19" Rack
mounted in a small case configuration with a mounted height
of less than 12 inches and is two-man carriable; and 2) a one
man carriable, portable configuration with the same functionality
as the rack mount configuration with less capability in terms
of multiple ports, processing throughput, and storage capability.
Interested sources are encouraged to submit the following information
at NO COST or obligation to the Government within 30 days of
publication of this notice: Company name, address, point of
contact and telephone number, description of systems and components,
and any brochures/literature. Responses should address the
current fielding status of their proposed system and their
ability to meet the security requirements of this system. Send
responses to Contracts Group, Naval Air Warfare Center Aircraft
Division, Villa Road, Bldg. 8110, Unit 11, St. Inigoes, MD
20684-0010, ATTN: Mr. Carnell M. Mosley. If their are any questions
please contact Mr. Carnell M. Mosley at Phone: 301-862-6037
or Fax: 301-862-8670. Sources responding to this notice shall
be included as sources if a solicitation is issued. This announcement
contains the best currently available information and is subject
to change. This announcement is not a request for proposal
and in no way commits the Government to award a contract.
EMAILADD: mosley_carnell%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN066621)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--SOURCES SOUGHT FOR MIL-STD-188-184/IP TACTICAL GATEWAY
DATA CONTROLLER
SOL N/A
DUE 052797
POC Contact Person: Mr. Carnell M. Mosley 301-862-6037; Contract
Specialist: Mr. William A. Case, Jr. 301-862-8641
DESC: NAWCAD Patuxent River, St. Inigoes is seeking sources
interested in providing non-developmental item (NDI) MIL-STD-188-184/IP
Tactical Gateway Data Controllers that can connect to a LAN
and provide message connectivity via tactical wireless channels
to outstation PCs connected to MIL-STD-188-184 compatible data
controllers. The MIL-STD-188-184/IP Tactical Gateway Data Controller
functions as a "tactical router" bridging two LANs, automatically
and transparently routing TCP/IP traffic over the tactical
channel using the MIL-STD-188-184 protocol and has dynamic
routing capabilities that allow automatic discovery of communications
paths as equipment is connected. It also provides connectivity
between workstations on a LAN and computers connected to conventional
MIL-STD-188-184 data controllers over a narrow band (3 to 25
kHz) tactical RF link. System computers run Data Terminal Software
for Windows (DTS/Win v2.0) which provides file transfer and
e-mail capabilities. The MIL-STD-188-184/IP Tactical Gateway
Data Controller shall not exceed 3.0 inch high by 5.75 inch
wide by 8.75 inch deep. Weight shall not exceed 3.5 pounds.
Interested sources are encouraged to submit the following information
at NO COST or obligation to the Government within 30 days of
publication of this notice: Company name, address, point of
contact and telephone number, description of systems and components,
and any brochures/literature. Responses should address the
current fielding status of their proposed system and their
ability to meet the security requirements of this system. Send
responses to Contracts Group, Naval Air Warfare Center Aircraft
Division, Villa Road, Bldg. 8110, Unit 11, St. Inigoes, MD
20684-0010, ATTN: Mr. Carnell M. Mosley. If there are any questions
please contact Mr. Carnell M. Mosley at Phone: 301-862-6037
or Fax: 301-862-8670. Sources responding to this notice shall
be included as sources if a solicitation is issued. This announcement
contains the best currently available information and is subject
to change. This announcement is not a request for proposal
and in no way commits the Government to award a contract.
EMAILADD: mosley_carnell%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN066627)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--SOURCES SOUGHT - TELEPHONE MONITORING DEVICE
SOL 97-SP0453
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration (DEA) is seeking to
identify qualified sources to provide a telephone data recording
system which will provide management with the following: 1)
provides for centralized management; 2) has synchronized agent
directories; 3) multiple leveled and layered, user profile
security; 4) a strategic framework to support future functionality
5) easy-to-use for users; 6) automate and simplify the entire
monitoring process of voice and data; 7) provide an objective
approach to personnel evaluation and analysis; 8) provide insight
into the effectiveness of the software applications and hardware
systems being used by employees; 9) provide a training tool
for employees, classroom environments and peer group sessions;
10) provide a means for fraud detection; 11) work in oracle
local area network. this system shall perform on-line evaluation,
product data, analysis/report of telephone conversations and
customer account screens across a wide area network. This information
will also need to provide storage for data for three to six
months. this announcement is not a Request for Proposal or
Request for Quotation. there is no solicitation/RFQ available.
We request that interested sources submit a capability statement
that clearly identifies their capabilities by May 27, 1997
to U.S. Department of Justice, Drug Enforcement Administration,
700 Army Navy Drive, Arlington, VA 22202, Attn: Yolanda Jordan.
Any questions should be directed to Ms. Yolanda Jordan at 202-307-7805.
DEA does not intend to award a contact on the basis of this
request for information or otherwise pay for the information
solicited.
CITE: (I-118 SN066639)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N0025397Q0187
DUE 062097
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires various Electronic Components such
as: microcircuits, switches, attenuators, coupler, ampliers
and diodes. These components will be built per drawings that
will be sent with the RFQ. Fax request will be accepted only.
Fax number (360)396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 16 May 97. Award shall be made
on or about 20 Jun 97. See Numbered Note 1
CITE: (I-115 SN066404)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--OSCILLOSCOPE AND TRIGGER PROBE
SOL N00244-97-Q-8283
DUE 051097
POC Contact Bid Officer FAX (619) 532-1088 or (619) 532-1089
DESC: FISC San Diego has a requirement for five (5) each Oscilloscopes
with front cover and accessories pouch and trigger with video
clamp pod. oscilloscope bandwidth 400mhz; vertical accuracy
+/- 1.5%, Auto measure = 25 measurements; display size = 7
in. CRT size; 100MS/s sampling rate on 4 channels; pass/fail
(template) waveform testing; roll and triggered roll modes.
Video Trigger: Line Rates 10kHz to 64 kHz interlaced, non-enterlaced,
composite. Sensitivity is 0.6 divisions of composite SYNC.
FISC San Diego also requires five (5) each 16-Bit word recognizer
Trigger Probes. Use with analog and digital storage oscilloscopes.
Allows the scope to trigger on user-defined logic states thus
extending the utility of the scope into digital troubleshooting
and debug applications. No telephone requests for the solicitation
package will be accepted. Please FAX requests for the solicitation
package to (619) 532-1088 or (619) 532-1089.See Numbered Note
26****
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-115 SN066416)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1354
DUE 050297
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: FPE97058000684 NSN 5985-01-342-9592, CAGE 1BZ19
Part No LFH230/1 CAGE 98749 Part No 0220114 9 -EA Del to Mechanicsburg
PA 17055 delivery schedule: 90 days. Various increments solicited:
1--3, 4--6, 7--10, 11--13, 14--17, 18--23. Threshold PR quantity:
9 EA. Standard size: 750. Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 13 Mar 97; closing date: 02 May 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-117 SN066567)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-97-Q-1999
DUE 051097
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: YPE97104001034 NSN 5930-01-406-5243, CAGE 87009
Part No TSF-2000-J00/with 5T1-1MM0-002 18 -EA Del to Mechanicsburg
PA 17055 Del by 09 Jun 97. 6 -EA Del to Lathrop CA 95330 Del
by 09 Jun 97. Full and open competition: complete, unrestricted
data package available solicited various incremenets from:
10 to 50 PR qty: 24 EA delivery schedule; 120 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-117 SN066568)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A277
DUE 050297
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: YPE96165000055 NSN 5985-01-230-0993, CAGE 17540
Part No MT8364-03 CAGE 49956 Part No G254057-3 CAGE 93346 Part
No 4257918-501 no additional descriptive data available 31
-EA Del to Lathrop CA 95330 delivery schedule: 90 days. Various
increments solicited: 1--15, 16--30, 31--45, 46--50, 51--65,
66--80. Threshold PR quantity: 31 EA. Standard size: 750. Unrestricted
(sole source/single source) (no preference). Other than full
and open competition: part numbered item. Products offered
clause applies. Issue date: 21 Apr 97; closing date: 02 May
97. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-117 SN066571)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL AND REPAIR
SOL DAAB07-97-R-B019
DUE 052397
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-4751.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: The Synopsis for Solicitation DAAB07-97-R-B019 has been
cancelled in its entirety. A new synopsis will be issued on
or before 15 August 1997. The Solicitation has not been cancelled.
EMAILADD: cook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066605)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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
SUBJECT: 59--POWER SUPPLY
SOL DAAB07-97-Q-B020
DUE 051497
POC Point of Contact - Russell J. Horn, Contract Specialist,
908-532-3377. Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: NSN: 6130-00-970-9075, P/O AN/TPN-18A, P/N 1040-068, 49
ea, delivery to Tobyhanna, PA. Newcumberland, PA. and Stockton,
CA. The intended source(s) are SORA Power, Compton, CA. The
government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than current sources. However, all responsible sources may
submit a proposal which shall be considered by the agency.
Most recent, representative unit price was $783.00 for a quantity
of 44 each, awarded on 26 February 1988. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted. See NOTES: N/A The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: horn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066606)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--DISPLACEMENT GYROSCOPE
SOL DAAB07-97-B-B618
DUE 061297
POC Point of Contact - Vickie Coughlin, Contract Specialist,
908-532-5415. Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: NSN: 6615-187-0548, overhaul and repair for Vertical Displacement
Gyroscope CN-1314B/A This proposed procurement is 100% Small
Business Set Aside. Most recent, representative unit price
was $1025.00 for major repair for a quantity of 400 each, with
2 option years at $400.00 each, awarded on 24 July 1996. The
government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for informational purposes and should not re relied upon as
a basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. Only written
requests for this solicitation will be accepted. See NOTES:
01. The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: coughlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066607)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--OSCILLATOR, NONCRYST
SOL SP090097TE678
DUE 050297
POC Mary Couture, 614-692-7318, Contracting Officer, J. Elaine
Nailing, 614-692-7421, Contract Specialist
DESC: PR NO: YPE96345000006 NSN 5955-01-230-0806, Oscillator,
Noncryst Approved Source Cage 0N8W8 IAW Hughes Dwg 655749-1
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Damon Corp Electronics
Div (17304) P/N 7951WXA-1 Hughes Aircraft Co (82577) P/N 655749-1
Quantity: 6 each to be delivered within 180 days after receipt
of order Ship To: Mechanicsburg PA 17055 Other than full
and open-part numbered item.
CITE: (W-118 SN066625)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS
SOL AKR 97-015
DUE 060497
POC SMSgt. E. Mert, (202) 265-5834; our fax number: (202) 387-7976.
DESC: Turkish Air Force requests proposal for 20 line Runaway
Lighting spare parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline.
CITE: (M-118 SN066748)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 59--VARIOUS TELECOMMUNICATIONS SUPPLIES, CABLE(S), AND
ELECTRICAL PARTS TO BE USED FOR LOCAL AND WIDE-AREA NETWORKING.
SOL DADA18-97-Q-0216
DUE 051597
POC Contract Specialist JESSE McHANEY (210) 221-3751 Contracting
Officer Thurman D. Burton (210) 221-3751 (Site Code DADA18)
DESC: Furnish various telecommunications supplies, cable(s),
and electrical parts to be used for Local and WIDE-AREA Networking.
Request for quotation DADA18-97-Q-0216, is due 05/15/97 at
2:00 P.M. local time at building 4197, Fort Sam Houston, Texas
78234-5015. This notice is prepared in accordance with FAR
PART 13.6 for commercial items and constitutes the only solicitation
notice for the Government's intention to solicit quotes. The
Standard Industrial Classification (SIC) Code is 5063, with
a small business size standard of 100 Employees. In order to
submit an offer, a firm must request a copy of the RFQ DADA18-97-Q-0216
to the Directorate of Contracting, MCGA-DOC-C, BASOPS Division,
Building 4197, Fort Sam Houston, Texas 78234-4015. Requests
by FAX at (210) 221-4430, will be accepted. This request for
quotations is unrestricted and quotes will be accepted from
all interested parties.
CITE: (I-118 SN066770)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SATCOM ANTENNA
SOL F09603-97-Q-G0084
DUE 061897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5985-01-156-6090BY P/N: 622-1617-003, Dim:
49.000" long X 49" width X 4.810" heigth. Func: Furnishes protection
for antenna (from elements) during flight. 16ea. Applicable
to: Arc 171. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
28 Nov 97 16 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 19 May 97. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-118 SN066794)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 59--PORTABLE HUDROGRAFIC SURVEYING SYSTEM.
SOL DACW51-97-T-0057
DUE 052297
POC Peter D. Goodwin, Contract Specialist- (212)264-6707.
DESC: Provide a complete portable hudrographic survey system
for use on a small survey vessel. The system shall not exceed
60 pounds in weight, be powered by a 12 volt heavy duty deep
cycle battery or a 12 volt vde, 15 amp power supply and housed
in a splashproof container. The computer segment will have
no external components except cables connecting external devices
and contain Pentium Processor at 133mhz or better, 32 megabytes
of RAM and a 1.2 gigabytes of hard drive. Transducer frequency
shall be 200KHZ +/- 5%. Global Positioning system for the hydrographic
data collection system shall be housed in the splashproof unit.
Prior to award the contractor must demonstrate that they have
currently have a hydrographic surveying unit as specified.
For complete detailed specifications, contact: US Army Corps
of Engineers 26 Federal Plaza, New York, NY 10278-0090. Attn.
Peter D. Goodwin, Romm 1843. Request may be faxed to phone
(212)264-0313.
CITE: (I-118 SN066815)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--FIBER OPTIC CABLE
SOL N00174-97-R-0031
DUE 050297
POC Kay Proctor (301) 743-6680
DESC: This is amendment 0002 to previously advertisied announcement
#052011 dated March 27,1997 and amend 0001 #059953 dated April
9,1997. Far 52.212-2 Evaluation commercial items is changed.
To delete "price only" and replace with the following: "price
and past performance" and 52.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (May 95)
Section M PAST PERFORMANCE 1. The Government will evaluate
the quality of the offeror's past performance. This evaluation
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used to evaluate the relative capability of the offeror
and their competitors to successfully meet the requirements
of the RFP. Past performance of significant and/or critical
subcontractors will be considered to the extent warranted
by the subcontractor's involvement in the proposed effort.
2. The Government will evaluate the quality of the offeror's
past performance. This may include any aspect of past performance
that is related to this contract. A record of poor past performance
may be considered an indication that the offeror may be lacking
in areas such as reliability, quality and customer satifaction.
However, a record of average of exceptional past performance
will not result in favorable assessment of an otherwise technically
deficient technical proposal. In evaluating an offeror's past
performance, the Government will consider information contained
in the offeror's past performance references, information obtained
from other sources, including past and present customers,
subcontractors and any others who may have useful information,
and other past performance data available to the Government.
Offerors with no past performance history will receive a neutral
rating. a. The subfactors listed below (which are equal
in importance) will be used to evaluate past performance:
i. Product Quality. The offeror's demonstrated ability
to conform to contract specification requirements. ii.
Reliability. The offeror's demonstrated ability to conform
to contract requirements. iii. Timeliness. The offeror's
demonstrated ability to meet contract schedules and delivery
dates. iv. Customer Satisfaction. The offeror's demonstrated
commitment to maintaining an acceptable level of performance
and customer satisfaction. v. Subcontracting Plans. The
offeror's ability to meet or exceed its subcontracting plans.
3. Contracting Officers will use the following adjectival
definitions as guidelines in evaluating past performance:
a. Neutral: Offeror does not have any past performance information
available for evaluation. Offeror does not receive merit or
demerit for this evaluation factor. b. Exceptional: Deliveries
are on time and meet contract requirements. Product exceeded
contract specifications. Waiver requests, if any, are very
infrequent. When a problem does arise, the offeror reacts
in a prompt, efficient and effective manner to resolve the
problem and minimize any delay. c. Average: Most deliveries
are on time and meet contract requirements. The offeror may
have submitted a few waiver requests, however, delivery, supply
and quality problems have been resolved promptly. d. Poor:
Many deliveries have been late and/or have not met contract
requirements. Numerous waivers have been requested. The Government
and the offeror have expended a significant amount of time,
effort and money in resolving problems surrounding supply,
delivery and quality of product and service. Failure to perform
consistently with contract requirements has resulted in termination
and failure to provide customer service. 4. Offerors lacking
relevant past performance history will receive a netural rating
for past performance. The offeror must provide the information
requested above for past performance evaluation or affirmatively
state that if possesses no relevant directly related or similar
past performance. An offer that fails to provide the past
performance information or to assert that the company has
no relevant directly related or similar past performance may
be considered ineligible for award. Far 52.212-5 Contract Terms
and Conditions add clause 52.219-9 Small Disadvantaged and
Women Owned Small Business Subcontracting Plan. The proposal
due date is extended to 2:00 p.m. 2 May 1997.
CITE: (W-118 SN066683)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 2500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-KU94
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/PWWAB10/(215)6975581 buyer:
L. Kimelheim/PWWAB10/(215)697-5581
DESC: PR-NO: YPI97093001551 NSN 6145-00-827-1938, 12,500 -Ft
Del to Mechanicsburg PA 17055 Del by 24 Jul 97. Specs: MIL-C-2306/06
predominant mater: copper content 253.3 lbs per 1000 Ft size/dimen:
2500 Ft/reel one continuous length primary qty: 12500 deliveries
to CONUS (excluding Alaska). Delivery schedule: 42 days offers
will be evaluated with a 10% perference for small disadvantaged
business concern. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in seciton M of this solicitation. NOTE Nine(9) does apply.
Anticipate award date is 97JUN08 written RFQ. To obtian a copy
of this solicitation please send FAX request to (215)697-6333.
CITE: (I-117 SN066502)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--RETAINER, BATTERY
SOL SP0430-97-Q-Q657
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Judith H. Hawthorne/804-279-4905. FAX: 804-2 79-4361.
DESC: PR-NO: RPG97093001169 NSN 6160-01-101-8402, retainer, Battery.
National ordnance automotive Mfg Inc, CAGE 8R214, P/N 12288531,
Rev G. 155 -EA Del to Mechanicsburg PA 17055 Del by 30 days.
65 -EA Del to Tracy CA 95376-5000 Del by 30 days. Incremental
quantities: min-220, max-440. Other than full and open. 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-117 SN066518)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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-P858
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact the buyer: Richard King/ZZ780/(80 4)279-4381. FAX:
(804) 279-5201. contract officer: jef frey hammer/(804) 279-5523.
DESC: PR-NO: FPG97107000671 NSN 6105-01-098-8381: motor, torque.
Inland Motor Div of Kollmorgen Corp. CAGE 1 1384. P/N QT2403A.
Systems and electronics Inc. Electronics systems CAGE 20418.
P/N 634403-1. 62 -EA Del to Barstow CA 92311 Del by 84 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 62. 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-117 SN066546)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 AND TACHOMETER
SOL SP0430-97-Q-P859
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeffrey hammer/(804)279 -5523. FAX: (804) 279-5201.
DESC: PR-NO: YPG97108000317 NSN 6105-00-581-5331: motor and tachometer.
Allied-signal Inc. CAGE 55972. P/N FV101-5A1. Island components,
Inc. CAGE 40968. P/N igf-006. ARC Systems Inc. CAGE 67245.
P/N 10-55-88. 177 -EA Del to Middletown PA 17057 Del by 60
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 177. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: N. 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-117 SN066554)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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, GENERATOR
SOL SP0430-97-Q-Q670
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
Judith H. Hawthorne/804-279-4905. FAX: 8 04-279-4361.
DESC: PR-NO: YPG97108000819 NSN 6125-01-023-5202, motor, generator
Globe Motors, CAGE 25140, P/N 166A269. Sequa Corp., CAGE 89944,
P/N 11732774. 28 -EA Del to Mechanicsburg PA 17055 Del by 60
days. Incremental quantities: min-28, max-40. Specifications,
plans or drawings relating to the procurement described are
not avaialble and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-117 SN066555)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 62--MARKERS, RUNWAY DISTANCE LIGHTING
SOL n63042-97-q-0239
DUE 051397
POC Purchasing Agent, Tony Morales, 209/998-4523
DESC: Markers, Runway, Ddistance Lighted, size4, (48" X 48"),
style 3 sign, (High 5 step intensity circuit) Standard Sign,
Lumacurve (Equal or similar item) Qty 8 each of the following:
Numeral #12, side 1 & Numeral #1, side 2 Numeral #11, side
1 & Numeral #2, side 2 Numeral #10, side 1 & Numeral #3, side
2 Numeral #9, side 1 & Numeral #4, side 2 Numeral #8, side
1 & Numeral #5, side 2 Numeral #7, side 1 & Numeral #6, side
2 Background color to be FAA approved, black opaque. Numeral
color to be FAA approved white translucent. Sign to include
necessary lamps, floor floanges, frangile coupling, required
power adapters & cord & plug, ect. NOTE: Sigh must be electrically
compatible with exsisting 300watt, 6.6amp, 5 step, constant
current lighting circuit*****
EMAILADD: tmorales@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-115 SN066372)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-97-Q-Q662
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith H. Hawthorne/804-279-4905. FAX: 8 04-279-4361.
DESC: PR-NO: YPG97015001011 NSN 6340-00-628-2741, sensing element,
fire detector Kidde Walter aerospace Inc, CAGE 61423, P/N 805273.
Element length 5.000 feet nominal min. alarm temp. setting
500 deg F 34 - EA Del to Mechanicsburg PA 17055 Del by 130
days. 10 -EA Del to Tracy CA 95376-5000 Del by 130 days. Incremental
quantities: min-44, max-140. Other than full and open. 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-117 SN066521)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0430-97-Q-Q661
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith H. Hawthorne/804-279-4905. FAX: 8 04-279-4361.
DESC: PR-NO: YPG97036001497 NSN 6350-00-922-6579, annunicator.
Ametek Aerospace Products Inc., CAGE 97424, P/N 5480992G005.
critical, origin. 102 -EA Del to Hill AFB UT 84056-5734 Del
by 110 days. Incremental quantities: min-102, max-234. Other
than full and open. 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-117 SN066524)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--WAND, FLASHLIGHT, TAXI GUIDAN
SOL SP0430-97-Q-Q660
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith H. Hawthorne/804-279-4905. FAX: 8 04-279-4361.
DESC: PR-NO: YPG97072000636 NSN 6350-00-862-3208, wand, flashlight,
taxi I/A/W Dwg NR (80020) Dwg 408117 Rev M., DTD 94 Nov 17,
type number P/N 408117-4. I/A/W Dwg NR TDPL 008623208-97071,
DTD 97 Mar 12. 557 - EA Del to Norfolk VA 23511-3392 Del by
130 days. 599 -EA Del to Tracy CA 95376-5000 Del by 130 days.
See NOTE 1. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-117 SN066549)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--MIRROR, EMERGENCY SIGNALING
SOL SP0430-97-Q-Q659
DUE 060297
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith Hawthorne/804-279-4905. FAX: 804279-4905.
DESC: PR-NO: YPG97085000449 NSN 6350-00-261-9772, mirror, emergency
signaling school of survival specialties Inc., CAGE 0EYE8,
P/N WG0602. Howard glass company, CAGE 7M594, P/N 0982-88-9772.
4,318 -EA Del to Mechanicsburg PA 17055 Del by 90 days. Other
than full and open. 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-117 SN066551)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commanding Officer, USCG Operations Systems Center, Martinsburg,
WV 25401
SUBJECT: 63--UPGRADE OF SECURITY DETECTION SYSTEM
SOL 21-97-G37TWV339
POC Contracting Officer: Kathy P. Klein, PH: 304/264-2566
DESC: The Coast Guard intends to procure, on a sole source basis,
an upgrade of the current C-III Starwatch (BTOS) security
system with new C-IV Starwatch Security System running on
Windows NT. The original security system was purchased in
1991 from DAQ Electronics, Inc, Piscataway, NJ. The Coast
Guard recently transitioned from a CTOS standard workstation
environment to Windows NT. The security upgrade is necessary
for the original BTOS system to run on Windows NT. This Starwatch
upgrade is believed to be the only reasonable and cost-effective
solution. The alternative is to buy a totally new security
system at the Operation Systems Center (OSC) in Martinsburg,
WV. This acquisition is for the following: (1) 1 Ugrade of
existing StarWatch CIII to StarWatch CIV Security System running
under Windows 95, consisting of: CIV Software, Engineering/Drafting/Wiring/Testing,
Configuration, Factory System Test, Field Startup Assistance,
and Field Training, (2) 1 Upgrade from Windows 95 to NT environment
once NT is out of BETA testing expected within 1 year, (3)
3 Upgrade to Indala ASR120 Readers for Main, Loading Dock,
and Quad doors, (4) 8 DAQ Electronics Leda 8/3 PCB including
installation/replacement, (5) 5 days of factory training
for up to 2 persons to learn operator uses of StarWatch CIV
applications, (6) 1-year maintenance contract consisting
of 4 (1 day), quarterly visits, and 2 (24 hour) response repair
visits, (7) on-site training for 5 days to b held for all
available system operators on use of StarWatch CIV applications,
(8) 1 server set-up charge, (9) 3 Workstation set-up charges,
(10) 1 Graphic generation consisting of 10 building graphic
sections depicting OSC alarms and sensors, (11) 1 DAQ Electronics
Intelligent Access Controller Module. The government requires
delivery within 30 days after contract award. Other firms
who can furnish this security upgrade are invited to submit
clear and convincing data substantiating their capability
to furnish the entire requirement. Vendors failing to provide
complete information for an accurate comparison will not be
considered. Responses shall be addressed to the following:
Commanding Officer, U.S. Coast Guard Operations Systems Center,
175 Murall Drive, Martinsburg, West Virginia, 25401. All
responses must be in writing.
CITE: (W-118 SN066631)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 5901 East Seventh Street, Long Beach, CA 90822 (90C)
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFP-600-023-97SL
DUE 061397
POC Sandra Lopes
DESC: It is the intent of VA Medical Center, 5901 East Seventh
St., Long Beach, CA 90822 to negotiate on a sole source basis
with the American Red Cross, Los Angeles, CA, this will be
for blood components and related services contract for a period
of one (1) year consisting of the following: (1) Fresh Frozen
Plasma (2) Platelet Concentrate-5 day (3) Packed Red Cells
(4) Platelet Pherisis (5) Cryoprecipitate (6) Directed Donor
RBC's (7) Autologous RBCS (8) Screening for Antigen - Negative
Units (per Antigen) (9) Case Work Up Complex (10) HLA Matched
Products (11) Irradiation of Apheresis and RBCs (12) Irradiation
of Platelet Concentrates and (13) Leukapheresis. This is not
a Request for Proposals. All businesses capable of providing
complete products and services in accordance with FDA, CBER
and AABB Standards must state capabilities in writing. RFP600-023-97SL
issues o/a 5/13/97 with proposal due close of business 6/13/97.
CITE: (I-118 SN066636)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Room
304, P.O. Box 2143, Billings, Montana 59103
SUBJECT: 65--CUSTOM MADE DENTAL CABINETS FOR THE INDIAN HEALTH
SERVICE HOSPITAL IN HARLEM, MONTANA
DUE 051997
POC Ms. Kim Johnson, Purchasing Agent, (406) 247-7064.
DESC: The Billings Area Indian Health Service is entering into
a non-competitive purchase order with ADEC Inc., 2601 Crestview
Drive, Box 111, Newberg, Oregon, 97132-0111 for custom made
dental cabinets. Cabinets are compatible with other dental
equipment previously ordered from ADEC for the Indian Health
Service Hospital in Harlem, Montana (See note 22).
CITE: (M-118 SN066729)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-49-97
DUE 061697
POC Contracting Officer, Minnie L. Smith, 706-731-7174
DESC: The Department of Veterans Affairs Medical Center, 1 Freedom
Way, Augusta, Georgia, contemplates negotiation of a sole source
procurement with American Red Cross, South Carolina Region,
PO Box 3217, Columbia, SC 29230, for estimated quantities of
red blood cells; fresh frozen plasma; platelet concentrate,
plateletpheresis; cryoprecipitate; HLA typing; antigen typing
and autologous, for the period July 1, 1997, through June 30,
1998. Negotiations to begin on or about June 16, 1997.
CITE: (I-118 SN066827)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--PUNCH, DENTAL
SOL sp0200-97-q5121
DUE 051597
POC Betty Blue 215-737--9052-msbc-ppf
DESC: 6520-01-052-6844 punch, dental, rubber,dam adjustable
destination: Mech, 336 each 97 Aug. 05 Tracy, 300 each
97 Aug. 05 This is a one-time delivery purchase order.
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066832)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--BUR, DENTAL, FINISHING,FRICTION GRIP
SOL sp0200-97-q5135
DUE 051597
POC Betty Blue 215-737--9052-msbc-ppf
DESC: 6520-01-01--099-0328 bur, dental, finishing,friction
grip, handpeice, tungsten carbide, needle, shaped, no. 7901,
10S destination: Mech, 2016 package 97 Aug. 05 This
is a one-time delivery purchase order.
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066835)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--PLASTER, DENTAL, MODELING,
SOL sp0200-97-q5145
DUE 051597
POC Betty Blue 215-737--9052-msbc-ppf
DESC: 6520-01-00-203-7235 plaster, dental, modeling, 35,
lbs. (15.75 KG) destination: Mech, 816 cans 97 Aug. 05
This is a one-time delivery purchase order.
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066837)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--HANDLE, SUCTION
SOL sp0200-97-q5145
DUE 051597
POC Betty Blue 215-737--9052-msbc-ppf
DESC: 6520-00-501-3515 handle, suction apparatus, tip,
dental destination: Mech, 112 each 97 Aug. 05 tracy, 815
each 97 Aug.05 6520-00-501-3530 tip, suction, apparatus,
dental, coupland no. 4 destination: Tracy 564 each 97 Oct.
02 This is a one-time delivery purchase order.
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066843)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--MIRROR, MOUTH,
SOL sp0200-97-q5146
DUE 051597
POC Betty Blue 215-737--9052-msbc-ppf
DESC: 6520-00-782-2648 mirror, mouth, examining, operative
dentistry, p;ane, glass, front, reflective, surface 1 inch
mirroe, diameter destination: Mech, 6912 each 97 Jul. 07
tracy, 5760 each 97 Jul 07 inspection and acceptance shall
be at destination This is a one-time delivery purchase order.
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066851)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: 65--ANIMAL LABORATORY MONITORING SYSTEM
SOL RFQ 581-97-1
DUE 053097
POC Mike Hughey, Contracting Officer
DESC: Animal Laboratory Monitoring System for VA Medical Center,
1540 Spring Valley Drive, Huntington, WV 25704 to include delivery
and installation. RFQ is expected to be issued on or about
5/1/97. All responsible sources may submit proposals which
will be considered. Request for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriate
funds.
CITE: (I-118 SN066663)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL ORD - #4
DUE 051197
POC Hans Schellhas
DESC: HIGH PERFORMANCE QUADRUPOLE ICP -MS ANALYZER The US
EPA, ORD, NHEERL research facility at Gulf Breeze, Florida,
seeks a high performance inductively coupled plasma mass spectrometer
(ICP-MS) suited for analytical quantitation and detection of
low levels (i.e parts per trillion PPT, or nanograms per liter)
of metals, metal oxides, and other elements in marine sediment
samples, tissue extract samples, and salt water samples. This
system shall comply with Federal Comminication Commission (FCC)
rules regarding radi-frequency (RF) generators. This system
shall meet the requirements set by the US EPA published methods
(Method 200.8, sections 10.2.1, 10.2.2, and 10.6.1). The system
shall consist of a computer-controlled, inductively coupled
plasma mass spectrometer for the analysis of trace metals in
a wide range of samples and sample types, in particular sea
water. The system shall include all equipment necessary for
the maintenance of high vacuum and the introduction of samples
by conventional solution nebulization. Both 27.12 MHz sources
and 40.68 MHz source will be considered. The instrument shall
be priced FOB GBERL, 1 Sabine Island Drive, Gulf Breeze, Florida,
32561. It is anticipated that the standard warranty will be
sufficient. However, all terms and conditions shall be a one
year warranty policy. The contractor shall be required to provide
training as specified in the solicitation. Delivery is antcipated
to be within 90 calendar days after contract award. All responsible
sources may submit a quotation which shall be considered by
USEPA. All requests for the RFQ must be in writing. No telephone
requests will be honored.. Facsimile is acceptable. The Facsimile
number is (513) 366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-115 SN066398)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT
SOL SP0440-97-R-0804
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97022000852 NSN 6620-01-201-5221, thermostat,
Alliedsignal Inc., fluid systems, CAGE 59364, P/N 129552-1
319 -EA Del to Mechanicsburg PA 17055 Del by 140 days. Option
to extend term of contract 48 months. Unrestricted. See NOTE
12. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-117 SN066522)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TUBE ASSEMBLY, ELEVA
SOL SP0440-97-R-0899
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97044000698 NSN 6615-00-226-4622, tube assembly
eleva, parkerhannifin Corp., control systems Div., CAGE 82106,
P/N 93260-109. 17 -EA Del to San Diego CA 92132-5044 Del by
180 days. See NOTE 12. Unrestricted. Option to increase qty
100%. 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-117 SN066525)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNET ASSY
SOL SP0440-97-R-0805
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Stephen C. Smith, Capt., USAF.
DESC: PR-NO: FPG97028001514 NSN 6615-00-604-3158, magnet assy,
Lockheed Martin Tactical Systems Inc., Lockheed Martin tactical
defense CAGE 56232, P/N 852106 262 -EA Del to Tracy CA 95376-5000
Del by 180 days. 263 -EA Del to Mechanicsburg PA 17055 Del
by 180 days. Option to increase qty 100%. Unrestricted. See
NOTE 12. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-117 SN066545)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-97-Q-TB76
DUE 052797
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97057000602 NSN 6680-00-226-2125, part number:
Lockheed Martin Tactical Systems Inc., Lockheed Martin Tactical
Defense Systems Div., CAGE 56232, P/N 334094. Erdco engineering
Corp., CAGE 01579, P/N 5S-3100. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Descriptive data unavailable
action started Comp Code B 84275 action started Comp Code I
84275 42 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO.
Additional remarks: buyers FAX # is 804-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-117 SN066548)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-97-Q-TC13
DUE 060697
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Steven AL lgeier/804-279-4105.
DESC: PR-NO: YPG97077000556 NSN 6685-00-515-3478, drawing number:
I/A/W army Dwg 7954512 Rev B. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. @ACTUATION type single
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 120.0 pounds pressure per sq uare inch @GRADUATION
unit 30.0 pounds per square inch @SCALE smallest increment
30.0 pounds per square inch @OVERALL diameter 2.328 inches
maximum @OVERALL depth 2.070 inches nominal @MOUNTING method
bracket and flush panel and stud Tech data package availability:
1,295 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Option
to ext term of contract: 12 months duration of contract period:
1 year Automated Best Value Model: the finela contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. See NOTE 26 set-aside type: total small
business additional remarks: indefinite delivery purchase order
requested. Estimated annual demand is 3724 each. Solicitations
between $25,000-$100, 000 solicitation will be made: in writing
anticipated award date is: 06/20/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-117 SN066550)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRONIC SWITCH
SOL SP0920-97-Q-A236
DUE 053097
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: YPE96355000387 NSN 6625-01-095-5506, CAGE 31637
Part No ds-2037 CAGE 94987 Part No 148754-1 solid state construction,
10000000 switching rate per second, automatic operating control
operating temperature range -55.0 to 85.0 deg Celsius, 3-RECEPTACLE,
coaxial external 3.800 in LG, 1.800 in H, 0.700 in W. 23 -EA
Del to Mechanicsburg PA 17055 Del by 07 Feb 97. Modification:
correction in Sol No. from " dpo" to "SPO" Diane Jackson (614)692-7631.
CITE: (I-117 SN066566)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--COMPACT BINOCULARS
SOL RFP-7099
DUE 060597
POC Richard Sanders, 202/324-2279This is a combined synopsis/solicitation
for a commercial item
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation and a Written
Solicitation document will not be issued. The solicitation
number RFP-7099 is issued as a Request for Proposals (RFP)
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 90-45. This solicitation
is a 100% small business set-aside. The Standard Industrial
Code is 3827 and the business industrial size is 500 employees.
This requirement is for a fixed price contract. This Indefinite
Delivery-Indefinite Quantity contract will be for one base
year with four (4) optional one-year periods. The Federal
Bureau of Investigation has a requirement to purchase compact
binoculars. The estimated minimum order amount for the contract
is 600 units and the estimated maximum, over the life of
the contract, is 6,000 units. The binocular shall have a
magnification power of eight times and the objective lens
diameter shall be 23 to 25 millimeters. The minimum luminous
transmission of the binocular shall be 80%. The minimum resolution
on-axis high contrast resolution shall be 7.58 arc-seconds.
The FBI requires a price proposal for the base year and each
of the four (4) one-year option periods. Please provide pricing
for the following quantity breakdown: 1-50, 51- 100, 101-150,
151-200, 201-300, and 301 or more. The delivery is FOB destination
to Federal Bureau of Investigation, ERF Building #27958A,
Attn: Robert Willis, Quantico, Virginia 22135. Delivery shall
begin no later than 90 days after receipt of order. Partial
shipments will be allowed. The provision at FAR 52.212- 1,
Instructions to Offerors-Commercial Item applies. The following
addendums to FAR 52.212-1 shall apply; Paragraph (d) A bid
sample will be required from each bidder. The sample will
be inspected to determine compliance with the requirements
listed above. Bid samples shall be sent to the address for
Mr. Robert Willis; Paragraph(h) Multiple awards-Delete entire
paragraph. The Government plans to award a single contract
resulting from this solicitation. FAR 52.212-2, Evaluation-Commercial
Items is incorporated by reference and applies to this acquisition.
Addendum 52.212-2 Paragraph (a) The Government will award
a contract resulting from this solicitation which will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Technical Capability, past performance and price.
Technical capability and past performance, when combined,
are significantly more important than price or cost. In regards
to Past Performance, each offeror must submit information
on the past 6 government/commercial contracts for binoculars.
Information regarding these previous contracts should include
but not limited to Name of Company, date awarded, Contract
award amount, contract number, company/government point of
contact, phone number and address. Paragraph (b) Options
- The FBI will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. Representations and
Certifications must accompany each offer and can be obtained
via the Internet at http://www.far.npr.gov. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to
this acquisition with Addendums to paragraph (g)-Invoices
shall be submitted to the address for Mr. Robert Willis and
paragraph (o)- The minimum Warranty shall be one year from
acceptance of equipment-- The following FAR clauses in paragraph
(b) of FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items,
will apply to the resultant contract:52.203-6, 52.203-10,
52.219-6, 52.219-8, 52-219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225- 21. Facsimile of offers will
not be accepted. The point of contact for all information
regarding this acquisition is Mr. Richard I. Sanders, at
the FBI headquarters address listed above. All offers must
be submitted to Richard I. Sanders and samples must be submitted
to Robert Willis within 35 days from the date of this announcement.
Also, all potential bidders are hereby notified that due
to security requirements, Federal Express, DHL, UPS, etc.,
deliveries for the FBI headquarters facility are now received
at an off-site location. Therefore, the normal response time
of 30 days has been extended to 35 days. The FBI has allowed
five (5) extra days (thirty-five (35) days) from release
of this CBD synopsis/solicitation for receipt of a bid. Offerors
are hereby notified that if your offer is not received by
the date/time and at the location specified in this announcement,
then it will be considered late in accordance with the Federal
Acquisition Regulation. Inasmuch as the FBI has allowed five
(5) extra days, it is the responsibility of the offeror to
insure that your submission is received at or prior to the
noted date/time set forth in this announcement. (See note
#1)
CITE: (W-118 SN066592)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer, SIOMC-PC, McAlester Army Ammunition
Plant, 1 C Tree Road, McAlester, OK 74501-9002
SUBJECT: 66--REAL TIME EQUIPMENT FOR X-RAY
SOL DAAA31-97-R-0008
DUE 051997
POC Linda Savage for information, (918) 421-3390; for copy of
solicitation, facsimile (918) 421-3391, to attention of Louise
West; Contracting Officer, Lenora J. Gardner, (918) 421-2423.
DESC: Real Time X-Ray Equipment for existing Varian 2MeV Linear
Accelerator for inspection of a variety of munition items.
System shall be capable of observing video images of radiographic
examinations in real time in unmodified or enhanced modes;
of obtaining recordings of radiographic examinations, and retrieving
such images for replay, review, and "hard copying." All components
of system shall be furnished by a single successful offeror.
Scope of work to include complete installation, construction,
erection, wiring, and testing. Contractor shall insure fully
operational system. Equipment shall consist of components following
functions and features: high energy x-ray detector; x-ray to
digital signal image, minimum 18-bit; image processing, enhancement
and display; digital image data storage and retrieval; video
image recorder; computer controlled part manipulator/conveyor;
x-ray collimator; and packing and shipping containers. All
components shall be designed such that they can be easily moved,
positioned, and interconnected, with interconnecting cabling
furnished by successful offeror and such that component assemblies
can be easily assembled/disassembled. Equipment shall be equipped
to operate from 110/VAC, 60-Hz single phase, and 208 VAC, 60-Hz,
3 phase, which are available at the site. All operator control
circuits shall furnish all necessary electrical components
to adapt to these power sources. All electrical components
located within radiographic hot zone to meet requirements of
NEC Class 1, Division 1, Groups E, F, and G. Remotely located
console to meet requirements of NEMA 3. System to be used on
existing Varian 2MeV Linear Accelerator Model LN-200A, Serial
No. 41. Desired delivery within 120 days after award of contract.
F.o.b. destination delivery. No telephone requests will be
honored. Requests must be in writing or faxed to McAlester
Army Ammunition Plant, ATTN: SIOMC-PC/Louise West, 1 C Tree
Road, McAlester, OK 74501-9002. Fax number is (918) 421-3391.
Requests should state your firm's DUN's Number, Contractor
Establishment Code, Tax Identification Number and business
size. All responsive, responsible sources will be considered.
CITE: (M-118 SN066615)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COMPUTER, TRUE AIR S
SOL N0038397YTC30
DUE 061697
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-6610-00-759-7170-BP, Ref Nr 510414-3-2, Qty 192
EA, Deliver to NSC Jacksonville FL , Defense Distribt'n Depot
San Diego San Diego CA - --SUBJECT REQUIREMENT IS FOR A ONEYEAR
'REPAIR' REQUIREMENTS CONTRACT WITH TWO OPTION YEARS. THE QUANTITY
SHOWN IS AN ESTIMATE. DUE TO THE REQUIREMENT FOR POTENTIAL
SOURCES TO UNDERGO AN EXTENSIVE QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY ONLY THE TWO APPROVED SOURCES:
ALLIED SIGNAL AEROSPACE CANADA (07217) AND LSI INCORPORATED
(9S850), WILL BE SOLICITED. ANY OTHER INTERESTED SOURCES SHOULD
CONTACT NAVICP'S SOURCE DEVELOPMENT DIVISION, (215) 697-5717,
FOR INFORMATION REGARDING QUALIFICATION. THERE ARE NO DRAWINGS
AVAILABLE.@@@, See Note 22 (AC0497034-01)
CITE: (I-118 SN066633)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE
SOL F34601-97-Q-0058
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-00-200-8832 P/N: 501-1131-01, A self-contained
aircraft attitude indicator which is a stable reference that
p rovides pitch and roll information. Indicator is 7.61 inches
long by 2.4 inches wide by 2.4 inches high and consists of
an aluminumalloy, corrosive resistant Metal Case containing
fungus-proof. Non- magnetic materials. Applicable to A 010a
f5e/f. F16a-d, f111d/f,fxf5e.nha Acft 8ea. Applicable to: F-16.
Destn: Lockheed Martin Corp, Ft Worth TX. Delivery: 31 Dec
97 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 May 97. The anticipated award date will be 18 Jun 97.
Written procedure will be used for this solicitation. To: Bfgoodrich
Avionics Systems Inc, Grand Rapids Mi 49588-0873. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066803)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 66--200KW NATURAL GAS GENERATOR SET
SOL N60701-97-Q-0123
DUE 051497
POC Point of Contact - Fax Solicitation Request to Bid Officer
(909)273-4305 , or call (619) -; Contract Specialist R.L.VARGAS
(909)273-4609; Contracting Officer,
DESC: FISC DETACHMENT CORONA intends to procure 1 ea. 200KW Natural
Gas Generator Set. Delivery to Norco, Ca. within 60 DAC. All
responsible sources may submit an offer which shall be considered
to FAX 909-273-4305. Note22. (AC0497035-05)
CITE: (I-118 SN066857)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--FILTER, ELEMENT, AGENT SAMPLING EXTRACTOR
SOL SP0200-97-Q-0525
POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408
DESC: Filter, Element, Agent Sampling Extractor, NSN: 6640-01-255-2856,
Minimum Quantity: 3 Each, Unit of Issue: Each, Indefinite Delivery
Purchase Order (IDPO), 15 Day RFQ to be issued on or about
051397, Quotation will be due on or about 060397, Delivery
will be to various locations as cited on individual orders,
Scheduled delivery period beginning less than 30 days after
receipt of award, Ending with the last order of the contract
period, Duration of the contract is one year from date of award,
See Numbered Note 9, Unrestricted Acquisition, All materials
used in fabrication are to be furnished by the successful bidder(s),
The Government plans to furnish a Military shipping label when
required, Solicitation requests may be transmitted via Facsimile
#: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066862)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, FUEL QUANTITY
SOL F41608-97-R-23607
DUE 061397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 6680-01-016-5672 P/N: JG403B12, APPL E3A
T0 5L6-3-72-7 3EA. Applicable to: E3a. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 Mar 98 3 ea contracting does not have
drawing on this item The approximate issue/response date will
be 14 May 97. The anticipated award date will be 30 Jul 97.
Written procedure will be used for this solicitation. To: Honeywell
Inc, Minneapolis Mn 55413-1719. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
solicitation can be found on the Kelly AFB Public Web Server
at http://www.kelly-afb.org/links/procur.htm. See Note (s)
22, 26.
CITE: (I-118 SN066863)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SULFURIC ACID, ELECTROLYTE
SOL SP0450-97-Q-N704
DUE 060697
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Cindy short / AC429 / DSCR-JDPC / 804-279-6008.
for informatio only for this solicitatio N; contact buyer at
804-279-5789.
DESC: PR-NO: YPG97087000824 NSN 6810-00-823-8008, sulfuric acid,
electrolyte 5,309 -GL Del to Albany GA 31704 delivery 45 days.
ABVM will apply at time of award. this solicitation is unrestricted;
and will be made in writing. Spec applies (see NOTE 9) anticipated
award date is July 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-117 SN066552)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--NIH ELECTRONIC COMPUTER STORE II
SOL 263-97-P(DB)-0300
DUE 052997
POC Millicent Carr-Manning (301) 402-3072
DESC: The National Institutes of Health, DHHS has a need to establish
a follow-on to the NIH Electronic Computer Store l contract,
for the acquisition of commercial off-the-shelf (COTS) general
purpose computers and peripherals. This acquisition may result
in multiple awards to one or more contractors. An Indefinite
Quantity, Indefinite Delivery Type contract is contemplated
. The Government anticipates awarding a contract for a twelve
(12) month period with four (4) one (1) year options. This
solicitation is being issued on an unrestricted basis and will
contain the following standards: SIC 3571 and 3663, Standard:
1000 employees. This contract(s) will be available for use
by all Federal Agencies. A Request For Proposal (RFP) will
be available on or about April 25, 1997. The RFP will be available
electronically through NIH's WEB site http://nitaac.nih.gov.
Any and all amendments to this solicitation will be made available
through the NIH's WEB site specified above. Parties interested
in responding to the RFP must obtain the document electronically.
The National Institutes of Health will not provide hard copies
of the RFP. The Government contemplates making awards to 8(a),
small and large businesses.
CITE: (W-115 SN066415)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street.,
SW., Washington, DC 20593-0001
SUBJECT: 70--SOFTWARE, SUPPLIES AND EQUIPMENT
SOL DTCG23-97-Q-01439
DUE 043097
POC Karen A. Scott, (202) 267-1797.
DESC: 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. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be conducted
in a competitive procurement.
CITE: (M-118 SN066614)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--PURCHASE OF SYSTEM COMPONENTS
SOL GSC-TFGO-9706
DUE 051597
POC Ms. Julia Sevin, Contract Specialist, (703) 756-4016 or Mrs.
Diana Mullen, Contracting Officer, (703) 756-4022.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Vendors should reference Request for Proposal
(RFP) GSC-TFGO-9706. The solicitation and incorporated provisions
and clauses are in accordance with the Federal Acquisition
Regulations through Federal Acquisition Circular 90-43. The
Standard Industrial Classification Code (SIC) is 3577. The
General Services Administration (GSA), Federal Systems Integration
and Management Center (FEDSIM) intends to procure on behalf
of the Space and Naval Warfare Systems Command (SPAWAR) for
the Naval Telecommunications System (NTS) system components
as listed below. MANDATORY: CPU Boards, Quantity: 9 - 50Mhz
Intel 486 based CPU boards to be installed in UNISYS U6000/65
processor cabinets. Memory Upgrade, Quantity: 30 - 64MB upgrade,
compatible with the existing memory and memory boards, to be
installed in UNISYS U6000/65 processors. OPTIONAL: Video Controller,
Quantity: 9 - Controller board compatible with the U6000/65
hardware and software device drivers. Ethernet Controller,
Quantity: 9 - Controller board compatible with the U6000/65
hardware and software device drivers. SPAWAR requires the procurement
and installation of RAM memory upgrades and 50Mhz CPU boards
to the Unisys Nova System installed at nine sites world-wide.
The NOVA/NTS system is a Unisys platform. The security certification
of the NOVA/NTS system must be maintained for world-wide communications
at a Secret and system high level of C2. The need to maintain
the certification determines the acceptable hardware/software
components that may be used on the NTS/NOVA system. The Government
intends to procure these components directly from Unisys unless
responses are received from other responsible sources. Proposals
from other sources will be evaluated on the basis of the following
criteria: Ability to meet Security Certification requirements
as tested at Joint Interoperability Test Command testbed, located
in Clinton, Maryland; Will not void COMSPAWARSYSCOM maintenance
contract with UNISYS; 100% Compatible with UNISYS U6000/65
hardware and software device drivers The evaluation criteria
listed above are of equal importance. The Government anticipates
awarding a task order to the offeror whose proposal is the
most advantageous to the Government, price and other factors
considered. Offerors are required to complete and submit with
its proposal the Representations and Certifications required
by the clause at FAR 52.212-3. The following clauses are incorporated
by reference: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (for paragraph (b) the following clauses
apply: 52.203-6 Restrictions on Subcontractor Sales to the
Government; 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; 52.225-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program; 52.225-18 European
Union Sanction for End Products. All responses to this notice
shall be due by 11:00AM, local time on May 15, 1997, to the
attention of Ms. Julia Sevin, 5203 Leesburg Pike, Suite 1100,
Falls Church, VA 22041.
CITE: (I-118 SN066670)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 70--CUSTOMER INFORMATION SYSTEM
DUE 062797
POC Michael Potter / LaVetta R. Berry
DESC: Request for Proposals Qualified firms are invited to
submit written proposals to the Madison County Transit District
(MCT) to provide a Customer Information System (CIS), consisting
of computer software applications and hardware devices required
to implement a fully integrated, multi-modal ridesharing, fixed
route transit and paratransit scheduling and information program.
Interested parties are urged to contact LaVetta Berry, Administrative
Secretary, at the address and telephone number listed below,
to obtain a proposal packet containing detailed technical project
specifications, proposal instructions, terms and conditions
and forms for response. To be considered, five (5) copies
of the proposal and all required attachments must be enclosed
in a sealed envelope and received by DISTRICT at the address
below no later than 4:00 p.m. CDT, on Friday, June 27, 1997.
Any proposal received after that time shall not be considered,
but shall be returned unopened to the proposer. Telegraphic
or fax submittals shall not be considered. Prospective
proposers are advised that any questions or comments pertaining
to this solicitation must be received in writing at MCT's offices
no later than Friday, May 23, 1997. MCT will respond to all
requests received in this manner through an addendum issued
to all parties who have made their interest known to MCT. This
will be the only opportunity for prospective proposers or other
interested parties to discuss the solicitation with MCT personnel
prior to the proposal opening date. The right is reserved
to accept any bid or any part or parts thereof or to reject
any and all bids. Acceptance of any bid is subject to concurrence
by the Illinois Department of Transportation and the United
States Department of Transportation. This RFP should not be
construed as a commitment of any kind whatsoever on the part
of MCT to award a contract, or to issue a notice to proceed
to any proposer. MCT shall not pay for any costs incurred by
any proposer or other party to prepare a proposal or investigate
conditions pertaining to this solicitation, nor shall MCT be
liable for any costs incurred prior to the execution of a contract
and issuance of a formal notice to proceed. Any contract
offered by MCT pursuant to this RFP shall be subject to a financial
assistance contract between MCT and the Illinois Department
of Transportation (IDOT), acting on behalf of the U.S. Department
of Transportation. Up to eighty percent (80%) of the cost of
this project shall be funded by a Federal Congestion Mitigation
and Air Quality grant awarded to MCT. If, for any reason, all
or part of the Federal assistance is withdrawn, or if MCT is
unable to secure a financial assistance contract with IDOT,
then MCT may withdraw this RFP and/or terminate any contract
or other commitment entered into, or perceived as such by any
proposer or vendor subsequent to this solicitation. MCT
has established a goal of ten percent (10%) for Disadvantaged
Business Enterprise (DBE) participation in this project. Any
proposer selected must certify compliance with Federal and
State of Illinois DBE regulations, and show evidence of good
faith in assisting MCT to obtain its DBE participation goal.
Contractor will be required to comply with all applicable
Equal Employment Opportunity laws and regulations. Managing
Director Madison County Transit District One Transit Way
Granite City, Illinois 62040-7500 (618) 874-7433
CITE: (W-118 SN066838)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
SOL DASW01-97-R-0088
POC Point of Contact - Carmelia Rush/Beth Nelson, Contract Specialist
(703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Under Secretary of Defense (Acquisition), intends to
acquire technical support services to support the Acquisition
Management Information System III (AMIS-III). The Government
intends to release Request for Proposals (RFP) number DASW01-97-R-0088
requesting offerors to provide technical and costing information
in response to the solicitation's terms and conditions. This
requirement is 100% small business set-aside. The Standard
Industrial Classification (SIC) Code for this procurement is
7379. All requests for copies of the solicitation must be made
in writing to the Defense Supply Service-Washington; Attn:
Carmelia Rush; 5200 Army Pentagon; Washington, DC 20310-5200.
All requests must contain the vendor's name and address and
the name and phone number of a point of contact. Please reference
solicitation number DASW01-97-R-0088. See Note 1. (AC0497036-04)
CITE: (I-118 SN066842)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
SOL DASW01-97-R-0088
POC Point of Contact - Carmelia Rush/Beth Nelson, Contract Specialist
(703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Under Secretary of Defense (Acquisition), intends to
acquire technical support services to support the Acquisition
Management Information System III (AMIS-III). The Government
intends to release Request for Proposals (RFP) number DASW01-97-R-0088
requesting offerors to provide technical and costing information
in response to the solicitation's terms and conditions. This
requirement is 100% small business set-aside. The Standard
Industrial Classification (SIC) Code for this procurement is
7379. All requests for copies of the solicitation must be made
in writing to the Defense Supply Service-Washington; Attn:
Carmelia Rush; 5200 Army Pentagon; Washington, DC 20310-5200.
All requests must contain the vendor's name and address and
the name and phone number of a point of contact. Please reference
solicitation number DASW01-97-R-0088. See Note 1. (AC0497036-05)
CITE: (I-118 SN066848)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RUGGEDIZED AIRCRAFT TRACK PROCESSOR
SOL N66001-97-Q-4283
DUE 051597
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole sourced
to Greco Systems, two (2) Link Eleven Display Systems (LEDS)
in the EP-3E aircraft. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD. "Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
government." The applicable standard industrial code (SIC)
is 3571- 1000 employees. See Note(s): 1,22.
CITE: (W-118 SN066849)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER TIME FOR ENCYCLOPEDIA RESOURCE UNITS
SOL N66001-97-Q-4284
DUE 051597
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Texas Instruments, Inc., computer time for 1500 encyclopedia
resource units. No RFQ will be prepared or made available for
distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD. "Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
government". See Note(s): 22.
CITE: (W-118 SN066860)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Mid-Atlantic Region,
FSS Local Procurement Division (3FNG), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA 19107
SUBJECT: 71--MISCELLANEOUS FURNITURE, HOSPITAL
SOL 3FNH-94-FW01-N
DUE 061797
POC Robert gever, Contract Specialist (215) 656-3834 James concannon,
Contract Specialist (215) 656-3831
DESC: GSA FSS multiple award schedule, group 71, part III, section
F miscellaneous furniture, hospital patient room furniture.
Open Season amendmentto solicitation No. 3FNH-94-FW01-N. This
solicitation includes FSC classes 6150, 6530, 7105, and 7210.
For new offerors the contract period will be November 1, 1997
or date of award (whichever is later) through October 31, 2000.
this is a negotiated solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6 and FAR 15.
The open Season solicitation amendment will be incorporating
the following: maximum order, option to extend, and GSA advantage!
Maximum order: all resulting contracts will contain a maximum
order (Mo). This level will be established under each contract
to assist the customer agencies in determining when they should
seek a price decrease. When an agency order exceeds this amount,
it is recommended that the agency contact the vendor for an
increased discount. The vendors will not be obligated to accept
these orders in accordance with FAR 52.216-19. Option to extend:
all resulting contracts will include an option to extend the
term of the contract for an additional five year period. Offers
on identical items willbe considered. When two or more suppliers
offer an identical item, award Wil bemade competitively to
only one offeror on the basis on the lowest net price offered.
GSA advantage!: all resulting contracts will require contractors
to submit electronic contract data in a prescribed format for
addition to GSA advantage!, an on-line electronic database.
Federal stock numbers not applicable; no samples required.
Place of delivery to be shown on orders issuedunder the contract.
One item is 100% small business set-aside (special item 482-14,
chair, convalecent). The standard industrial classification
code (SIC)is 2512, the small business size standard for which
is 500 employees. Amendmentto solicitation 3FNH-94-FW01-N will
be issued on or about May 13, 1997, with a closing date for
receipt of offers thirty days thereafter. The package will
be mailed to all firms requesting a copy. Requests for the
solicitation must be made in writing to the above address or
by FAX at (215) 656-3841. Telephone requests will not be honored.
See NOTE 12.
CITE: (I-115 SN066379)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 71--ACOUSTIC OFFICE FURNITURE PANELS FOR PETERSON AFB,
CO
SOL F05604-97-R-0001
POC George P. Knowlton IV, Contracting Officer, (719)556-4926
DESC: Source for Sought - The government proposes to issue a
solicitation to purchase Steelcase Inc. brand acoustic office
furniture tack-panels (233 ea), valets (18 ea), ballast shelf
lights (126 ea), and Avenir panels (42 ea) for Peterson AFB,
CO. Aforementioned custom office furniture panels, trim and/or
accessories must meet, match, and/or fit the fabric and color
standards and dimensions of the pre-existing Steelcase brand
office furniture system pedestals, worksurfaces, and overhead
bins.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlto@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-118 SN066703)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--WASHER, DRYER, DISHWASHER, REFRIGERATOR, AND OVEN
SPARE PARTS
SOL N00189-97-Q-4166
DUE 051497
POC David C. Zareczny, Contracting Officer, (757) 444-4755 (Fax
Nr)
DESC: Request various spare parts for Whirlpool Washers, and
Dryers. General Electric Dishwashers, and Ovens, White-Westinghouse
Refrigerators. Request For Quote (RFQ) package available upon
request either by writing,or by fax. All items will be used
overseas, so export packaging will be required. fob point destination
to Norfolk, Va. 23511.
LINKURL: N/A
LINKDESC:
EMAILADD: Dave-Zareczny@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN066591)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--MISCELLANEOUS HOUSEHOLD COMMERCIAL APPLIANCES
SOL N00604-97-R-0025
DUE 063097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial supplies prepared in
accordance with the format in FAR Part 12.6. The solicitation
should be issued on or about 1 June 1997 with a 30 day closing
period. Miscellaneous Household Appliances to include estimated
annual requirements of: Refrigerators, 18 cu. ft., 700 each,
refrigerators, 20 cu. ft., 700 each, electric range, 30-inch,
475 each, gas range, 30-inch, 475 each, electric clothes dryer,
500 each, clothes washer, 500 each, and dishwasher, portable,
500 each. A requirements type contract is anticipated with
a contract performance period to be 1 September 1997 through
31 August 1998 with three (3) 12-month option periods. Staggered
delivery starting approximately 1 October 1997. F.o.B destination
(Navy Appliance and Furniture Warehouse, Building 8, 3189 Nimitz
Road, Honolulu, HI 96818). All responsible sources may submit
a proposal which shall be considered by agency. Requests may
be made by facsimile at 808/471-5750, or by writing the contracting
office above. Requestor to provide name, address, telephone,
and FAX number.
CITE: (I-118 SN066641)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUG
SOL 7FXI-Z4-97-73D1-N
DUE 060997
POC Debbie Jones, Contracting Officer, (817) 978-3438
DESC: Preinvitation notice scheduled to issue on or about 4/25/97.
Solicitation scheduled to issue on or about 5/9/97. 1 NSN
7330-00-532-5867 shall be in accordance with Item Purchase
Description. Definite quantiry, see note 12-trade agreement.
All responsible sources may submit an offer which will be
considered.
CITE: (W-115 SN066383)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 73--DMS V-ONE SMARTWALL APPLICATION DMS FIREWALL/HP-UX
SOFTWARE PN#DSWTHD1
SOL DAAB07-97-R-L327
DUE 050697
POC Point of Contact - Tom Watson, Contract Specialist, 908-427-1432.
Contracting Officer - Celeste M. Boucher, 908-532-4375.
DESC: 3ea, DMS Firewall/HP-UX Software DMS Firewall Plus, V-ONE
Corp. PN#DSWTHD1. A 3 day training course will also be included.
Delivery of the hrdwr/sftwr will be to Ft. Monmouth, NJ. Site
for Training Course TBA. There are no drawings or any other
information associated with the item. All requests for copies
of the solicitation must be in writing.
EMAILADD: watsont@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066630)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Acquisition Division,
10FTP-C 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 79--ABSORBENT MATERIAL & SWEEPING COMPOUND
SOL TFTP-97-SP-7912
DUE 071597
POC Pamela Hampton 206/931-7989
DESC: Requirements contract for the period 10/1/97, or date of
award if later, through 9/30/99, for absorbent material and
sweeping compound. Absorbent material IAW CID A-A-1979 NSN
7930-00-269-1272 50 lbs in a bag, estimated 2 yearquantity
141,640 bags. Sweeping compound IAW A-A-13 100 lbs in a fiber
drum; NSNS 7930-00-132-5265 type I, estimated 2 year quantity
24,336 drums; 7930-00-633-9849 type II, estimated 2 year quantity
7,974 drums; and 7930-00-291-0410 type III, estimated 2 year
quantity 3,432 drums. Firm, fixed price contract for delivery
to various GSA supply depots. This is a total smallbusiness
set-aside. All responsible small business sources may submit
a proposal which shall be considered.
CITE: (I-115 SN066381)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--MISCELLANEOUS ADHESIVES
SOL TFTP-97-BJ-8411
DUE 061997
POC Edward Johnson, 253-931-7102
DESC: In accordance with military specifications MIL-PRF-9117E
and MIL-A-24179A QPL required); federal specs MMM-A-182A and
MMM-A-189C; commercial item description A-A-863A; ASTM d-2564
and ansi-a 136.1. Three items are set-aside for small business.
Qualified products list for MIL-A-24179 is maintained by naval
Sea Systems command (code 03R24), 2531 Jefferson Davis Highway,
Arlington, VA 22242-5160. Delivery to GSA depots in Burlington,
NJ; Palmetto, GA; Fort Worth, TX; Stockton, CA. Estimated value
$116,000. Two-year requirements contract with economic price
adjustment for the period September 1, 1997, through August
31, 1999. All responsible sources may submit an offer consistentwith
the terms above. NOTE codes 2 and 9 apply.
CITE: (I-115 SN066380)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED CARTONS
SOL 1PI-B-1977-97
DUE 040897
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
or 7365 (facsimile)
DESC: Modification Notice: This action was originally publicized
in the CBD dated 02/19/97. This modification notice is issued
to advise all interested vendors that solicitation number 1PI-B-1977-97
is cancelled in its entirety as per Federal Acquisition Regulation
CITE: (I-118 SN066767)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, LAMINATED, VINYL NYLON
SOL SP0010097R0024
DUE 061197
POC Jerry Woods, 215-737-7137
DESC: Note 1,9,13 & 26 will apply to this procurement. Cloth,
laminated, vinyl nylon, 9-11 oz fire and weather resistant,
water proof, 54 inch width type II, class 2 Fed-Std-595 color
chip 23655 (yellow) is referenced for shade; quantity 41,667:
specification Mil-C-43006G date 10 April 1989; deliveries to
begin 105 days after award; 6 deliveries; destination Albany,
Ga; Negotiation method of procurement will be utilized for
this acquisition. RFP will contain 100% mandatory option.
You are requested to disregard the synopsises dated 10, 19
February 1997 for Cloth, laminated, vinyl nylon. YOU
ARE REQUESTED TO DISREGARD THE SYNOPSISES DATED 10, 19 FEBRUARY
1997 THEY ARE REPLACED WITH THE SYNOPSIS CITED ABOVE.
CITE: (W-118 SN066622)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--COAT, AW, AF/CG
SOL SP0100-97-R0028
POC Judith Flores 215-737-5642
DESC: Solicitation SP0100-97-R-0028 for Coat, All Weather, Man's
and Woman's, AF/CG has been cancelled in its entirety.
CITE: (W-118 SN066593)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--INFORMATION ON THE JOINT SERVICE LIGHTWEIGHT INTEGRATED
SUIT TECHNOLOGY (JSLIST) PRE-PLANNED PRODUCT IMPORVEMENT (P3I)
PROGRAM
SOL DAAK60-MRKTRSRCH41
DUE 050697
POC Ms. Marie Jean-Pierre, (508) 233-5465
DESC: This notice is for Market Research only--NO SOLICITATION
DOCUMENTS EXISTS. The JSLIST P3I is a follow-on program to
JSLIST which developed a joint service chemical protective
ensemble. On January 16, 1997, a Government/Industry meeting
was held in Springfield, VA to present to Industry a draft
acquisition approach, a proposed test and evaluation plan,
and a tentative schedule for the JSLIST P3I Program. The
Industry participants were also provided a written summary,
and they were invited to send in comments to the Program
Director. The acquisition strategy, and test and evaluation
plan have been revised since the January Government/Industry
meeting. Firms interested in reviewing the strategy and provide
comments can request a copy of the revised draft strategy
from Ms. Marie Jean-Pierre, U.S. Army Natick Research, Development
and Engineering Center, telephone number (508) 233-5465 or
FAX (508) 233-4660. This information is being provided to
Industry to keep them informed of progress to date, and to
give them the opportunity to comment on the revised draft
strategy before it is finalized. Comments on the revised
draft strategy must be provided to Ms. Jean-Pierre by May
6, 1997.
CITE: (W-117 SN066576)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 85--FSC 8520 - SOAP, TOILET
SOL TFTP-97-HT-8505
DUE 071597
POC Joey B. Marsh 253/931-7612
DESC: Requirements contract for soap, toilet (for hard and soft
water) IAW CID A-A-51; soap, borax IAW CID A-A-1543B; soap,
toilet IAW CID A-A-48; soap, grit cake pumice soap) IAW CID
A-A-46A; soap, toilet (white floating cake) IAW CID A-A-49;
soap, grit IAW CID A-A-43A. Delivery to various GSA depots.
Contract period will be from January 1, 1998 through December
31, 2000. Firm fixed-price, indefinite delivery, indefinite
quantity with an economic price adjustment. Estimated value
of $1,761,447.
CITE: (I-115 SN066382)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
PO Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 89--BREAD AND ROLLS
SOL N68833-97-R-0019
DUE 053097
POC Carolyn F. King, Code 210.52, (904)779-3050, or facsimile
(904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for Bread and Rolls for delivery to various
locations located at the U.S. Naval Station Roosevelt Roads,
Puerto Rico. For period beginning 01 October 1997 thru 30 September
1998. Delivery shall be F.O. B. Destination. Delivery shall
be within 24 hours order has been placed. This requirement
will be solicited unrestricted. The standard industry code
(SIC) is 2051, size standard is 500 employees. All responsible
sources may submit an offer. Requests for solicitation copies
will be provided in response to written requests only. Requests
may be faxed to the attention of Carolyn F. King, Code 210.52,
telephone no. (904) 779-3050, fax no. (904) 779-3061. Please
indicate your business size, phone number, fax number, solicitation
no, you are requesting and address on each request. (AC0497034-03)
CITE: (I-118 SN066634)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 89--MILK & MILK PRODUCTS
SOL IFB-632-20-97
DUE 061697
POC Carol Lippis, Contracting Officer, (516) 754-7944
DESC: It is the intention of the VA Medical Center, Northport,
New York to enter into a Requirements Contract for Milk & Milk
Products for a period of one year. Solicitation available O/A
May 9,1997 upon receipt of written request ONLY. No phone requests
for Solicitation will be accepted. Bid Opening Date June 16,1997.
CITE: (I-118 SN066826)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 595-2-98
DUE 061797
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: The supplier Offer/Bidder will be responsible to supply
and deliver bread and bakery products to the Veterans Administration
Medical Center, 1700 South Lincoln Avenue, Lebanon, Pennsylvania
17042-7597 during the period of October 1, 1997 thru September
30, 1998 with two (2) renewal options (twelve month each) at
the option of the Government. Deliveries will be to Buildings
#1 and 18 with a minimum of five (5) deliveries per week including
saturday delivery. No deliveries on Sunday or National Legal
Holidays. Hours of deliveries are between 7:30 AM and 9:00
AM. Color coded for Freshness dates. Packaging and packing
to be in accordance with Federal Hospital Subsistence Guide.
Specifications will be available on/or about MAY 15, 1997 and
must be requested in writing or by fax. FAX NUMBER 717-228-5936,
Bid opening date is JUNE 17, 1997, 2:30 PM to be held in the
conference room, Building Number 27, Room 114, Department of
Veterans Affairs, Medical Center, 1700 South Lincoln Avenue,
Lebanon, Pennsylvania 17042-7597. Standard Industrial Classification
Code is 2051.
CITE: (I-118 SN066638)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL, JET ENGINE, GRADE 1010 (LA6), MIL-L-6081
C & AMD. 2 AND LUBRICATING OIL, AIRCRAFT PISTON ENGINE (NON-DISPERSANT
MINERAL OIL), GRADE 60 (LA 7), SAE J 1996
SOL SPO600-97-R-0091
POC P Orange, Contract Specialist 703-767-9263/J Walker, Contracting
Officer 703-767-9267
DESC: This is a modification: The issue date for this solicitation
has been delayed. It is now anticipated that solicitation SPO600-97-R-0091
will be issued 02 June 1997
CITE: (W-118 SN066618)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 93--GRADE HIGHLY ORIENTED PYROLYTIC GRAPHITE
SOL 53SBNB7C1144
DUE 051297
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for 100 pieces of ZYA grade highly oriented
pyrolytic graphite. Specifications: mosaic spread of 0.4 0.1
degrees; FWHm; thickness of 2 mm; measurement of 20mm x 20mm
each. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR PART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation 53SBNB7C1144 is issued as a Request
for Quotation (RFQ). Award will be made based on technical
acceptability and price, with technical acceptability being
significantly more important than price. An item must meet
all specifications to be considered technically acceptable.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification (SIC) code is 3297 and
the small business size standard is 750 employees. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial , applies
to this acquisition. Required delivery is FOB Destination,
Gaithersburg, MD, within 180 days after contract award. All
responsible sources may submit a quote which shall be considered
by the Agency. All offerors are to include with their quotes
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items. The following FAR clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5(a), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following additional FAR clauses, which are cited
in clause 52.212-5(b) are applicable to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.225-21, Buy American Act, North
American Trade Agreement Implementation Act - Balance of Payments
Program. All quotes should be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001. All quotes
are due by 3:00 PM EST on May 12, 1997.
LINKURL: hhtp://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-115 SN066376)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-RA05
DUE 053097
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97111001396 NSN 9330-00-965-0481, filter media
I/A/W spec NR cut sheet basic DTD 87 May 09 CICA Tech data
package availability: 87 -Ro Del to Richmond VA 23297 Del by
90 DARO. 245 -Ro Del to Tracy CA 95376-5000 Del by 90 DARO.
Specification (see NOTE 9) all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-117 SN066526)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-97SF21387
DUE 051297
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based
on the Payments Cleared Financing Arrangement for the Lawrence
Livermore National Laboratory (LLNL). LLNL is managed and
operated for DOE by the University of California. The checks
paid financing arrangement is a financing method utilized
by the Federal government for financing grants, contracts
and other programs and utilizes a payment system called the
Automated Standard Application for Payments (ASAP) 1031 Account.
Under the checks paid financing arrangement, LLNL issues
checks for program costs. The commercial bank will honor the
checks presented for collection, total the checks and make
a draw down for the total net of the account balance from
the San Francisco Federal Reserve Bank (FRB), or branch thereof.
The bank will be compensated for the cost of servicing the
account using the Direct Payment method. The bank shall have
Electronic Data Interchange (EDI) capability. It is anticipated
that the RFP will be available on the Internet at http://www.oak.doe.gov
on/or about May 12, 1997. After the RFP is issued, OAK will
allow ONLY thirty (30) days for receipt of proposals. Potential
offerors may obtain a copy of the solicitation by accessing
the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability
to download the solicitation shall submit a written request
to Gloria Castro, Contracting Officer, RFP DE-RP03-97SF21387,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay St., Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should
notify OAK through electronic mail at gloria.castro@oak.doe.gov.
The notification must include a point of contact name, company
number, and the solicitation number. Notification of solicitation
release will be issued through electronic mail or facsimile
message only. Amendments to the RFP will also be posted on
the Internet.
CITE: (W-115 SN066418)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-97SF21386
DUE 051297
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based
on the Payments Cleared Financing Arrangement for the Lawrence
Berkeley National Laboratory (LBNL). LBNL is managed and
operated for DOE by the University of California. The checks
paid financing arrangement is a financing method utilized
by the Federal government for financing grants, contracts
and other programs and utilizes a payment system called the
Automated Standard Application for Payments (ASAP) 1031 Account.
Under the checks paid financing arrangement, LBNL issues
checks for program costs. The commercial bank will honor the
checks presented for collection, total the checks and make
a draw down for the total net of the account balance from
the San Francisco Federal Reserve Bank (FRB), or branch thereof.
The bank will be compensated for the cost of servicing the
account using the Direct Payment method. It is anticipated
that the RFP will be available on the Internet at http://www.oak.doe.gov
on/or about May 12, 1997. After the RFP is issued, OAK will
allow ONLY thirty (30) days for receipt of proposals. Potential
offerors may obtain a copy of the solicitation by accessing
the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability
to download the solicitation shall submit a written request
to Gloria Castro, Contracting Officer, RFP DE-RP03-97SF21386,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay St., Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should
notify OAK through electronic mail at gloria.castro@oak.doe.gov.
The notification must include a point of contact name, company
number, and the solicitation number. Notification of solicitation
release will be issued through electronic mail or facsimile
message only. Amendments to the RFP will also be posted on
the Internet.
CITE: (W-115 SN066419)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--OUTFITTING OF RCF6500, RCF5000 AND U.S. NAVY STANDARD
RECOMPRESSION CHAMBERS
SOL N47408-97-R-1834
DUE 061697
POC Anita Norris, Contract Specialist, (202) 433-5310, (202)
433-5244 fax #
DESC: This project will be UNRESTRICTED. The work includes all
labor and materials for the design, acquisition, outfitting,
final system testing, and shipment of two (2) Government Furnished
RCF-6500 Recompression Chambers and two (2) Government Furnished
U.S. Navy Standard Recompression Chambers (RCF), Pressure Vessels
for Human Occupancy (PVHO) with the option to outfit up to
two (2) each additional Government Furnished like chambers
for delivery to Naval Facilities Engineering Service Center's
OCEI Facility at St. Juliens Creek Annex, Portsmouth, Virginia.
There will also be an option to design, outfit, ship and deliver
up to two (2) Government Furnished RCF-5000 Recompression Chambers.
Options may be exercised within 36 months of award. The Contractor
must submit the design, fabrication and test documents and
manuals. The final product consists of completely outfitted
and operational recompression chambers. Outfitting includes:
(1) supply and exhaust piping, (2) primary and standby communications,
(3) primary and emergency lighting, (4) environmental control
system, (5) fire extinguishing system, (6) chamber atmosphere
analyses system, and (7) BIBS system. Attention of prospective
offerors is called to the fact that this contract calls for
the fabrication of life sensitive systems. Failure to adhere
to the highest standards of metallurgy, welding, and workmanship
will create severe hazards to the personnel working on or near
these systems when they are pressurized. Failure to meet these
requirements will be cause for termination for default and,
in any event, will be cause for Government rejection of components.
Offerors will be required to submit a technical proposal, a
cost proposal, and past performance information. Award shall
be made to the responsible offeror whose proposals, conforming
to the solicitation, represent the best value to the Government
in terms of price, past performance and technical factors.
Response to the Request for Proposal will be evaluated using
the following three principle factors: (a) Cost/Price, (b)
Technical Factors, and (c) Past Performance. The Technical
Factors include Technical Approach, Personnel Capabilities,
Corporate Qualifications (Management), and Quality Assurance
Program/Plan. The Technical Factor and the Cost/Price Factor
are approximately equal in importance and are more important
than the Past Performance Factor. The degree of risk to the
Government, as related to deficiencies, weaknesses, or strenghts
noted in the source selection evaluation process will be considered
when determining the best value to the Government. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, WNY, Bldg. 218, 901 M Street SE,
Washington, DC 20374-5063 or send via facsimile by using (202)
433-5244. Contractors within th e local area are encouraged
to pick up a copy of the solicitation at Bldg. 218 (third floor)
of the WNY between the hours of 0730 and 1500, Monday-Friday.
There will be no charge for these documents, however, there
will only be one set issued per contractor. The solicitation
will be available approximately fifteen days after this notice
appears in the Commerce Business Daily. The proposal due date
shall be thirty days after the solicitation is made available
to the public. The projected award date is October 1997. Proposals
should be submitted to the Naval Facilities Engineering Command
Contracts Office (NAVFACCO), Bldg 218, 901 M Street, SE, WNY,
Washington, DC 20374-5063.
CITE: (W-118 SN066681)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VENTILATION MODIFICATIONS
POC Brain Glance 252, ONR (703)696-2596
CNT N00014-97-C-0052/P00001
AMT $56,000.00
DTD 042597
TO The Regents of the University of Washington, Grant and Contract
Services, 3935 University Way NE, Seattle WA 98015-6613
CITE: (W-118 SN066581)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AVALANCHE PHOTO-DETECTORS
POC Kirsten Johnson 251, ONR (703) 696-2585
CNT N00014-97-C-0169
AMT $250,000.00
DTD 042297
TO Optics Inc., 2950 NE 84th Lane, Blaine, MN 55434
CITE: (W-118 SN066582)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYBRID PACKAGING AND INTEGRATION METHODS FOR MINIATURE
ULTRASOUND IMAGING ARRAY
POC Dave Van Metre 254, ONR (703) 696-4525
CNT N00014-97-C-0131
AMT $750,000.00
DTD 042597
TO Tetrad Corporation, 357 Inverness Drive South, Suite A, Englewood,
CO 80112
CITE: (W-118 SN066583)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HOT CORROSION OF TURBINE MATERIALS IN THE PRESENCE
OF MIXED SULFATES
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0180
AMT $355,797.00042497
DTD 042497
TO United Technologies Research Center 400 Main Street, East
Hartford, CT 06108
CITE: (W-118 SN066584)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HOT CORROSION OF TURBINE MATERIALS IN THE PRESENCE
OF MIXED SULFATES
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0180
AMT $355,797.00
DTD 042497
TO United Technologies Research Center 400 Main Street, East
Hartford, CT 06108
CITE: (W-118 SN066585)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--USING NAVY RANGES FOR BASIC IN UNDERWATER ACOUTICS
POC Kristi Devos 252 ONR (703) 696-2598
CNT N00014-C-0174
AMT $20,970.00
DTD 042397
TO Scientific Solutions, 18 Clinton Drive, Hollis, NH 03049
CITE: (W-118 SN066586)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MOVING TARGET IMAGING INVESTIGATIONS AND ALL-SPEED
TARGET DETECTION, LOCATION, IMAGING AND EXPLOITATION TESTBED
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-95-C-0199/P00003
AMT $1,391,057.00
DTD 042397
TO Westinghouse Norden Systems, Inc. (Northrop Grumman Norden
System, Inc.), 10 Norden Place, P.O. Box 5300, Norwalk, CT
06856
CITE: (W-118 SN066588)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--STUDY OF BIOSONAR SIGNAL PROCESSING WITH NEURAL NETWORKS
POC Kristi Devos 252, ONR (703) 696-2598
CNT N00014-C-0171
AMT $47,982.00
DTD 042497
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego, CA
92121
CITE: (W-118 SN066589)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--INTEL APPLICATIONS BROWSER INTERFACE RESEARCH
POC James R. Longo, AC 315-330-7700 - Stan Borek - AC 315-330-7082
CNT F30602-97-C-0073
AMT $734,818.00
LINE N/A
DTD 032597
TO Synectics Corp, 10400 Place, Suite 200, Fairfax VA 22030
CITE: (W-118 SN066594)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION EXTRACTION FOR TACTICAL ACTIVITY DETECTION
POC Terry L. Schooley - AC315-330-7629 - Sharon Walter - AC315-330-4025
CNT F30602-97-C-0048
AMT $896,899.00
LINE N//A
DTD 040397
TO BBN Systems & Technologies, 10 Moulton St, Cambridge, MA 02137
CITE: (W-118 SN066597)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEL APPLICATIONS BROWSER INTERFACE RESEARCH
POC James R. Longo - AC 315-330-7700 - Stan Borek - AC 315-330-7082
CNT F30602-97-C-0073
AMT $734,818.00
LINE N/A
DTD 032597
TO Synectics Corp, 10400 Place, Suite 200, Fairfax VA 22030
CITE: (W-118 SN066604)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE II SAFETY AND EFFICACY STUDY OF A SELECTIVE
INHIBITOR OF CYCLOOXYGENASE-2 OR NSAID IN HPNCC PATIENTS AND
CARRIERS, WORKSTATEMENT NO. 49
POC Susan K. Hoffman, Contracting Officer, 301/435-3799
CNT N01-CN-75021-MAO
AMT $1,525,403
DTD 043097
TO The University of Texas, M.D. Anderson Cancer Center, 1515
Holcombe Boulevard, Houston, Texas 77030
EMAILADD: hoffmans@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-118 SN066623)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--TIME PHASING STUDY FOR EMD II/REMANUFACTURE REQUIREMENTS
FOR SH60-R
POC Contact, Emily Harman, Phone (703)604-2000
CNT N00019-97-G-0111 (Synopsis no. 30088-97)
AMT $499,911
LINE N/A
DTD 041697
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego
NY 13827
CITE: (I-118 SN066661)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0099
AMT $749,405.00
LINE N/A
DTD 033197
TO Metal Matrix Cast Composites, Inc. 101 Clematis Avenue, #1,
Waltham, MA 02154-7030
CITE: (I-118 SN066669)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENVIRONMENTAL PROTECTION R & D
POC Angela S. Headley, (540) 653-7765
CNT N00178-97-C-3040
AMT $228,940
DTD 041797
TO KAPOS Associates Inc, 1101 Wilson Blvd., Arlington VA 22209
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-118 SN066699)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--NEAR MONOLITHIC INTEGRATION OF OPTOELECTRONIC CIRCUITS
FOR CONTROL OF MM-WAVE PHASED ARRAY ANTENNAS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0032 SBIR Program Solicitation FY95.3
AMT $345,105.00
DTD 042197
TO Terabit Technology, 240 Cahuenga Drive, Oxnard, CA 93035
CITE: (M-118 SN066726)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NOVEL DETECTION METHODS FOR SEA-SKIMMING CRUISE MISSLES
POC Glendale Rogers 254, ONR (703)696-2603
CNT N00014-97-C-0165
AMT $242,085.00
DTD 040497
TO Cambridge Hydrodynamics Inc. Priceton, NJ 08542
CITE: (W-118 SN066782)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HAZARDOUS TOXIC RADIOLOGICAL WASTE ENVIRONMENTAL SERVICES ON
MISCELLANEOUS MILITARY AND CIVIL PROJECTS ASSIGNED TO THE TULSA
DISTRICT
POC Arlene Smith, Contract Specialist, 918/669-7274
CNT DACA56-97-D-0001 (DACA56-96-R-0027)
AMT $160,000
DTD 033197
TO Sverdrup Environmental, Inc., 13723 Riverport Drive, Maryland
Heights, Missouri, 63043
CITE: (W-118 SN066705)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE OF DUAL BROADBAND COAXIAL CABLE PLANT
POC Cheryl Manley-Lott, 334/953-5528/Contract Specialist or Dorothy
M. Green, 334/953-6461/Contracting Officer
CNT F01600-97-D0012
AMT $8870.00 (Estimated)
LINE 0001-0004
DTD 042597
TO Strategic Communications, Inc. 863 Springfield Hwy., Goodlettsville
TN 37072-1110
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-115 SN066420)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--SPARES HARPOON MISSILE SYSTEM
POC Roger Keee/ (314) 232-2342
CNT N00019-94-/G0164/JZ8B
AMT $446,250.00
LINE 4605AE
DTD 041797
TO MDC, McDonnell Douglas Aeropsace Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-118 SN066717)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0269, F34601-96-R-48339
AMT $705,984
DTD 042597
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-118 SN066801)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Service Office, 8055 East Tufts Avenue Suite
400, Denver CO 80237-2881
SUBJECT: J--REROOF AND REFINISH STUCCO, COLLEGE STATION, FAIRBANKS
AK
POC Freda Kelley, Facility Contract Specialist, 303-220-6542.
CNT 072976-97-B-1131
AMT $409,000.00
LINE N/A
DTD 042897
TO Pedco Inc, 8511 Hartzell Road, Anchorage AK 99507-3414
CITE: (I-118 SN066819)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: J--PREVENTIVE MAINTENANCE TERM CONTRACT
POC Catherine Baker 412-355-3198
CNT GS-03P-97-QKC-0046
AMT $18,626
DTD 042297
TO Building Services Internat of NY, Inc. P.O. Box 443, Newton,
PA 18940
CITE: (W-118 SN066846)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contact the Contract Specialist: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00424
AMT $101321
DTD 042897
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphis,
PA
CITE: (W-118 SN066783)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: R--TECHNICAL SUPPORT SERVICES ENVIRONMENTAL LITIGATION
SEATTLE DISTRICT, CORPS OF ENGINEERS, SEATTLE WA.
POC Contract Specialist Rose N. Porcincula (206) 764-3653 (Site
Code DACA67)
CNT DACA67-97-D-1007
AMT $500,000
DTD 041497
TO PRC ENVIRONMENTAL MANAGEMENT INC, 600 UNIVERSITY ST, SUITE
800, SEATTLE, WA 98101
CITE: (I-118 SN066763)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
POC Contact Mitchell Feldman, Contract Specialist, 301-227-1944,
Tim Hughes, Contracting Officer, 301-227-1944, FAX 301-227-4793
CNT NMA301-97-D-0001
AMT $0
LINE Requirements Contract
DTD 042497
TO SPOT Image Corporation, 1897 Preston White Drive, Reston,
VA 22091-4368
CITE: (I-118 SN066673)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--BLUE/BLACKLINE PRINTS, VELLUMS, SEPIAS INTERMEDIATES,
ETC.
POC Contracting Officer, Mr. James R. Wainscott, (803) 723-9379.
CNT Program 6405-S
AMT Estimated $149,220.00
DTD 042197
TO Savannah Blueprint Co., 11 E. York St., Savannah, GA 31401
CITE: (M-118 SN066734)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
CNT 1102-S
AMT $102,000.00
DTD 042497
TO Pace Printing, 3660 North "L" Street, Pensacola, FL 32505
CITE: (M-118 SN066736)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - RIVERTON, WY - MAIN POST
OFFICE 82501-9998
POC Russ Rainey (303) 220-6568
CNT N/A
AMT $90,000.00
LINE N/A
DTD 042297
TO Finlay Properties, 1000 Elm St., 14th Floor, Manchester, NH
03103, contact Jack Whitaker (505) 822-8870.
CITE: (W-118 SN066698)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA-OIG, BATAVIA, NY
POC Michele Vandenbroek, 212-264-3580
CNT GS-02B-22911
AMT $251,700
DTD 042897
TO Francia N. Danosos, 166 Washington Avenue, Suite #1, Batavia,
NY 14020
CITE: (W-118 SN066786)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--HOUSTON STAGE 2B, FLOOD CONTROL, ROOT RIVER, HOUSTON,
MINNESOTA
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-C-0008
AMT $2,274,160
DTD 042597
TO NORTH STAR ASPHALT CO, 4105 E RIVER ROAD NE, ROCHESTER, MN
55906-3424
CITE: (I-118 SN066762)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Y--ADAL FACILITIES FOR CONVERSION, FUEL MAINTENANCE
HANGAR, TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0025 (DACA56-97-B-0010)
AMT $5,607,393.60
DTD 041897
TO McMaster Construction, Inc., Post Office Box 18592, Oklahoma
City, Oklahoma 73154
CITE: (W-118 SN066779)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORILLA VERDE RANGER STATION
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0016
AMT $109,570.00
DTD 021297
TO Jim Cooley Construction, Inc., 19 N.E. 50th St., Oklahoma
City, OK 73105.
CITE: (W-118 SN066785)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS LINES CAPEHART HOUSING MALMSTROM AFB
MT
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
CNT F2460497C0721
AMT $198067.10
LINE 001 through 0010
DTD 042597
TO Wadsworth Builders, Inc, PO Box 2073, Great Falls MT 59403
CITE: (W-115 SN066401)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR AND UPGRADE GROUNDING IN MAGAZINES, BUILDING
180 AND 182
POC Charleen Manceri, Contract Specialist, (908) 323-5297
CNT N62472-97-M-3016
AMT $50,794.00
DTD 042597
TO ASQ Construction Company, Inc., 6 Surrey Drive, Trenton, NJ
08690- 2312
CITE: (D-118 SN066619)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE DUST COLLECTORS, BUILDING 148, SOUTH SIDE
POC Christine McDonough, Purchasing Agent, (908) 323-2345
CNT N62472-96-M-3168
AMT $26,946.00
DTD 042497
TO CDM Dust Control Of NJ Inc., 1100 Industrial Parkway, Brick,
NJ 08724
CITE: (D-118 SN066620)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--LANDSCAPE HOUSING OFFICE AT THE MURPHY CANYON HOUSING
SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-4583
AMT $36,451
LINE N/A
DTD 042497
TO A and B Landscaping 12577 Sora Way San Diego Ca 92129
CITE: (I-118 SN066646)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR WATER TANK SYSTEM BUILDING 60173 NAVY AUXILIARY
LANDING FIELD SAN CLEMENTE
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-C-1195
AMT $183,900
LINE N/A
DTD 042297
TO PRC Construction 950 Alpine Heights Road Alpine Ca 9190
CITE: (I-118 SN066647)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR, AND REPLACEMENT
OF ROOFS IN THE STATES OF MINNESOTA AND WESTERN WISCONSIN
POC Joseph L. Harvey, Facilities Contract Specialist, (913) 831-1855
Ext., 444.
CNT 193045-97-B-0196
AMT $1.00
LINE N/A
DTD 042897
TO Interstate Roofing & Waterproofing, Inc., N5544 Commerce Rd.,
Onalaska, WI 54650-9233
CITE: (I-118 SN066666)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND REPLACEMENT
OF ROOFS IN THE STATES OF MINNESOTA AND WESTERN WISCONSIN
POC Joseph L. Harvey, Facilities Contract Specialist, (913) 831-1855
Ext. 444.
CNT 193045-97-B-0195
AMT $0.97
LINE N/A
DTD 042897
TO E.R. Berwald Roofing Company, Inc., 2440 N Charles St., North
Saint Paul, MN 55109-3080
CITE: (I-118 SN066667)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, Naval WPNS STA Earle Bldg C-23
201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--PRIMARY LIGHTNING PROTECTION FOR PIER 3
POC Joanne Milano, Procurement Technician, 908-866-2268.
CNT N62472-96-C-2707
AMT $783,000.00
LINE N/A
DTD 042297
TO Pikassos, Inc. 1001 Deal Road, Suite #5 Ocean, New Jersey
07712
CITE: (I-118 SN066668)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--SITE IMPROVEMENTS, IDQ
POC Valerie Fox, Contract Specialist, 14th Contracting Squadron
(601-434-7782), Neil L. Cole, Contracting Officer (601-434-7799)
CNT F22608-97-D0002
AMT $26,000.00
LINE 0001-0012BD
DTD 042597
TO H. J. Group Ventures, Inc., 506 W. Rhapsody Drive, San Antonio,
TX 78216-2605
EMAILADD: foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-118 SN066687)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX AREA, VEHICLE LIFT REPLACEMENT FOR THREE
LOCATIONS
CNT 482980-97-B-0674
AMT $365,000.00
DTD 042497
TO Resource Engineering & Mgmt., Inc., 4930 Enterprise Drive,
San Antonio, TX 78249-1339
CITE: (M-118 SN066735)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--FY97 REPLACEMENT OF SWITCHGEAR ASSEMBLIES SOO COMPLEX
AT SAULT STE. MARIE, MI
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-97-C-0015
AMT $781,000
DTD 042397
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-118 SN066761)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--REMOVAL AND REPLACEMENT OF UNDERGROUND STORAGE TANKS,
NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MARYLAND
POC Jill Kline, Contract Specialist, (202)685-8236 (FAX).
CNT N68925-95-C-A585
AMT $164,377.00
LINE N/A
DTD 042497
TO All State Power-Vac, Inc., 2515 Brunswick Avenue, Linden,
NJ 07036
CITE: (I-118 SN066820)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--COVER, SPARE BARREL, CALIBER .50. E/I VARIOUS
SOL SP0750-97-Q-0686
CNT SP0750-97-M-8798
AMT $33,073.04
LINE 0001 THROUGH 0008
DTD 042597
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-117 SN066448)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--KIT, BOLT ASSEMBLY.
SOL SP0750-97-Q-0731
CNT SP0750-97-W-5686
AMT $27,264.00
LINE 0001 THROUGH 0002
DTD 042597
TO Precision machine products 76 Westbrook Industrial Park Rd
Westbrook CT 06498-1524
CITE: (I-117 SN066474)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M804A1 PROJECTILE MPTS
POC Contract Specialist: Gail Thompson, (309)782-5158, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997C0042
AMT $5335841
DTD 041097
TO Chamberlain Mfg., Corp., Scranton Div., 156 Cedar Avenue,
Scranton, PA 18505
CITE: (W-118 SN066773)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TACTICAL ARMY MISSILE SYSTEM/M219A2 FUZE
POC Contract Specialist: Jane Darras (309)782-4863, Contacting
Officer: James M. Lonergan (309)782-4925
CNT DAAA0992C0548/P00015
AMT $226590
DTD 042897
TO EMCO, Inc., Gadsden, AL 35903
CITE: (W-118 SN066778)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M49A1 SURFACE TRIP FLARE
POC Contact the Contract Specialist: Nancy Peters (309)782-3892,
Contracting Officer: Judith Belfer (309)782-3695
CNT DAAA0997C0038
AMT $556344
DTD 041797
TO Lance Ordnance Co., Inc., HC RT 1, Box 100, CR 357, Mayo,
FL 32066
CITE: (W-118 SN066792)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BRAKE ASSEMBLY, ELEC
SOL SP0920-97-Q-A134
CNT SP0920-97-M-3866
AMT $46,961.60
LINE 0001
DTD 042597
TO Saginaw products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-117 SN066563)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--DOOR, ACCESS
SOL SP0460-97-R-0725
CNT SP0460-97-C-5277
AMT $192,000.00
LINE 0001 THROUGH 0002
DTD 042597
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-117 SN066511)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--DAMPING PAD KIT
SOL SP0400-97-Q-0604
CNT SP0400-97-M-HB92
AMT $71,878.45
LINE 0001 THROUGH 0002
DTD 042597
TO Hueston Industries Inc 1325 Stanley Ave Dayton OH 45404-0369
CITE: (I-117 SN066537)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, PROPELLER.
CNT F34601-94-G-0029-UB1F
AMT $85,996.62
LINE 0001 THROUGH 0006
DTD 042597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-117 SN066440)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, PROPELLER.
SOL SP0740-96-Q-HA98
CNT F34601-94-G-0029-UB1G
AMT $75,432.09
LINE 0001 THROUGH 0004
DTD 042597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-117 SN066441)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SERVO CYLINDER, HORIZONTAL STABILIZER
CNT SP0740-97-M-8723
AMT $30,253.72
LINE 0001
DTD 042597
TO Busak and Shamban Inc Shamban seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46801-0176
CITE: (I-117 SN066443)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WIRE AND HOLDER ASSEMBLY (VALVE, SERVOCYLINDER).
SOL SP0740-96-Q-0464
CNT F04606-96-G-0021-UB3S
AMT $39,212.60
LINE 0001
DTD 042597
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-117 SN066453)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-DG67
CNT SP0460-97-M-7206
AMT $31,941.00
LINE 0001 THROUGH 0002
DTD 042597
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-117 SN066515)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SHAFT, AIRCRAFT SEAT
SOL SP0460-97-R-0639
CNT SP0460-97-C-5268
AMT $164,184.78
LINE 0001
DTD 042597
TO Weber Aircraft Inc special products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-117 SN066533)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
CNT SP0920-97-M-4424
AMT $39,652.20
LINE 0003 THROUGH 7002
DTD 042597
TO Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-117 SN066559)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. REPAIRS TO SHIP HANDRAILS.
POC David Dawley, (808)474-7354
CNT Job Order No. 97-0004W
AMT $32,748
LINE Lot 0001
DTD 042597
TO Walashek Industries LTD. 607 Ala Moana Blvd. Pier 1, Honolulu,
HI 96707
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-118 SN066789)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MT WHITNEY (LCC-20), SSP-197-97, TAV
POC Phillip Fields, (757) 396-5041 EXT 449
CNT 7139
AMT $37,749
LINE 0001, 0002, 0003
DTD 042597
TO Atlantic Ordnance and Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-118 SN066841)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 ASSEMBLY, COMMANDER'S SEAT BACK.
SOL SP0750-97-Q-1030
CNT SP0750-97-M-2437
AMT $45,480.00
LINE 0001AA THROUGH 0001AB
DTD 042597
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-117 SN066446)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICU
SOL SP0770-97-Q-MM62
CNT SP0770-97-M-EW79
AMT $28,484.04
LINE 0001 THROUGH 0003
DTD 042597
TO Rubbercraft Inc 9113 Bachman Rd P.O.Box 593848 Orlando FL
32859-3848
CITE: (I-117 SN066464)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SUPPORT, RETRACTABLE, SEMITRAILER,
SOL SP0770-97-Q-MM60
CNT SP0770-97-W-0113
AMT $34,768.25
LINE 0001 THROUGH 0002
DTD 042597
TO Pribbs Steel and Mfg Inc RR 2 P.O.Box 126 East Grand Forks
MN 56721
CITE: (I-117 SN066465)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--GRILLE, EXHAUST.
SOL 97TH23-22-P-0700
CNT SP0750-97-M-M122
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 042597
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-117 SN066468)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--RESERVOIR, WINSHIELD WASHER.
SOL SP0770-97-Q-MN55
CNT SP0770-97-M-EW76
AMT $31,840.00
LINE 0001 THROUGH 0002
DTD 042597
TO Lawrence Technologies Inc 5140 wagoner Ford Rd Dayton OH 45414
CITE: (I-117 SN066471)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--DEFLECTOR, OIL
SOL SPO480-97-Q-J974
CNT SP0480-97-M-F863
AMT $35,910.00
LINE 0001 THROUGH 0003
DTD 042597
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-117 SN066509)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-96-R-3126
CNT N00383-93-G-M111-TYAX
AMT $197,685.00
LINE 0001AA THROUGH 0002AB
DTD 042597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-117 SN066510)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--PARTS KIT, TURBINE ENGINE STARTER
SOL SP0480-97-X-8019
CNT SP0480-97-M-F218
AMT $54,954.90
LINE 0001
DTD 042597
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-117 SN066514)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 SPO480-97-Q-JD37
CNT SP0480-97-M-F872
AMT $60,124.50
LINE 0001
DTD 042597
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-117 SN066539)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT, APPL: TF33 ENGINE; P/N 634794; 50 EA --2840002437740RV
CNT F34601-97-C-0276, F34601-97-R-52969
AMT $200,000
DTD 042597
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-0000
CITE: (I-118 SN066800)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TF33/P103 SEAL RINGS; P/N 532598; 21 EA --2840001620561
CNT F34601-97-M-0986, LPP297-10-7-0204
AMT $26,250
DTD 042597
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-0000
CITE: (I-118 SN066802)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--CENC KIT --2915012261047PT
CNT F42600-95-G-7501SA7P
AMT $74,933
DTD 042297
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-116 SN066438)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE ACCESSORY. MAY BE NEW OR
SOL 97TM48-42-P-0700
CNT SP0750-97-M-0783
AMT $26,467.00
LINE 0001 THROUGH 0003
DTD 042397
TO Southern automotive wholesalers Inc 597 N Saginaw St pontiac
MI 48342
CITE: (I-117 SN066444)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL.
SOL SP0770-97-Q-MQ27
CNT SP0770-97-M-CK67
AMT $45,173.70
LINE 0001 THROUGH 0002
DTD 042597
TO Viking Inc 5125-A Taravella Rd P O Box 328 Marrero LA 70073
CITE: (I-117 SN066447)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT SET
SOL SP0770-97-Q-MM02
CNT N00383-95-G-M122-UBM2
AMT $26,873.77
LINE 0001
DTD 042597
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-117 SN066450)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE ASSEMBLY, VALVE
SOL SP0480-97-Q-JD63
CNT F04606-97-G-0003-TY11
AMT $43,330.00
LINE 0001 THROUGH 0003
DTD 042597
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-117 SN066505)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH, FLOAT, LIQUID
SOL SP0480-97-Q-JD64
CNT F34601-94-G-0010-TYM1
AMT $54,600.00
LINE 0001AA THROUGH 0003AK
DTD 042597
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-117 SN066516)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SPECIAL
SOL SP0480-97-Q-J127
CNT SP0480-97-M-F866
AMT $28,845.00
LINE 0001
DTD 042597
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-117 SN066527)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, FUEL VALVE
SOL SP0480-97-Q-JC30
CNT SP0480-97-M-KB76
AMT $44,777.30
LINE 0001 THROUGH 0002
DTD 042597
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-117 SN066531)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SOLENOID ASSY., IGNITION
SOL SP0480-97-Q-J210
CNT SP0480-97-M-F452
AMT $49,744.15
LINE 0001 THROUGH 0002
DTD 042597
TO South Bend controls Inc subsidiary of koontz-wagner electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-117 SN066538)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STARTER
SOL SP0740-97-Q-0968
CNT F34601-97-G-0002-UB87
AMT $28,366.20
LINE 0001
DTD 042597
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-117 SN066442)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE SHAFT WITH UNIVERSAL JOINTS. ON!
SOL 95TLX9-52-P-0700
CNT SP0750-97-M-M110
AMT $42,171.69
LINE 0001 THROUGH 0002
DTD 042597
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-117 SN066452)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR.
SOL 97T913-12-P-0700
CNT SP0740-97-M-7134
AMT $30,900.00
LINE 0001
DTD 042597
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-117 SN066466)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
CNT SP0500-97-M-WS63
AMT $39,455.00
LINE 0002
DTD 042697
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-117 SN066485)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-8227
CNT SP0500-97-M-WT11
AMT $50,535.00
LINE 0001
DTD 042597
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-117 SN066491)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--INSERT, CUTTING TOOL
SOL SP0490-97-Q-V104
CNT SP0490-97-M-AR39
AMT $74,992.00
LINE 0001AA THROUGH 0001AC
DTD 042597
TO Black and Co 5351 W Minnesota St P O Box 42270 Indianapolis
In 46242
CITE: (I-117 SN066535)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. SUPPLIED WITH 36 FT. CHAIN.
CNT SP0770-97-M-BP49
AMT $34,193.76
LINE 0001 THROUGH 0002
DTD 042597
TO Ingersoll-rand Co power tool Div 510 hester Dr P O Box 618
white house TN 37188
CITE: (I-117 SN066470)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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--PAINT BRUSH FILLER (CHINEX AND OREL)
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3125-97
AMT $355,600
DTD 042197
TO Dupont Company, BARLEY MILL PLAZA 22/1158, ROUTES 141 & 48,
WILMINGTON, DE 19805
CITE: (I-118 SN066766)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0500-97-Q-Y819
CNT SP0500-97-M-WS09
AMT $53,100.00
LINE 0001 THROUGH 0002
DTD 042597
TO Cenna Intl Corp cenna Centre 7 post office Rd Suite 7f waldorf
MD 20602-2744
CITE: (I-117 SN066484)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COMPRESSOR REFRIGERATION
SOL SP0441-97-Q-R014
CNT SP0441-97-M-QB44
AMT $35,229.00
LINE 0001
DTD 042597
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-117 SN066540)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
CNT N00604-97-M-C809
AMT $31,320
LINE 0001
DTD 041797
TO J. T. SYSTEMS, INC. 8132 OSWEGO ROAD, ROUTE 57, LIVERPOOL,
NY 13090
CITE: (I-118 SN066824)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
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--CONTAINER ASSEMBLY, LIFE PRESERVER. AIR FORCE
SOL SP0760-97-Q-0713
CNT SP0760-97-M-6131
AMT $37,245.00
LINE 0001
DTD 042597
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-117 SN066469)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SP0750-97-Q-0560
CNT SP0750-97-M-1653
AMT $58,721.32
LINE 0001
DTD 042597
TO B T M C corporation 5810 Columbus Pike Lewis center OH 43035
CITE: (I-117 SN066467)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE SUBASSEMBLY.
SOL SP0740-96-Q-0476
CNT F09603-95-G-0015-UBV3
AMT $77,292.00
LINE 0001AA THROUGH 0001AG
DTD 042597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-117 SN066475)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT KD 9; P/N 121-12-02; 77 EA --4320000504944HS
CNT F04606-97-G-0001SD13, FD2030-97-0-8341
AMT $49,068
DTD 042597
TO Kit Pack Co, 410 Thorpe Rd, Las Cruces Nm 88005-5830
CITE: (I-118 SN066798)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, WATER, LIQUID. OIL FIRED, 16.3 GALLONS.
SOL SP0770-97-Q-ML10
CNT SP0770-97-M-DE27
AMT $54,586.41
LINE 0001
DTD 042597
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-117 SN066463)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-96-Q-NQ71
CNT SP0770-97-M-CK46
AMT $30,448.95
LINE 0001
DTD 042597
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-117 SN066454)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. BRONZE
SOL SP0760-97-Q-0267
CNT SP0760-97-M-5137
AMT $40,667.00
LINE 0001
DTD 042597
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-117 SN066445)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 97TP90-22-P-0700
CNT N00383-95-G-M120-UBYC
AMT $55,240.50
LINE 0001AA THROUGH 0004AB
DTD 042597
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-117 SN066451)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FLUID NEEDLE VALVE, SPRAY GUN, PAINT.
SOL 95TDG1-32-P-0700
CNT SP0770-97-M-BP50
AMT $38,887.23
LINE 0001
DTD 042597
TO B and T spray equipment Co 45 elmira St San Francisco CA 94124-1910
CITE: (I-117 SN066449)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--INDICATOR, CONNECTING ROD ALIGNMENT. ADDITIONAL
SOL SP0770-97-Q-MH15
CNT SP0770-97-M-BP58
AMT $52,190.00
LINE 0001
DTD 042597
TO SVM group Inc DBA storm Vulcan mattoni 2225 Burbank St P.O.Box
35667 Dallas TX 75235-3124
CITE: (I-117 SN066472)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED
SOL SP0770-97-Q-ML47
CNT SP0770-97-M-BP54
AMT $40,664.00
LINE 0001 THROUGH 0002
DTD 042597
TO Advanced Industries Inc 301 NE Railroad St P.O.Box 350 Odessa
Mo 64076
CITE: (I-117 SN066473)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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, DOUBLE HEXAGON
SOL SP0500-97-Q-W913
CNT SP0500-97-M-WU41
AMT $51,326.80
LINE 0001AA THROUGH 0001AB
DTD 042697
TO Republic fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-117 SN066486)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, SEALING
SOL 97TW35-82-P-0500
CNT SP0500-97-M-WU61
AMT $26,049.00
LINE 0001
DTD 042697
TO Kennametal Inc 1220 Kennedy Rd P O Box 800 Windsor CT 06095-0800
CITE: (I-117 SN066488)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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, MECHANICAL EQUIPM'T
SOL SP0500-97-Q-Y749
CNT SP0500-97-M-WQ73
AMT $78,730.00
LINE 0001
DTD 042597
TO Military vehicile operations G M truck and business group
mailcode 2603 03 660 South Boulevard East pontiac Michigan
48341-3128
CITE: (I-117 SN066489)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-T253
CNT SP0500-97-M-TR24
AMT $98,150.00
LINE 0001
DTD 042597
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-117 SN066490)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--GASKET
SOL SP0500-97-Q-HC37
CNT SP0500-97-M-XB17
AMT $25,160.00
LINE 0001 THROUGH 0004
DTD 042697
TO Sepco Corp Hwy 31 S Pelham AL 35124
CITE: (I-117 SN066493)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--RIVET, TUBULAR
SOL SP0500-96-Q-TS79
CNT SP0500-97-M-WR43
AMT $90,930.00
LINE 0001AA THROUGH 0001AB
DTD 042697
TO Hassall John Inc Cantiague Rock Rd P.O.Box 698 Westbury NY
11590
CITE: (I-117 SN066494)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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-DH74
CNT SP0500-97-M-WV83
AMT $99,907.20
LINE 0001 THROUGH 0002
DTD 042597
TO Shur-lok Corp 2541 white Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-117 SN066496)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-M-WA02
AMT $35,940.00
LINE 0001 THROUGH 0004
DTD 042597
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
CITE: (I-117 SN066492)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-GG98
CNT SP0500-97-M-WV98
AMT $34,885.30
LINE 0001 THROUGH 0003
DTD 042697
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-117 SN066495)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--CAMERA-RECORDING, VI
SOL SP0970-97-Q-A074
CNT SP0970-97-M-4022
AMT $76,099.95
LINE 0001 THROUGH 0002
DTD 042597
TO Olympus America Inc 2 Corporate Center Dr melville NY 11747-3157
CITE: (I-117 SN066562)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Detachment Norfolk, PO Box 1376, Norfolk, VA
23501-1376
SUBJECT: 59--CABLE
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
CNT N65236-97-M-2839/N65236-97-Q-2839
AMT $39,600
LINE 0001 - 0002
DTD 042597
TO Quad Cablcon, 359 Robbins Drive, Troy, MI 48083-4561
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-115 SN066371)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL SP0960-97-Q-A091
CNT SP0960-97-M-4961
AMT $98,250.00
LINE 0001 THROUGH 0002
DTD 042597
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-117 SN066556)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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 SP0930-96-Q-A007
CNT SP0930-97-M-5983
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 042597
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-117 SN066557)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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-R-A020
CNT F09603-95-G-0002-UB21
AMT $318,933.30
LINE 0001AA THROUGH 0001AF
DTD 042597
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-117 SN066558)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-1401
CNT F42600-96-G-0003-UB33
AMT $30,360.00
LINE 0001 THROUGH 0015
DTD 042597
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-117 SN066560)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--DISCRIMINATOR, LODI
SOL SP0970-97-R-X008
CNT SP0970-97-C-0050
AMT $76,481.34
LINE 0001
DTD 042597
TO Harris Corp R F communications group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-117 SN066561)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0035
AMT $149,100.00
LINE 0001AA THROUGH 0001AJ
DTD 042597
TO National Electronics Division Richardson Electronics Ltd 40W267
Keslinger Road LaFox IL 60147
CITE: (I-117 SN066564)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-97-C-0047
AMT $171,326.60
LINE 0001 THROUGH 0005AB
DTD 042697
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-117 SN066565)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0500-97-Q-FG41
CNT SP0500-97-M-VX02
AMT $30,510.00
LINE 0001
DTD 042597
TO Monroe cable Co Inc the mid-orange Industrial Pk 14 commerci
Middletown NY 10940-1444
CITE: (I-117 SN066487)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P214
CNT SP0430-97-M-Q290
AMT $67,860.52
LINE 0001 THROUGH 0002
DTD 042597
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-117 SN066513)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P363
CNT SP0430-97-M-Q250
AMT $29,442.00
LINE 0001
DTD 042597
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-117 SN066529)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-Q534
CNT SP0430-97-M-S395
AMT $34,340.00
LINE 0001
DTD 042597
TO Natel Engineering Co. Inc. powercube Div 9340 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-117 SN066532)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-96-Q-GM77
CNT SP0441-97-M-W778
AMT $69,058.36
LINE 0001 THROUGH 0002
DTD 042597
TO Sun dial and panel Corp 60 passaic Ave Fairfield NJ 07004-3598
CITE: (I-117 SN066528)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--BRACKET ASSEMBLY
SOL SP0441-97-Q-R464
CNT SP0441-97-M-QB62
AMT $31,948.80
LINE 0001 THROUGH 0002
DTD 042597
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-117 SN066530)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 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--LARYNOGOSCOPE, CHILD-ADULT, WISCONSIN
SOL SPO200-96-Q-4597
CNT SP0200-97-M-EB79
AMT $51,523.00
LINE 0001AA THROUGH 0001AB
DTD 042597
TO Chatsworth medical 67 tower Rd Brookfield CT 06804
CITE: (I-116 SN066433)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 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--FRAME, SPECTACLE, GOLD PLATED, P-3 SHAPE
CNT SP0200-97-M-FB71
AMT $99,547.20
LINE 0001AA
DTD 042597
TO Randolph Engineering Co Inc 26 Thomas patten Dr Randolph MA
02368
CITE: (I-116 SN066434)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F WHEELCHAIRS, OPEN SEASON I
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3514k
AMT $50000.
DTD 032197
TO The Medical Store, 8305 Garden Rd., Riviera Beach, FL 33404
CITE: (W-118 SN066596)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--V A X-RAY EQUIPMENT AND SUPPLIES, OPEN SEASON III
POC Linda M. Smith (708) 786-5194
CNT V797P-3519k
AMT $27,083.
DTD 041097
TO Cook Innoray, Inc., 2150 Liberty Dr., Suite 5, Niagara Falls,
NY 14304
CITE: (W-118 SN066599)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
I
POC Thomas W. Engelsma (708) 786-5191 and Charles Dukes, Jr.
(708) 786-5199
CNT V797P-3523k
AMT $546,772.
DTD 041497
TO Steri-Oss Inc., 22895 Eastpark Dr., Yorba Linda, CA 92887
CITE: (W-118 SN066600)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F - WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198)
CNT V797P-3515k
AMT $25000.
DTD 041697
TO Freedom Designs, Inc., 2241 Madera Rd., Simi Valley, CA 93045
CITE: (W-118 SN066601)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
I
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3524k
AMT $25000
DTD 042197
TO DC Medical/Dental Spcialties, 57 Ozone Ave., Vencie, CA
CITE: (W-118 SN066602)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--PNEUMOCOCCAL VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0041
AMT $930,500
LINE 1
DTD 042597
TO Merck, Human Health Division, P.O. Box 4, WP39-442, West Point,
PA 19486-0004
CITE: (I-118 SN066635)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--FSS CONTRACT, 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Dore Fessler, Contracting Officer, (708) 786-5232
CNT V797P-3401k
AMT $120,000
DTD 040997
TO Mettler Electronics, 1333 S. Claudina Street, Anaheim, CA
92805
CITE: (W-118 SN066686)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--METER, IMPELLER TYPE
SOL SP0440-97-R-0011
CNT SP0440-97-C-0233
AMT $93,500.00
LINE 0001 THROUGH 0002
DTD 042597
TO Ketema Inc Schutte and Koerting Div 2233 State Rd Bensalem
PA 19020
CITE: (I-117 SN066504)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-U934
CNT SP0440-97-M-NE02
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 042597
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-117 SN066507)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--PANEL ASSEMBLY, INSTRUMENT SELECT
SOL SP0440-96-Q-JZ40
CNT F09603-94-G-0035-XHLF
AMT $73,858.72
LINE 0001AA THROUGH 0001AD
DTD 042597
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-117 SN066508)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, SIGNAL DA
SOL SP0440-97-Q-U937
CNT SP0440-97-M-ND87
AMT $77,644.00
LINE 0001 THROUGH 0002
DTD 042597
TO Moritz Corp 608 elephant Rd Perkasie PA 18944
CITE: (I-117 SN066512)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, MAGNIFIER, POCKET
SOL SP0440-97-Q-T692
CNT SP0440-97-M-PD71
AMT $25,454.00
LINE 0001
DTD 042597
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-117 SN066534)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 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--PITOT TUBE
SOL SP0440-97-Q-U930
CNT SP0440-97-M-NE03
AMT $35,336.00
LINE 0001 THROUGH 0002AB
DTD 042597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-117 SN066536)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, ATROPINE INJECTION
CNT SP0200-97-M-CA34
AMT $79,365.00
LINE 0001AA
DTD 042597
TO Meridian sciences Inc 10015 Old Columbia Rd Suite a-200 Columbia
MD 21046
CITE: (I-116 SN066432)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
1650 Mission St., Rm 312, San Francisco, CA 94103, Attn: Danny
Levels
SUBJECT: 70--TRICORD SUPER SERVER COMPONENTS UPGRADE
POC Danny Levels, Contracting Officer, (415) 575-7435.
CNT TIRWR-97-P-00844
AMT $26,753.70
LINE N/A
DTD 042497
TO BTG, INC. 3877 Fairfax Ridge Road, Fairfax, VA 22030-7448
TIRWR-97-P-00844 was awarded using the Simplified Acquisition
Method.
CITE: (I-118 SN066637)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9546G
AMT $100,000.00
LINE 1
DTD 041597
TO Preeminence, P.O. Box 4541, Capital Heights, MD 20791
CITE: (W-118 SN066598)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE,
CNT SP0100-97-M-EB99
AMT $50,523.48
LINE 0001AA
DTD 042597
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047-0000
CITE: (I-116 SN066421)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, QUALIFICATION, RIFLE, MARINE CORPS,
SOL SP0100-97-Q-4114
CNT SP0100-97-M-EB97
AMT $38,070.00
LINE 0001AA
DTD 042597
TO E P Industries Inc 1725 pontiac Ave cranston RI 02920
CITE: (I-116 SN066429)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA GRADE ENLISTED PERSONNEL
CNT SP0100-97-M-EC01
AMT $27,649.08
LINE 0001AA
DTD 042597
TO Eveready emblem Inc. 235 orient Avenue Jersey City, N.J. 07305
CITE: (I-116 SN066430)
[Commerce Business Daily: Posted April 26, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S (WHITE) SHADE
SOL SP0100-97-R-0022
CNT SP0100-97-C-1013
AMT $1,361,304.00
LINE 0001AA THROUGH 0030AA
DTD 042597
TO J H Rutter-Rex Mfg Co Inc 145 Robert E Lee Blvd P.O.Box 24010
New Orleans LA 70184
CITE: (I-116 SN066431)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
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--FLAG
POC Victoria Smith 215-737-5796
CNT SP0100-97-D-50600001
AMT $50245.00
DTD 041197
TO chicago flag company, 4701 commerical drive, nw. huntsville,
al 35805
EMAILADD: PAA3982@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066861)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-97-Q-N299
CNT SP0450-97-M-N148
AMT $53,088.75
LINE 0001 THROUGH 0002
DTD 042597
TO Robert McKeown Co., Inc. 111 Chambers brook Rd branchburg,
NJ 08876
CITE: (I-117 SN066506)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0500-97-C-0058
AMT $120,500.00
LINE 0001 THROUGH 0002
DTD 042597
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-117 SN066498)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
DESC: The Aeronautical Systems Center, Weapons, Air Base, and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/VXO), released
the DRFP for Deployable Powe Generation and Distribution Systems
(DPGS) on 16 April 1997. The proposed contract action is to
establish an air transportable power generation and distribution
system to replace the current Harvest Eagle/Harvest Falcon
(HE/HF) Bare Base Power Generator and Distribution System
with the overall objective of reducing the number of initial
deployment airlift sorties. Equipment of interest include
high voltage prime power for generating three phase electrical
power at 2400/4160 volts, with individual unit sizes ranging
from 750kW to 4000kW and supportive distribution equipment.
A Sources Sought synopsis was published 9 May 96 and updated
5 Nov 96. Firms who previously responded need not respond
again. Firms having applicable interest capability, and background
should submit a request in writing to ASC/WMOK, no telephone
requests. For Contracting information contact Ms. Angela R.
Mitchell, Contract Specialist, at (904) 882-4685, ext 339,
or Mr. Jeffrey D. Cox, Contracting Officer, at (904) 882-4685,
ext 339. Technical point of contact is Mr. Michael Jenkins,
Program Manager, at (904) 882-4695, ext 323. Firms responding
to this synopsis should refer to F08626-97-DRFP-VXK02 and state
whether they are a large, a small business, or a small disadvantaged
business concern as defined by the Standard Industrial Code
3621--1000 Empl Requests for copies of this solicitation
must be in writing to ASC/WMOK, Attn: Ms. Angela R. Mitchell,
101 West D Ave, Ste 16, Eglin AFB FL 32542 -5495, or fax to
(904) 882-9381. Telephone requests will not be honored. Collect
calls will not be accepted. Numbered Note 9.*****
CITE: (W-115 SN066393)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS SPACE CENTER TECHNOLOGY EXPO
DESC: There will be a computer/information technology expo at
Shaw AFB on November 21,1996. Some technologies requested include
R&D Tools, BPR, Workstations, CAD/CAE, Communications, Presentation
Systems, Simulation Systems, Internet/Intranet, Data Warehousing,
INFOSEC, Software Applications, Engineering, Imaging, Graphics
and Portable Systems.
LINKURL: http://www.clarknet/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-115 SN066395)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS NEW ORLEANS EXPO
DESC: There will be a computer/information technology expo at
FYI NAS New Orleans. Some technologies requested include Communications,
Training Systems, PC Upgrades, Multi-Media, Network Software,
LAN, Software Packages, Internet Search Engines, Database Tools,
Network Security, Project Management, Multi-Media, Scanners,
Printers, and Laptops. For further information on exhibiting,
please call (800) 878-2940, ext. 202.
LINKURL: http://www.clarknet/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-115 SN066400)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS SPACE CENTER
DESC: There will be a computer/information technology expo at
NASA Stennis Space Center, Tuesday, May 20, 1997, 10 a.m. -
2 p.m. Some technologies requested include R&D Tools, BPR,
CAD/CAE, Communications, Presentation Systems, Simulation Systems,
Internet/Intranet, Data Warehousing, INFOSEC, Software Applications,
Engineering, Imaging, Graphics, and Portable Systems. For further
information on exhibiting, please call (800) 878-2940, ext.
202.
LINKURL: http://www.clarknet/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-115 SN066405)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Sea Systems Command, SEA 0223, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--SC-21 ADVANCED TUMBLEHOME HULLFORM TECHNICAL SESSION
DESC: The Twenty-first Century Surface Combatant (SC-21) design
team has been evaluating several alternative hull forms in
support of cost and operational effectiveness analyses. A technical
session is planned for May 15 at NSWCCD. The results of the
analysis and testing of the First Phase and the approach for
the Second Phase of the Advanced Tumblehome Hull Form Risk
Management Plan will be presented at this briefing. Model runs
for representative seakeeping performance of the large scale
model will be performed in the Maneuvering and Seakeeping Tank
(MASK) immediately following the presentation. Advanced Tumblehome
Hull Form technical data and information regarding on going
hull form developments will be available at the technical session.
The results of the small scale seakeeping and resistance tests
and the preliminary static and dynamic stability analyses will
also be available. All data and information is classified as
"For Official Use Only" (FOUO) and is treated as program sensitive.
Those who are interested must be U.S. citizens and demonstrate
a need to know in order to obtain information or attend the
technical session. Interested organizations should submit their
requests for technical data and questions to Mr. James Webster,
NAVSEA Code 03H32, via E-Mail at webster_james@hq.navsea.navy.mil.
For registration and visit request information to attend the
technical session contact Mr. Adrian Eversoll at 703-602-6453
x220 or Ms. Shelly Toy at 703-602-6453 x145.
CITE: (I-115 SN066408)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: NIGHT VISION IMAGING SYSTEM (NVIS) UPGRADES FOR F-16
AIRCRAFT
DESC: The Air Force Flight Test Center (AFFTC) intends to
purchase a Block 30 Night Vision Imaging System (NVIS) upgrades
for three Air Force Flight Test Center aircrafts from Control
Products Corporation, 1513 W. Jefferson Street, Grand Prairie,
Texas 75053-1109. Specifications: Contractor will assist 416
FLTS personnel to modify three F-16s (four cockpits, three
exterior) with NVIS lighting. These upgrades will allow for
the use of Night Vision Goggles (NVG) without degrading the
ability of the pilot to use the flight instruments or reduce
the visibility of the exterior navigation lights to the unaided
eye. Modification will include kits for two single seat Block
30 aircraft, F-16C USAF S/N 80-0557 and F16C USAF S/N 83-1120
and one two seat Block 15 Air Defense Fighter aircraft, F-16B
USAF S/N 81-0817. All three aircrafts will be 100% NVG compatible.
Aircraft 81-0817 will be modified to duplicate the USAF Air
Defense NVIS lighting capability and aircraft 80-0557 and 83-1120
will duplicate the USAF Block 30 lighting capability. All cockpits
lights and exterior lights of the three aircraft will be modified.
The external lighting control panel will be modified to include
an option for NVIS exterior lighting. Delivery is to be 120
days or less after receipt of order. Interested parties have
15 days from the publication date of this synopsis to submit
their qualification/capabilities (i.e., literature, catalogs,
brochures, etc) to furnish the above that comply with requirements
of the Government. For determining business size, the Standard
Industrial Classification Code is 7389. Failure to supply the
requested information may result in the Government not being
able to technically evaluate your capability. Request must
be in writing.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: ellisb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-115 SN066411)
[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: PRE-PROPOSAL CONFERENCE: UNIVERSAL STATIC LINE (USL)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is currently
coordinating plans to conduct an integrated development,
test, and production effort for a Universal Static Line (USL)
during fiscal years 1997 through 2000. The USL will be used
with T-10 and MC1-1 static-line deployed troop parachutes.
The USL will consist of: a static line, static-line safety
snaphook, and the parachute deployment bag. It will replace
the 15 foot static line currently used by the U.S. military,
which is not an appropriate length for use with the new USAF
C-17. SSCOM is investigating possible commercial sources
for USL material and components, including commercially available
and foreign military designs for the USL. SSCOM desires a
contractor/government team effort for the USL. SSCOM is interested
in obtaining information on marketplace technologies and
products for potential use with the USL, and issues effecting
manufacturing of the USL. SSCOM intends to conduct a four-phased
effort for the USL: (1) develop possible configurations for
USL, investigate materials and hardware, develop static and
dynamic laboratory test procedures, investigate manufacturing
methodologies, and down-select candidate(s) for developmental
testing and evaluation; (2) conduct developmental testing
and evaluation, and down-select candidate(s) for operational
testing and evaluation; (3) conduct operational testing and
evaluation, and prepare for production; and (4) enter into
production. The USL solicitation will be for phases two (2)
through four (4). SSCOM will facilitate industry participation
in phase one (1) through pre-solicitation conferences and
communications. An initial pre-solicitation conference is
scheduled for Wednesday, 21 May 1997, at SSCOM, Natick, MA.
Interested firms should notify the SSCOM POC of their intent
to attend the initial pre-solicitation conference, and/or
request inclusion on a mailing list. Interested companies
should respond to Program Point of Contact: CPT Robert Culver
at (508) 233-5631, e-mail: "rculver@natick-emh2.army.mil".
CITE: (W-115 SN066413)
[Commerce Business Daily: Posted April 27, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: INFORMATION ON THE JOINT SERVICE LIGHTWEIGHT INTEGRATED
SUIT TECHNOLOGY (JSLIST) PRE-PLANNED PRODUCT IMPROVEMENT (P3I)
PROGRAM
DESC: The JSLIST P3I is a follow-on program to JSLIST which developed
a joint service chemical protective ensemble. On January
16, 1997, a Government/Industry meeting was held in Springfield,
VA to present to Industry a draft acquisition approach, a
proposed test and evaluation plan, and a tentative schedule
for the JSLIST P3I program. The Industry participants were
also provided a written summary, and they were invited to
send comments to the Program Director. The acquisition strategy,
and test and evaluation plan have been revised since the
January Government/Industry meeting. Firms interested in
reviewing the strategy and provide comments can request a
copy of the revised draft strategy from Ms. Marie Jean-Pierre,
U.S. Army Natick Research, Development and Engineering Center,
telephone number (508) 233-5465 or FAX (508) 233-4660. This
information is being provided to Industry to keep them informed
of progress to date, and to give them the opportunity to
comment on the revised draft strategy before it is finalized.
Comments on the revised draft strategy must be provided to
Ms. Jean-Pierre by May 6, 1997.
CITE: (W-117 SN066575)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: OPTICALLY CONTROLLED PHASED ARRAY ANTENNA
DESC: The US Army CECOM Space & Terrestrial Communications Dir.
(S&TCD) is conducting research for development of a tactical
On-the-Move, multibeam, X-band optically controlled phased
array antenna operating up to 15.44 Mb/s. The antenna and optical
controller will be integrated into the Radio Access Point.
It will be demonstrated in FY-00 as part of field exercise
TBD receiving and transmitting two beams, simultaneously, while
on-the-move, from multiple platforms via Airborne Relay. The
CECOM Acquisition Bulletin Board contains a White Paper entitled,
"Optically Controlled Phased Array" containing system objectives.
Comments and questions on the White Paper are welcome. For
access to the Bulletin Board, fax your request (on company
letterhead) to: (908) 532-6020, attention Anita Williams-McGhee/Tom
Newman. A meeting for interested parties will be held 8 May
1997 at the Meyer Center, Fort Monmouth, NJ. Further meeting
details are available on the CECOM Acquisition Bulletin Board.
Interested parties are invited to submit White Papers (not
to exceed 15 pages, including attachments, appendices and references)
addressing the Optical Phased Array. Cost information is to
be included, along with suggested areas for cost savings. Request
White Papers be submitted by 22 May 1997 to US Army Communications-Electronics
Command, ATTN: AMSEL-RD-ST-SY-TE), Fort Monmouth, NJ 07703-5203.
Project Leader is Mr. Louis Coryell, (908)-427-3640, Fax (908)
427-3267 or e-mail coryell@doim6.monmouth.army.mil., and may
be reached for questions concerning this announcement. This
announcement clarifies Broad Agency Announcement Solicitation
No. DAABO7-94-R-D015, Topic No. S021. EMAILADD:coryell@doim6.monmouth.army.mil
EMAILDESC:
EMAILADD: jensenk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066595)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: OPTICALLY CONTROLLED PHASED ARRAY ANTENNA
DESC: The US Army CECOM Space & Terrestrial Communications Dir.
(S&TCD) is conducting research for development of a tactical
On-the-Move, multibeam, X-band optically controlled phased
array antenna operating up to 15.44 Mb/s. The antenna and optical
controller will be integrated into the Radio Access Point.
It will be demonstrated in FY-00 as part of field exercise
TBD receiving and transmitting two beams, simultaneously, while
on-the-move, from multiple platforms via Airborne Relay. The
CECOM Acquisition Bulletin Board contains a White Paper entitled,
"Optically Controlled Phased Array" containing system objectives.
Comments and questions on the White Paper are welcome. For
access to the Bulletin Board, fax your request (on company
letterhead) to: (908) 532-6020, attention Anita Williams-McGhee/Tom
Newman. A meeting for interested parties will be held 8 May
1997 at the Meyer Center, Fort Monmouth, NJ. Further meeting
details are available on the CECOM Acquisition Bulletin Board.
Interested parties are invited to submit White Papers (not
to exceed 15 pages, including attachments, appendices and references)
addressing the Optical Phased Array. Cost information is to
be included, along with suggested areas for cost savings. Request
White Papers be submitted by 22 May 1997 to US Army Communications-Electronics
Command, ATTN: AMSEL-RD-ST-SY-TE), Fort Monmouth, NJ 07703-5203.
Project Leader is Mr. Louis Coryell, (908)-427-3640, Fax (908)
427-3267 or e-mail: coryell@doim6.monmouth.army.mil., and may
be reached for questions concerning this announcement. This
announcement clarifies Broad Agency Announcement Solicitation
No. DAABO7-94-R-D015, Topic No. S021.
EMAILADD: coryell@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN066608)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESS." On May 1, 1997, th Department of the Treasury will
sponsor its fourth annual regional event for small, minority
and women-owned businesses, PARTNERSHIPS '97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Raod, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counseling by appointment,
governement and contractor exhibits, and procurement opportunities.
To obtain a listing of anticipated Purchasing Card Requirements
for Quotations available at PARTNERSHIPS '97, plaease call
the Treasury Small Business Fax Line at 202-622-1133. Follow
the voice prompts and request Document Numbers 1120 and 1121.
For more information, visit the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.,
at 800-878-2940 exts. 248, 249, 203, 238.
LINKURL: www.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: www.clark.net/fbc/partner
EMAILDESC:
CITE: (W-118 SN066617)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT STRICOM/NAWCTSD ORLANDO,
FLORIDA ON JUNE 17, 1997
DESC: There will be a computer information technology expo at
STRICOM/NAWCTSD on June 17, 1997. Some technologies requested
include Distributive Information Systems, LAN/WAN, Real-Time
Applications, Virtual Reality, Modeling and Simulation Systems,
Database Development, Software Development and Communications.
For further information on exhibiting, please call Teresa Rutherford
@ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-118 SN066707)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT MACDILL AFB IN TAMPA,
FLORIDA ON JUNE 18, 1997.
DESC: There will be a computer information technology expo at
MACDILL AFB on June 18, 1997. Some technologies requested include,
UNIX, LAN's, Internet, Multi-Media, Presentation Products,
Imaging, Printers, Peripherals, INFOSEC, and Client/Server
Systems. For further information on exhibiting, please call
Teresa Rutherford @ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-118 SN066711)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT LOCKHEED MARTIN INFORMATION
SYSTEMS CENTER IN ORLANDO, FLORIDA ON JUNE 19, 1997.
DESC: There will be a computer/information technology expo at
Lockheed Martin Information Systems Center in Orlando, Florida
on June 19, 1997. Some technologies requested include, Consumer-Oriented
Products such as, Cellular Phones, Graphic Boards, Home-Use
Computers, Laptops, Notebooks, Laser Printers, Color Printers,
Hard Disk Drives, Hardware, Software, and more are appropriate.
Vendors should be prepared to sell on-site to employees at
LM ISC. For further information on exhibiting, please call
Teresa Rutherford @ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-118 SN066712)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT NORTHROP GRUMMAN/HARRIS
CORPORATION ON JUNE 24, 1997.
DESC: There will be a computer/information technology expo at
Northrop Grumman/Harris Corporation in Melbourne, Florida on
June 24, 1997. Some technologies requested include, Information
Security, Communications, Networking, UNIX, Research and Development
Tools, Statistical Software, Scientific Applications, Engineering
Systems, Auto CAD, Imaging, Graphics, DATA Security, and Hardware/Software.
For further information on exhibiting, please call Teresa Rutherford
@ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-118 SN066713)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENTS PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-118 SN066715)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
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 on Tuesday, June 17, 1997 at The Show Place
Arena in Upper MArlboro, MD from 8:30 a.m.- 3:00 p.m. This
will be a one-day conference, workshop and exposition designed
to benefit small businesses by offering a forum in which these
firms market their products or services to procurement representatives
from more than 35 major federal government agencies and their
prime contractors in addition to learning about important new
programs and polocies that will affect small business now and
in the future. For exhibit and attendee registration information
please call the Federal Small Business Technology Council at
800-878-2940 ext. 203, 226, or 238.
LINKURL: wwwclark.net/fbc
LINKDESC:
EMAILADD: wwwclark.net/fbc
EMAILDESC:
CITE: (W-118 SN066718)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: SECURITY SYSTEM
DESC: The James A. Haley VA Hospital intends to negotiate a
sole source procurement with Wells Fargo Security Products
of Alexandria, Virginia for a security system. This system
is for the military hospital at Wright Patterson Air Force
Base, Dayton, Ohio. The subject system is a component of a
larger Wells Fargo system already in place which covers the
rest of the military installation. No solicitation package
will be issued. Offerors who request a copy of the solicitation
package and/or simply provide a statement that they can provide
the required items will not be considered. Questions can be
directed to the above listed point of contact.
CITE: (W-118 SN066850)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-009-SCT4-1994,
TERMINOLOGY AND CLASSIFICATION OF DANGEROUS GOODS TRANSPORTED
IN SEAGOING VESSELS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.131 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport and Communications. 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): Dangerous goods. 5. Title, number of pages and
language(s) of the notified document: Draft Mexican Official
Standard NOM-009-SCT4-1994, Terminology and Classification
of Dangerous Goods Transported in Seagoing Vessels (10 pages,
Spanish). 6. Description of content: The objective of this
Mexican Official Standard is to establish the classification
and terminology in respect of dangerous goods transported in
seagoing vessels. It applies to manufacturers, carriers, vessel
users, dockers and shipping agents, port authorities, customs
brokers and all such users or authorities, for the purposes
of maritime transport of the said dangerous goods. 7. Objective
and rationale: Safety. 8. Relevant documents: Diario Oficial
de la Federacio|n (Official Journal) of 12 March 1997. 9. Proposed
date of adoption: To be determined; Proposed date of entry
into force: To be determined. 10. Final date for comments:
12 June 1997. 11. Text available from: National enquiry point.
CITE: (M-118 SN066613)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS - CN & CU
POC K. Dianne Twomey, 901-775-4973
DESC: All bids for property offered must be received by 15 May
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Auxiliary power unit, connecting
link rigid, fire seal assembly, glareshield thermal, hub main
rotor, parachutes, quill assembly, refrigeration units, shroud
seat, trailer aircraft maintenance, vane assembly and wing
fold bearing kit. TYPE SALE: Sealed Bid, IFB No. 31-7370 INSPECTION
BEGINNING: 6 May 97, BID OPENING: 16 May 97, PROPERTY LOCATIONS:
AZ, CA, FL, GA, MS, NC, ND, NJ, NV, PA, TX, VA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-118 SN066830)
[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: April 30, 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 SALE (97-31) OF VEHICLES & MISC ITEMS LOCATED
IN THE HEARTLAND/GREAT LAKES REGION.
DUE 052397
POC GSA Sales Office 816-823-3700
DESC: Vehicles & Misc. Items including: 6 pickups, Dodge 1978-85,
Ford 1984; 5 vans, Dodge 1985-89, Ford 1978; 2 trucks, Crewcab,
Dodge 1966-75; 1 cab & chassis, IHC 1954; 1 chassis, Dodge
M880 1977; 1 fire truck, IHC 1957; 2 tractor/crawler, Terrex
International 1950; 1 forklift, Allis Chalmers 1964; 1 back
hoe loader, John Deere; 1 tractor wheel loader, Allis Chalmers;
1 bus, International 1979; 2 trailers, Stevens 1967; 1 bulldozer,
IHC 1959; 4 truck cargo, Dodge 1977, GMC 1953; 1 station wagon,
Ford 1979; 5 coupes, Pontiac Firebird 1988, Chevrolet Camaro
Iroc-Z 1989, Ford Thunderbird 1988, Buick Skylark 1981, Oldsmobile
Cutlass Supreme 1987; 17 sedans, Pontiac Bonneville 1988, Ford
Tauras 1994, Chrysler Fifth Ave 1987, Ford Crown Victoria 1987-88,
Oldsmobile Cutlass 1987, Ford Tempo 1985, Mercury Marquis 1987,
Plymouth Caravelle 1988, Buick LeSabre 1991, Plymouth Reliant
1986, Chevrolet Chevette 1981, Chevrolet Caprice 1988, Ford
LTD Crown LX 1991; and misc items including communication,
instrument & laboratory equipment, medical & dental equipment,
office machines & furniture, ADP equipment, electrical & electronic
equipment, meteorological radar systems, photographic equipment,
jewelry, wood doors, metal shelving, piano, walk-thru metal
detector, hospital beds, gasoline Honda 1981 engine, winches,
and various other items. - Inspect 8:30 AM to 3:30 PM, May
12, 13 & 14, 1997, in various cities & towns in Iowa, Illinois,
Indiana, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bid Opening: 1:00 PM, May 23, 1997 - Ask for Sealed
Bid 97-31 or you may obtain the sale catalog by using Fax-on-demand,
fax #816-823-3701 or via the Internet at: http://www.r6.gsa.gov/fss/curseald.htm
LINKURL: http://www.r6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
CITE: (W-118 SN066833)