[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: A--CANCELLATION OF CBD NOTICE
SOL 97RA065
DUE 072597
POC David McMinds (210) 536-5214
DESC: Cancel CBD notice 97RA065. Requirement being awarded under
project order already in place.
CITE: (W-206 SN101978)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--MW POLARIMETRY FOR OCEAN SURFACE WIND
SOL 52-SPNA-7-00022
DUE 083097
POC Jay W. Moore, 8455 Colesville Rd, Suite 1450, Mail Stop E/IP,
Silver Spring, MD 20910, 301-427-2126-112
DESC: The NOAA, Integrated Program Office (IPO), requires the
University of Massachusetts Remote Sensing Laboratory (MIRSL)
in Amherst, MA to conduct passive and active measurements of
the ocean surface to compare high and low wind conditions.
During late 1997 the MIRSL will fly a conically scanning Ka-band
polarimetric radiometer and C/Ku band scatterometer on the
NOAA P3, and NASA P3, to provide the comparison of active/passive
remote sensing of ocean surface wind vectors. These studies,
expected to comprise 6 months to one year, will add understanding
to the studies of using these applications for potential power/weight
savings in satellite applications. The MIRSL is the one responsible
source which is capable of building the test units, conducting
and monitoring the simultaneous tests using the Stokes parameters,
and measuring and validating the results to produce the required
radiometric measurement of the wind vector. Based on MIRSL's
unique capability, the depth of its experience and laboratory
facilities, its unique staff capability, and the refined instruments
it has developed for this test, it is the single source which
is capable of supporting this requirement for the IPO, IAW
41 U.S.C 253(c)(1). Any party desiring consideration must identify
its full capability in writing to the Contracting Officer within
30 days of this publication. No RFP or solicitation is available.
No further CBD notice is planned. POC: Jay W. Moore; (301)
427-2126, extension 112. SEE NOTE 22.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-206 SN101980)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA)
SOL DAAM01-97-R-0044
DUE 063098
POC Ms. Clare Fogler at 410-671-4399 or Mr. Ron Hinkle at 410-671-2031.
DESC: The U.S. Army Edgewood Research, Development and Engineering
Center (ERDEC) will be issuing BAA 98-1 to support research
and development for Chemical and Biological (CB) defense. The
BAA will seek proposals in the following areas of CB defense:
Biotechnology; Aerosol Science and Technology; Chemistry and
Physics of Surfaces; Spectroscopy of CB Materials; Analytical
Cytology; Decontamination Research; Reconnaissance, Detection
and Identification; Individual and Collective Protection; Modeling
and Analysis; CB Antiterrorism; Smoke/Obscurant Munitions;
and, Supporting Technologies. The BAA will be issued on the
world wide web in August 1997. Interested sources can access
BAA 98-1 at the following Edgewood Enterprise web site: www.cbdcom.apgea.army.mil.
All responsible sources may submit a proposal for consideration.
BAA 98-1 will remain open until 30 June 1998. NOTE: Solicitation
Number DAAM01-97-R-0044 is for internal tracking purposes only.
Refer to BAA 98-1 when accessing the web site and when submitting
a proposal.
CITE: (W-206 SN101991)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--INTENT TO PURCHASE, SIGNAL, POWER AND DEPERM CABLE
IN VARIOUS LENGTHS.
SOL N00167-97-Q-0189
DUE 081597
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division, Naval Surface Warfare Center
is in need of approx. 137 thousand feet of power, signal and
deperm cables in various lengths & quantities. A detailed
discription including spool size, no. of feet per spool, conductor
and jacket material may be requested by interested companies
in writing to the point of contact listed above. (See note
23)
CITE: (W-209 SN102207)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 97-003 - PIEZOELECTRIC MICROELECTROMECHANICAL
SYSTEMS (MEMS)
SOL BAA 97-003
POC Renee M. Brown, (301) 743-6635
DESC: The following changes are hereby made to the original BAA
97-003 announcement submitted 22 July 1997. Under Part I, number
2., delete "to detect the presence of nuclear, chemical, and
biological materials;". Under specific areas of consideration,
delete number 4. "Weapons of Mass Destruction detection and
identification equipment -- This area will apply MEMS technology
to improve the size of packaging and the capability of detecting,
identifying, and assessing the threat of nuclear, chemical
and biological devices." In addition, the following information
is being added. The initial effort is to be completed over
a one year period. The first year estimated funding amount
is expected to be $1.8 million. Out year funding may be available.
EMAILADD: 1143e@supply.ih.navy.mil
EMAILDESC:
CITE: (W-209 SN102214)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY
SOL F29601-97-R-0001
POC MS MARVA LUCAS, buyer, Pl/KPWA, 505-846-4626
DESC: 1. SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY PROGRAM Solicitation No. F29601-97-R-0001. POC Marva
Lucas, Contract Specialist, 505/846-4626. Reference CBD announcement
No. 094692, 10 Jul 97, is revised to inform you that the RFP
will be available on the Phillips Laboratory Bulletin Board,
Error! Bookmark not defined. on or about 7 Aug 97. Hard copies
will be provided upon request.
CITE: (W-209 SN102227)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR FY98 DOD INFRASTRUCTURE
SUPPORT PROGRAM FOR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
AND MINORITY INSTITUTIONS
SOL DAAG55-97-R-BAA5
DUE 103097
POC Contact Point, Jenny Haire, 919/549-4205, Contracting Officer,
Janet Lockhart, 919/549-4267
DESC: The U.S. Army Research Office announces the Broad Agency
Announcement (BAA) for the FY98 Department of Defense Infrastructure
Support Program for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI). This program, offered
by the Army Research Office (ARO), the Office of Naval Research
(ONR), and the Air Force Office of Scientific Research (AFOSR),
provides grants in two program areas, namely, instrumentation
and education. The instrumentation program will provide grants
in the range of $40,000 to $400,000 (total cost to DoD) for
the acquisition of science and technology instrumentation for
educational and/or research use. Emphasis is on instrumentation
or equipment which will enhance the ability of HBCU/MI to increase
the quality of education and the number of graduates, including
underrepresented minority graduates, in the fields of science,
engineering, and/or mathematics, and/or to conduct research
of interest to the DoD. The education program will provide
grants aimed at strengthening academic programs in the fields
of science, engineering, and/or mathematics, with particular
emphasis on attracting precollege students, nurturing and retaining
undergraduate students, and encouraging outstanding undergraduates
to pursue related graduate degrees. This solicitation is open
only to HBCU/MI. Institutions submitting proposals must have
an accredited, degree-granting program in science, engineering,
or mathematics. Eligible institutions may submit one instrumentation
proposal and one education proposal. Approximately $8 million
is expected to be available for awards under this competition.
The BAA contains additional information on the program and
instructions for proposal preparation and submission. Proposals
must be received no later than 4:00 p.m. local time, October
30, 1997. To receive a copy of the BAA, send written requests
to: U.S Army Research Office, ATTN: AMXRO-AAA (HBCU/MI 98),
P.O. Box 12211, Research Triangle Park, NC 27709-2211, or by
FAX to 919-549-4388. The BAA will be available on or before
August 4, 1997 on the ARO Home Page at http://www.aro.ncren.net.
It may also be downloaded from the Federal Information Exchange
(FEDIX), an on-line information system accessible via computer
and modem, by calling the FEDIX computer at 301-258-0953 or
800-783-3349. There is no charge to the user for accessing
the information. The FEDIX helpline is 301-975-0103. Also,
FEDIX is accessible via Internet at the following address:
"fedix.fie.com"; at login, type "fedix". World Wide Web (WWW)
users can access the system by using the following address:
http://web.fie.com. Users accessing this information should
continue to monitor the FEDIX system until the closing date
of this Broad Agency Announcement in order to obtain any modifications
thereto which may be issued.
LINKURL: http://www.aro.ncren.net
LINKDESC:
EMAILADD: lockhart@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-209 SN102244)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION, DSWA CONTRACT DNA001-94-C-0186, RADAR
NUCLEAR EFFECTS CORRUPTOR AND SIMULATOR (RNECS)
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is part of contract DSWA001-94-C-0186 with
Mission Research Corporation (MRC). DSWA intends to modify
the existing contract to add two (2) tasks. This modification
will add jamming simulation and radar return injection from
multiple targets. Under new task nine (9), MRC will be tasked
to augment the simulated nuclear environment of the RNECS instrumentation
with generic Electromagnetic Counter Measure (ECM) signal synthesis
and injection capabilities. ECM signal synthesis and injection
functions shall be capable of emulating a wide range of threat
jamming, including: 1) broadband noise jamming, 2) narrowband
noise jamming, and 3) deception jamming. These capabilities
shall be fielded with the RF interfaces necessary for the Ballistic
Missile Early Warning System (BMEWS) radar's. Capability to
test the NMD Ground Based Radar and the Theater High Altitude
Area Defense (THAAD) Radar shall be considered in the design
of the software and signal processor, but RF components need
not be included. Under task ten (10), MRC shall allow RNECS
to have the capability to simulate many simultaneous targets
flying through the radar's field of view. This shall include
the capability to simulate the following three types of multiple
targets: 1) targets never illuminated by the same radar beam;
2) closely spaced targets illuminated by the same radar beam;
and 3) widely spaced targets illuminated by the same radar
beam. DSWA believes that MRC is the only source that posses
the existing expertise to adapt this specific requirement to
meet this program requirement within the time required by DSWA
and available funding. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See note 22. POC is David J. Staudt at (703) 325-9210. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-100.
CITE: (I-209 SN102250)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO DEVELOPMENT OF AN ADVANCED CHANNEL
SIMULATOR
SOL N/A
POC Michael Jackson, Negotiator, (703)325-9211, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The proposed work is a modification of DSWA Contract Number
DNA001-93-C-0169. The purpose of the modification is to outline
the added schedule and technical requirements to add the capability
to support narrowband frequency-hopping communications systems
to the Advanced Channel Simulator (ACS). The contractor will
design and fabricate two flat-fading channel simulator modules
for use with the ACS. These modules shall support testing of
MILSTAR terminals and the Universal Modem System. DSWA plans
to award a sole source contract modification to Mission Research
Corporation, 735 State Street, Santa Barbara, CA 93102. DSWA
believes that MIssion Research Corporation is the only source
possessing the existing RDT&E expertise to adapt this specific
requirement to meet this program requirement within the time
required by DSWA and available funding. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. See note 22. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-101.
CITE: (I-209 SN102257)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION TO DEVELOPMENT OF AN ADVANCED CHANNEL
SIMULATOR
SOL N/A
POC Michael Jackson, Negotiator, (703)325-9211, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The proposed work is a modification of DSWA Contract Number
DNA001-93-C-0169. The purpose of the modification is to outline
the added schedule and technical requirements to add the capability
to support narrowband frequency-hopping communications systems
to the Advanced Channel Simulator (ACS). The contractor will
design and fabricate two flat-fading channel simulator modules
for use with the ACS. These modules shall support testing of
MILSTAR terminals and the Universal Modem System. DSWA plans
to award a sole source contract modification to Mission Research
Corporation, 735 State Street, Santa Barbara, CA 93102. DSWA
believes that MIssion Research Corporation is the only source
possessing the existing RDT&E expertise to adapt this specific
requirement to meet this program requirement within the time
required by DSWA and available funding. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. See note 22. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-101.
CITE: (I-209 SN102259)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--COMPUTER SOFTWARE AND SOFTWARE UPGRADES
SOL RF7G3805D1D2
DUE 081197
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
205-842- 7260, Harold Smith, Contracting Officer 205-876-0908,
Synopsis Number R169-97.
DESC: The contractor shall provide the following software: a)
1 each, Upgrade Witness PC single user license (WIN-207) to
Witness PC LAN Simulation System 3 user license. The software
must be compatible with the Windows NT 4.0 operating system
operating on a DEC Alpha 4000 server. The upgrade will include,
at a minimum, the following items: Diskette(s) copy of the
Witness software program, Diskette copy of network support
files, Quick Reference Booklet, Security Key, Manual. b) 1
each, Witness Virtual Reality Module. The software must be
compatible with the Windows NT 4.0 operating system operating
on a DEC Alpha 4000 server. The software will include, at a
minimum, the following items: CD copy of the Virtual Reality
software program, Realimation package, Security Key, Manual.
c) 1 each MatFlow Software Module. The software must be compatible
with the Windows NT 4.0 operating system operating on a DEC
Alpha 4000 server. The upgrade will include, at a minimum,
the following items: Diskette(s) copy of the MatFlow software
program, Manuals. d) 1 each, ProSim Simulation System. The
software must be compatible with the Windows NT 4.0 operating
system on a DEC Alpha 4000 server. The upgrade will include,
at a minimum, the following items: Diskete(s) copy of the ProSim
software program, Security Key, Manual. See Numbered Note(s):
22.
CITE: (I-209 SN102262)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--MODELING, SIMULATION, AND AIRCREW FATIGUE RESEARCH
IN SUPPORT OF SUSTAINED OPERATIONS
SOL N/A
POC Phyllis J. Morse, Contracting Officer
DESC: The Air Force Research Laboratory (Armstrong Laboratory),
Crew Systems Directorate, Crew Technology Division, intends
to contract on a Sole Source basis with Systems Research Laboratories
to increase the ceiling value of the contract by $6,400,000.00
from $14,052,000.00 to $20,452,000.00. This action will not
extend the period of performance of this contract which ends
25 September 2000. This contract provides for scientific, engineering,
and technical research and research support in performance
research and measurement, simulation, and human factors in
sustained and continuous operations. Performance research and
measurement include circadian rhythms, aerospace stressors
and fatigue; computer and simulation programming is required
for high fidelity-interactive visual scenarios, networked realistic
battle scenarios involving multiple humans in remote locations,
high-speed wide-band networks, design of virtual reality workstations,
extraction of research data collected on computers in operational
settings, simulators and aircraft, and other specialized programming
functions; human factors involves conducting human computer
interaction experiments aimed at designing more effective and
efficient user interfaces on control consoles, and human factors/cognitive
psychology for modeling human command and control tasks. See
numbered note 22.
CITE: (W-209 SN102295)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02631G, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR USE IN THE HIGH GAIN
MULTI- LINE TOWED ARRAY (HGMLTA) PROJECT
SOL N00024-97-R-6385
POC Mr. Rick Gunderson, (703) 602-0951, Contracting Officer,
Mr. Steve Caracciolo, (703) 602-0951
DESC: A-The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for a
high gain multi-line towed array (HGMLTA) testbed to demonstrate
at sea the performance necessary to provide a high gain passive
acoustic sensor to the submarine fleet. ASTO and the Naval
UnderSea Warfare Center Division Newport (NUWCDIVNPT) will
offer an industry briefing on requirements and current developments.
The Navy intends to develop new towed array concepts and technology,
to build a reconfigurable HGMLTA testbed and to collect performance
data at sea. The scope of this broad agency announcement (BAA)
includes relevant research, analysis, design, and fabrication
of a HGMLTA testbed. This HGMLTA testbed is envisioned to be
comprised of various combinations of linear array modules which
are capable of reconfiguration into very large volumetric apertures
with differing numbers of array lines, bandwidths, and aperture
lengths. A three year phased effort is envisioned, with planned
contract funding (if available) as follows: HGMLTA Testbed
Architecture Study, Critical Component Prototyping & Testing,
Array Electrical/Mechanical Design (FY 1998 $600K); Prototype
HGMLTA Array Module Design, Fabrication, & Critical Item Testing
(FY 1999 - $1370K); and HGMLTA Testbed Fabrication, Integration,
Testing and R/V Demo (FY 2000 - $2530K). Proposed effort may
address specific areas or components where offerors wish to
participate or may address the entire scope. Where multiple
areas are proposed, proposals should be structured so that
each area identified above is separately delineated. Proposed
efforts must have the potential for demonstrating the required
performance and/or affordability improvement against the defined
threats in the specified environments. This BAA will be open
for 1 year from the date of the announcement. Proposals may
be submitted at any time within that period. However, Navy
evaluation will not commence prior to October 1997. Contracts,
grants, cooperative agreements and "other transactions", as
appropriate, will be awarded limited by funding availability.
Therefore, early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than March 1998. Contractors
may submit study proposals. Studies, if proposed, should identify
innovative solutions, technologies, cost drivers, and development
approaches suitable for demonstration within 24 months from
award. No award can be made without a proposal to perform a
specific effort within an estimated cost and time framework.
Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN: Code
02631G, Rick Gunderson 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is Rick Gunderson,
telephone (703) 602-0951, facsimile (703) 602-7023 and e-mail
gunderson_rick@hq.navsea.navy.mil. This synopsis constitutes
a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (5 paper copies and 1 electronic copy using at least
Microsoft Office Suite 4.3) and cost proposals (1 copy) at
any time after the industry brief and within the 1 year period
of this announcement. A briefing to interested offerors will
take place at Naval Underwater Systems Center Division, Newport
Auditorium (Bldg. 990), on September 9, 1997 from 0900 to 1200.
Following an overview of the HGMLTA project, more specific
information on the areas of interest listed above, along with
related risk areas, will be provided. The names of those wishing
to attend the industry briefing should be provided to John
Law no later than by August 26, 1997. He may be reached by
telephone at (401) 841-7505 x38189, by facsimile at (401) 841-7453,
or by e-mail at law_john_f@c20msm.npt.nuwc.navy.mil. Provide
a copy of attendee information to Program Executive Officer,
UnderSea Warfare, Advanced Systems and Technology Office (Attn:
Kim Crocker, ASTO-C4), 2531 Jefferson Davis Highway, Arlington,
VA 22242-5169. Mr. Crocker may also be reached by telephone
at (703) 604-6013 (x548), by facsimile at (703) 604-6056, and
by e-mail at crocker_kim@hq.navsea.navy.mil. The briefing will
be classified CONFIDENTIAL. A visit request and security clearance
should be coordinated with NUWCDIVNPT security, telephone (401)
841-2551, facsimile (401) 841-4396. State the purpose of the
visit as: Attendance at Industry Brief regarding Broad Agency
Announcement N00024-97-R-6385 for High Gain Multiline Towed
Array (HGMLTA) Testbed. New visit requests must be submitted
for this visit only. Attendance is limited to no more than
two representatives from each company or institution. Questions
arising from this announcement may be submitted at the briefing
or directly to the Contracting Point-of-Contact. Preliminary
answers to written questions may be provided after the briefing
if time and the scope of the question permits. Written final
answers will be provided as soon as possible after the briefing
to all attendees. Copies of the briefing package will be provided
to all interested parties, as will a bibliography of relevant
available documents. NUWCDIVNPT will provide library services
and facilities for these documents. Users will be responsible
for ensuring that clearance/visit requests are on file with
ASTO and NUWCDIVNPT security. Offerors may submit separate
proposals on any or all areas of interest. The Government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following sections, each starting on a new page: A. A cover
page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
followed by a letter signed by the authorized officer specifying
the proposal validity period (at least 120 days). B. A one-page
overview of the proposed technologies and/or concepts as well
as any innovative claims for the proposed research and how
they will contribute to the HGMLTA testbed and support the
objectives of a technology evaluation and demonstration; C.
A one-page summary of the deliverables including data associated
with the proposed research. D. A one-page summary of the schedule
and milestones for the proposed research which can be traced
to the Work Breakdown Structure (WBS). E. A one-page WBS. F.
A succinct Statement of Work clearly detailing the scope and
objectives of the work and, if any, specific contractor requirements.
If any portion of the research is predicated upon the use of
Government-owned resources of any type, the contractor shall
clearly identify: the resources required, the date the resource
is required, the duration of the requirement, the source from
which the resource may be acquired, if known, and the impact
on the research if the resource is not provided. G. Technical
arguments that substantiate claims made in the overview (proposal
section B) and a technical approach consistent with the deliverables
and schedule (proposal sections C and D). Technical arguments
should also address the major risk areas presented at the Industry
Brief. H. A description of the results, products, and transferable
technology expected from the contract. I. A brief discussion
of past performance detailing previous accomplishments and
work in this or closely related research areas, previous cost
and schedule performance, and the qualifications of the previous
investigators. J. A brief discussion of the overall approach
to the management of this effort, including brief discussions
of total organization, use of personnel and their qualifications,
project/function/subcontractor relationships, technology transition
plans, government research interfaces, and planning, scheduling,
and control practices. Volume II shall include the one-page
work breakdown structure, a cost summary, and a breakdown of
cost for the effort. Evaluation of proposals will be based
on the following criteria: (1) The overall technical merit
of the proposed approach including the potential significance
of the proposed effort to the HGMLTA testbed and the innovative
aspects of the proposed effort. The extent to which the design
is based on Open System Architecture, COTS components and recognized
industry standards and the extent to which the technology can
be applied to multiple applications and platforms will be factors
in this area. (2) The offeror's capabilities, including the
qualifications, demonstrated capabilities, and experience of
the key personnel who are critical to program success; related
corporate experience; past performance; facilities, techniques,
or unique combinations thereof that are integral factors for
achieving the proposed objectives. (3) The realism of estimated
costs and schedules, and the potential affordability impact
on the Navy. These criteria are in descending order of importance
for evaluation purposes with technical merit significantly
more important than either of the other evaluation criteria.
Offerors are also invited to submit recommendations and comments
on type of agreement (contract, grant, cooperative agreement
or "other transaction") to be utilized for the proposed effort.
This information will not be utilized as an award selection
criterion, but may be used in structuring the award.
CITE: (I-209 SN102303)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--V-22 AIRCRAFT PAINT REMOVAL TRADE STUDY
SOL N00019-95-G-0242
POC Jim Dawson, AIR-2.3.3.3, Phone (301) 757-5219
DESC: Naval Air Systems Command intends to issue a delivery order
under a Basic Ordering Agreement N00019-95-G-0242 to conduct
engineering to access the feasibility of replacing chemical
paint strippers with one or more paint stripping media and/or
techniques that meet environmental regulations for the V-22
aircraft. This must be accomplished without compromising the
as-manufactured system configuration, without impacting rework
and repair effectiveness and not significantly degrading the
lightning strike protection of the V-22 aircraft. The V-22
aircraft is currently under engineering and manufacturing
development and low-rate initial production with Bell-Boeing.
Only Bell-Boeing has data and expertise to perform this trade
study. See Note 22.
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN102332)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: A--PREVENTATIVE AND PREDICTIVE MAINTENANCE EXPERT SYSTEM
SOL DAAC83-97-R-0014
DUE 091297
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, 512 939-2543
DESC: Research, experiementation and prototype into the preventative
and predictive mainenance of re-manufacturing rotary-wing test
equipment. The primary objective of this project is to develop
a state-of-the-art PPMES on the Corpus Christi Army Depot's
(CCAD) whirltower and autoclave. The resulting system will
ensure that breakdowns and defects are minimized, equipment
operation rates are improved, life cycle costs are reduced,
equipment life is extended,trouble- shooting is improved, spare
and replacement parts inventory minimized, and as a consequence,
labor productivity for production/mission essential equipment
is increased. The system will automate equipment utilization,
monitoring and tracking of key sources of machine deterioration,
data gathering and statistical analysis capability, an optimized
work schedule per machine, and generate reports such as lists
of throughput, rejects, lost revenue, cost per unit per machine,
and an optimized production sequence of workload units. The
system shall perform the real-time data analysis and give warning
signals to machine operators for operations that have reached
a point where restoration work must be performed. This is a
Manufacturing Technology (MANTECH) project and, as such, all
research findings will be made available for wide dissemination
to both the public and private sector. Contract type will be
cost-reinbursement (NO FEE) with cost-sharing features. Award
will be based on best value to the Government. Solicitation
to be issued on or about 13 August 1997. Due to the technology
transfer requirement and cost-sharing features, this project
is geared toward academia, and all higher educational institutions
are encouraged to participate; however, all responsible sources
may submit an offer which will be considered.
CITE: (W-209 SN102333)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: A--AIRCRAFT FLIGHT SAFETY FATIGUE LIFE ENHANCEMENT SYSTEM
SOL DAAC83-97-R-0015
DUE 091297
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, 512 939-2543
DESC: Research, experimentation and prototype into the development
of a pilot system for increasing fatigue life of Department
of Defense (DoD) Flight Safety Aircraft Parts. The objective
is to develop and demonstrate a flexible, automated, computer
controlled, low volume fatigue life enhancement technology
for induction of compressive stress to a depth of approximately
0.010 inch on a high variety of complex military aircraft flight
safety parts. Any failure in flight safety parts is considered
catastrophic and life threatening. The system will ensure that
repeatable fatigue life enhancement is applied to each required
part in accordance with AMS 2432B (or latest revision). This
is a Manufacturing Technology (MANTECH) project and, as such,
all research findings will be made available for wide dissemination
to both the public and private sector. Contract type will be
cost-reimbursement (NO FEE) with cost-sharing features. Award
will be based on best value to the Government. Solicitation
to be issued on or about 13 August 1997. Due to the technology
transfer requirement and cost-sharing features, this project
is geared toward academia, and all higher educational institutions
are encouraged to participate; however, all responsible sources
may submit an offer which will be considered.
CITE: (W-209 SN102367)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--STUDY TO SYNTHIESIZE AND DEFINE A FAMILY OF UNINHIBITED
NAVAL STRIKE AIRCRAFT (UNSA) CONCEPTS WHICH CAN OPERATED WITHIN
CARRIER BATTLE GROUPS AND AMPHIBIOUS SQUARDRONS. THE UNSA DESIGHNS
WILL BE CONFIGURED AS HIGHLY SURVIVABLE, TACTICAL PLATFORMS
TAILORED FOR STRESSOMG STRIKE WARFARE TASKS.
SOL N000421-97-Q-1174
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1861,
extension 163 Mr. Bill Aumand, Contracting Officer, (301) 342-1861,
extension 106
DESC: The Naval Aviation System, Code 4.10, intends to procure
engineering and design analysis efforts to embody Uninhabited
Naval Strike Aircraft (UNSA) concept synthesis, configuration
layouts, representative system/subsystem definitions, and estimates
of weight, spotting factor, aerodynamic characteristics, installed
propulsion performance, and aircraft mission and point performance
including takeoff and landing capability. Launch and recovery
concept exploration and feasibility will be emphasized. The
contractor will base the initial UNSA designs on in-house investigations,
as available, especially with respect to the selection of on-board
avionics, weapon payload, vehicle utilities, subsystems, and
survivability features. This study will synthesize and define
a family of UNSA concepts which can operate within carrier
battle groups and amphibious squadrons, thereby expanding greatly
the Navy's power projection capability. The UNSA designs will
be configured as highly survivable, tactical platforms tailored
stressing strike warfare tasks. They will employ vertical/short
takeoff and landing (V/STOL) technologies to meet unique maritime
launch and recovery modes. The contractor will synthesize and
develop 3 UNSA concepts which cover various maritime employment
schemes and V/STOL technologies. The study's objective is to
determine initial; UNSA design definitions and critical technology
needs to help guide Navy planning efforts in mission areas,
operational concepts, system affordability/design tradeoffs,
and science and technology (S&T) activities. This new requirement
will be using the Simplified Acquisition Procedures (SAP).
Contract award is anticipated on or about 01 September 1997.
It is the Navy's intention to award a Sole Source, Firm Fixed
Price contract to Boeing, Seattle, WA, under the authority
of Numbered Note 22.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-209 SN102427)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM
SOL DASG60-90-C-0166
POC Linda B. Gray, Contracting Officer, 205-955-1187
DESC: EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM. The government
currently has contract DASG60-90-C-0166 with Hughes Missile
Systems Company, Missile Systems Group, 8433 Fallbrook Avenue,
Canoga Park, California 91304-0445, for the design, development,
fabrication, and testing of a state-of-the-art kinetic Kill
Vehicle (KV) that incorporates the latest technology in avionics,
seeker, and propulsion and reaction control subsystems which
can achieve sufficient maturity to support interceptor development
and a fielding decision if required. This contract is one of
two ongoing parallel contracts for this effort which were competitively
awarded in October 1990 leading to a future downselect. It
is the intent of the Government to award a letter contract
add-on to this contract (See Note 22) for the fabrication,
integration, and test of two additional KVs to the point they
are ready for integration with the Payload Launch Vehicle (PLV).
Flight testing, if acquired, will be accomplished pursuant
to a subsequent contract action. Because the requirement is
for additional KVs being developed by Hughes, award of this
effort to other than the proposed offeror would result in substantial
duplication of costs to the Government. A TOP SECRET facility
clearance is required. The proposed effort will not be open
to foreign participation. As permitted by Note 22, interested
firms should submit their written qualifications to this office,
ATTN: Ms. Linda Gray, and should reference Letter Contract
Add-On to Contract Number DASG60-90-C-0166. All notices of
interest should be submitted within fifteen (l5) days of the
publication of this notice. Any requests relative to this requirement
shall include the requester's nine-digit zip code number as
well as business size.
CITE: (I-209 SN102456)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM
SOL DASG60-90-C-0165
POC Linda B. Gray, Contracting Officer, 205-955-1187
DESC: EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM. The government
currently has contract DASG60-90-C-0165 with Boeing North American,
Incorporated, Space Systems Division, (formerly Rockwell International
Corporation), 12214 Lakewood Boulevard, Downey, California
90241-7024, for the design, development, fabrication, and testing
of a state-of-the-art kinetic Kill Vehicle (KV) that incorporates
the latest technology in avionics, seeker, and propulsion and
reaction control subsystems which can achieve sufficient maturity
to support interceptor development and a fielding decision
if required. This contract is one of two ongoing parallel contracts
for this effort which were competitively awarded in October
1990 leading to a future downselect. It is the intent of the
Government to award a letter contract add-on to this contract
(See Note 22) for the fabrication, integration, and test of
three additional KVs to the point they are ready for integration
with the Payload Launch Vehicle (PLV). Flight testing, if acquired,
will be accomplished pursuant to a subsequent contract action.
Because the requirement is for additional KVs being developed
by Boeing, award of this effort to other than the proposed
offeror would result in substantial duplication of costs to
the Government. A TOP SECRET facility clearance is required.
The proposed effort will not be open to foreign participation.
As permitted by Note 22, interested firms should submit their
written qualifications to this office, ATTN: Ms. Linda Gray,
and should reference Letter Contract Add-On to Contract Number
DASG60-90-C-0165. All notices of interest should be submitted
within fifteen (l5) days of the publication of this notice.
Any requests relative to this requirement shall include the
requester's nine-digit zip code number as well as business
size.
CITE: (I-209 SN102457)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: A--LINER COMBUSTION CHAMBER
SOL LG77
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Augmentor Combustion Chamber Liner applicabl
to the F100-PW-100/200/220/E/229 Engine; NSN: 2840-01-434-1083PT;
P/N 4083169-01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra; SA-ALC/BC; 303 S. Crickett Dr. , Ste.
4: Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Referance
LG77 on all requests.*****
CITE: (W-209 SN102499)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: B--MYSTERY SHOPPING SERVICES
SOL 052684-97-A-0152
DUE 082797
POC Patty Johnson, Purchasing Specialist, 415-794-6137
DESC: The Postal Service plans to issue Solicitation No. 052684-97-A-0152
for Secret Shopper Services for USPS locations within the states
of California and Hawaii to obtain independent evaluation of
the services provided. Approximately 1,000 offices will be
shopped in each of the four phases of the contract performance
period. The first phase will begin on September 22, 1997. The
contractor shall be required to prepare and submit surveys
for each site visited and well as prepare summary reports which
include graphing, query capability and password access via
Internet web address. The base period of the contract will
be for one year with two one year options. The deadline for
receipt of proposals is 8/27/97. There is a $25.00 charge for
a copy of this solicitation. Please make your check or money
order payable to the USPS DISBRUSING OFFICER and submit with
your request for a solicitation package. All requests must
be in writing, no telephone requests will be accepted.
CITE: (W-206 SN101974)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--STANDARDS OF LIVING COST DATA COLLECTION
SOL DASW01-97-M-2337
DUE 091197
POC Chris Bolar (703) 614-6609, Kathy Dobeck, Contracting Officer
(703) 695-2562
DESC: Defense Supply Service - Washington on behalf of the Per
Diem, Travel and Transportation Allowance Committee in Alexandria,
VA intends to procure a Purchase Order on a SOLE SOURCE basis
pursuant to FAR 6.302-1, with Runzheimer International, Runzheimer
Park, Rochester, NY. The period of performance will be from
date of award through one (1) year. The contractor will update
and expand cost of living estimates for up to 500 data points
representing specific CONUS locations, family sizes, and income
levels. Cost categories include taxation (state, local, social
security, and sales), transportation (public transportation,
parking, operation and maintenance costs of automobiles), and
detailed goods and services. Data must be location, family
size, and income level-specific. This notice of intent to
issue a Purchase Order is NOT A REQUEST FOR PROPOSALS, though
any capability statement received within forty-five (45) days
after date of publication of this synopsis will be considered
by the Government. See Note 22.*****
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: bolarc@hqda.army.mil
EMAILDESC:
CITE: (W-209 SN102287)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--RISK ASSESSMENT FOR DRY TREE TIEBACK ALTERNATIVES
SOL 1435-01-97-P0-14204
DUE 091397
POC Jane Carlson and Jackie Halprin , Contracting Officers, at
(703) 787-1354
DESC: The Minerals Management Service intends to co-fund a joint
industry project with Aker Engineering, Inc., of Houston,
Texas, and other participants. This procurement will be conducted
on the basis of other than full and open competition. The project
is part of a study previously conducted and will develop and
demonstrate a structured probabilistic procedure for assessing
the lifetime risk-adjusted costs with respect to safety, environmental,
and optional parameteres for dry tree tieback alternatives.
The objectives are to: 1. Further develop a flexible, generic,
and repeatable risk assessment methodology and demonstrate
that methodology by evaluating the probabilities of loss of
well control for the 1-pipe, 2-pipe, and 3-pipe riser systems
and associated matrix of parameters. 2. Develop well systems
component reliabilities. 3. Determine the total lifetime risk-adjusted
costs for selected cases from the previous study. 4. Identify
risk drivers and assess the influence of cost effective risk
mitigation practices. 5. Effectively transfer technology developed
in this study by reports, high-level presentations, and participants.
The effort will be funded by the federal government and industry.
There is no formal solicitation; therefore, we cannot provide
such a document. Any organization wanting to be considered
must submit a written statement of its specific capability
in meeting this requirement and the amount of funding it is
willing to cost-share in this endeavor. Phone calls will not
be accepted or acknowledged. Written responses must be received
within 45 days from the published date of this announcement.
This procurement is justified under 41 U.S.C. 525(c)(1).
EMAILADD: jane.carlson@mms.gov and jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-209 SN102327)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--HOUSEHOLD DIARY STUDY
SOL None
DUE 081597
POC Jewell R. Powell, 202-268-4307
DESC: The United States Postal Service has conducted a survey
and developed a report called the Household Diary Study every
year since 1987 using the services of Chilton Research Services
of Radnor, PA. The study has used an annual random sample of
5,300 households in zip codes throughout the 48 contiguous
states to be interviewed by the contractor and to track their
incoming and outgoing mail for a week in a "diary". The primary
emphasis of the study is to provide a continuous comprehensive
description of mail originating and destinating in households,
but the survey also asks a number of questions that address
issues of importance to the Postal Service. Information collected
includes a record of every piece of mail that comes into the
household in a one week time period, broken down by class and
subclass, identity (by sector and industry) of mail senders
and recipients, content, household attitude towards mail, and
household demographics. The survey asks personal questions
such as the types of activities that the household enjoys,
whether they own a personal computer or have plans to own one,
what method they use to pay bills, how they order products,
whether they have credit cards, the types of bank accounts
they have, and the usual demographics such as age, sex, race
and economic status. The study has provided valuable information
on mailing trends over the past nine years as well as information
contributing to the projection of future mail composition and
volume. For the first nine years of the project, thhe 5,300
household annual sample has been divided into clusters of between
four and twelve households within a randomly selected zip code,
and the clusters are dispersed throughout the nation. For eighteen
weeks, 200 households are surveyed and, for the remaining thirty-four
weeks, 50 households are surveyed. Chilton Research Services
contracts with trained interviewers to meet the needs of this
widely dispersed survey. The interviewers announce their presence
to the local postmaster, solicit participation from households
in the selected neighborhood using a letter from the Postmaster
General and an offer of $20, and interview and train those
householders who assent. The data from the interview and
diary is entered,, cleaned, weighted according to U.S. Census
demographics, and put into report format by the contractor
on a quarterly and annual basis. At the end of the year the
contractor produces the Household Diary Study, an extensive
report (currently about 700 pages) available to the public
which contains summary data from the most current year as well
as previous years. The contractor also provides ongoing technical
assistance and provides data in electronic form to Postal Service
Headquarters. The Postal Service intends to award Chilton
Research Services a five-year contract extension unless other
contractors can show that they can deliver these products in
a technologically superior or more economical manner. If there
are other firms who possess the necessary capabilities to conduct
this survey, they may submit a DETAILED statement of capabilities
to the U.S. Postal Service, 475 L'Enfant Plaza SW, Washington
DC 20260-6237; Attn: Jewell R. Powell, no later than 8/15/97.
Those deemed qualified will be invited to compete with Chilton
Research Services for the five-year contract. If no other firms
prove to be capable, the Postal Service intends to negotitate
a contract with Chilton Research Services. This notice of intent
is not a request for proposals and there are NO solicitation
documents available.
CITE: (W-209 SN102365)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--PROJECT WARD RENOVATION PLAN
SOL 541-193-97
DUE 082297
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: The VA Medical Center, 10701 East Blvd., Cleveland, Ohio,
is seeking Architect Engineer services to provide a complete
facility development plan for the above mentioned project.
A/E shall have principle qualifications in design and facility
development planning, general building remodeling to include
hospital facilities, design for energy conservation, building
systems, including electrical, plumbing, HVAC, mechanical and
structural, JCAHO requirements and life safety code. A/E's
plan shall provide a means by which the Cleveland VAMC may
more efficiently utilize its space at the Wade Park Facility.
Responses must be received no later than August 22, 1997. A/E
firms must have physical location within a 100 mile radius
of the VA Medical Center, Cleveland, Ohio. A/E firms which
meet the requirement in the announcement are invited to submit
a completed SF-254 and SF-255 (Total of two (2) each) to the
person/address identified above. This is not a request for
a proposal. Selection will be made utilizing the following
factors, respective of the scope identified above, (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency. This acquisition is
unrestricted as to business size. SIC 8712 applies.
CITE: (W-206 SN101954)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--RENOVATE OPERATING ROOM SUITE
SOL RFP 662-37-9-97
DUE 080697
POC Jerry Prescott (415) 750-2165
DESC: Original CDB Notice posted June 28, 1997 is amended as
follows. Services of A/E firm to prepare a Master Plan, programming,
design development, and preliminary cost estimates for remodeling
existing Operating Room Suite of approximately 7,000 sq. ft.
and options for expanding the size of existing O.R. Suite.
The Master Plan shall allow for multiple construction projects
to accomplish the plan. Any contract resulting from this notice
would provide a flat fee for the Master Plan with options to
act as A/E for any resulting construction projects. Fees for
these construction project(s) would be negotiated when and
if the Government decides to proceed with construction projects
resulting from the Master Plan. The Date for receipt of SF
254 and SF 255 is changed to Aug. 6, 1997. All other information
in the original CBD notice is unchanged. click here to contact
the contracting officer via e-mail
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
e-mail
CITE: (W-206 SN101973)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--CORRECTION
SOL 506-66-97
DUE 080897
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: Correction to notice that published on July 15, 1997 for
to Extend Chiller Water System, Buildings 22 and 28. Interested
firms located within a 150 mile radius of the Medical Center
are to submit SF 254 A/E and Related Services Questionnaire,
and SF 255, A/E and Related Services Questionnaire for Specific
Project, to this office by COB August 8, 1997.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-209 SN102189)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Pavol Parak, Slovnaft, a.s., Vlcie hrdlo,
824 12 Bratislava, Slovak Republic, Phone: 011-421-7-245-049,
Fax: 011-421-7-244-803
SUBJECT: C--FEASIBILITY STUDY FOR THE NEW SLOVNAFT POLYPROPYLENE
UNIT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the New Slovnaft Polypropylene Unit.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for modernizing polypropylene
production facilities in the Slovak Republic owned by Slovnaft,
a.s. Slovnaft, a.s. is a crude oil refinery and petrochemical
company which has almost 5000 employees and is located in Bratislava,
Slovak Republic. It was founded in 1895 as Apollo Refinery
and in 1949 it became Slovnaft, a.s.. It became a joint-stock
company in 1992 and currently has approximately 90% private
ownership with the Slovak government holding the remaining
10% of the shares. The company has four divisions: Refinery
Unit; Petrochemicals and Plastics; Lube Oil Production; and
Utilities. The Petrochemical Division produces ethylene and
propylene for use as feed stocks for Slovnaft's polyethylene
and polypropylene plants. Revenues in 1995 were over $1 billion.
The Slovnaft, a.s. plant in Bratislava, Slovakia also produces
polypropylene pellets using propylene produced in their own
plant. The current polypropylene plant consists of two units,
the first unit was constructed in 1973 and has a capacity of
30,000 metric tons per year. The second unit was constructed
in 1984 and has a capacity of 40,000 metric tons per year (MPTY).
Both units utilize Amoco/Chisso technology. The plant is currently
operating at full capacity consuming all the available feed
stock. The two existing units utilize old technology and cannot
be modified to increase their capacity. Therefore, an entirely
new plant utilizing modern technology will need to be constructed.
With the completion of the new heavy petroleum residual upgrading
project and revamp of ethylene plant in 1999, there will be
sufficient additional feed stock available to increase the
polypropylene production to 160,000 - 170,000 million tons
per year. The proposed feasibility study will be oriented towards
examining the economics of constructing a new facility. The
report will cover the following topics: - Review and refine
existing Slovnaft's polypropylene market analysis and establish
and/or confirm the proposed new plant capacity; - Establish
a basis for the study; feed, product, utilities, composition
and battery limit condition; - Establish feed, product, utility
and labor cost and economic criteria for the project payout;
- Review all available polypropylene technologies; and - Develop
technical and economic details for all appropriate technologies
in sufficient detail to recommend a specific technology. For
the selected technology: - Generate overall heat and material
balances. - Complete conceptual design including the following
with sufficient detail for definitive costing for the proposed
plant: - Process flow diagram; - Equipment specifications;
- Utility balance; - Instrument data sheets; - Preliminary
engineering diagrams; - Perform preliminary environmental assessments,
evaluate environmental impacts, establish permit requirements,
and make emission and control assessments. - Develop definitive
costing for the selected process (+/- 20%) . - Perform a financial
and economic analysis for the project, tabulate local and import
cost elements. - Prepare a Final Report in two volumes (suitable
for submission to a financial institution to obtain financing):
Volume I - Financial; Volume II - Technical. The U.S. firm
selected will be paid in U.S. dollars from a $300,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
August 28, 1997, at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-209 SN102252)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Pavol Parak, Slovnaft, a.s., Vlcie hrdlo,
824 12 Bratislava, Slovak Republic, Phone: 011-421-7-245-049,
Fax: 011-421-7-244-803
SUBJECT: C--FEASIBILITY STUDY FOR THE SLOVNAFT ETHYLENE PLANT
MODERNIZATION
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the Slovnaft Ethylene Plant Modernization
Feasibility Study. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for modernizing ethylene production facilities in the Slovak
Republic owned by Slovnaft, a.s. Slovnaft, a.s. is a crude
oil refinery and petrochemical company which has almost 5000
employees and is located in Bratislava, Slovak Republic. It
was founded in 1895 as Apollo Refinery and in 1949 it became
Slovnaft, a.s. It became a joint-stock company in 1992 and
currently has approximately 90% private ownership with the
Slovak government holding the remaining 10% of the shares.
The company has four divisions: Refinery Unit; Petrochemicals
and Plastics; Lube Oil Production; and Utilities. The Petrochemical
Division produces ethylene and propylene for use as feed stocks
for Slovnaft's polyethylene and polypropylene plants. Revenues
in 1995 were over $1 billion. The ethylene plant, which started
production in 1976 utilizes ABB Lummus technology and currently
has the capacity to produces 200,000 metric tons per year of
ethylene using refinery gaseous feed stocks and naphtha. When
the heavy residue upgrading project unit being constructed
by Raytheon is complete in 1999 additional feed stock will
be available for the ethylene plant and Slovnaft will be able
to increase ethylene production from 200,000 metric tons per
year up to 300,000 metric tons per year. To increase the present
capacity of the plant Slovnaft needs to add additional cracking
furnaces, modify existing steam turbines and compressors, upgrade
production technology, and make substantial revisions to the
purification train. The current steam crackers are designed
to operate using a combination of refinery gaseous feed stocks
and naphtha. The revamped plant will use material produced
by the new heavy petroleum residue unit, in addition to the
refinery gaseous feed stocks and naphtha. The proposed feasibility
study will be oriented towards examining the economics of expanding
the existing facility. The report will cover the following
topics: A. Review of existing facilities and operations; B.
Review of feed, utility, and labor costs and supply; C. Detailed
heat and material balances; D. Review of process and pollution
control technology options, including preliminary cost analysis;
E. Complete conceptual design; F. Definitive cost analysis
of selected option; G. Project finance options and plan; H.
Environmental impact assessment; and I. Project implementation
plan. The U.S. firm selected will be paid in U.S. dollars from
a $300,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 pm, August 28, 1997, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-209 SN102255)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, Alabama 36109
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL N/A
DUE 090397
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Open end contract for Architect/Engineer Services to provide
design (drawings, specifications, design calculations, and
estimates) and construction period services for various mechanical,
electrical, plumbing, heating, ventilating, and air conditioning
projects. Contractor will be required to provide reproducible
mylar plans (on sheets furnished by the CAVHCS) and disks completely
compatible with Auto Cadd Release 13. Computer generated drawings
shall be in drawing format with no further conversions required.
If not compatible contractor must furnish licensed software
for all programs used to produce information. Contract shall
be for one year with two one-year options. Total contract including
options shall not exceed $450,000,00 and the fee for any one
project is not to exceed $50,000. Area of consideration is
restricted to firms within a 50 mile radius of Montgomery,
AL. Interested firms desiring consideration shall submit a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, and SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to Contracting Officer
(90C), Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, Al 36109 by September 3, 1997.
CITE: (I-209 SN102275)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: C--OPEN END ARCHITECT-ENGINEERING CONTRACT
SOL F38610-97-R1000
DUE 082897
POC Capt Rich Shearer, 803-566-5155 x250 / Contracting Officer,
Ellen L. Maggard, 803-566-5155 x250
DESC: Title I, Title II, and other services for a one-year open-end
indefinite delivery contract with two options to extend the
term of the contract by one year for a potential of 3 years.
Charleston AFB, Charleston, SC, is seeking qualified firms
to provide Architectural-Engineer (A-E) services involving
design and preparation of invitation for bid documents for
maintenance, repair, alterations, and new construction projects.
These projects will require architectural and multi-disciplined
engineering service for commercial/industrial and residential
type facilities, utilities, and pavements located at Charleston
AFB and North Auxiliary Airfield (NAAF) located near North,
SC. Studies, investigations, surveys, economic analysis, shop
drawing approval, etc., in support of the designs and construction
shall be performed by the A-E. Each indefinite delivery contract
will have a maximum limit of $750,000 per year. The A-E will
be guaranteed a minimum of $37,500 in fees. Individual delivery
orders shall not exceed $299,000. The estimated starting date
is March 1998. Estimated construction cost range for these
projects is between $5,000 and $3,000,000. It is anticipated
that the majority of projects will range from $100,000 to $1,500,000
in construction cost. Participation of minority-owned businesses
is encouraged. A-E firms which meet the requirement described
in this announcement and desiring consideration shall submit
appropriate data as described in numbered Note 24 no later
than 3 Sept 97. Selection criteria of Note 24 shall be evaluated
in the following order of preference: (1) specialized experience
and technical competence; (2) professional capabilities; (3)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(4) geographic location and knowledge of the locality of the
project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (5) capacity to accomplish the work
in the required time; (6) volume of previous awarded DoD contracts.
Firms responding to this advertisement with Forms 254 and 255
will be given first consideration over existing Air Force archive
records. Two A-E contracts will be awarded from this advertisement.
This is not a request for proposal.
CITE: (I-209 SN102454)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--BARGE MODIFICATION
DUE 082597
POC Kathlee R. Palmer (360)476-2106
DESC: The following information is provided as a sources sought/market
survey of industry to see if there are potential contractors
who have the skills and knowledge required to perform the following
service. The service is comprised of elongating the Edgecumbe
barge from its present configuration of two hundred thirty
feet (230') long by sixty feet (60') wide by fifteen feet (15')
deep to a new configuration measurement of two hundred forty
feet (240') long by sixty feet (60') wide by fifteen feet (15')
deep. Period of performance is approximately August 1999 through
July 2000. Work to be performed at the contractor's facility.
Performance specifications and further description of the effort
can be seen at the following Internet address: http: www-puget.fisc.navy.mil.
Look under Business Opportunity, Market Survey #97-002. Those
interested parties not having Internet access may write or
fax their request to the Fleet and Industrial Supply Center
(address noted above), to the attention of Suzanne Powers-Dexter
(Code 204.PD) or Katie Palmer (Code 204.KT).
CITE: (W-206 SN101993)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE NEWS WIRE SERVICES
SOL F49642-98-Q-0006
DUE 090897
POC Point of Contact - Nannie Goldring, Contract Specialist
DESC: The 11th Contracting Squadron intends to procure a sole
source Firm Fixed Price Purchase Order to United Press International
Inc., 1400 Eye Street, NW, Washington, DC 20005, to provide
the Directorate of Operations, National Military Command System
(NMCS), Pentagon, Washington, DC with real-time news and Middle
East Broadcast subscription service on a 24 hour a day, 7 days
a week basis. The Worldwide News Wire Service shall provide
all international and domestic news. The request for Quotation
(RFQ), is expected to be released 8 Aug 1997, with quotations
due 30 days thereafter. Firms requesting a copy of the RFQ
must identify the RFQ number given above. No telephone requests
will be accepted. Requests should be directed to Nannie Goldring
11 CONS/LGCA; 500 Duncan Avenue, Room 250, Bolling AFB, DC.
Fax requests acceptable at (202) 767-7814. Period of Performance
is from 1 Oct 97 through 30 Sep 98. See Numbered Note 22.
CITE: (W-206 SN101975)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE MAINTENANCE FOR THE NS7000/250 AND NS7000/500
FILE SERVERS
SOL F49642-98-Q-0004
DUE 090897
POC Point of Contact - Nannie Goldring, Contract Specialist,
(202) 404-1219
DESC: The 11th Contracting Squadron intends to procure a sole
source Firm Fixed Price Purchase Order to Auspex Systems Inc.,
1930 Isaac Newton Square, Suite 207, Reston, VA 22090, to provide
the Director of Operations, National Military Command System
(NMCS), Pentagon, Washington, DC with maintenance for the NS7000/250
and NS7000/500 file servers. This procurement is necessary
to provide maintenance to ensure that the Auspex file servers
can maintain operational readiness at all times. The contractor
shall provide maintenance of the equipment and shall ensure
that all equipment is in good operating condition. The file
servers have already been purchased, are operational, and require
maintenance support, which can only be provided with Auspex
compatible equipment and support personnel. The unique maintenance
requirements of the NMCC dictate that such service is on hand
and available at all times to ensure that the Joint Staff can
execute the decision making process as efficiently as possible,
without having to be concerned with server failure. The contractor
shall provide a toll free number for the maintenance point
of contact. The Request for Quotation (RFQ), is expected to
be released 8 Aug 97, with quotations due 30 days thereafter.
Firms requesting a copy of the RFQ must identify the RFQ number
given above. No telephone requests will be accepted. Requests
should be directed to Nannie Goldring 11 CONS/LGCA, 500 Duncan,
Room 250, Bolling AFB, DC. Fax requests acceptable at (202)
767-7814. Period of Performance is from 1 Oct 97 through 30
Sep 98. See Numbered Note 22.
CITE: (W-206 SN101984)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE CANON, USA MAINTENANCE FOR 2 BJ2436 LARGE
FORMAT COPIERS, 5 COLORPASS 4000'S, 4 CLC800'S AND 4 CLBP36OPS
PRINTERS
SOL F49642-98-Q-0007
DUE 090897
POC Point of Contact - Nannie Goldring, Contract Specialist,
(202) 404-1219
DESC: The 11th Contracting Squadron intends to procure a sole
source Firm Fixed Price Purchase Order to Canon, USA, Inc.
2110 Washington Blvd, Suite 150, Arlington, VA 22204-5799,
to provide the Director of Operations, National Military Command
System (NMCS), Pentagon, Washington, DC with Canon, USA maintenance
for 2 BJ2436 Large Format Copiers, 5 ColorPass 4000's, 4 CLC
800's and 4 CLBP360PS Printers. This procurement is necessary
to provide maintenance that ensures the Canon copiers and peripherals
can maintain operational readiness at all times. The contractor
shall ensure that all equipment is in good operating conditions.
This maintenance will be in support of Canon Large Format copiers,
Color Laser Copiers with peripherals and printers when they
aren't functioning properly. The copiers have already been
purchased, are operational, and require maintenance support,
which can only be provided with Canon compatible equipment
and support personnel. The unique maintenance requirements
of the NMCC dictate that such service is on hand and available
at all times to ensure that the Joint Staff can execute the
decision making process as efficiently as possible, without
having to be concerned with copiers and printers failure. The
contractor shall provide a toll free number for the maintenance
point of contact. The Request for Quotation (RFQ), is expected
to be released 8 Aug 97, with quotations due 30 days thereafter.
Firms requesting a copy of the RFQ must identify the RFQ number
given above. No telephone requests will be accepted. Requests
should be directed to Nannie Goldring 11 CONS/LGCA, 500 Duncan
Avenue, Room 250, Bolling AFB, DC. Fax requests acceptable
at (202) 767-7814. Period of Performance is from 1 Oct 97 through
30 Sep 98. See Numbered Note 22.
EMO TO FILE STATEMENT OF WORK CHANGES WERE MADE AND COORDINATED
BETWEEN 1ST LT WATSON, SAM/XQ, NANNIE GOLDRING, CONTRACT SPECIALIST,
MARY ANN ENZ AND MARILYN JAMES, CO AS FOLLOW: Statement
of Work, Paragraph 8. Market Survey: Change to read:
CITE: (W-206 SN101992)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE SERVICES
SOL IFB-200-1-98
POC Contracting Officer, Albert Villalpando, (512)326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, intends to negotiate a Sole Source Simplified
Acquisition contract with Intersolv, Inc., 9420 Key West Ave.,
Rockville, Maryland 20850. This acquisition provides for software
maintenance services to the following VA held licenses: 1)
APS Development Center, including the products MV-APTR Application
Painters; MV-GIDM MVS-IDMS DB, MV-IIDD, MVS-IDMS IDD, MV-GIDC,
MVS IDMS DC MV CUSF Customization Facility, MV-OXLP On Line
Express, MV-PPTR Program Printer, MV-ADIR Application Dictionary
Utilities, MV-ONSD On Screen Document Facility, and CICS Generator.
2) APS/MVXS Customization Facility. No solicitation document
exists, requests for such a document will be considered as
non-responsive. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal and must be received within 15 calendar
days of publication of this notice. The determination to open
competition based on responses received is solely within the
discretion of the government.
CITE: (W-209 SN102374)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--ANNUAL LICENSE, MAINTENANCE, USER GROUP MEMBERSHIP
AND PROGRAMMING SUPPORT
SOL MDA905-97-R-0009
DUE 081297
POC Sally A. Ward, 301-295-3067; James H. Geiser, Jr., Contracting
Officer, 301-295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School, intends
to negotiate on a sole source basis with American Management
Systems, Inc. (AMS) to provide annual license, software maintenance,
user group membership and programming assistance in support
of the University's College and University Financial Management
System (CUFS). CUFS is an off-the-shelf, commercial software
product of AMS, Inc. CUFS has been the University's financial
management system for several years and it is considered cost
prohibitive and funcitonally unfeasible to convert to another
system. Previous attempts to locate an alternative, but compatible
system have been unsuccessful. AMS is the only sourc capable
of providing the required services. Total contract period will
consist of one base year and three one year options, for a
total contract life of four years.
CITE: (W-209 SN102421)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MAINFRAME DASD
SOL N/A
POC E. Diane Matthews, (202) 268-2492
DESC: For information purposes only: The United States Postal
Service is negotiating with Amdahl, EMC, IBM, and Vion to provide
IBM OS/390 mainframe storage products, with upgrades, installation
of equipment, documentation, and maintenance with the capability
of 3.0 Terabytes for each site. The initial disk storage units
are to be delivered and installed at the San Mateo Computer
Operations Service Center, San Mateo California and the Raleigh
Hot Site, Raleigh, NC. by 10/30/97. A subsystem with disk storage
will not be larger than 79 square feet for each 800 Gigabytes
of storage. All mandatory configuration featured models initial
disk storage subsystems, must be available effective 09/30/97.
Units provided to the Postal Service must be new and currently
manufactured models. No solicitations available. No telephone
calls.
CITE: (W-209 SN102426)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, National Defense University, Bldg.
62, Room 203, 300 5th Avenue, Ft. McNair, DC 20319-5066
SUBJECT: D--SERVER AND DATABASE REINSTALLATION
SOL DADW49-97-Q0047
DUE 091797
POC Purchasing Agent, MSgt. Tobin Gatto, (202) 685-3790.
DESC: The National Defense University Library (NDU) intends to
negotiate on a sole source basis with Ameritech Library Services
under the authority of FAR 6.302-1 (10 U.S.C. 2304(c)(1)) to
acquire support services for moving 2 databases from an existing
Horizon server to a replacement Horizon server, to reindex
those same databases, to provide training, and to install a
self-service checkout system using the NDU Library's existing
3M security system and Horizon. See Note 22.
CITE: (M-209 SN102493)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--DIAGNOSTIC AND AUTOMATION PROGRAM (DAP) TECHNICAL
SUPPORT
SOL RFQ-FMS-97-0009
DUE 081397
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
DESC: The Department of the Treasury, Financial Management Service
(FMS) intends to award a sole source purchase order to ICF
Information Technology, 9300 Lee Highway, Fairfax, VA, 22031-1207.
The order will be issued to ICF to provide assistance to FMS
in maintaining, expanding, and enhancing the Diagnostic and
Automation Program (DAP). The DAP is a sophisticated, object
oriented, client-server based system developed by FMS with
ICF assistance to maintain the U.S. Standard General Ledger
(SGL). The DAP facilitates the FMS in carrying out its mission
to assist agencies in performing their financial accounting
and reporting responsibilities. The DAP is used to prepare
Treasury Financial Manual (TFM) Bulletins, to test new accounts
and transactions, to produce impact statements for accounts
proposed for deletion, to help in the development of the GSA
benchmark for off-the-shelf financial software vendors, and
to test incoming Federal Agencies Centralized Trial-Balance
System (FACTS). Tasks under this order will involve updating
and enhancing the DAP, adding functionality to DAP, and analyzing
data requirements for the generation of standard reports and
other financial analyses. Vendors who believe they can fulfill
this requirement must submit a capability statement. This statement
shall outline how they would provide continuity to fulfill
the requirement. Vendors not submitting this information or
merely requesting a copy of the RFQ will be considered nonresponsive.
All information must be in writing and received within 15 calendar
days after publication of this notice and shall be sent to
the address listed above. The estimated award date for this
procurement is August 15, 1997.
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
e-mail
CITE: (W-209 SN102286)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--TECHNICAL ASSISTANCE CONTRACT IN THE AREA OF HAZARDOUS
MATERIALS MANGEMENT
SOL 1422-N660-R97-3014
DUE 093097
POC Marty Coffey (303) 236-9439
DESC: The Bureau of Land Management has a requirement for Technical
Assistance in engineering, scientific, and technical services
to support the land management efforts of the requesting agency,
a joint effort between the Bureau of Land Management (BLM)
and the Southwestern Region of the Forest Service (FS). It
is anticipated that most of the services requested under this
contract will be related to agency hazardous materials responsibilities.
While not all inclusive, it is anticipated that the majority
of work will occur primarily in the States of Alaska, Arizona,
California, Colorado, Idaho, Kansas, Montana, Nevada, New Mexico,
North Dakota, Oklahoma, Oregon, South Dakota, Texas, Utah,
and Wyoming. Contract term is a base and four one year options.
Complete details will be announced in the request for proposals,
which will be issued between August 20 and August 30. 1997.
To receive a copy of the solicitation, send a written request
or a request by FAX. (FAX No. 303-236-9470). Telephone requests
will not be honored. All responsible sources may submit an
offer which will be considered.
CITE: (W-209 SN102242)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: F--UNDERGROUND STORAGE TANKS
SOL N002607815
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Removal of Underground Storage Tanks at Cove Day School,
Ojo Encino Day School, and Pueblo Pintado School, New Mexico.
This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act", 25 U.S.C. 47. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is thirty (30) days. Request for solicitation will need
to be faxed to (505) 863-8245. (AC0728051-06)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102313)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL M0026497T6547
DUE 081797
POC Peggy Smith, Contract Specialist, (703) 784-1924, Wanda Wichmann,
Contracting Officer, (703) 784-3467
DESC: MCB Quantico has a requirement for a Natural Gas Maintenance
contract for the period 01 OCT 97 - 30 SEP 98. All responsible
sources shall be considered. It is anticipated that the quotation
will be issued 08/17/97. Only written or faxed requests received
directly from the requestor will be accepted. Fax number (703)
784-3592.
CITE: (W-209 SN102349)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, P.O. Box
909, John Day, OR 97845
SUBJECT: F--SUBSOILING
SOL RFQ-4-97-68
DUE 082197
POC Procurement, (541) 575-3174; Contracting Officer, Marle Brandt.
DESC: Project is located on the Prairie City Ranger District.
Any award will be for a requirements contract for approximately
400 hours. The treatment areas are located on slopes ranging
from 0 to 35 percent. Areas are generally in recently logged
areas which are in need of subsoiling or piling to create planting
sites. Slash piling will be required in some areas before subsoiling
can be accomplished. Equipment shall be a crawler tractor with
a minimum flywheel horsepower of 160, not exceeding 46,000
lbs. operating weight and with the following attachments: (1)
Brush rake with a minimum width of 8 feet,. with 5 teeth which
project at least 12 inches below lower edge of the blade, (2)
Three winged soil lifters having 20 inches of width, with the
capability of 30 inches in soil penetration. This unit shall
be attached to the rear of the tractor on a parallelogram or
similar configuration that keeps wing assembly parallel to
the angle of the ground, and shall be hydraulically controlled
. A soil lifter shall be positioned directly behind each track
with the third soil lifter centered between the two and staggered
forward. Wings on soil lifters shall be positioned so when
tool bar is lowered and soil lifters have penetrated into the
soil to depth of 26 inches minimum, wing will have a 1 inch
lift. Soil lifters shall have a minimum of 20 inches clearance
from the bottom of soil lifter to the ground level when pulled
up out of the ground. Each soil lifter shank shall be bevelled
at not more than a 45 degree angle from the leading edge of
the shank. Equipment maintenance and repairs shall be at the
contractors expense and no more than 5 calendar days shall
be in nonproductive status. Unless otherwise agreed to in writing,
work hours shall be restricted to Monday thru Friday between
the hours of 6 a.m. and 5 p.m. Task orders may be issued from
time of award through November 1, 1997. The Contractor shall
accomplish an overall average of 40 hours per 7 calendar days.
Payment will be based on actual hours worked, to the nearest
1/4 hour. Move in/out will be at the contractors expense. The
Government will offer award to the responsible quoter whose
quote conforming to the solicitation will be most advantageous
to the Government. Past experience and past performance will
play a major part in the evaluation process. The Government
may offer award to other than the lowest quoter, waive minor
informalities or irregularities, or elect to not award at all.
Contract award will incorporate applicable clauses and provisions
such as current DOL wage rates, fire prevention requirements
and the like. Phone or Fax quotes based on this advertisement
will be accepted: phone (541) 575-3174 or 3172 and FAX (541)
575-3002. This proposed procurement is totally set-aside for
small business concerns.
CITE: (M-209 SN102488)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR ACTIVE DUTY MILITARY
SOL DAKF40-97-R-0025
DUE 091597
POC Contract Specialist LYNN ELLISON (910) 396-4362 X222 (Site
Code DAKF40)
DESC: Amendment: This requirement was originally published on
06/19/97. Note
CITE: (I-209 SN102416)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: G--CONTINUATION OF OUTREACH, SCREENING AND PLACEMENT
OF YOUTH FROM THE STATES OF IDAHO AND WASHINGTON TO PARTICIPATE
AS TRAINEES IN THE JOB CORPS PROGRAM
SOL RFP No. JC-RX-97-01
DUE 101597
POC Christine Karl, (206) 553-7938, Contracting Officer, Patricia
Putnins, (206) 553-7938.
DESC: The Job Corps Centers located in Idaho, Oregon, and Washington
require the Outreach, Screening and Enrollment of approximately
2,390 students (1,561 males and 829 females), from the States
of Idaho and Washington to participate in training. The Program
is designed to provide educational, vocational, avocational
and support services to youth 16 thru 24 years of age in a
residential setting. Placement services shall also be provided
to approximately 2,100 Job Corps terminees returning to the
States of Idaho and Washington. RFP Number JC-RX-97-01 will
be issued approximately August 25, 1997. A Pre-Bid Conference
is scheduled to be held on September 3, 1997, in the Eighth
Floor Conference Room, Room 850, 1111 Third Avenue, Seattle,
Washington, at 9:00 a.m., Local Time. Proposals must be received
no later than 12:00 Noon, Local Time, October 15, 1997, at
the place designated for receipt of offers. It is expected
that the resultant contract will cover the period March 1,
1998, through February 28, 1999, plus four governmental unilateral
renewal options of one year each. Requests for this solicitation
MUST include two (2) self-addressed mailing labels, and should
be sent to the U.S. Department of Labor, Office of Job Corps,
Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212.
CITE: (M-209 SN102515)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: H--WINDBLAST EJECTION TESTING AND EVALUATION OF AIRCREW
EQUIPMENT
SOL F04611-97R0025
POC Tamia A. True, 805-277-3900 x2263/Contracting Officer, John
A. Adair, 805-277-3900 x2230
DESC: The Air Force Flight Test Center intends to procure the
following requirement as a sole source acquisition from Dayton
T. Brown, Inc., 555 Church St., Bohemia, Long Island, New York
11716: Windblast testing and evaluation of various aircrew
equipment during simulated emergency ejections. This facility
will provide windblasts from 125 Knots Equivalent Airspeed
(KEAS) to 600 KEAS. They will provide high-speed color motion
picture and video coverage of the simulated ejections. Data
analysis of the windblast test include a high speed data acquisition
system capable of capturing data at a rate of 2000 Hertz. Technical
services include analysis of test results, performance of failure
analysis and when required, recommendations and development
of engineering changes. Dayton T. Brown was selected for this
award after a sources sought synopsis was published and no
qualified sources were found. This award will be issued on
the basis of other than full and open competition in accordance
with FAR Part 6.302-1. The contract will be awarded on or before
1 Oct 97. Note 22 applies.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: Truet%PK@mhs.elan.af.mil
EMAILDESC:
CITE: (W-206 SN101988)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--TESTING OF MSFC FIRE EXTINGUISHERS.
SOL 8-Q-7-CN-90008
POC Judy E. Drinnon, Contract Specialist, Phone (205) 544-0336,
Fax (205) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
Pickup, transport to contractor's facility, discharge, inspect,
hydrostatically test, repair (if required), recharge, certify,
and return of MSFC fire extinguishers. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). See Numbered Note 26. This procurement is a total small
business set-aside. The anticipated release date of RFQ 8-Q-7-CN-90008
is on or about August 4, 1997 with an anticipated quote due
date of on or about August 18, 1997. All responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents 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/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html. 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). Potential quoters 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/MSFC/date.html#8-Q-7-CN-90008
LINKDESC:
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN102354)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--INITIAL STUDY AND PLANNING FULL SCALE FATIGUE TEST
ON S-3 AIRCRAFT, FY-97, 98, 99
SOL N00019-95-G-0208
POC J. Dulanto, AIR-2.3.2.1.3, Phone (301) 757-5245
DESC: The Navy has a requirement to procure an initial study
and planning Full Scale Fatigue Test (FSFT) on S-3 aircraft.
The government intends to issue an order under Basic Ordering
Agreement with Lockheed-Martin Aeronautical Systems Company,
86 South Cobb Drive, Marietta, GA 30063, the only firm known
with the requisite knowledge and expertise to perform this
effort in a timely manner.
EMAILADD: dulantojl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN102358)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EMERGENCY POWER EQUIPMENT
SOL SP3200-97-Q-0110
DUE 082697
POC POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina
Cox, Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform maintenance service, to
include quarterly preventive maintenance inspections and on-call
remedial maintenance service, as needed, for government owned
emergency power equipment located at Defense Distribution Depot
San Joaquin, Sharpe Facility, Lathrop, CA and Tracy Facility,
Tracy, CA, in accordance with statement of work provided. Performance
period is 01 October 97 thru 30 September 98. Standard Industrial
Code (sic) is 7629. Size standard is 5.0 Mil. All responsible
offers will be considered. Only written requests will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800
CITE: (W-206 SN102003)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--TRANSIET ALERT SERVICES
SOL F41691-97R0023
POC POC-Donald N. Brooks, Contract Specialist, (210)652-5121,
Contracting Officer, Steven Langelier, (210)652-5460
DESC: Previous advertisement stated period of performance as
1 Oct 97 through 30 Sep 98 with options to extend for a total
of 60 months (basic and four (4) option years). Period of
Performance is changed to read 1 Nov 97 through 30 Sep 98
with options to extend for a period not to exceed 60 months.
Current contract with LB&B Associates is being extended for
one month with two (2) one-month option periods. If option
periods are exercised effective contract start dates are 1
December 1997 and 1 January 1998 respectively. The purpose
of this extension is to allow the Government sufficient time
to make changes to performance work statement, issue solicitation,
evaluate offers, award a contract, and allow a phase-in period.
Issue date of solicitation is changed from on or about 25 July
1997 to on or about 21 August 1997.
CITE: (W-207 SN102027)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--ENERGY MONITORING CONTROL SYSTEM
SOL F41691-97-R0022
POC POC: Donald N. Brooks, Contract Specialist, (210)652-5121,
Contracting Officer , Estella Calvillo, (210) 652-5460
DESC: The government intends to negotiate on a sole-source basis
with Johnson Controls Inc.,326 W. Nakoma,San Antonio,Tx 78216,
for a firm fixed priced contract to acquire continued upgrade/modification
and maintenance of the existing Energy Management and Controls
System (EMCS). The resulting contract shall be for a basic
12-month period beginning 1 Oct 97 with options for four (4)
additional 12-month periods. Based on the results of a market
survey, Johnson Controls, Inc. is the only company capable
of providing the required services due to the need for access
to Johnson Controls, Inc.'s proprietary data. Solicitation
document will be available on or about 25 August 97. See numbered
note 22.
CITE: (W-207 SN102028)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MAINTENANCE SERVICE ON GENRAD MODEL 1796 COMPUTERIZED
TEST STAND
SOL F25600-98-Q8236
DUE 082197
POC Roxanne Stevens, 402-232-5930
DESC: Provide all labor, equipment, parts, supplies, test equipment,
tools, and transportation to provide maintenance and service
for the GENRAD 1796 Test System at Offutt AFB, NE.
CITE: (W-209 SN102202)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE OF ELEVEN (11)
BAY NETWORK;S MODEL 5000N COMMUMICATIONS HUBS/CHASSIS
SOL N/A
POC Jery Lambert, Contract Specialist, (910)432-6978, Jane H.
Sutherlin, Contracting Officer, (910)432-2146
DESC: This is a notice of intent to issue a Sole Source purchase
order to Bay Networks, 1000 Technology Park, Billerica, Massachusetts
91821 for hardware and software maintenance of Eleven (11)
Bay Network Model 5000N Interlinking Networking Communications'
Hubs/Chassis with up to 14 Boards per each Hub/Chassis. The
hardware maintenance will include "on-call" service and the
software will include delivery of licensed (operating/executive
systems) programs and updates. Software service will include
the entire spectrum (multiple generation of Operating Systems-OS)
system software and One (1) copy of user/operator' manual with
telephonic referrals and trouble shooting. The Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. The Serial Numbers for the Eleven (11) Bay Network
Model 5000N Interlinking Networking Communications' Hubs/Chassis
are as follows: 1501424, 1501412, 1724242, 1501420, 1500495,
1501414, 1706852, 2954033, 1724184, 1706857, and 2973873. Maintenance
is to be performed at Fort Bragg, North Carolina. Offerors
who can furnish the required maintenance for the period of
1 October 1997 through 30 September 1998, may submit, in writing,
a proposal substantiated by technical data, brochures,...etc.
to include pricing (FOB Destination). all responses must be
received within 15 calendar days of teh date of this CBD notice.
No telephone requests will be accepted. Requests for solicitation
will be considered non-responsive. All responses form responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under the Simplied Acquisition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.*****
CITE: (W-209 SN102220)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A045
POC Specialist Charles Gensemer, (717) 790-3853. Contracting
Officer, W. Wolfe, (717) 790-2191. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may inlcude the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 92 systems. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7h 5985-00-931-1211 P/N
01456-20-1772P1 Switch, Waveguide NSN 7H 1285-01-069-1965 P/N
01456-20-3138B Rotary joint NSn 7H 5985-01-289-7151 P/N 01456-20-6058P1
Switch, Waveguide NSN 7H 5985-01-036-2209 P/N 327812-1 Switch,Waveguide
NSN 7H 5985-01-138-0469 P/N 5347552 Coupler, Directional NSN
7H 5985-01-223-0246 P/N 558742 Coupler, Rotary. Technical data
is not available and cannot be furnished. Contact the firm
of Microwave Development Labs, 10 Michigan Drive, Natick MA
01760, for subcontracting opportunities. See Note 22****
CITE: (W-209 SN102224)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE & MAINTENANCE ON CARL ZEISS ELECTRON MICROSCOPE
SOL RFP 652-2-98
DUE 091397
POC Contact Diane Campbell (804) 675-5477; Art Nalley, Contracting
Officer, (804) 675-5490
DESC: The VAMC Richmond, VA is seeking a qualified contractor
to supply service and maintenance services for Carl Zeiss (or
equal) electron microscopes located in laboratory service.
Service includes: A. One PM visit, including a thorough inspection
of the electron microscope located in the laboratory. B. Service
is to include unlimited Emergency Service calls during the
term. C. Service is to include all labor, replacement parts,
excluding expendables, travel charges and labor for options/accessories
upgrades to instrument, if purchased separately. D. Emergency
Services require a 24 hour response time (Monday through Friday,
8:30 a.m. to 4:30 p.m., excluding weekends and holidays). The
base period for performance is from October 1, 1997 through
September 30, 1998. The solicitation will include two option
years for maintenance service.
CITE: (W-209 SN102241)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE & MAINTENANCE ON BECTON DICKINSON FACSCAN
SOL RFP 652-3-98
DUE 091397
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
(804) 675-5490
DESC: The VAMC Richmond, VA is seeking a qualified contractor
to supply service and maintenance services for Becton Dickinson
FACSCAN, S/N 81712 (or equal). Service includes: A. PM inspections
made two times a year during the months of October and April.
During the PM visit, the contractor shall perform preventive
maintenance to correct any equipment malfunctions and assure
that the equipment meets manufacturer's factory specifications
Any calibration procedures or adjustments necessary to assure
accurate and reliable equipment operation shall be performed
at this time. Preventive maintenance shall be performed in
accordance with the equipment manufacturer's published procedural
guidelines. B. Service is to include Unlimited emergency service
calls during the term of the contract, 24 hours per day, 7
days per week with a 24 hour response time. C. For each emergency
service visit, the Contractor shall furnish all labor, material,
repair parts (except those cited with Excluded Parts), equipment
(not to include operating supplies) and travel necessary to
correct equipment malfunctions and return equipment to operational
condition. The Contractor shall guarantee that at the conclusion
of any emergency maintenance performed that the equipment will
meet manufacturer's factory specifications. The base period
for performance is from October 1, 1997 through September 30,
1998. The solicitation will include two option years for maintenance
services.
CITE: (W-209 SN102288)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M0026497T6817
DUE 081797
POC Peggy Smith, Contract Specialist, (703) 784-1924, Wanda Wichmann,
Contracting Officer, (703) 784-3467
DESC: MCB Quantico has a requirement for the maintenance of facsimile
machines and printers aboard MCB Quantico for the period 01
OCT 97 - 30 SEP 97. All responsible sources shall be considered.
It is anticipated that the quotation will be issued 08/17/97.
Only written or faxed requests received directly from the requestor
will be accepted. The fax number is (703) 784-3592.
CITE: (W-209 SN102340)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: J--SERVICE TUNNEL, KENNEDY CENTER FOR THE PERFORMING
ARTS, WASHINGTON, DC
SOL DACW31-97-T-0215
DUE 080897
POC Nancy Kamphaus, 410-962-0974
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method. Acquisition
is estimated between $25,000 and $100,000 for the following:
cutting and patching roadway; providing traffic stripping for
lanes & columns & renumbering parking spaces; shot blasting
approximately 45,000 sf of concrete driveway including some
sidewalk; power wash clean approximately 60,000 sf of wallsurface
including some ductwork; paint approximately 60,000 sf of wall
surface. Request may be faxed to Nancy Kamphaus (410)962-0933
or can be mailed to the address indicated above. All responsible
sources may submit a quotation which will be considered by
this agency. Requests should include if available their facsimile
number. Offers are due o/a 8 August 1997
CITE: (I-209 SN102371)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: J--REFURBISH M872 SERIES TRAILERS
SOL DAHA13-97-R-0002
DUE 082797
POC CPT Esther Beechler, Contract Specialist, 515-252-4275
DESC: The Iowa Army National Guard wishes to procure services
to refurbish approximately 120 flatbed trailers, models M872,
M872A1, M872A2, and M872A3. The solicitation will include options
for additional trailers. Work includes, but is not limited
to, demolition of existing wood and fasteners and replacement
of the wood and fasteners. The wood shall be a hard wood or
an alternative acceptable to the Iowa National Guard. The contractor
is to provide all materials, tools and labor for the refurbishment.
All work shall be performed at the contractor's facility. The
contractor is also required to provide transportation of the
trailers to and from the National Guard Armory located in Mason
City, Iowa and the contractor's facilities. The RFP packet
will be issued under the solicitation number DAHA13-97-R-0002.
The estimated completion time will be 180 days. This solicitation
is to be considered a Best Value-Commercial Service procurement.
The following are the significant selection factors and their
relative order of importance to the government: Type of materials,
Quality control Plan, Past performance, price, procedures for
Installation, Completion Schedule, and Facilities. This procurement
has been set aside for small businesses. All responsible small
business sourcess may submit a proposal. The Standard Industrial
Classification (SIC) Code is 7539. The applicable small business
size standard including affiliates is no more than $5.0 million
average annual revenue for the previous three years. Requests
for solicitations should be sent via fax to (515)252-4617,
Attention: CPT Beechler. All requests should include the solicitation
number, project title, company name, point of contact, address,
phone number, fax number and size/status of business.
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-209 SN102382)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-2 REPAIRS - CORRECTION
SOL DABT57-97-B-0034
DUE 091597
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: CORRECTION: Programmed Drydocking, Cleaning, Painting,
Repairs and Modifications to the U.S. Army Logistics Support
Vessel (LSV) 2 Stationed at Ford Island, Pearl Harbor, Hawaii.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 15 August
1997. There is a $100.00 NON-REFUNDABLE charge for each set
of specifications. To order, make company check payable to:
St. Louis OPLOC, and mail to: Directorate of Peninsula Contracting,
ATTN: ATZF-DPC-V (Kathy Panton), Building 2746, Fort Eustis,
Virginia. Only written requests for this procurement will be
honored.
CITE: (I-209 SN102400)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED
ENGINE-GENERATOR SETS
SOL DACW17-97-B-0019
DUE 091597
POC Contracting Officer Edward A. Dias (904) 232-3737 Contract
Specialist Vicki Tipton (904) 232-1146 (Site Code DACW17)
DESC: Operation, Maintenance, and Repair of Government Furnished
Engine-Generator Sets in seven states (Alabama, Florida, Georgia,
Mississippi, North Carolina, South Carolina and Virginia) and
the Caribbean (Puerto Rico and the U.S. Virgin Islands). This
procurement will be in support of emergency operations in the
aforementioned areas. The contracts will be established as
Indefinite Delivery/Indefinite Quantity contracts. There will
be a maximum of nine contracts awarded from this solicitation.
Notice is given that contracts will only be awarded in the
event the Federal Emergency Management Agency (FEMA) tasks
the USACE with responding to a natural disaster during the
1997 hurricane season. If no such tasks are issued, the solicitation
will be canceled at no cost to the Government. The maximum
value of each contract will be $1,000,000 per year for the
base year and 2 option years. Bidders are encouraged to bid
on all areas, but this is not mandatory. Each schedule will
be evaluated separately. Work to be performed includes obtaining
right of entry, conducting baseline assessments, installing,
servicing, fueling, operating, maintaining, relocating, recovering,
and transporting Government furnished engine-generator sets
and fuel systems. Generators range in size up to 1.75 MW. The
Contractor shall be responsible for providing all loading,
hauling, and unloading equipment necessary for performance
of work required by the contract. The Contractor will be responsible
for maintaining a daily property inventory to show each generator
in the Contractor's posession as well as usage information.
This solicitation is set-aside for small businesses only. SICC
is 7699, size standard is $3.5.
CITE: (I-209 SN102409)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-48 REPAIRS
SOL DABT57-97-R-0029
DUE 090897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-48 stationed at Fort Story,
Virginia. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 August
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-209 SN102411)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-153-98
DUE 090297
POC Elisa Cruz (787) 766-5389
DESC: Provide preventive maintenance and emergency repair of
Sophy DS7 Camera SN 463DS7; Sopha DS7 model 362-14C SN 93-05-009;
Computer PC Dell and model MEDNET 446/MN SN:JS3TC; Sophy GX
Computer Model GX SN;479GX at the VA Medical Center, San Juan,
PR for one base year plus four (1 year) options. Zid Code 7629
applies. Solicitation to release on or about August 31, 1997.
Requests for solicitations must be in writing by mail or fax
(787) 766-6035. Telephone request will not be honored. Subject
to availability of funds. Proposals due by September 2, 1997.
CITE: (W-209 SN102424)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--SOFTWARE SUPPORT/MAINTENANCE TO INCLUDE:
SOL N00146-97-Q-L889
DUE 082597
POC Contact, Sherry Kelly, Purchasing Agent, 919/466-7765
DESC: Software Support/Maintenance To Include: NSN 9G, Qty: 1
(One), YR, Contract from 08/30/97 to 08/29/98. No telephone
requests will be accepted. Please fax requests for bid to Sherry
L. Kelly at 919-466-8492. See Notes 022. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. As of 1 October 1997 all contractors must be
registered in the Central Contractor Registration Database
(CCR) as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-209 SN102430)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-157-98
DUE 090397
POC Elisa Cruz (787) 766-5389
DESC: Provide preventive maintenance and emergency repair of
Magnetic Resonance Imaging System (MRI) Model Magnetom 63 to
include service and delivery of cryogens magnetom 63 at the
VA Medical Center, San Juan, PR for one base year plus four
(1 year) options. SIC Code 7629 applies. Solicitation to release
on or about August 31, 1997. Requests for solicitations must
be in writing by mail or fax (787) 766-6035. Telephone request
will not be honored. Subject to availability of funds. Proposals
due by September 3, 1997.
CITE: (W-209 SN102432)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LOUISIANA 70146
SUBJECT: J--SERVICE & PREVENTATIVE MAINTENANCE - PHILIPS CATH
LAB
SOL 629-6-98
DUE 091897
POC Shrylin Lewis (504) 568-0811 EXT. 3254
DESC: Contractor shall provide a proposal to provide all labor,
materials (including glassware), travel, tools, and equipment
necessary to perform On-call Service and Preventative Maintenance
on Philips Cath Lab equipment located at the VA Medical Center,
New Orleans. Solicitations will be issued on or about 9-4-97.
Request for documents must be in writing. Request can be faxed
to (504) 589-5289. This procurement is being done in accordance
with FAR PART 12. Proposals are due September 18, 1997 at 4:00
pm to the VA Medical Center, Bldg 2, 4th Floor, Room 409, 1601
Perdido Street, New Orleans, LA. Site visit can be arranged
by contacting the Contracting Officer for an appointment.
CITE: (I-209 SN102453)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-156-98
DUE 090497
POC Elisa Cruz (787) 766-5389
DESC: Provide preventive maintenance and emergency repair of
Ultrasound Diagnostic Unit Model 120XP10 and Ultrasound Diagnostic
Unit Human, general diagnostic Model 128XP10 at the VA Medical
Center, San Juan, PR for one base year plus four (1 year) options.
SIC Code 7629 applies. Solicitation to release on or about
August 31, 1997. Requests for solicitations must be in writing
by mail or fax (787) 766-6035. Telephone request will not be
honored. Subject to availability of funds. Proposals due by
September 4, 1997.
CITE: (W-209 SN102500)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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
SOL N00140-97-R-3441
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
technical and analytical services on behalf of the Naval Inventory
Control Point (NAVICP) Philadelphia, PA. This proposed procurement
is for a period beginning 01 May 1998 through 30 April 1998,
with four one year options. The total estimated level of effort,
inclusive of options is 96,850 hours. The required services
are technical and analytical services for design, manufacturing
and engineering of reusable shipping and storage containers,
devices, processes, and equipment related to Packaging, Handling,
Storage, and Transportation (PHS&T) in the marine environment
. Offerors will be required to submit their proposals in two
separate parts --Part I -- Technical proposal and Part II --
Price. The technical proposal shall include information in
sufficient detail to clearly identify the offerors overall
qualifications and consist of the technical evaluation factors
of Technical Approach, Past Performance, Corporate Experience,
Management Approach, and Personnel resources. The Government
desires to award at least three indefinite delivery, indefinite
quantity type contracts under this solicitation with the evaluation
process to be conducted as follows: an evaluation conducted
only among certified small business concerns. The Contracting
Officer reserves the right to make less than three awards if
the Contracting Officer determines that there is a sufficient
difference in the total rating between the most advantageous
offeror and the remaining offeror(s) such that additional awards
are not in the best interest of the Government. Award(s) made
resulting from this solicitation will be made to the eligible,
responsible offeror(s) whose offer, conforming to the solicitation,
is determined most advantageous to the Government, cost/price
and other factors considered. This proposed procurement carries
and applicable SIC code of 3448. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-209 SN102238)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: L--TECHNICAL AND MANAGEMENT ASSISTANCE
SOL RP-31ME-7-0016
DUE 100797
POC Myrtis L. Robinson, (202) 690-9827, or Contracting Officer,
Elaine Larison, (202) 690-9816
DESC: Correction: This action originally publicized in the CBD
dated July 24, 1997. The proposed contract is 100% set aside
for small business concerns and the Numbered Note 1 does apply.
All other information publicized in the original synopsis is
correct
CITE: (W-209 SN102507)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: M--SOLICITATION N00391-97-Q-MDE7 FOR CHILD CARE SERVICES
IS HEREBY MODIFIED TO INCLUDE CLAUSE 52.228-5, INSURANCE--WORK
ON A GOVERNMENT INSTALLATION
SOL N00391-97-Q-MDE7
DUE 082097
POC Vonda DeBolt, 717-79-4244, fax 717-790-3041
DESC: See notes 1 and 22
CITE: (W-209 SN102187)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: P--TRASH REMOVAL
SOL RFP 686-28-97
DUE 091297
POC Mark A. Zinser, (913) 758-4135
DESC: The Dwight D. Eisenhower VA Medical Center is soliciting
to establish a contract for Trash removal services at Leavenworth,
Kansas. The contractor must supply approximately twenty (20)
2-8 yard containers. In addition, the contractor must have
the capability to service one 30-yard compactor. Contractor
must remove waste on an established schedule. The contractor
is responsible for obtaining all required permits and licenses
for proper waste disposal. A firm-fixed price contract will
be awarded with option years. All responsible sources may submit
a proposal which will be considered by this office. All solicitation
requests must be in writing. Proposals are due no later than
9/12/97 at 2:00 PM.
CITE: (W-209 SN102228)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: P--DEMOLITION, REMOVAL, DISPOSAL, LEAD-BASED PAINT ABATEMENT,
ASBESTOS ABATEMENT, AND SITE RESTORATION OF VARIOUS BUILDINGS
LOCATED ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL W81JXP-7196-N603
POC Contract Specialist VICTOR B. HOWARD (210) 221-3607 Contracting
Officer DAVID E. HOFF (210) 221-4821 (Site Code DADA10)
DESC: Non-personal service, Indefinite Quantity. Work will include,
but is not limited to demolition, removal, and disposal of
various buildings, including foundations, curbs, sidewalks,
associated pavements, utilities, above ground storage tanks,
underground tanks, utilities, asbestos abatement, lead-based
paint abatement, site compaction, grading, adding top soil,
and establishing turf. Work is located on Fort sam Houston
and Camp Bullis, Texas. Period of performance is one year.
Minimum guarantee is $25,001.00. Solicitation is full and open
competition. A non-refundable $20.00 fee is required to receive
the solicitation. All requests for the solicitation must be
in writing. Telephone requests will not be entertained. Send
written request for the solicitation package accompanied by
the $20.00 check or money order to Directorate of Contracting,
MCGA-DOC-FD, ATTN: Mr. Victor B. Howard, 2107 17th Street,
Fort Sam Houston, Texas. Make check or money order payable
to U.S. Treasury. Solicitation will be issued on or about 15
August 1997.
CITE: (I-209 SN102390)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--AIR AMBULANCE SERVICES
SOL RFP 554-NASC-2-98
DUE 091897
POC Paul D. Johnson (303) 393-2858
DESC: The Network Acquisition Service Center located at the VA
Medical Center Denver anticipates the award of an Air Ambulance
Service contract. Services to be provided for the Rocky Mountain
Healthcare System (VISN 19) comprising of the states of Colorado,
Wyoming, Montana, Utah. This Network area services Department
of Veterans Affairs Medical Centers located in; Denver, Grand
Junction, Fort Lyon, Colorado; Cheyenne and Sheridan, Wyoming;
Fort Harrison and Miles City, Montana, and Salt Lake City,
Utah. Various VA Outpatient Clinics are also located throughout
this geographic region. Offerors responding to this RFP must
be capable of providing a four (4) hour response time. Contract
will be for a base period of one year with the option to extend
four (4) one year's periods. Solicitation Issue date will be
on or around August 18, 1997. Solicitation Closing is September
18, 1997 2:30 PM Mountain Time. All responsible sources may
submit a proposal, which shall be considered by the agency.
All requests for solicitation must be written. Fax request
may be sent to (303) 393-2860. Award is subject to availability
of funding. SIC 4522. See Note 1.
CITE: (W-206 SN101983)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES FOR THE MEDICAL TREATMENT
FACILITY AT LUKE AFB ARIZONA
SOL F02604-98-B0001
DUE 091197
POC SSgt Jeff Martin, Contract Administrator (602)856-7179 x-252,
Mr Alan Zero, Contracting Officer (602)856-3441
DESC: The Contractor shall provide medical transcription for
inpatient, outpatient, and ambulatory services provided to
Government benificiaries for Luke AFB Arizona Medical Treatment
Facility. Contractor services shall cover the range of transcription
services typically provided in a civilian Medical Treatment
Facility. Services include but are not limited to the transcription
of history and physical reports, operative reports, narrative
summaries, consultation reports/letters, radiology reports,
Medical Evaluation Board Reports, Temporary Duty Retirement
Lists and others as deemed necessary by the Luke AFB Medical
Treatment Facility. This requirement is 100% set-aside for
small business. Request for bid package must be submitted
in writing or faxed to (602)856-3438 or e-mailed to martinj@lukgate1.luk.aetc.af.mil.
EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
via E-mail
CITE: (W-206 SN101985)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
SOL RFQ275-0055-7
DUE 091097
POC Thomas Young, Contracting Officer, 913-682-8700, extension
615
DESC: The Federal Correctional Institution, Greenville, Illinois,
is soliciting for X-Ray Technician services for federal prisoners.
Services consist of X-Ray processing/technical support and
are advertised as set-aside for small business. The awarded
contractor must be licensed to practice in the state of Illinois,
and graduated from an accredited X-Ray Technician program.
Services will be provided to the Federal Correctional Institution
(FCI), located at Greenville, Illinois. Services will be required
for one year. The estimated quantity of sessions is one-hundred
and four, four-hour sessions. Anticipated award date of contract
is October 1, 1997, and the contract will be in effect for
one-year. Requests for solicitations must be in writing only.
Mail requests to Federal Bureau of Prisons, North Central Regional
Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
KS, 66048-1254, Attention: Thomas Young, Contracting Officer.
You may fax your request to the following number (913) 682-2102.
Anticipated solicitation issue date is approximately August
18, 1997.
CITE: (W-209 SN102378)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ275-0054-7
DUE 091097
POC Thomas Young, Contracting Officer, 913-682-8700, extension
615
DESC: The Federal Correctional Institution, Greenville, Illinois,
is soliciting for Dental Hygienist services for federal prisoners.
Services consist of dental hygiene and are advertised as set-aside
for small business. The awarded contractor must be licensed
to practice in the state of Illinois, and graduated from an
accredited program of Dental Hygienists. Services will be provided
to the Federal Correctional Institution (FCI), located at Greenville,
Illinois. Services will be required for one year. The estimated
quantity of sessions is two-hundred and fifty, six-hour sessions.
Anticipated award date of contract is October 1, 1997, and
the contract will be in effect for one-year. Requests for solicitations
must be in writing only. Mail requests to Federal Bureau of
Prisons, North Central Regional Contracting Office, 1300 Metropolitan
Avenue, Leavenworth, KS, 66048-1254, Attention: Thomas Young,
Contracting Officer. You may fax your request to the following
number (913) 682-2102. Anticipated solicitation issue date
is approximately August 18, 1997. See Note 1.
CITE: (W-209 SN102380)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Q--PROVIDE ORAL AND MAXILLOFACIAL SURGERY SERVICES,
FORT DRUM, NEW YORK
SOL DAKF36-97-R-0010
DUE 070897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315) 772-6514 (Site Code DAKF36)
DESC: Solicitation Number DAKF36-97-R-0010 to provide and oral
and maxillofacial surgery services for the U.S. Army Dental
Activity at Fort Drum, New York, which was previously published
on April 18, 1997, has been CANCELLED in its entirety. It is
anticipated that another solicitation for these services will
be issued in the Spring of 1998.
CITE: (I-209 SN102406)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--UROLOGY
SOL RFQ8-0013
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Urology to the inmates
who are incarcerated at the Federal Correctional Institution,
5701 8th street, Camp Parks, Dublin, CA 94568. Proficiency
in the following procedures are required: Evaluation of referred
patients with urological problems, Cystoscopy, Cystometrics,
minor urologic procedures such as urethral dilation, Diagnosis
and treatment of other referred patients with conditions that
would normally be treated by a Urologist in the community.
RFQ 8-0013 will be issued on or about July 30, 1997. Services
will be required from the date of award or October 1, 1997,
whichever is later for the base year, with four (4) one-year
option periods. Requests must be in writing and all responsible
sources must submit a quote which will be considered. Numbered
Note #1 applies.
CITE: (M-209 SN102472)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--RADIOLOGIST
SOL RFQ8-0009
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified with proper credentials
as defined by the American College of Radiology (ACR) to interpret
Mammograms. Provide expert interpretations diagnostics radiological
studies of the following General X-Ray Films (excluding fluoroscopic
examinations) and Mammogram Films (excluding needle localization
and magnification). Services to be provided to the inmates
who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. RFQ 8-0009 will
be issued on or about July 30, 1997. Services will be required
from the date of award or October 1, 1997, whichever is later
for the base year, with four (4) one-year option periods. Requests
must be in writing and all responsible sources must submit
a quote which will be considered. Numbered Note #1 applies.
CITE: (M-209 SN102476)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--PODIATRY
SOL RFQ8-0008
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Podiatry to the
inmates who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. Proficiency
in the following procedures are required: Nail removal/Revision
of ingrown toenail, minor surgical procedures, evaluation of
orthotics, and diagnosis and treatment of other referred patients
with conditions that would normally be treated by an Podiatrist
in the community. RFQ 8-0008 will be issued on or about July
30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later for the base year, with
four (4) one-year option periods. Requests must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102477)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--ORAL SURGEON
SOL RFQ8-0007
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Oral Surgery to
the inmates who are incarcerated at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, CA 94568.
Proficiency in the following procedures are required: Surgical
extractions of impacted teeth, biopsies, surgical extraction
of complex teeth, diagnosis and treatment of pathology, management
of fractures, and diagnosis and treatment of other referred
patients with conditions that would normally be treated by
an Oral Surgeon in the community. RFQ 8-0007 will be issued
on or about July 30, 1997. Services will be required from the
date of award or October 1, 1997, whichever is later for the
base year, with four (4) one-year option periods. Requests
must be in writing and all responsible sources must submit
a quote which will be considered. Numbered Note #1 applies.
CITE: (M-209 SN102478)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--GASTROENTEROLOGY
SOL RFQ8-0006
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Gastroenterology
to the inmates who are incarcerated at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, CA 94568.
Proficiency in the following procedures are required: Diagnosis
and treatment of chronic liver disease and liver biopsy, diagnosis
and treatment of gallbladder disease, upper endoscopy and colonoscopy,
proficiency in Endoscopic Retrograde Cholangiopancreatography,
and diagnosis and treatment of other referred patients with
conditions that would normally be treated by an Gastroenterologist
in the community. RFQ 8-0006 will be issued on or about July
30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later for the base year, with
four (4) one-year option periods. Requests must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102479)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--OPTOMETRIST
SOL RFQ8-0005
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Optometrist to the
inmates who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. Proficiency
in the following procedures are required: Screening of glaucoma,
evaluation and prescribing corrective lenses, evaluation of
patients with contact lenses to determine medical necessity,
and diagnosis and treatment of other referred patients with
conditions that would normally be treated by an Optometrist
in the community. RFQ 8-0005 will be issued on or about July
30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later for the base year, with
four (4) one-year option periods. Requests must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102480)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--OB/GYN
SOL RFQ8-0004
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in OB/GYN to the inmates
who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. Proficiency
in the following procedures are required: Loop Electro-Electrocoagulation
procedure, dilation and curettage, endometrial and cervical
biopsies, diagnosis and treatment of pelvic pain, Hysterectomy
and laproscopic procedures, pre-natal, delivery and post-natal
care, and diagnosis and treatment of other referred patients
with conditions that would normally be treated by an OB/GYN
in the community. RFQ 8-0004 will be issued on or about July
30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later for the base year, with
four (4) one-year option periods. Requests must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102481)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--CARDIOLOGY
SOL RFQ8-0003
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Cardiology to the
inmates who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. Proficiency
in the following procedures are required: Diagnosis and treatment
of arrythemias, diagnosis and treatment of congestive heart
failure, diagnosis and treatment of hyperlipidemia, diagnosis
and treatment of hypertension, diagnosis and treatment of other
referred other referred patients with conditions that would
normally be treated by an Cardiologist in the community. RFQ
8-0003 will be issued on or about July 30, 1997. Services will
be required from the date of award or October 1, 1997, whichever
is later for the base year, with four (4) one-year option periods.
Requests must be in writing and all responsible sources must
submit a quote which will be considered. Numbered Note #1 applies.
CITE: (M-209 SN102482)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Hospital, Brewster Blvd., Camp Lejeune, NC
SUBJECT: Q--SERVICE CONTRACT FOR THE LABORATORY DEPARTMENT, NAVAL
HOSPITAL, CAMP LEJEUNE, NC
SOL N68093-97-Q-0040
DUE 090597
POC Audrey F. Rowls, (910) 451-4931; Pearl L. Robinson, (910)
451-4924.
DESC: Service Contract for the period of 97 Oct 01 through 98
Sep 30 for the Laboratory Department, Naval Hospital, Camp
Lejeune, North Carolina as follows: Service: A. The following
test will be performed by company. 1. HBsAG by EIA with confirmation
by neutralization--No additional cost. 2. Anti HIV-1/2, by
EIA, with confirmation by Western Blot--No additional cost.
3. Anti HTLV-1, by EIA, with confirmation by Western Blot--No
additional cost. 4. Anti HCV 2.0. 5. Anti HBc (Core) by EIA.
6. HIV-1 p24 Antigen by EIA with confirmation by neutralization--No
additional cost. 7. RPR. With MHATP confirmation--No additional
cost. B. Repeat and/or confirmation testing must be provided
at no additional cost, for any test initially positive. All
tests must be Food and Drug Administration approved. See Numbered
Note 22.
CITE: (M-209 SN102494)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--OPHTHALMOLOGY
SOL RFQ8-0002
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in Ophthalmology to
the inmates who are incarcerated at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, CA 94568.
Proficiency in the following procedures are required: Diagnosis
and treatment of diabetic ophthalmic disorders, diagnosis and
treatment of glaucoma, diagnosis and treatment of retinal detachment,
diagnosis and treatment of retinopathy, diagnosis and treatment
of traumatic eye injuries, diagnosis and treatment of other
referred patients with conditions that would normally be treated
by an Ophthalmologist in the community. RFQ 8-0002 will be
issued on or about July 30, 1997. Services will be required
from the date of award or October 1, 1997, whichever is later
for the base year, with four (4) one-year option periods. Requests
must be in writing and all responsible sources must submit
a quote which will be considered. Numbered Note #1 applies.
CITE: (M-209 SN102511)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--GENERAL SURGEON
SOL RFQ8-0001
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Provide professional medical services in the specialty
of a licensed physician board certified in general surgery
to the inmates who are incarcerated at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, CA 94568.
Proficiency in the following procedures are required: Laproscopic
cholecystectomy, hernia repair, sigmoidoscopy, minor surgical
procedures under local anesthesia, and evaluation and management
of other referred conditions that would be treated by a general
surgeon in the community. RFQ 8-0001 will be issued on or about
July 30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later for the base year, with
four (4) one-year option periods. Requests must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102512)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--MEMBERSHIP TO NATIONAL COALITION FOR ADVANCED MANUFACTURING
SOL 53SBNB760271
DUE 080497
POC Trena N. Bercaw, (301) 975-6324
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for membership in an organization which provides
access to cost effective commercial technologies for improvement
in productivity, quality, and competitiveness of the U.S. domestic
industrial base, through related education training strategies.
It is the intent of the Government to negotiate with the National
Coalition for Advanced Manufacturing (NACFAM), in accordance
with FAR 13.106-2(a)(5), as the only source able to satisfy
the needs of this agency. NACFAM is an organization which builds
partnerships between industry and non-profit organizations,
including federal labs. It conducts workforce skill standards
and assessments, public policy research in fields related to
advanced manufacturing, conferences and workshops. The period
of performance for this requirement is from date of issuance
of purchase order through one year thereafter. The Government
intends to issue a firm, fixed priced purchase order. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotations. However, all quotes received by
the response date of 8/4/97, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No solicitation package
is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-206 SN101955)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--LIBRARY SERVICES AT RANDOLPH AFB,TX
SOL N/A
POC POC: Donald N. Brooks, Contract Specialist, (210)652-5121
Priscilla Marsillio, Contract Specialist, (210) 652-5169
DESC: Randolph Air Force Base is soliciting proposals from qualified
sources to a award a contract to perform Library Services.
The successful contractor shall provide all personnel,equipment,tools,materials,
and other items and services necessary to perform general
library services. Services include but are not limited to:
Administration;Circulation;Education Support: Marketing, Public
Relations, and Programming; Reference;Customer and Staff Training;
Automation; Cataloging; Technical Processing; and Collection
Management. Performance Period is anticipated to begin on or
about 1 July 1998 continuing through 30 June 1999 with four
(4) option years. The SIC Code is 8231 with a size standard
of $5.0 million. Anticipated issue date is 1 April 1998 with
anticipated opening date of 1 May 1998. This proposed contract
is being considered as a 100 per cent set-aside for Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs), as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the Contracting Office as early as
possible, but not later than 15 days after this notice a positive
statement of their eligibility as HBCU or MI. If adequate
response is not received from HBCUs and MIs, the solicitation
will instead be issued, without further notice, as a Small
Business Set-Aside. Therefore, replies to this notice are
also requested from small businesses. See numbered note 5.
CITE: (W-207 SN102026)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--EVALUATION/STATISTICAL ANALYSIS OF INS EMPLOYMENT
VERIFICATION PILOTS FOR WORKPLACE DISCRIMINATION, CIVIL RIGHTS
COMPLIANCE
SOL HQ-97-16
DUE 090997
POC John Young, Contracting Officer, 202/514-2919
DESC: The Immigration and Naturalization Service (INS) intends
to solicit proposals from contractors with strong demonstrated
methodological and statistical expertise capable of conducting
an evaluation of INS' past, present and future employment verification
pilot (EVP) programs. The purpose is to determine the relative
effectiveness of alternative approaches to verification at
deterring employment of unauthorized workers, as well as the
degree to which they affect levels of discrimination in the
workplace, privacy and security of information on employees
and employers, and employer and employee behavior.--INS anticipates
awarding a one year, indefinite delivery, indefinite quantity,
time and materials type contract (possibly multiple-award),
with four 1-year option periods. It will allow for the award
of either time and materials or firm fixed price task/delivery
orders based on future considerations. Anticipated primary
labor categories and estimated hours are as follows: (1) Project
Director, 2000 hours; (2) Senior Research Associate, 2000 hours;
(3) Survey Director, 5000 hours; (4) Senior Economist, 5000
hours; (5) Research Associate, 8000 hours; (6) Survey Program
Analyst, 4000 hours; (7) Bilingual Specialist, 10000 hours;
(8) Systems Security Expert, 5000 hours; (9) Privacy Expert,
5000 hours, (10) Senior Programmer, 3000 hours. Funding is
currently available, but if award occurs in FY98, fiscal year
1998 funds will have to be identified. All interested vendors
must request a copy of the solicitation in writing in order
to be included on the mailing list. Requests may be faxed to
(202) 514-3353 or 616-7876. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: jyoung/ins@erols.com
EMAILDESC:
e-mail
CITE: (W-207 SN102032)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONSUMER HEALTH INFORMATICS STRATEGIC PLAN
SOL RFQ70130-NS
DUE 081897
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute (NCI) plans to procure the
services of Dr. Glassman, 1212 Blackwood Mountain Road, Chapel
Hill, NC 27516. Dr. Glassman will develop a Consumber Health
Informatics Strategic Plan for the Division of Clinical Sciences.
Dr. Glassman has recently accepted an appointment to the NCI
as a Special Expert and the processing of the appointment may
take several months. This purchase order will permit the Institute
to initiate this critical planning process well in advance
of Dr. Glassman's formal appointment. As part of this effort,
Dr. Glassman will: identify immediate, short-term, and long
term activities and technologies that can serv ethe Division's
goals, as well as those which may present barriers. This notice
of intent is not a request for competitive proposals. Interested
offerors may submit a capability statement in sufficient detail
to conduct an evaluation. Statements must be received within
20 days of the publication of this notice. See Note 22.
CITE: (W-209 SN102200)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, 333
Market Street, Room 708-G, San Francisco, CA 94105-1905
SUBJECT: R--R--INDEFINITE DELIVERY ORDER CONTRACT FOR ENVIRONMENTAL
SERVICES FOR WATER RESOURCE DEVELOPMENT PROJECTS
SOL DACW07-97-R-0003
DUE 082997
POC Karen Aldridge,or Sue Fairchild, 415/977-8498,415/977-8517
for Technical information, Peter LaCivita, 415/977-8672
DESC: This modification is to change the solicitation number
from DACW07-97-R-0004 to DACW07-97-R-0003. The Request for
Proposal will be available July 29, 1997 and closing date August
29, 1997.
CITE: (I-209 SN102267)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--COUNSELLING REGARDING CHILD/ELDER CARE, FAMILY, PERSONAL
ISSUE RESOURCES & REFERRALS.
SOL SP4700-97-R-0027
DUE 081197
POC Ms. D. Baker (703) 767-1184, Contract Specialist/Mrs. C.
Leon (703) 767-1167, Contracting Officer
DESC: R-(i) This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
& a written solicitation will not be issued. (ii) The solicitation
number is SP4700-97-R-0027. (iii) The solicitation Document
& incorporated provisions & clauses are those in effect through
FAC 90-38. (iv) the standard industrial classification code
is 8999 & the small business size standard is 5 millions of
dollars. (v) The Defense Logistics Agency intends to negotiate
a sole source contract with Dependent Care Connection for the
acquisition of up to 60 months. (vi) *(See SOW below). (vii)
The proposal shall be received on or before 3PM EST, on 11
Aug 97,in room 1145, at the address in #7 above. (viii) The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this Acquisition. (ix) 52.212-2 is hereby incorporated;
evaluation factors are best value, including price, & delivery
schedule. (x) Offerors will include a completed copy of the
provision at 52.212-3, Offeror Representations & Certifications
- Commercial Items, with its offer. (xi) The clause at 52.212-4,
Contract Terms & Conditions - Commercial Items, applies to
this acquisition. (xii) The clause at 52.212-5, Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
0rders - Commercial Items, applies to this acquisition. (xvi)
The proposal shall be received on or before 3PM EST, on 11
Aug 97,in room 1145, at the address in #7 above. (xvii) For
information regarding this acquisition, or for a full text
of the SOW contact Ms. D. Baker (703) 767-1184. *(vi)SOW: SCOPE:
Contractor shall provide comprehensive child care, family,
personal issue resource, and referral service, as defined below,
to participating D.A./DCMC components within CONUS. At present
DCMDI components will not be included. However, potential exists
to expand contract to cover other organizations and/or Agencies.
Specific Requirements: At a minimum, contractor shall perform
and/or arrange for provision of services, support through telephone
counselors, resource materials, and 4 onsite seminars per DCMC
District per year to address wide range of personal and family
related issues. They shall include but not be limited to: (i)
Parenting/Education (childbirth, adoption, child care, toddler/preschool,
elementary/school-age, preteen/teen, post high school, special
parenting situations, i.e. dealing with disabled children,
child abuse and neglect issues, divorce/separation, step families,
grandparents as parents.); (ii) Elder care and Disability (caring
for adults with disabilities, recognizing when older relative
needs help, older relatives plan retirement, caring for older
relatives, long distance care giving, housing options for elderly.);
(iii) Self-Care (managing family stress, conflict resolution,
communications between couples, spouse abuse, balancing work
and family, empty nest syndrome, relocating family, working
nontraditional hours, adult education, planning retirement,
financial management.); (iv) The contractor shall: Provide
employees customized referrals to best sources for self and
dependent care, local services, support groups. Review options,
verify all referral data, confirm openings & provide information
on available discounts, priority enrollment, appropriate regulatory,
legal, tax, payroll information. Provide information to beneficiaries,
eligible personnel for care within military treatment facility,
on CHAMPUS/TRICARE including information on benefits and access
to services. Become knowledgeable with TRICARE Regions. Provide
employees with practical advice/options from developmental
& community experts. This counseling service shall be available
24 hours a day, 7 days per week at not cost to employees through
toll-free 800 telephone number. Provide Internet access for
checklists, guidebooks, kits, videos & other relevant materials
to assist employees in managing personal & family related issues.
The contractor shall work with contracting officer representative
(COR) in establishing resource room within DCMC to display
these materials available to employees through resource & referral
service. Provide up-to-date regulatory, insurance & financial
information by state. Information shall be highly localized
& targeted to local community employee resides/works in. Provide
4 lunchtime seminars per DCMC District per year on wide variety
of personal & family issues. These shall be available on-site,
at no cost to employees, on nationwide basis. They shall present
customized information incorporating referrals, regulations,
or other relevant data. Shall ensure quality of speakers, seminar
content & handouts through feedback from employees as well
as occasional, onsite evaluation by D.A. and contractor management.
Shall ensure accessibility of services to employees with disabilities.
For hearing impaired will provide a TTY number for support
& interpreter or other assisting services for on-site seminars.
Visually impaired shall be provided materials in Braille and/or
on cassette. Shall ensure coordination of its services & information
provided employees with appropriate D.A. benefit/or support
programs. Shall provide comprehensive, nationwide marketing
program for orienting employees to family & personal issues,
resource & referral service, how to use it, hours, locations,
& phone numbers. Marketing plan shall include regular advertising
program offerings to ensure employee awareness of services.
This shall be done through seminars, videotapes, posters, newsletters,
brochures, Etc. designed by contractor with COR/COTR approval.
Shall design, develop & submit or COR/COTR approval, program
announcement literature, which shall provide information that
will facilitate effective use of program services. Initial
& modified literature addressing topical issues for lunchtime
seminars shall be approved by COR/COTR prior to distribution.
Shall provide COR/COTR with monthly reports giving statistical
& narrative information on employee usage of & satisfaction
with contractor information/services. Shall conduct on-site,
annual review with COR/COTR (location determined by COR) to
discuss current year's performance & plan following year's
services. Contractor shall meet the following criteria for
evaluation and reporting on services rendered: Monthly reports
shall include data on problems confronted & how these were
resolved. Contractor shall investigate, record & report on
each service complaint. Report shall include date of complaint,
source, nature, & remedial actions. Comments/corrective actions
contractor suggests shall meet COR's approval. Contractor shall
submit a written summary within 10 workdays of initial contact
regarding problem or complaint. Contractor shall develop lunchtime
seminar evaluation questionnaire to obtain participant feedback.
A draft of it shall be provided to COR/COTR 30 days after award
of contract, to be approved by the COR/COTR. Once approved
& returned by COR/COTR, contractor shall present final copy
within 10 days to COR/COTR. Seminar participants shall be provided
a copy of questionnaire at conclusion of training for completion.
A copy of all completed forms shall be provided to COR upon
request. No identifying information shall be placed on these.
Contractor will analyze data, report monthly findings. Contractor
shall design, develop, implement & present system of total
quality control for their services, providing a process of
continuous evaluation & improvement, annual program evaluation,
& recommendations for program improvement. Contractor shall
develop a family & personal issue resource & referral service
consumer satisfaction questionnaire 90 days after award of
contract, to be approved by COR/COTR. Once approved & returned,
the contractor shall present final copy within 15 business
days to COR/COTR. Employees must be provided copy of questionnaire
45 days prior to end of contractor's performance period. COR
will be provided an opportunity to review, as needed obtain
copies of all completed questionnaires. Contractor shall analyze
all data derived & report on resulting findings/recommendations
at end of performance period.*****mmmm
CITE: (W-209 SN102280)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES FOR HBCUS/MIS
SOL F49642-97-R-0040
POC ERROR--Pamela Monroe, Contracting Specialist, (202) 767-7979/
Lauren Uher, Contracting Officer (202) 767-8098.
DESC: Modification of Synopsis. The solicitation for Technical
Assistance Services for Qualified HBCUs/MIs is hereby canceled.
No contract award will result from this solicitation. Direct
all concerns in reference to this annoucement and routine communication
concerning the acquisition to 11 CONS/LGCX, 500 Duncan Ave,
Room 250, Bolling AFB DC 20332-0305, Attn: Ms Lauren Uher,
Contracting Officer or Ms Pamela Monroe, Contract Specialist,
(202) 767-7979, FAX (202) 767-7817.
CITE: (W-209 SN102352)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES, STATE OF WISCONSIN COUNTIES
OF MILWAUKEE, WAUKESHA, RACINE, KENOSHA, WASHINGTON AND OZAUKEE.
SOL RFP R-CHI-00075
DUE 082997
POC Alfredo Valentin, Contract Specialist, Telephone 312-886-2760
Extension 2509
DESC: CORRECTION: This notice is to correct Commerce Business
Daily (CBD) announcement published on Tuesday, 7/15/97 (Issue
No. PSA-1887) to read that the prospective offeror must contact
Alfredo Valentin, Contract Specialist, U.S. Department of Housing
and Urban Development (HUD), Chicago Contracting Branch, (5AAC),
Room 2517, 77 West Jackson Blvd., Chicago, Illinois, 60604-3507
instead of the New York Office. Also, to indicate that this
solicitation will be issued on 7/30/97 and that the due date
is 8/29/97 at 4PM Chicago time. All other information provided
remains unchanged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-209 SN102356)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A HOW TO GUIDE TO ASSIST HEALTHY START PROJECTS
SOL HRSA-97-MCHB-H0824A
DUE 081497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Law Offices of
Mark S. Joffe, 1800 K Street, N.W., Washington, DC 20006. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to test
a model template, revise as necessary and develop a "How To"
guide for utilization in application of the model by Healthy
Start Projects. The contractor shall: work with two Healthy
Start Projects as "Pilots" in understanding and applying the
model, assist the Pilots in contacting managed care organizations
to request data and discuss findings, refine and/or expand
the instructional information about the model to assist other
Healthy Start Projects, develop a "How To" guide to assist
Healthy Start Projects in application of the model, and submit
a final report. The Law Offices of Mark S. Joffe is deemed
the only responsible source capable of providing the required
work and services. The period of performance is sixteen weeks.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-209 SN102357)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--REVISE THE MANUAL ON NUTRITION MANAGEMENT OF THE
PREGNANT ADOLESCENT
SOL HRSA-97-MCHB-H0821A
DUE 081497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Minnesota, School of Public Health, Division of Epidemiology,
1300 South Second Street, Minneapolis, MN, 55454-1015. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to provide
service to revise the Manual on Nutrition Management of the
Pregnant Adolescent: A Practical Reference Guide. The contractor
shall: contact individual writers and reviewers to develop
chapters of the book, provide various drafts and revisions,
provide the final manual, and provide laminated cards/pocket
size summmary books. The University of Minnesota is deemed
the only responsible source capable of providing the required
work and services. The period of performance is ten and one
half months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-209 SN102361)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--MEDICAL RESEARCH, DEVELOPMENT AND ACQUISITION ANALYTICAL
SERVICES AND PROGRAM MANAGEMENT SUPPORT.
SOL DAMD17-97-R-0032
DUE 110797
POC Contract Specialist Joyce R. Richardson (301) 619-2709 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research and Material Command has
a requirement for nonpersonal contracted advisory and assistance
services (CAAS) in the catagories of studies, analyses and
evaluations, and management and professional support services
and non-CAAS research, development and acquisition program
and support studies. Services may include support in the following
functional areas: systems analysis and design, functional integration,
quality assurance, public affairs, NEPA compliance studies
and analyses, clinical trials, DoD medical systems programs,
medical information systems acquisition programs, resource
management and administration, professional research investigation
and technical assistance, and program staff officer assistance.
The Government anticipates a five-year period of performance.
RFP will be released on or about September 5, 1997. All requests
for proposals must be made by mail or fax at (301) 619-2505.
See Note 26.
CITE: (I-209 SN102399)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52425
DUE 091897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Services necessary to procure a Computer Assisted Test
Engineering System (CATDARSII) based upon a technology demonstration
initiative known as Computer Assisted Test Development and
Reporting System (CATDARS). The contractor shall design, integrate,
test, document, and deliver to the Government an enhanced EWAISF
independent test capability implementation based on CATDARS
technology effort. Fax No: 912-926-7543 Classified The approximate
issue/response date will be 18 Aug 97. To: Sverdrup Technology
Inc, Dayton Oh 45431 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-209 SN102471)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Services, Department of Veterans Affairs
Medical Center, 1000 Locust St., Reno, NV 89520
SUBJECT: R--VOCATIONAL ASSESSMENT SERVICES
SOL RFP 654-24-97
DUE 090797
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Provide Vocational Assessment Services for Chapter 31 veterans
estimated 200 assessments per year in the Las Vegas, Nevada
area. Multiple contracts will be needed. This is a small business
set-aside. Area of consideration is restricted to firms currently
doing business in a 90 mile radius of Las Vegas, Nevada. The
performance period is for one (1) base year with four (4) renewal
options. Please request solicitation in writing. This solicitation
is subject to the availability of Fiscal Year 98 funds.
CITE: (M-209 SN102483)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Services, Department of Veterans Affairs
Medical Center, 1000 Locust St., Reno, NV 89520
SUBJECT: R--VOCATIONAL ASSESSMENT SERVICES
SOL RFP 654-23-97
DUE 090797
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Provide Vocational Assessment Services for Chapter 31 veterans
estimated 200 assessments per year in the Reno, Nevada area.
Multiple contracts will be needed. This is a small business
set-aside. Area of consideration is restricted to firms currently
doing business in a 90 mile radius of Reno, Nevada. The performance
period is for one (1) base year with four (4) renewal options.
Please request solicitation in writing. This solicitation is
subject to the availability of Fiscal Year 98 funds.
CITE: (M-209 SN102486)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--CHANNELING AGENT FOR PUBLIC HOUSING AGENCIES
SOL N/A
POC Storm M. Watkins, (202) 324-5415
DESC: 17.The Federal Bureau of Investigation seeks information
from prospective Channeling Agents (CA) to manually forward
FD258 fingerprint cards to the FBI for Public Housing Agencies
(PHA) requesting FBI criminal record checks on applicants for
and tenants of public housing in accordance with the Housing
Opportunity Program Extension Act of 1996, Public Law (Pub.L.)
104-120. There are approximately 3,300 Public Housing Agencies
(PHA) located around the nation. Requirements of a CA are as
follows: Firms interested in becoming an approved CA for PHAs
must submit their qualifications in response to this announcement.
Qualifications will be reviewed by the FBI, and U.S. Department
Housing and Urban Development (HUD). Upon completion of review
the FBI will provide HUD with a list of up to 6 prequalified
CA's. 1. The prequalified CA shall: Agree to receive from any
authorized PHA noncriminal justice applicant fingerprint cards
of adult applicants for, or tenants of, public housing for
purposes of applicant screening, and lease enforcement, which
the CA will process and then forward to the FBI in accordance
with Pub.L. 104-120. 2. Ensure that all fingerprint cards have
been properly and adequately completed and are being submitted
under the authority of (Pub.L.) 104-120. 3. Charge and collect
a fee (currently $24, $2 of which the CA will be allowed to
retain to offset its administrative costs) for the processing
of (Pub.L.) 104-120 fingerpirnt cards. CAs may negotiate with
PHAs an additional service fee payable by the PHAs for channeling
services. 4. Shall submit applicant fingerprint cards from
the PHAs to the FBI on a daily weekday basis. 5. Submit payment
of the FBI fee to the FBI within thirty (30) calendar days
from the date upon which it receives a bill from the FBI for
those fingerprint cards processed during the preceding month.
Factors to be considered in the selection prequalified Cas
are: 1. CA's years and breadth of experience as CA. 2. The
CA's detailed outline specifying how it plans to facilitate
the handling and prompt submission of applicant fingerprint
cards to the FBI. 3. The CA's ability to perform basic processing
functions such as screening, fine sorting, batching, distribution,
and for the proper handling deposit and disbursement of funds.
4. Plans for the development of instructions and information
for dissemination to participating PHAs regarding the procedures
to be followed to assure the adequacy of the channeling system.
This would involve the creation of strategies for the resolution
of problems relating to: a. Incomplete or missing data on the
fingerprint cards, and/or illegible (i.e., unclassifiable)
fingerprints; b. Payment of fees, i.e. no payment, overpayment,
underpayment, credit memorandums, etc.; c. Reasonable inquiries
by PHAs and applicants regarding processing status of a fingerprint
card; and d. Request for special or expedited processing based
on extenuating circumstances. Submission of qualifications
or comments shall be received by COB 8/18/97. This is not a
Request for Proposal and should not be construed as a commitment
by the Government. The intent of this publication is only to
prequalify up to six (6) Channeling Agencies for use by the
PHAs. The PHAs will have responsibility for contracting with
the pre-qualified vendor or may continue to use any state agency
that currently provides these services in accordance with HUD
procurement policy and regulations at 24 CFR 85.85. Only responses
with sufficient information will be considered. No award will
be made by the FBI based on this announcement. No telephonic
inquiries.
CITE: (W-209 SN102230)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: R--SOURCES SOUGHT FOR TRASH AND GARBAGE COLLECTION
SOL 544-002-98
DUE 091597
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Sources are being sought for the Removal of Trash and Garbage
at the WJBD Veterans Hospital, 6439 Garners Ferry Road, Columbia,
SC 29209-1639 for the period of one year from date of award
with two (2) option years. Successful bidder to supply one
20 cubic yard dumpster for construction material (that will
be picked up on and as needed basic) and one 40 Yard Container
compatable with the VA owned Compactor. Concerns that respond
must furnish detailed data concerning their capabilities. Estimatd
Proposed Issued Date is 08/15/97. Estimated B.O.D is 09/15/97.
Request must be submitted in writing or by FAX at (803) 695-6781
showing complete correct address, telephone number, fax number
and individual to contact. Subject to the availability of Fiscal
Year 1998 Funds.
CITE: (I-209 SN102443)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE DISPOSAL SERVICES AT LEWISVILLE, RAY ROBERTS,
AND GRAPEVINE LAKES, TEXAS
SOL DACW63-97-B-0079
DUE 091197
POC Ruth Powell, Contract Specialist, 817/978-4412
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Refuse Disposal Services, at Lewisville,
Ray Roberts, and Grapevine Lakes, Lewisville, Texas. Solicitation
will issue on or about 12 August 1997 with bid opening on or
about 11 September 1997. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
All responsible sources may submit a bid which shall be considered
by the agency. Facsimile requests for solicitation documents
are acceptable (FAX# 817/978-4797, ATTN: Ruth Powell). No express
mail procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-206 SN101949)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--FURNISH AND INSTALL CARPETING IN ELEMENTARY SCHOOL
BLDG. NO. 4175, APRA HEIGHTS, GUAM AND IN SECONDARY SCHOOL
BLDG. NO. 200, NIMITZ HILL, GUAM
SOL N62766-97-P-9046
DUE 080897
POC Contact Jean Tarlton, Contracting Officer, (671) 339-4150
or (671) 339-2051; Fax: (671) 339-4248
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) The Solicitation
Number is N62766-97-P-9046. This solicitation is issued as
request for proposal (RFP). (iii) This solicitation document
and incorporated provisions and clauses are those effect through
Federal Acquisition Circular 90-46. (iv) This solicitation
is not restricted. The Standard Industrial Classification (SIC)
Code is 5713. The Small Business Size Standard is $5.0 mil.
(v) Contract Line Item Number 0001: Furnish and install approximately
5153 square yards of carpeting (in place quantity), in 88 Elementary
School Classrooms, Building 4175, Apra Heights, Guam. $________________.
Contract Line Item Number 0002: Furnish and install approximately
1612 square yards of carpeting (in place quantity) in the school
administrative offices and adjacent hallways in Building 4175,
Apra Heights, Guam. $_____________________. Contract Line
Item Number 0003: Furnish and install approximately 1700 square
yards of carpeting (in place quantity) in 29 Classrooms of
various sizes in Bldg. 200, Nimitz Hill, Guam. $____________________.
(vi) REQUIREMENTS: The contractor shall furnish and install
the carpeting, in the areas indicated, complete and ready to
use. Carpet colors shall match Salem Commercial Carpets by
Shaw Industries, Inc., Dalton, GA (1-800-241-2073). Colors
listed by manufacturer are for identification purposes only
and are not intended to limit selections to products by manufacturer
indicated. An exact match is not required. Line Item 0001 -
Building 4175: 88 Elementary school classrooms; each classroom
is approximately 17' x 31'; 20 first floor classrooms shall
match color 22722 Windflower; 34 second floor classrooms shall
match color 22323 Thistle. 34 third floor classrooms shall
match color 22427 Silver Lake. Line Item 0002 - Bldg. 4175:
School administrative offices and adjacent hallways; entire
area shall match color 22821 Beach Plumb. Line Item 0003 -
Bldg. 200: 29 Secondary classrooms of various sizes, on three
levels; carpet color in all rooms shall match 22822 Orchid
Shadow. TECHNICAL REQUIREMENTS: Carpeting shall be suitable
for installation in schools, meeting all related manufacturing
and installation standards. (a) Submit: Carpet and Molding
samples; the carpet manufacturer's printed technical features
and installation instructions, including procedures for installation,
preparation of the substrate, seaming techniques, and recommended
adhesives and tapes where applicable; (b) Carpeting will be
installed primarily over existing vinyl composite tile (VCT)
and in some areas over concrete having a 30-day old leveling
compound. (c) Carpet shall meet or exceed the following physical
requirements: Type: looped pile; style: hard rock 26 with unitary
backing; tufted yarn weight: 26 ounces; dye method: solution
dyed; construction: tufted level loop pile; fiber: 100% polypropylene;
density: 5742 oz./cubic yard; tufted pile height: .219 inch;
stitches per inch: 12.8; gauge: 1/10; secondary backing: polypropylene;
width: 12'; Key features: unitary backing that locks the tufts
in for prevention of pulls and edge ravel; FHA Classification:
Type I & II; Class I & II; Ten year limited commercial wear
warranty. (d) Deliver carpet to the site in manufacturer's
original wrappings and packages clearly labeled with the manufacturer's
name, brand name, and related information; attach register
number to each roll or stencil on the bale; store in a safe,
dry, clean, and well ventilated area; store rolls flat, not
standing on end and do not stach anything on top of carpet
rolls; do not open containers until needed for installation
unless verifying inspection is required; if carpet is to be
prefabricated at a carpet workroom, keep receiving records.
(e) Work shall comply with Corps of Engineers safety manual
EM-385-1-1; carpet adhesives may contain toxic volatile components;
follow ventilation, personal protection, and other safety precautions
as recommended by the manufacturer of the adhesive. (f) Carpet
shall bear the Carpet and Rug Institute (CRI) Indoor Air Quality
(IAQ) Label; carpet type bearing the label will indicate that
carpet has been tested and meets the criteria of the CRI Green
Label Requirements for the Indoor Air Quality Test Criteria.
(g) Carpet shall meet American Disabilities Act (ADA) requirements;
carpet shall have a firm backing and be securely attached to
floor surfaces; (h) Exposed edges of carpet shall be neatly
cut and fastened to floor surfaces. Exposed edges at doorways
shall receive standard trim/molding piece. (i) Provide carpet
of tufted, woven, fusion-bonded or knitted construction; first
quality/ and free fo visual blemishes, streaks, poorly dyed
areas, and other physical and manufacturing defects; use nontoxic
carpet materials and treatments reasonable nonallergenic, and
free of other recognized health hazards. (j) Do not use reclaimed
yarn fibers from any woven, tufted, knitted, or felted products;
do not use undrawn fiber in spun yarn; provide yarn with sufficient
twist to develop adequate yarn characteristics to ensure high
wearability and to minimize pillin and fuzzing of the finished
carpet; provide plied yarns with a twist in the opposite direction
to the singles; use yarn setting method sufficient to assure
a permanent texture retention under normal use conditions,
cleaning, and shampooing. (k) All adhesive shall be waterproof,
non-flammable, solvent free and contain no alcohol, asbestos
or other hazardous materials; low emitting volatile organic
compound (VOC) adhesives should be used to provide for improved
indoor air quality. (l) Inspect all rooms and areas to receive
carpeting prior to installation to determine condition of substrate.
Before installation, verify that concrete floors comply with
requirements on moisture content as recommended by adhesive
or carpet manufacturer's instructions. Prepare floor as required
to ensure smooth carpet surface subsequent to installation.
Provide floor free of any foreign materials and swept broom
clean, assuring complete adhesion. (m) Installed carpet must
be smooth, uniform and secure with a minumum of seams; install
breadths paralleled with carpet pile in the same direction;
match patterned goods according to manufacturer's recommendations;
fit cutouts such as door jambs, columns, and ducts; do not
seam carpet perpendicular to door or at pivot points; provide
all materials necessary for a completely finished installation.
(n) Normal working hours are 7:30 a.m. to 4:30 p.m., Monday
through Friday. However, Contractor may work outside the normal
hours. This shall be coordinated with the Contracting Officer.
Meet with the Contracting Officer prior to starting work to
gain access to the site, review the work schedule, and determine
work hours. (o) Furnish the Contracting Officer a daily report
indicating work progress and abnormal conditions or events.
(p) Pick up solid waste and debris, and dispose in the PWC
landfill at the rate of $0.90 per cubic yard. Metals, rubber
products, chemicals and hazardous waste shall not be disposed
in the PWC landfill, but shall be disposed offsite. Upon completion
of work, jobsite shall be left in a clean and acceptable condition.
Carpets shall be vacuumed. (vii) Carpet shall be delivered
and installed at Building 4175 Apra Heights, Guam, and Building
200 Nimitz Hill, Guam, with installation commencing on 8 September
1997 and final inspection and acceptance by 19 September 1997.
(viii) Provision 52.212-1, entitled "INSTRUCTIONS TO OFFERORS
- COMMERCIAL (JUNE 1997)" applies to this acquisition. (ix)
Provision 52.212-2 entitled "EVALUATION - COMMERCIAL ITEMS
(OCT 1995)" applies to this solicitation. The factors as stated
in Paragraph (a) of the provision are (i) past performance
and (ii) price. Award will be made to the offeror having the
most acceptable past performance and low cost offer. (x) Provide
a completed copy of the provision FAR 52.212-3 entitled "OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEM (JAN 1997)",
with the proposal. (xi) FAR Clause 52.212-4, "CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997)" applies to this
acquisition. (xii) FAR Clause 52.212-5, "CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
-- COMMERCIAL ITEMS" (AUG 1996)" applies to this acquisition.
The additional following FAR clauses cited in the clause are
also applicable to the acquisition: (1), (2), (3), (6), (7),
(8), (9), (10), (17). (xiii) (a) The Contractor shall maintain
all insurance required by Guam Law such as workmen's compensation,
auto insurance, and standard business liability insurance.
(b) Liquidated damages in the amount of $5,000.00 per building
per day shall be in effect as prescribed in FAR 52.211-11.
(c) As stipulated in FAC 5252.211-9300 "Commercial Warranty",
the Contractor agrees that the supplies or services furnished
under the contract shall be covered by the most favorable commercial
warranties the Contractor gives to any customer for such supplies
or services and that the rights and remedies provided herein
are in addition to and do not limit any rights afforded to
the Government by any other clause of this contract. (End of
clause). (xiv) The Defense Priorities and Allocations System
(DPAS) and assigned rating assigned to this acquisition is
DO-C2 Certified under DPS Regulation No. 1. (xv) Proposals
in response to this solicitation are to be received no later
than 8 August 1997, 2:00 PM (Guam Time). Award (if made) will
be no later than 13 August 1997. It is recommended that proposals
be sent via Express Mail, Federal Express, or DHL Express Service
to the following Street Address: Officer in Charge of Construction,
NAVFACENGCOM Contracts, Marianas, Guam, Attn: Jean Tarlton,
Naval Station, U.S. Navy Public Works Center, Building 101,
First Floor, Santa Rita, Guam 96915. (xvi) Contact: Jean Tarlton
(671) 339-4150, (671) 339-2051; FAX (671) 339-4248; e-mail:
"TARLTONJ@PWC-EMH.GUM.MRMS.NAVY.MIL"
CITE: (W-207 SN102006)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--REMOVE AND INSTALL CARPET
SOL 97QS450
DUE 081297
POC SSgt Renata Ellington (202)767-8029
DESC: 1. The 11th Contracting Squadron intends to procure on
a competitive basis a non - personal service to include all
labor, tools, equipment, transportationl, and supervision necessary
to provide the removal and installation of carpet in building
1304 Bolling AFB. This will also include some repair work to
the floor. 2. All work will be done Monday - Friday the hour
of 07:30 am and 5:00 pm. 3. Contractor will be required to
have a lift system to lift the systems furniture. 4. Contractor
must be Bently/Interface certified to install the carpet.
5. The SIC code is 1752 and the small business size standard
is $ 7.0 million. 6. Only written request for solicitations
received by the close of business 12 Aug 1997 shall be accepted.
request must include name, address, telephone number and business
size. Also include type of business (e.g., woman - owned, minority,
etc). 7. There will be a site visit held 31 Jul 1997. This
is the only site visit that will be held do to the security
of the building. Anyone not attending the site visit will not
be permitted to submit a request for solicitation. Floor plans
and a statement of work will be provided at the site visit.
Please fax a copy of the names and social security numbers
of people attending site visit prior to 31 Jul 1997 so, they
will have access to the base. 8. Request may be faxed to SSgt
Ellington (202) 767-7887
CITE: (W-209 SN102229)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--LANDSCAPING, GROUNDS MAINTENANCE AND SNOW REMOVAL
SERVICES FOR J.F. KENNEDY LIBRARY
SOL NAMA-97-N10-B-0002
DUE 092997
POC Nora D. Swilling, Contract Specialist, 301/713-6755, ext.
235
DESC: Landscaping, Grounds Maintenance and Snow Removal Services
at the John F. Kennedy Library, Columbia Point, Boston, MA
02125. Indefinite Quantity Contract, Total Small Business Set-Aside,
NAMA-97-N10-B-0002, Period 12 months from date of award with
four (4) one year options to extend the contract terms, total
duration of the contract including the exercise of any option
(60 months (5 years)). Copies of the Solicitation are anticipated
to be available o/a August 28, 1997, interest bidders desiring
to receive a copy of the IFB should submit a written request
to only Nora D. Swilling, Room 3360, address above, the National
Archives at College Park, c/o Contract Specialist, address
above.*****
CITE: (W-209 SN102240)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Bureau of Reclamation, Nebraska-Kansas Area Office,
P.O. Box 1607, Grand Island, NE 68802-1607
SUBJECT: S--CUSTODIAL/JANITORIAL SERVICES - MCCOOK, NEBRASKA
SOL 97-6B50400-00097 1425-97-SQ-6B-00004
DUE 091897
POC Purchasing Agent, Anna J. (Jean) Fields, 308 389-4622, X
204
DESC: Provide all labor, equipment, materials, and supplies necessary
to perform custodial/janitorial services for the Bureau of
Reclamation's Office located at 1706 West Third Street, McCook,
Nebraska, for the period October 1, 1997, through September
30, 1998, with 2 option periods. The proposed contract listed
here is 100-percent small business set-aside. Solicitation
contains a drawing and tables and must be requested by mail
for a complete
CITE: (I-209 SN102249)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--SECURITY OFFICER SERVICES
SOL DEA-97-R-0033
DUE 081397
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration intends to solicit
for armed security officer services for the Miami, FL area.
The Government anticipates conducting a best value procurement
using commercial acquisition procedures. The contemplated contract
is for a base period with four (4) twelve month option. The
services for are location are required twenty-four hours a
day, seven days a week, including holidays, three guards per
shift, three shifts every twenty-four hours are anticipated.
The services for second location are required twenty-four hours
a day, seven days a week, including holidays, one guard per
shift, three shifts every twenty -four hours and one guard
from 6:45 am thru 4:45 pm Monday thru Friday excluding government
holidays and weekends. The Standard Industrial Classification
(SIC) is 7381 and the small business size standard is 9.0 million.
Request for solicitation must reference the solicitation number
and be sent to the attention of Lisa Taylor, Contract Specialist
and either mailed to the above address or faxed to (202) 307-7820.
CITE: (I-209 SN102274)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--JANITORIAL SERVICES FOR THE JOHN F. KENNEDY LIBRARY
SOL NAMA-97-N10-P-0014
DUE 092997
POC Nora D. Swilling, Contract Specialist, 301/713-6755, ext.235
DESC: Janitorial Services at the John F. Kennedy Library, Columbia
Point, Boston, MA 02125. Indefinite Quantity Contract, Total
SDmall Business Set-Aside, NAMA-97-N10-P-0014, Period 12 months
from date of award with four (4) one year options to extend
the contract terms, total duration of the contract including
the exercise of any option (60 months (5 years)). Copies of
the Solicitation are anticipated to be available o/a August
28, 1997. Interested offerors desiring to receive a copy of
the above RFP should submit a written request only to Nora
D. Swilling, Room 3360, address above, the National Archives
at College Park, c/o Contract Specialist, address above.*****
CITE: (W-209 SN102307)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL IFB672-141-98
DUE 090897
POC Elisa Cruz (787) 766-5389
DESC: This solicitation is for a basic year and four (1-year)
option years subject to availability of funds. Furnish all
labor, supplies, and materials to perform pest and rodent control
at the VA Medical Center, San Juan, PR. Services include but
are not limited to control of rodents such as mice, rats, pigeons,
insects such as bees, wasps, mosquitoes, roaches, spiders,
ants and others. Procurement is 100% small business set-aside.
Solicitation documents shall be available on or about August
5, 1997. Solicitation package will be limited to the first
(5) requests received. Requests must be received by mail, or
FAX (787/766-6035) Attn.: Elisa Cruz. Telephone requests will
not be honored. Bid opening date September 8, 1997 10:00 am.
CITE: (W-209 SN102372)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--SERVICE TO INSTALL AND OPERATE A CONCRETE (ROCK)
CRUSHER PLANT ON FORT POLK, LA.
SOL DAKF24-97-B-0017
DUE 091597
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: To furnish all labor, material, equipment and perform all
work incidental to the installation and operation of a Concrete
(rock) Crusher Plant on Fort Polk, Louisiana in accordance
with the statement of work. Proposed contract will be firm-fixed
price. This solicitation will be issued on or about August
15, 1997 and will open a minimum of 30 days after the exact
issue date. The proposed procurement is 100% set-aside for
small business concerns. Offers from other than small business
concerns are not solicited. The small business size for this
procurement is 500 employees with standard industry code (SIC)
1422. Requests for this solicitation must be submitted in writing.
FAX request to (318)531-2200, ATTN: Irene Scroggins.
CITE: (I-209 SN102393)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave., Rm.
211, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LINEN RENTAL SERVICES
SOL N46450-97-R-0014
DUE 090497
POC Linda Mohrman, Contract Specialist, (912) 673-2001/Ext. 9308,
Fax Machine Number (912) 673-3776.
DESC: The Charleston Naval Hospital, Charleston, SC, requires
linen rental services under a requirements contract for a period
of one (1) base year and one (1) option year. Request for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (M-209 SN102485)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: S--SOURCES SOUGHT FOR TRASH AND GARBAGE COLLECTION
SOL 544-002-98
DUE 091597
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Sources are being sought for the Removal of Trash and Garbage
at the WJBD Veterans Hospital, 6439 Garners Ferry Road, Columbia,
SC 29209-1639 for the period of one year from date of award
with two (2) option years. Successful bidder to supply one
20 cubic yard dumpster for construction material (that will
be picked up on and as needed basic) and one 40 Yard Container
compatable with the VA owned Compactor. Concerns that respond
must furnish detailed data concerning their capabilities. Estimatd
Proposed Issued Date is 08/15/97. Estimated B.O.D is 09/15/97.
Request must be submitted in writing or by FAX at (803) 695-6781
showing complete correct address, telephone number, fax number
and individual to contact. Subject to the availability of Fiscal
Year 1998 Funds.
CITE: (I-209 SN102448)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ON-DEMAND PRINTING
SOL Program 5543-S
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: IRS ADP Training Material (Electronic). One year term contract
with up to two options years. On-demand printing of IRS manuals.
Contractor must create and maintain a data base of approximately
69,000 pages, 8-1/2 x 11". Data base must be created by the
contractor from pdf files (approximately 10% - 20%) and hard
copy (approximately 80% - 90%) furnished to the contractor.
Changes to pages will be made and contractor must update the
data base. Contractor must "print" on-demand from orders faxed
to them from 10 different offices. Approximately 300 different
manuals. Pages range from 16 to 1,000, average of 230. Quantity
per order approximately 1 to 30 copies. Estimated 2,600 or
more orders placed in the period October through March, each
with requirments for one to a dozen different books. Estimated
39,000,000 impressions required during that time. Estimated
half of all orders and all required impressions during the
months of November and December. Average 437,500 impressions
required per day. Assumed will be produced using laser printing
or copying but other methods acceptable provided that they
meet the required quality levels and contract specifications.
Quality level IV. Manuals black print on white paper, drilled
with 3 round holes, each book shrink-film wrapped or poly bagged.
Delivery required f.o.b. destination within the continental
United States. Delivery within 10 work days for regular scheduled
orders and within 5 work days for acccelerated schedule orders.
Extensive record keeping required. Bid packages will be furnished
as soon as available. Bidders MUST have bid packages to bid.
Fax requests for bid packages to FAX No. 312.886.3163. Cite
Program 5543-S and include your company name, address, phone
number, fax number, and GPO contractor's code (if available).
CITE: (W-207 SN102034)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE LEGAL DUPLICATING/COPYING
SOL Program 1948-S
DUE 081297
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
7-31-98, for the Department of Justice. Production area assumed
to be within the Los Angeles, CA and/or Santa Ana, CA commercial
zones. Fast Schedule legal duplicating/copying, and microfilming,
approx. 41-100 orders per year, including 11-24 orders for
microfilm or blowbacks, and 30-76 orders for duplicating/copying
for Los Angeles, CA, and approx. 20-40 orders per year including
5-15 orders for microfilm or blowbacks, and 15-25 for duplicating/copying
for Santa Ana, CA, of approx. 1-5 copies, most orders average
one copy, of 1 to 6,000 or more pages per order, up to 11 x
17". Operations include copy pickup, microfilming, off-site
microfilming, duplicating/copying, off-site duplicating/copying,
binding, packing, labeling and marking, and delivery. 4 hours
to 2 workday production schedule. Product Quality Level IV
attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-209 SN102377)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B461-S
POC Linda Giacomo, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Saddle stitch pamphlets, 8-1/2 x 11", printing two colors.
Quarterly publication for 40,000 to 50,000 copies of 36 to
80 pages per order. Operations include printing, binding, packing,
mailing, and delivery to the Washington, DC, area. Copy pickup
at Fort Belvoir, VA. Quality Level III. Bid opening anticipated
during the month of October, 1997. Request bid invitation by
letter to the address above.
CITE: (W-209 SN102431)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING TARGETS
SOL N/A
DUE 080897
POC Mr. Thomas E. Nepi, 312.353.6931
DESC: The Government Printing Office, Chicago Region, is seeking
sources to produce 72 x 73" targets, printing one color, with
a 59 x 59" image area. It is anticipated there will be approximately
three orders per year with quantities ranging from 10,000 to
50,000. If your firm has the capability to produce this requirement,
FAX you firm's name, point of contact, address, telephone and
FAX numbers to the above office at 312.886.3163, by August
8, 1997.
CITE: (W-207 SN102033)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--COMPUTER REPAIR INSTRUCTOR
SOL RFQ8-0010
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Contractor to administer an occupational related certificate
program in computer repair/refurbishing to the inmates who
are incarcerated at the Federal Correctional Institution, 5701
8th Street, Camp Parks, Dublin, CA 94568. RFQ 8-0010 will be
issued on or about July 30, 1997. Services will be required
from the date of award or October 1, 1997, whichever is later
thru and including September 30, 1998. Request must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102473)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ACCOUNTING TECHNICIAN INSTRUCTOR
SOL RFQ8-0011
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Contractor to administer an occupational related certificate
program in accounting technology to the inmates who are incarcerated
at the Federal Correctional Institution, 5701 8th Street, Camp
Parks, Dublin, CA 94568. RFQ 8-0010 will be issued on or about
July 30, 1997. Services will be required from the date of award
or October 1, 1997, whichever is later thru and including September
30, 1998. Request must be in writing and all responsible sources
must submit a quote which will be considered. Numbered Note
#1 applies.
CITE: (M-209 SN102474)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ESL INSTRUCTOR
SOL RFQ8-0012
DUE 073097
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Contractor to provide English as a second language to the
inmates who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, CA 94568. RFQ 8-0010 will
be issued on or about July 30, 1997. Services will be required
from the date of award or October 1, 1997, whichever is later
thru and including September 30, 1998. Request must be in writing
and all responsible sources must submit a quote which will
be considered. Numbered Note #1 applies.
CITE: (M-209 SN102475)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION
SOL N00406-97-D-4081
DUE 081197
POC Kathleen R. Palmer (360)476-2106 Karen Pennington (360)476-7265
DESC: Fleet & Industrial Supply Center Puget Sound intends to
modify contract N00406-96-D-4081, a contract for towing barges
containing hazardous material and dangerous waste, by adding
line items for dual shipment and for standby time in both the
current contract period of performance and the one remaining
option period. This modification is being negotiated on a sole
source basis with Foss Maritime Co. of Seattle, WA. This notice
is published for information only. Additional sources are not
sought at this time. No solicitation package is available.
The estimated value of this modification is over $25,000.
CITE: (W-206 SN101946)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: V--TAXICAB SERVICE
SOL IFB 605-29-97
POC Cedrick D. Williams, 909/422-3086
DESC: The reference solicitation has been cancelled in its entirety.
SNY#50.
EMAILADD: williamsc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-209 SN102337)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F65503-97-B0019
DUE 091897
POC Contact 2Lt Christopher P. White (907) 377-2239, Contract
Administrator, or TSgt Patricia J. Coble (907) 377-2810, Contracting
Officer, Eielson AFB, Alaska
DESC: Services Non-Personal: The contractor shall provide all
personnel, equipment, materials, transportation, supervision,
and other items to provide Packing and Crating Services in
strict accordance with the performance work statement for Eielson
AFB, Ft. Wainwright, Ft. Greely, and Clear AFS, AK. Performance
period is a base period of 1 Jan 98 through 31 Dec 98 with
four possible option years. The Standard Industrial Classification
Code (SIC) is 4783. This requirement is 100% set aside for
small business concerns. This solicitation will be issued on
or about 20 Aug 97. All requests for bid packages must be submitted
to this office in writing. No telephone or fax requests will
be accepted.
CITE: (W-209 SN102359)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: V--CONTRACTOR TO PROVIDE PREPARATION OF HOUSEHOLD GOODS
FOR MOVING AND STORAGE
SOL DAAA08-97-B-0027
DUE 091597
POC Purchasing Agent Roy Goodrich (309) 782-8691 (Site Code DAAA08)
DESC: Contractor to provide preparation of household goods for
shipment/storage for the following areas: Area 1 - Iowa Counties
as follows: Blackhawk, Bremer, Buckanan, Butler, Cerro Gordo,
Chickasaw, Fayette, Floyd, Franklin, Grundy, Hardin, Howard,
Mitchell, Winne shiek, Worth. Area 2 - Iowa Counties as follows:
Allamakee, Clayton, Delaware, Dubuque, Jackson, Jones. Illinois
Counties as follows: Stephenson, Carroll, Whiteside, Jo Davies.
Area 3 - Iowa Counties as follows: Appanoose, Benton, David,
Iowa, Jasper, Jefferson, Johnson, Keokuk, Linn, Lucas, Mahaska,
Marion, Marshall, Monroe, Poweshiek, Tama, Van Buren, Wapello,
Washington, Wayne. Area 4 - Iowa Counties as follows: Cedar,
Clinton, Des Moines, Henry, Lee, Louisa, Musca- tine, Scott.
Illinois Counties as follows: Henry, Rock Island, Mer- cer,
Knox, Warren, Henderson. Inbound and Outbound services in each
area to be awarded to one bidder. Type of KT: Firm Fixed Price.
Estimated start and completion dates are 01 JAN 98 thru 31
DEC 98 with one option year. Duration of contract period is
one calendar year with one option year. Approximate issue date
is 14 AUG 97 with Open- ing date 30 days from issue. Firms
interested in receiving solicita- tion package should fax your
request to (309)782-6727/3721. All responsible sources may
submit a bid which shall be considered by the agency. The proposed
contract listed here is a 100 percent Small Business Set-Aside.
Home Page Access: http://www.ria.army.mil/
CITE: (I-209 SN102403)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--RENTAL OF COMMERCIAL VEHICLES FOR FORT BLISS, TEXAS
SOL DABT51-97-B-0017
DUE 090997
POC Contract Specialist EDWARD BYRD (915) 568-7373 (Site Code
DOCSUP)
DESC: Rental of vehicles for a base year (1 October 1997 through
30 September 1998) and two option years. Vehicles include 4x4
suburban type, 4x4 utility type vehicles, mid-size sedans,
full size sedans, seven (7) passenger vans, fifteen (15) passenger
vans, and 1/2 ton pick-up trucks. The contractor will be required
to deliver vehicles within 24 hours of notification to the
Transportation Motor Pool (TMP), Building 1332, Fort Bliss,
Texas. This procurement is unrestricted. The Standard Industrial
Classification Code is 7514. Requests for solicitation must
be made in writing. Facsimile or telephone requests will not
be accepted. A nonrefundable fee of $ 15.00 is required for
each copy of the solicitation. Mail certified checks payable
to the U.S. Treasury to the Directorate of Contracting, along
with your request for the solicitation. All responsible sources
will be considered.
CITE: (I-209 SN102412)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, RIDGEFIELD, WA
SOL 072976-97-A-0148
DUE 090297
POC Gary Myers, Real Estate Specialist, (253) 925-9716
DESC: The USPS is completing final site and building plans for
a new leased building of 6,774 square feet on a site size of
55,278 square feet. Offerors will be required to acquire the
site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 1, 1997, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write:
Gary Myers, Real Estate Project Manager, telephone (253) 925-9716,
or Hugh Roche, A/E Project Manager, telephone (253) 925-9719,
Seattle Facilities Field Office, 34301 9th Ave. S., Third Floor,
Federal Way, WA 98003-6721. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.*****
CITE: (W-206 SN101986)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CRESCENT CITY, FLORIDA ADVERTISEMENT FOR SITES OR
EXISTING SPACE
SOL 123125-97-A-R107
DUE 090897
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Contracting Officer, 770-454-0626
DESC: The United States Postal Service is seeking offers for
sites and/or existing space for a new leased postal facility
in Crescent City, Putnam County, Florida. The preferred area
is North: Intersection of Union Avenue/Summit Street; South:
Ewers Road; East: Lake Street; West: Randolph Avenue. The building
size is 6,500 SF net interior with 75 parking spaces and provide
anadequate loading dock and truck maneuvering area. To obtain
a "Solicitation for Proposals" information package, contact
Connie Hammond at 770-454-0643, or packages may be picked up
from the Postmaster at Crescent City, FL. Real Estate questions
should be directed to Jerry Fogel, Real Estate Specialist,
770-454-0653.
EMAILADD: fogel@email.usps.gov
EMAILDESC:
CITE: (W-209 SN102223)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--RENTAL OF SPACE FOR D.C READS FORUM
SOL N/A
DUE 081897
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide meeting space and food on August 27-28,
1997. On August 27, 1997, the following services will be required:
Continental breakfast/Registration for 400 (8:00 - 9:30am);
one (1) large meeting room for 400 (theater style) (9:30 -10:30am);
fourteen (14) break-out rooms for 400 (to seat approximately
28 each; round tables); (10:45 - 12 noon) Lunch for 60 only
(12:30 - 3pm) round tables. On August 28, 1997, the following
services will be required: one (1) large meeting room for 700;
theater style 7:30 am - 3:30pm; continental breakfast for 700
(7:30 - 8:30am); coffee/tea break for 700 (10:15-10:45); twenty
break-out rooms for 700; each room to accommodate 35; round
table (10:45 a.m. - 12 noon); box Lunch for 700 - 12-1:00 p.m.(sandwich,
chips, drink, cookie; approximately 30% vegetarian/kosher);
one additional large meeting room for 350 (round table); (1:00
p.m.-2:00 p.m.) twenty break-out rooms for 700; each room to
accommodate 35; round table (2:15 - 3:30pm). Price quotes due
at the above office NLT than August 13, 1997. Award o/a August
18, 1997. No written solicitation available. Only colleges
and universities in Washington, D.C. need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-209 SN102296)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--RENTAL OF SPACE FOR PRE-SERVICE TRAINING FOR AMERICORPS
LEADERS
SOL N/A
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a
wholly-owned Government Corporation intends to award a contract
to a qualified vendor who can provide hotel and conference
space in the Harper's Ferry, West Virginia area for Pre-Service
Training (PST) for AmeriCorps Leaders and Coaches for the period
of August 28 - September 10, 1997 (check-out 9/11). LODGING:
For the period August 28 - 30, 1997 a total of 4 single-occupancy
and 6 double-occupancy (10 rooms total) sleeping rooms will
be required; for the period August 31 - September 10, 1997
a total of 15 single-occupancy rooms will be required; for
the period August 31 - September 4, 1997 a total of 27 double-occupancy
rooms will be required, for the period September 5 - 7, a total
of 54 double-occupancy rooms will be required; and for the
period September 8 - 10 a total of 27 double-occupancy rooms
will be required. MEETING SPACE: For the entire period of the
PST, two conference rooms for 120 participants will be required.
On August 31, 1997 a reception area will be required for 65
participants; on September 5, 1997 a reception area will be
required for 120 participants; on September 7, 1997 a reception
area will be required for 120 participants; and on September
10, a reception area for 65 participants will be required.
For the entire period of the PST, 10 breakout rooms, 12 participants
in each breakout room will be required. All meeting spaces
and breakout rooms will be required from 7:00am - 9:00pm for
the entire period of the PST. FOOD: On August 29 - September
10, breakfast, lunch and dinner will be required for the following
number of participants: for the period of August 29 - 31, breakfast
will be required for 16 participants; on August 29 - 30, lunch
and dinner will be required for 16 participants; on August
31, lunch will be required for 30 participants; on August 31
- September 4, dinner will be required for 65 participants;
on September 1 - 4, breakfast and lunch will be required for
65 participants; and on September 5 , breakfast and lunch will
be required for 62 participants; on September 5-6, dinner will
be required for 120 participants; for the period September
6 - 7, breakfast will be required for 120 participants; on
September 6, lunch will be required for 120 participants; on
September 7, lunch will be required for 90 participants; for
the period of September 7 - 10, dinner will be required for
65 participants; for the period September 8 - 11, lunch will
be required for 65 participants. All meals shall accommodate
specialty meals of (vegetarian, kosher, diabetic). TRANSPORTATION:
On August 31, 1997, shuttle transportation from Dulles Airport
to the hotel will be required to transport 62 Leaders and Coaches;
on September 5, 1997 shuttle transportation from Dulles Airport
to the hotel will be required to transport 52 site supervisors;
and on September 8, 1997, shuttle transportation will be required
to transport 52 site supervisors to Dulles Airport. On September
9, 1997, transportation will be required to transport 65 Leaders
and Coaches to a service project in Harpers Ferry, WVA area;
and on September 10, 1997, transportation will be required
to transport 65 Leaders and Coaches to a service course in
the Harpers Ferry, WVA area. On September 11, 1997, transportation
will be required to transport 65 Leaders and Coaches to Washington,
DC. All transportation shall be provided at no charge to the
participants. The cost for providing transportation must be
included in the proposal. Prospective vendors must provide
unit costs for rental of flip charts, overhead projectors and
screens, and cordless microphones. Registration table will
be needed in hotel lobby on August 31 and September 5, 1997.
No written solicitation available. Price quote due at the above
office NLT August 13, 1997.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-209 SN102309)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, POSTAL RETAIL STORE, MILFORD
OH 45150-9998
SOL 232098-97-A-0119
DUE 090397
POC M. Thomas, (410) 997-6234, J. Robinson, (410) 997-6225
DESC: The scope of work is to complete design/engineering from
30% complete to 100% and to construct a new approximately 19,400
SF new main post office building on a 4 acre site. Work includes
a retail store, workroom, loading dock and equipment, support
areas, and covered carrier parking. The building will be constructed
using a steel frame, metal stud with brick exterior walls,
concrete slab on grade, four ply built-up roof system, glazed
entrance canopy and open loading areas, metal stud and gypsum
board interior partitions and acoustical ceilings. Complete
plumbing HVAC and electrical systems will include roof top
units, power, lighting, and alarm systems, two security camera
systems, and USPS requirements. Also included in the development
of the 4 acre site is parking for customers, employees, postal
vehicles, loading dock maneuvering area, mail drop box lane,
and complete landscaping, fencing and signage. Site development
includes paying/obtaining all permits, tap connections and
utility connections/development. As part of the solicitation,
the USPS is furnishing certain preliminary drawings, surveys
and other items to describe the extent to the quality of the
work required. The design and construction of the subject facility
shall meet or exceed the level of quality indicated in these
documents. As part of the work of the contract, the design/build
entity shall verify that any design based upon the furnished
documents fully complies with applicable codes and ordinances.
The estimated price range is between $1,700,000 and $2,300,000
with completion within 300 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 PM on September
03, 1997. Plans and Specifications will be available on or
about August 4, 1997 at a cost of $85.00 and CDs for $30.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer, referencing Solicitation No. 232098-97-A-0119.
Please do not send cash. Address to obtain solicitation packages
and/or CDs is as follows: Richard,, Butz, Champlin/Haupt Inc.
Architects, 424 East Fourth St., Cincinnati OH 45202-3375.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those Postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any and all offers.
CITE: (W-206 SN101947)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--REMOVE AND INSTALL ROOFING
SOL SB-97-0025
DUE 091297
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Remove and install single membrane roofing on Building
No. 86, San Carlos (Gila County) on the San Carlos Indian Reservation,
AZ. Estimated range: $25,000 to $100,000. Issue date o/a 14
AUG 97. Only written or fax requests will be accepted. Fax
number is (602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-206 SN101948)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--CONSTRUCTION OF THE NORTHERN CALIFORNIA TERMINAL
RADAR APPROACH CONTROL (TRACON) FACILITY IN SACRAMENTO, CA
SOL DTFA08-97-B-03691
POC Edward R. Gibson (310) 725-7566
DESC: The Federal Aviation Administration has a requirement for
the construction of a new Terminal Radar Approach Control (TRACON)
facility. The Standard Industrial Classification (SIC) code
is 1542. The estimated price range for this acquisition is
between $18,000,000 to $21,000,000. The Screening Information
Request (SIR) is the evaluation criteria to be used by FAA
to evaluate offeror submittals. Screening decisions will be
based on the evaluation criteria established in the SIR. The
purpose of the SIR is to obtain information which will allow
the FAA to identify the offeror which provides the best value,
make a selection decision and award the contract to conclude
the competitive process. The contractor shall furnish all necessary
labor, material, equipment, transportation and services required
to construct a 95,000 square foot, single story TRACON facility
in Sacramento, California. The site is located on the east
side of the former Mather Air Force Base at 11375 Douglas Road.
Other work includes the attachment of site utilities, building
of an off-site sewer force main and pump station and construction
of an on-site communication facility (known as the Antenna
Farm). The FAA considers this project to be complex in nature.
Firms must demonstrate their qualifications and those of their
intended key mechanical, plumbing and electrical subcontractors
with respect to the published evaluation factors. The evaluation
factors are listed in descending order of importance. Specific
evaluation factors include: (A) Specialized Experience of Firm:
Firm shall submit a detailed review of at least two projects
accomplished recently which demonstrates successful completion
of comparatively large, phased construction projects. A detailed
review for the firm's intended key mechanical, plumbing and
electrical subcontractors shall also be submitted. Specialized
experience with conventional steel and concrete masonry unit
construction, large modified bituminous sheet roofing systems,
large critical electrical systems and mechanical HVAC systems,
and complex integration of environmental control and monitoring
systems is required to be demonstrated by the firm and its
key subcontractors. These reviews must illustrate the scope
of the effort, its complexity, how schedules were implemented
and how objectives were met (include timetables). Projects
completed by the firm and/or key subcontractors for the Federal
Government or FAA in particular should be included, if any.
(B) Past Performance: Firm and its intended key subcontractors
(mechanical, plumbing and electrical) shall provide information
on their past performance on construction contracts for the
Department of Transportation, The Federal Aviation Administration,
other government agencies, and/or private industry that are
on-going or completed within the last five (5) years. Describe
contract performance in terms of cost control; quality of work;
accuracy of construction cost estimates; the number, dollar
amount and reasons for construction change orders; testing,
training, and operations/maintenance documentation for job
close-out; and warranty work experience. Project schedules
shall be provided to show timely completion of phased construction
projects, with timely preparation for intermediate owner beneficial
occupancy before total construction is completed. Special emphasis
should be placed on the past performance with FAA, if any.
Past performance will be used to evaluate the responsibility
of the contractor and as an evaluation factor. New contractors
with non-relevant contract experience will be considered. The
Government considers Mechanical, Plumbing and Electrical as
major subcontracts for this project performing critical aspects
of the contract. Their evaluation will be equal to that of
the prime. Each offeror shall provide a recent copy of a past
performance report prepared by Dun & Bradstreet. References
shall be provided for contracts that are similar in size, scope
and complexity. All reference information must be complete
and accurate. A minimm of two (2) references shall be provided
for each contract referenced. The government may use past performance
information obtained from other than the sources identified
by the offeror and the information obtained may be used for
both responsibility determination and the best value decision.
(C) Capability and Capacity of Firm to Accomplish the Work:
Firm and its intended key subcontractors (mechanical, plumbing
and electrical) shall submit a complete resume of the experience
of each line and staff executive, supervisor and technical
staff member presently employed by the company who will be
devoting all or a majority of their time to this project. Resumes
should include name, educational background, present position
to title, type of experience by years and any other information
in sufficient detail to facilitate evaluation of their managerial,
administrative, and technical competence. For exeuctive/supervisory
personnel, a minimum of three years of direct executive or
supevisory control of an organization is needed. Special emphasis
should be place on experience with phased construction projects
which had intermediate owner beneficial occupancy dates to
allow for installation of power equipment, communications equipment
and electrified systems furniture by other outside contractors
or owner prior to project completion. Experience with government
construction projects, large complex operational facilities
and communication facilities should also be emphasized. Firms
and its intended key subcontractors shall provide relevant
recent experience and the technical knowledge of their project
personnel and outside consultants, current workloads, total
number of on-going projects, their construction value or fee
and their percentage of completion. Firms shall also provide
documentation that illustrates firms ability to manage subcontracts.
(D) Financial Capacity: Firms and its intended key subcontractors
shall provide net worth, banking references and credit references.
Persons authorized by the firm to sign offers and contract
documents. (E) Organizational Structure: Information necessary
to determine the organizational structure of the firm. NOTE:
Oral presentation will be required from those sources selected
to receive proposal offers from the Government. Oral presentations
will be rated as satisfactory or unsatisfactory and will be
considered in the overall "Best Value Decision". A REQUEST
FOR OFFER (RFO) WILL BE ISSUED ONLY TO THOSE OFFERORS THAT
HAVE BEEN PRE-QUALIFIED FOR THIS PROCUREMENT. Offeror should
forward their submittal document package to the address listed
above, Attn: Edward R. Gibson, Contracting Officer. All submittal
documents must be received at the designated office no later
than August 22, 1997
CITE: (I-206 SN101957)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--REMOVE AND INSTALL ROOFING
SOL SB-97-0026
DUE 091697
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Remove foam, built up roofing and install single membrane
system over class B underlayment on Building No. 418, Santa
Rosa Boarding School, 44 miles south of Casa Grande, (on federal
route 15) (Pima County) on the Tohono O'odham Indian Reservation,
AZ. Estimated range: $100,000 to $250,000. Issue date o/a 18
AUG 97. Only written or fax requests will be accepted. Fax
number is (602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-206 SN101965)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, POSTAL RETAIL STORE, BRANCH
45249,CINCINNATI OH 45249
SOL 232098-97-A-0120
DUE 090397
POC M. Thomas, (410) 997-6234 or J. Robinson, (410) 997-6225
DESC: The scope of work is to complete design/engineering from
30% complete to 100% and to construct a new approximately 16,900
SF new post office building on a 2.6 acre site. Work includes
a retail store, workroom, loading dock and equipment, support
areas, and covered carrier parking. The building will be constructed
using a steel frame, metal stud with brick exterior walls,
concrete slab on grade, four ply built-up roof system, glazed
entrance canopy and open loading areas, metal stud and gypsum
board interior partitions and acoustical ceilings. Complete
plumbing, HVAC and electrical systems will include roof top
units, power, lighting, and alarm systems, two security camera
systems. Also included in the development of the 2.6 acre site
is parking for customers, employees, postal vehicles, loading
dock maneuvering area, mail drop box lane, and complete landscaping,
fencing and signage. Site development includes paying/obtaining
all permits, tap connections and utility connections/development.
As part of the solicitation, the USPS if furnishing certain
preliminary drawings, surveys and other items to describe the
extent to the quality of the work required. The design and
construction of the subject facility shall meet or exceed the
level of quality indicated in these documents. As part of the
work of the contract, the design/build entity shall verify
that any design based upon the furnished documents fully complies
with applicable codes ordinances. The estimated price range
is between $1,500,000 and $2,100,000 with completion within
300 calendar days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on September 3, 1997. Plans and Specifications
will be available on or about August 4, 1997 at a cost of $80.00
and CDs for $30.00 per set, Non-Refundable. Make Checks/Money
Orders payable: USPS, Disbursing Officer, referencing Solicitation
No. 232098-97-A-0120. Please do not send cash. Address to obtain
solicitation packages and/or CDs is as follows: Richard Butz,
Champlin/Haupt Inc., Architects, 424 East Fourth St., Cincinnati
OH 45202-3375. Offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those postal personnel whose
official duties require information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-206 SN101971)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, POSTAL RETAIL STORE, MILFORD
OH 45150-9998
SOL 232098-97-A-0119
DUE 090397
POC M. Thomas, (410) 997-6234 or J. Robinson (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily CBDNET on July 25, 1997 should have read in
the scope of work; single ply roof system.
CITE: (W-208 SN102179)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, POSTAL RETAIL STORE, BRANCH
45249, CINCINNATI OH 45249
SOL 232098-97-A-0120
DUE 090397
POC M. Thomas, (410) 997-6234 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily CBDNET on July 25, 1997 should read in the scope
of work; single ply roof system.
CITE: (W-208 SN102180)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62470-94-R-7117
DUE 081497
POC Point of Contact - Brenda A. Perkins/Contract Specialist
(757) 322-8257
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Naval Station, Norfolk, Virginia proposes the use of a sole
source procurement to correct ventilation deficiencies for
Small Arms Range at the Naval Facilities Engineering Command's
Area of Responsibility for the Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia. The work includes a
site investigation of an indoor firing range at locations to
be determined within Naval Facilities Engineering Command's
Area of Responsibility to assess the inadequate performance
of the existing ventilation system; provide and implement recommended
solutions to a) achieve OSHA compliance in maximum daily permissible
exposure limit (PEL) = 0.05 mg/cubic meter, b) achieve an effective
mid to far range smoke removal capability; c) achieve an average
air speed of 75 FPM, but not less than 50 FPM at the firing
line, measured six inches above the floor, six inches below
the ceiling, and two equally spaced points in between; and
d) achieve negative 0.04 inches (+ or - 0.02) water gauge pressure
differential with the surrounding building spaces. This contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested sources may identify their
interest and capability to respond to the requirement by notifying
the Government not later than 14 August 1997. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination
by the Government not to open the requirement to competition
based upon responses to this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Any inquires regarding
this requirement may be faxed to Brenda A. Perkins, Contract
Specialist, (757) 322-8257. The Estimated Cost will be $2,000,000;
maximum per year $1,000,000 with two one (1) year options.
The Standard Industrial Classification (SIC) Code for this
project is 1799 with a Size Standard of $7,000,000. This project
is not set aside for small business.
CITE: (W-209 SN102196)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, PURITAS PARK BRANCH, CLEVELAND
OH 44135-9998
SOL 232098-97-A-0121
DUE 090497
POC M. Felder, (410) 997-6240 or J. Robinson, (410) 997-6225
DESC: The USPS is seeking a proposal from qualified contractors
for a single general trades contract to renovate an existing
retail building for use as the new Puritas Park Branch Post
Office. The total project comprises approximately 20,000 SF
of floor space on an approximately 1 acre site. The renovated
building will contain a retail store, workroom, loading dock
and equipment, and support areas. The existing construction
is essentially load bearing masonry walls with interior post
and beam column lines running the length of the 175 ft long
structure with concrete slab on grade floor, steel roof joists,
and metal deck. The existing roof will be replaced. New interior
construction work consists primarily of metal stud and gypsum
board with acoustical ceilings, complete new plumbing for toilet
and locker rooms and power, lighting, alarm and closed-circuit
television camera systems. A new HVAC system composed primarily
of rooftop units shall be provided s part of this project.
Site development includes fenced employee parking and covered
postal vehicle parking and loading, loading dock maneuvering
area, and complete landscaping, fencing. The estimated price
range is between $1,000,000 and $1,800,000 with completion
wiithin 210 calendar days after receipt of the Notice to Proceed.
Proposals are due by 4:00 PM on September 04, 1997. Plans and
Specifications will be available on or about August 15, 1997
at a cost of $75.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: USPS, Disbursing Officer, referencing Solicitation
No. 232098-97-A-0121. Please do not send cash. Address to obtain
solicitation packages is as follows: Andy Kaminski, Peterson/Raeder
Inc., Ste 300, 202 Montrose West Ave., Akron OH 44321-2788.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.
CITE: (W-209 SN102209)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL FACILITY IN CHANDLER,
ARIZONA
SOL 07297697A0222
DUE 082997
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Bill Tygret, 303/220-6509, USPS Project Manager; Steve Smith,
602/275-6830, Durrant Architects Architect/Engineer.
DESC: The work consists of furnishing all labor, materials, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction of the
approximate 23,550 gross square feet Ocotillo Station postal
facility. Construction cost estimate is between $2,220,000-$2,700,000.
Completion time is 270 calendar days or less from notice to
Proceed. ONLY THE FOLLOWING PREQUALIFIED CONTRACTORS WILL BE
ALLOWED TO SUBMII A PROPOSAL: Telstar Construction Co Inc,
8601 Washington NE Ste A, Albuquerque, NM 87113-1685, 505/821-5600;
Flintco Corporation, Ronald Petty, 416 Washington St SE Bldg
1 Ste 3, Albuquerque, NM 87108-2712, 505/262-1888; Summit Builders,
3333 E Camelback Rd Ste 122, Phoenix, AZ 85018-1613, 602/840-7700;
Fox Construction Inc, 2580 S 1100 W, Salt Lake City, UT 84119-2541,
801/972-3108; Brown-Foutz, PO Box 2035, Salt Lake City, UT
84110-2035, 801/364-5638;Francis Constructors Inc., PO Box
41940, Phoenix, AZ 85080-1940, 602/789-6463; LSD Performance
Enterprises, 10214 N Tatum Blvd, #A-1200, Phoenix, AZ 85028-4232,
602/443-7411; Interwest Construction, 35 N Redwood Rd, N Salt
Lake, UT 84054-2758, 801/292-6200. SUBCONTRACTORS ARE REQUESTED
TO CONTACT THE ABOVE PREQUALIFIED CONTRACTORS OR LOCAL PLAN
ROOMS REGARDING PLANS AND SPECIFICATIONS. PLAN ROOMS MAY OBTAIN
SOLICITATION PACKAGES FROM DURRANT ARCHITECTS, STEVE SMITH,
426 N 44TH ST, PHOENIX, AZ 85008-6595, 602/275-6830. REQUESTS
MUST BE IN WRITING AND MAY BE FAXED 602/275-4331. Proposals
are to be sent to: Donna Johnson, USPS Facilities Contract
Specialist, Denver Facilities Service office, 8055 E Tufts
Ave Pkwy #400, Denver, CO 80237-2881. The number of offers
received identity of offerors, amount of any offer, or relative
standing of offerors will not be disclosed to anyone until
after award, except to those personnel whose official duties
require such knowledge.
CITE: (W-209 SN102236)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL FACILITY IN CHANDLER,
ARIZONA
SOL 072976-97-A-0222
DUE 082997
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Bill Tygret, 303/220-6509, USPS Project Manager; Steve Smith,
602/275-6830, Durrant Architects Architect/Engineer.
DESC: TO MODIFY THE PROPOSAL DUE DATE TO AUGUST 29, 1997; AND
TO ADD MGC Contractors, 4110 E Elwood St, Phoenix, AZ 85040-1922,
602/437-5000 TO THE PREQUALIFIED CONTRACTORS LIST.
CITE: (W-209 SN102247)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--DEER CREEK STATE PARK FACILITY IMPROVEMENT, PROVO
RIVER PROJECT, UTAH.
SOL 1425-97-SI-40-21970
DUE 091697
POC William Hermann, Contract Specialist at (801) 524-3665, or
Mike C. Ward, Contracting Officer at (801) 524-3761.
DESC: The work is situated approximately 15 miles northeast of
Provo, Utah in Wasatch County. The principal components of
work to be performed includes: Renovating day use areas, parking
lots and roads. Renovation includes demolishing and removing
existing feature; and providing concrete pads and preengineered
steel shelters. Roadwork includes bituminous road construction.
Also included in the work is shoreline stabilization, construction
of flush restrooms, construction of a ranger office building,
hydrant installations, and electrical work. The work is situated
approximately 15 miles northeast of Provo, Utah, in Wasatch
County. Solicitations will be available AFTER August 12, 1997.
For technical information, call Clyde Thomas (801) 379-1216,
or Jay Bytheway (801) 379-1218. THE SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR SOLICITATION WILL BE $20.00
PER COPY. ONLY REQUEST IN WRITING, ACCOMPANIED BY A CHECK,
WILL BE ACCEPTED. The estimated project cost is between $1,000,000
to $5,000,000. MAIL WRITTEN REQUEST AND CHECK TO BUREAU OF
RECLAMATION, ATTN UC-464, 125 SOUTH STATE STREET, ROOM 6107,
SALT LAKE CITY UT 84138-1102. All responsible sources may submit
a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-209 SN102248)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT COON VALLEY, WISCONSIN
54623-9998
SOL 193045-97-A-0116
DUE 082597
POC Karen Delamore, 913/831-1855, Ext 470 for leasing questions;
Al Theis, 414/547-6969 for design questions; John Luttig; 913/831-1855,
Ext 427 for technical questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,092 sf building on a site that
is owned or controlled by the offeror and has a minimum of
6,000 sf and a maximum of 40,000 sf at the City of Coon Valley,
County of Vernon, State of Wisconsin. After July 30, 1997 plans
and specifications may be obtained for a NON-REFUNDABLE fee
from "Jorji" at Kelly Blueprint, 8877 West 75th St, Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for lists of planholders or by faxing
your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-209 SN102291)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL FACILITY IN TUCSON,
ARIZONA
SOL 072976-97-A-0221
DUE 082897
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Bill Tygret, 303/220-6509, USPS Project Manager; Steve Smith,
602/275-6830, Durrant Architects Architect/Engineer.
DESC: The work consits of furnishing all labor, materials, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction of the
approximate 23,550 gross square feet Oro Valley Branch postal
facility. Construction cost estimate is $2,200,000-$2,700,000.
Completion time is 270 calendar days or less from Notice to
Proceed. ONLY THE FOLLOWING PREQUALIFIED CONTRACTORS WILL BE
ALLOWED TO SUBMIT A PROPOSAL: Telstar Construction Co Inc,
8601 Washington NE Ste A, Albuquerque, NM 87113-1685, 505/821-5600;
Flintco Corporation, Ronald Petty, 416 Washington St SE Bldg
#1 Ste 3, Albuquerque, NM 87108-271w2, 505/262-1888; Summit
Builders, 3333 E Camelback Rd Ste 122, Phoenix, AZ 85018-2323,
602/840-7700; Fox Construction Inc, 2580 S 1100 W, Salt Lake
City, UT 84119-2541, 801/972-3103; Brown-Foutz, PO Box 2035,
Salt Lake City, UT 84110-2035, 801/364-5638; Francis Constructors
Inc, PO Box 41940, Phoenix, AZ 85080-1940, 602/789-6463; LSD
Performace Enterprises, 10214 N Tatum Blvd #A-1200, Phoenix,
AZ 85028-4232, 602-443-7411; Interwest Construction, 35 N Redwood
Rd, N Salt Lake, UT 84054-2758, 801/292-6200. SUBCONTRACTORS
ARE REQUESTED TO CONTACT THE ABOVE PREQUALIFIED CONTRACTORS
OR LOCAL PLAN ROOMS REGARDING PLANS AND SPECIFICATIONS. PLAN
ROOMS MAY OBTAIN SOLICITATION PACKAGES FROM DURRANT ARCHITECTS,
STEVE SMITH, 426 N 44TH ST, PHOENIX, AZ 85008-6595, 602/275-6830.
REQUESTS MUST BE IN WRITING AND MAY BE FAXED TO 602/275-4331.
Proposals are to be sent to: Donna Johnson, USPS Facilities
Contract Specialist, Denver Facilities Service Office, 8055
E Tufts Ave Pkwy #400, Denver, CO 80237-2881. The number of
offers received, identity of offerors, amount of any offer,
or relative standing of offerors will not be disclosed to anyone
until after award, except to those personnel whose official
duties require such knowledge.
CITE: (W-209 SN102294)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Y--FURNISH AND INSTALL FOOTBALL FIELD LIGHTING
SOL N002607832
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Furnish and install a complete and operable Football Field
Lighting System at Many Farms High School, Arizona. This acquisition
is being processed under the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes and issue the purchase
order is fifteen (15) days. Limited to the 1st 10 requests.
Request for solicitation will need to be faxed to (505) 863-8245.
(AC0728051-05)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102306)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - MILAM DAIRY BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3119
DUE 082997
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Milam Dairy Branch, Miami, FL Postal
facility located at 5600 NW 72nd Avenue, containing approximately
20,000 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $1,500,000 - $2,000,000
Construction time: 330 calendar days Solicitation packages
with plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $130.00 payable to The Russell Partnership,
2733 SW 3rd Avenue, Miami FL 33129-2330 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
A solicitation package may be viewed at the above Service Office,
and most nearby plan rooms.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-209 SN102344)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NASHVILLE, TN - NORTH STATION, NEW CONSTRUCTION OWNED
SOL 123125-97-A-3111
DUE 082997
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a new North Station Post Office located at the corner of
10th Avenue North and Metrocenter Boulevard, Nashville, TN,
containing approx. 26,950 gross sq. ft. of floor space with
approx. 8,204 SF of covered exterior area. The work includes,
but is not limited to masonry construction with brick veneer,
steel frame, modified bitumen, site utilities, electrical,
rooftop HVAC, paving, carpentry, painting and other work associated
with Postal construction. The estimated base cost for this
project is between $2,400,000 and $2,800,000 with completion
within 330 calendar days after receipt of Notice to Proceed.
Solicitation packages are available after July 31 for a NONREFUNDABLE
charge of $135 from Ross/Fowler Architects 423/637-1100 (NO
COLLECT CALLS). Make checks payable to Ross/Fowler Architects
and mail to 406 W. Church Avenue, Knoxville, TN 37902-2201.
(Telephone requests will NOT be accepted). TECHNICAL questions
concerning the plans and specs should be directed to them.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. A 20% PROPOSAL BOND is required with
each proposal. Performance and payment bonds will be required
from the successful offeror. Offerors are STRONGLY encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail Service. The U. S. Postal Service reserves the
right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-209 SN102360)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--AGE MAINTENANCE FACILITY, TYNDALL AFB, FL
SOL DACA01-97-B-0091
DUE 091297
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction will provide a 1,700 square meter, fully operational
maintenance shop to inspect, maintain and repair aerospace
ground equipment (AGE) supporting a fighter wing. Construction
is to consist of a masonry building to include administrative
office space, and shop areas with concrete slab foundations
and standing seam metal roof. Specialty features include two
3-Ton overhead bridge crane, and a hydraulic elevator. Work
will include relocating existing fuel recycling shed, demolition
of existing concrete apron, abatement of asbestos containing
material from existing maintenance facility and demolition
of existing facility. Work will include providing all utilities
to new facility. Bid documents are available on or about 12
August 1997. Cost for Plans and Specifications for this job
are free of charge. Estimated cost of work is between $1,000,000
to $5,000,000. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Prospective bidders and Plans/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basic, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) Is Required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This is
a competitive 8(A) Set-Aside. This procurement is a Competitive
8(a) Set-Aside as established by Section 8(a) of the Small
Business Act (15 U.S.C. 637(a)). Only those firms meeting the
Small Business Administration's (SBA) criterion and have previously
been certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1542 among their approved SIC Codes and which are
serviced by one of the following SBA District Offices: Jacksonville,
FL. Specific Questions related to this project may be answered
by Bruce Murray at (334)690-3506. Refer questions on distribution
of Plans/Specifications to Plansroom at (334)690-2535. All
responsible
CITE: (I-209 SN102387)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--SECTION 103 SHORE PROTECTION PROJECT, HIGHWAY 187
AND REVETMENT CONSTRUCTION, PINONES, PUERTO RICO
SOL DACW17-97-B-0016
DUE 092597
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The work consists of constructing a 4,400 feet long 2-lane
detour road,reconstructing the 2-lane Highway 187 on top a
new 4,100 feet long fillsection and armoring the reconstructed
Highway 187 fill section with about 30,000 cubic yards of armor
stone. There are about 35,000 cubic yards of unclassified excavation
and approximately 64,000 cubic yards of required fill. The
reconstructed Highway 187 will require excavation and fill
in the active wave zone. Work also includes utility relocations,
turfing, and mangrove mitigation construction. Magnitude of
construction is between $1,000,000 to $5,000,000. Invitation
DACW17-97-B-0016 will be issued on or about 11 Aug 97 and opened
on or about 10 Sept 97. Cost of Plans and Specifications is
$40.00. Checks should be made payable to FAO Jacksonville District,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-209 SN102410)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--DENTAL CLINIC ADDITION, NAVAL STATION, INGLESIDE,
TX
SOL N62467-97-B-7705
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Project consists of constructing a single story concrete
and steel frame, brick faced addition to an existing, operational,
dental clinic. The work includes mechanical, electrical, and
plumbing systems; site utility work; and site improvements.
The work also includes relocating an existing HVAD Cooling
Tower with related plumbing and electrical utilities; relocating
an existing pad mounted electrical power transformer and related
high voltage underground power cables. Contract completion
is 270 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
August 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is only an approximate
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102437)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCTION OF FLOOD DAMAGED BRIDGE 209 ON THE SAM
HOUSTON NF
SOL IFB R8-13-97-24
DUE 091697
POC Sherra Taylor (409) 639-8523
DESC: This project is for total bridge and substructure replacement
for a flood damaged bridge #209-3.7 on FDR 209 on the Sam Houston
National Forest. The project consists of, but not limited to,
removal of existing structure, excavation, concrete wingwalls,
abutments and approach slabs, prestressed concrete superstructure,
concrete surface treatment, rip-rap and rail system. All responsible
sources may submit an offer which will be considered. When
calling be prepared to state name, address, and solicitation
number. Price range of this project is between $100,000 and
$250,000.
CITE: (I-209 SN102439)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-14
DUE 081297
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: Cancellation. Road Construction service for Project No.
M2(1)2&3 is no longer a requirement for the Bureau of Indian
Affairs, Albuquerque Area Office, Branch of Roads. Solicitation
No. BIA-M00-97-14 is hereby Cancelled.
CITE: (I-209 SN102446)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Y--SPCC ACTION BERMS, PADS, AND COVERS, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-Q-3257
DUE 090297
POC Linda Doerner, (770) 919-6513, Contracting Officer, Marsha
Tyson, (770) 919-6686.
DESC: The work includes providing all labor and material to construct
three (3) 17' x 8' concrete pads and one (1) 32' x 17' concrete
pad, all surrounded by a 6" containment curb on three sides
and drive over berm on the fourth side; metal panel lean-to
type roof structures for the three 17' x 8' pads; s~elf supporting
metal wall and roof panel structure for the 32' x 17' pad;
two (2) self supporting 32' x 24' metal wall and roof panel
structures for covering two existing containment pads; and
incidental related work, complete and ready for use. Completion
time will be 135 calendar days. Construction range between
$25,000.00-$100,000.00. RFQ will be available on or about August
5, 1997. Fax requests to (770) 919-6800. Include Federal Express
Account No. for Priority Handling. Funds are presently not
available for this project. Award will be made 4TH Quarter
FY97 or 1ST Quarter FY98. This project is issued pursuant to
PL 104-208, Small Business Competitiveness Demonstration Program
(Unrestricted).
CITE: (M-209 SN102489)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--MT. LAGUNA ASPHALT RECYCLING
SOL R5-27-97-2047
DUE 090397
POC Jennie Camacho, (909) 884-6634, extension 3092. Douglas Hyde-Sato,
Contracting Officer.
DESC: The project consists of removal of existing asphalt from
roads, driveways and parking areas, crushing and stockpiling
of asphalt material. The crushed asphalt material shall be
1" minus. Estimated cost range of this project is $25,000.00-$100,000.00.
Project is located in San Diego County, California. SIC 1629.
Scheduled issue date for this Solicitation is 08/15/97. To
respond to this notice send a $15.00 check or money order made
payable to USDA--Forest Service for each solicitation package
along with your name, address, telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do no send cash. See numbered
note 1.
CITE: (M-209 SN102491)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--HIGHWAY 39 METAL BINWALL EXTENSION
SOL R5-27-97-1050
DUE 090497
POC Jennie Camacho, (909) 884-6634, extension 3092. Wendy Whiteman,
Contracting Officer.
DESC: The project consists of adding approximately 30.69 square
meters of metal binwall to an existing binwall, installing
wall drainage, constructing earth berms faced with cold asphalt
concrete and pavement patching. Project also includes wall
excavation, backfill, and compaction. Estimated cost range
of this project is $25,000.00-$100,000.00. Project is located
in Los Angeles County, California. SIC 1629. Scheduled issue
date for this Solicitation is 08/19/97. To respond to this
notice send a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
CITE: (M-209 SN102492)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--GRENADA, MS - EXPANSION
SOL 123125-97-A-3120
DUE 082897
POC Leslie Martin, (770) 454-0660
DESC: Expansion of Grenada, MS Postal facility, located at 2500
Gateway Street. The work shall consists of concrete foundation
walls, footings, etc. with light steel frame superstructure,
masonry walls, covered dock and lookout gallery. A TWENTY
PERCENT (20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL.
PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL
OFFEROR. Construction Time: 300 calendar days Cost Range:
$1,395,000 - $1,625,000 Approximate Issue Date: July 31, 1997
Approximate Proposal Receipt Date: August 28, 1997 - Time:
3:00 p.m. Proposal Receipt Location: Facilities Service Office,
U. S. Postal Service, Building 300, Suite 300, 4000 DeKalb
Technology Parkway, Atlanta, GA 30340-2799 Solicitation packages
with plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $130.00 payable to The Russell Partnership,
2733 SW 3rd Avenue, Miami FL 33129-2330 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
A solicitation package may be viewed at the above Service Office,
and most nearby plan rooms. If you have technical questions
concerning this project, contact Terry Holt (305) 856-8883.
If you have questions regarding the proposal procedures for
this project, you may call Leslie Martin (770/454-0660)at the
Atlanta Facilities Service Office. (NO COLLECT CALLS). NOTE:
There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing. Award
may be made with or without discussions
EMAILADD: lmartin7@email. usps.gov
EMAILDESC:
CITE: (W-209 SN102501)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALLATION OF THE BIO-REGENERATIVE PLANETARY LIFE
SUPPORT SYSTEMS TEST COMPLEX (BIO-PLEX), BUILDING 29
SOL 9-BJ33-T07-7-14P
DUE 090897
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for the Installation
of the Bio-Regerative Planetary Life Support Systems Test Complex
(Bio-PLEX) , in Building 29, pending receipt of FY98 funding.
This procurement is open to both large and small business and
ranges between $1,000,000, and $5,000,000 and will contain
voluntary "Partnering provisions". This procurement is part
of the Small Business Competitiveness Demonstration Program
and is being conducted using the NASA Midrange procedures.
The Standard Industrial Classification Code for the procurement
is 1542, Electrical Work for the following: Base Bid: The Base
Bid provides for the replacement of a large portion of the
slab (approximately 5,000 square feet) in the high bay rotunda
with a stronger slab with a grid of grade beams that are supported
on drilled piers, to support the heavy weight of the test chambers.
The piers are to be installed using the slurry displacement
method. The base bid work also includes the construction of
an outdoor equipment enclosure with pre-cast exposed aggregate
facing (PEAF) wall panels; the installation of an electrical
substation including a 1,500 kVA transformer, switch-gear,
motor control centers, feeders, and other related electrical
equipment to provide power to the chambers and all of Building
29; temporary and permanent rerouting of electrical power;
the installation of direct buried and above ground chilled
water piping, valves, variable speed pumps, and energy management
control system (EMCS) to cool the test chambers; the installation
of a fire detection and suppression system in the high bay
rotunda, control rooms, locker and shower areas, and east service
wing; modifications to the existing plumbing, power and lighting
systems; modifications to the storm draim and sanitary systems;
and modifications to walls, doors and flooring. Additive Alternate
No. 1: Provides for the installation of an emergency generator,
transfer switch and other associated equipment. Additive Alternate
No. 2: Provides for the installation of an emergency chiller,
pump and other associated equipment. Additive Alternate No.
3: Provides for the installation of a breaker for a future
mobile generator. Due to the ongoing occupancy of the simulator
in room 159, the pool area in the north portion of the rotunda,
the north wing administrative area, and some portions of the
east service wing of Building 29, the Contractor shall take
due consideration to lessen disruption to the building and
its occupants. This will include temporary rerouting of electircal
power, installing systems in stages, after normal working hour
outages for making tie-ins, night shift construction, and any
other practical considerations required to ensure that there
is minimal interference with building operations. The rotunda
shall be vacated during the demolition of its slab to reduce
the occupants' exposure to dust and noise. Some of the hot
water and steam piping insulation, in Building 29, has asbestos
containing material (ACM). This will require the Contractor
to perform partial asbestos abatement of insulation prior to
temporarily removing and reinstalling existing piping that
may be in the way of construction. Precautions against asbestos
contamination shall be implemented as indicated in the JSC
Asbestos Control Manual. The structural members above the rotunda's
ceiling have paint coatings that contain lead. Torch welding
or any other form of burning is not an approved method for
bonding conduit or pipe hangers to these painted sturctural
members. The construction Contractor will be given approximately
365 calendar days to complete the project, with the exception
that the rotunda's slab construction, including the curing
time, shall be completed within 95 days from receipt of the
notice to proceed. The anticipated release date of the RFO
is on or about September 8, 1997 with an anticipated offer
closing date of on or about October 22, 1997. The firm date
for receipt of offers will be stated in the RFO. All responsible
sources are encouraged to submit an offer which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents 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 page is http://aim6msfc.msfc.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to moniotor this site for
solicitation release. Each potential offeror will be responsibile
for downloading its own copy of the solicitation and amendments
(if any). The specifications and drawings must be purchased
from Ridgway's, Inc., Attn: Kelly Logan, 5711 Hillcroft , Houston,
TX 77036. Phone: 713-787-1224, FAX: 713-974-4945. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-7-14P
LINKDESC:
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-209 SN102509)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--LITTLE TUJUNGA FIRE GARAGE
SOL R5-27-97-1051
DUE 090597
POC Jennie Camacho, (909) 884-6634, Extension 3092. Wendy Whiteman,
Contracting Officer.
DESC: The project consists of constructing a wood frame garage
building of approximately 2,310 square feet with appurtenances.
Estimated cost range of this project is $25,000.00-$100,000.00.
Project is located in Los Angeles County, California. SIC 1542.
Scheduled issue date for this Solicitation is 08/20/97. To
respond to this notice send a $15.00 check or money order made
payable to USDA--Forest Service for each solicitation package
along with your name, address, telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
CITE: (M-209 SN102513)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Camp Stanley Storage Activity, 25800 Ralph Fair Rd.,
Boerne, TX 78015-4800
SUBJECT: Y--CONSTRUCT SHELTER
SOL DAAC79-97-B-0003
POC Contract Specialist, Doris E. Beath, (210) 295-7433.
DESC: Contract includes furnishing all labor, materials and equipment,
technical design work, and performing all work in accordance
with specifications and drawings for the construction of a
metal open-sided roof shelter, 100' x 100' for equipment and
vehicles at Camp Stanley Storage Activity, Boerne, Texas. Estimated
cost is less than $100,000.00. Tentative issue date for plans
and specifications is 15 Aug 97. No phone requests please.
Only written or faxed requests, (210) 295-7463. To order specifications,
contact Ms. Doris E. Beath, Contract Specialist, Camp Stanley
Storage Activity, 25800 Ralph Fair Road, Boerne, TX 78015-4800,
telephone (210) 295-7433. The proposed solicitation listed
above is unrestricted. The standard industrial classification
code is 1541 and related small business size standard is $17M.
FIRM FIXED PRICE CONTRACT. No deposit required. All responsible
sources may submit an offer which will be considered.
CITE: (M-209 SN102514)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--ROOF REPLACEMENT, WATERTOWN OPERATIONS OFFICE, WATERTOWN,
SOUTH DAKOTA
SOL DE-FB65-97WC11553
DUE 091197
POC James E. Dickey, (605)353-9215
DESC: Remove and dispose of existing rock ballast and board insulation;
install new insulation, .045-inch EPDM membrane, accessories,
rock ballast, and flashing. Roof is approximately 22,000 square
feet. The estimated amount of this construction project is
between $100,000 and $250,000. This solicitation will be issued
on an unrestricted basis on or about August 11, 1997. The period
of performance for this project is 90 calendar days. The Standard
Industrial Code for this work is 1761. All responsible business
concerns may submit a bid which shall be considered by this
Agency. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available to those requesting on a first come, first serve
basis. Additional copies of this solicitation will be available
through various plan holder rooms. Information hours: 7:30am
- 4:30pm (CDT) Monday through Friday.
CITE: (W-206 SN101944)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--LITHONIA, GA MAIN OFFICE - BUILDING EXPANSION/RENOVATION
SOL 123125-97-A-3107
DUE 082997
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for an addition of
approximately 11,000 sq. ft. of workroom and retail space,
plus other repairs and alterations of the present Lithonia,
GA Main Post Office, located at Ida and Stone Mountain Streets.
Work includes demolition of two houses adjacent to the present
site, remodeling and expansion of existing parking lots, new
HVAC system, lighting and power distribution, extension and/or
relocation of existing utility lines. Contractors should include
an allowance of $500,000 to cover the eventual cost of an open
merchandise retail installation. A TWENTY PERCENT (20%) PROPOSAL
BOND IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT
BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. To visit
site, contact Harold Hall, Postmaster, 770/484-1079 (NO COLLECT
CALLS). The estimated cost of this project is between $1,300,000
and $1,600,000 with completion within 240 calendar days after
receipt of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $75.00 per set (NON-REFUNDABLE). A check should be made
payable to MOMA Architecture, and mailed to the attention of
Craig MacNaughton at 100 Marietta Walk, Suite 350, Marietta,
GA 30060-1948. (Telephone requests will NOT be accepted). Offerors
are encouraged to submit proposals to the Facilities Service
Office via U.S. Postal Service First Class, Priority or Express
Mail. The U. S. Postal Service reserves the right to reject
any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-206 SN101952)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER TO CONFINEMENT FACILITY
SOL F41636-97-B0006
POC SSgt Reginald Solomon
DESC: (1)Change--Solicitation F41636-97-B0006 which was transmitted
27 Jun 97 to the Commerce Business Daily, submission number
090219 is revised as follows: Project scope has been revised
to eliminate Government Furnished Equipment(GFE).The project
shall require the Construction Contractor to acquire and install
the confinement cells and related items. The magnitude of this
project is between $500,000 and $1,000,000. All other items
remain unchanged.
CITE: (W-206 SN101953)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: Z--REPAIR AND REPLACE BRICK PAVERS ALONG PENNSYLVANIA
AVE, WASH., DC
SOL RQ340097011
POC Linda Hook, (202) 485-0285 or Receptionist, (202) 485-9880
DESC: The contractor shall provide all necessary labor, equipment,
tools and materials to replace 800 pavers along the Pennsylvania
Avenue, Washington, DC. The Government will furnish the 800
8" x 8" x 2 1/4" pavers. The estimated magnitude of this procurement
is between $25,000 and $100,000. A solicitation will be available
on August 11, 1997. This procurement is open to all sized business
concerns. All responsible sources may submit a quote which
will be considered.. Please fax your request to (202) 426-1835,
list the solicitation number, title of the project, your company
name, address and telephone number. Please call to confirm
receipt of fax.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-206 SN101963)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: Z--STRUCTURAL REPAIRS TO CONCRETE FLOOR
SOL RQ340097012
POC Linda Hook, (202) 485-0285 or the Receptionist (202) 485-9880
DESC: The contractor shall remove and replace approximately 1060
square feet of structural concrete floor slab on the second
floor of the maintenance facility. The estimated magnitude
of this project is $25,000 to $40,000. A solicitation will
be available on August 11, 1997. This procurement is open to
all sized business concerns. All responsible sources may submit
a quote which will be considered. Please fax your request to
(202) 426-1835, lisst the solicitation number, title of the
project, your company name, address and telephone number. Please
call to confirm receipt of fax. You may also request a solicitation
from the Linda_Hook@NPS.gov website.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-206 SN101966)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPLACE DOORS, AERIAL PORT FACILITY 505
SOL F07603-97-Q8055
DUE 082697
POC Kathleen Knepp, Contract Specialist, 302-677-5226
DESC: This project consists essentially of, but is not limited
to, removing and replacing two 12'0" wide x 12'6" high, metal
overhead doors located in the Aerial Port Facility, Building
505, at Dover Air Force Base, Delaware. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items necessary to remove the two overhead doors
and replace them with new units. The doors are located in Bay
2 (Door 2) and Bay 4 (Door 1). This solicitation is a Request
for Quotation and is issued on an unrestricted basis. The Standard
Industrial Code (SIC) is 1541. The contract performance period
is 26 days. The project magnitude is between $25,000 and $100,000.
When requesting solicitation packages, provide information
as to whether your organization is a large, small, or disadvantaged
business concern. Facsimile or written requests will be honored.
Fax request to: (302) 677-2907, or mail request to: 436 CONS/LGCS,
639 Atlantic Street, Dover AFB, DE 19902-5639. Furnish complete
street address and 9-digit zip code with request. FUNDS ARE
NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE
MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE
GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION EITHER
BEFORE OR AFTER THE OPENING/CLOSING DATE.
LINKURL: http:/www.dover.af.mil/indo/lgc/public.htm
LINKDESC:
EMAILADD: knepp@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-206 SN101967)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH PWT ATMOSPHERIC DRYER
SOL F40650-97-B-0028
POC Mr. Lynn A. Jefferies, Contracting Officer (615)-454-7841
DESC: IFB F40650-97-B-0028 is hereby cancelled. This same requirement
will be resolicited as RFP F40650-97-R-0031. All prospective
offerors who responded to the original CBD anouncement for
IFB F40650-97-B-0028 will be included on the source list for
the RFP.
CITE: (W-206 SN101968)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0016
DUE 082597
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCODE: 15--Building Construction--General
Contractors and Operative Builders OFFADD: 36th Contracting
Squadron, 36 CONS/LGCT, Unit 14040, Andersen AFB Guam, APO
AP 96543-4040 SUBJECT: 35--WINDOW SCREENS SOL F64133 97 B0016
DUE 082597 POC Amn Christine Kimball, 011-671-366-4681 (phone),
011-671-366-1103 (fax) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation is issued
as an Invitation for Bid (IFB) and will be awarded on an "all
or none" basis. This procurement is a set aside for small business.
The Standard Industrial Classification Code utilized is 3569,
and the small business size standard is 500 employees. The
Defense Priority Rating for this acquisition is DO. Offerors
must bid on all line items to be considered responsive. Offerors
shall bid on the following: Purchase/Installation of window
screens according to manufacturer's specifications and window
style. Suggested manufacturer-Kautz and Sons. Screens shall
be a violet ray cloth. Frames shall be 7/16"x1" aluminum and
suitable in size for installation on exterior window frames.
Brackets to secure frames shall be 1" aluminum. Kautz and Sons
or equal; Brand Name:__________________ P/N: ___________________.
Line Item 0001: 27 1/2"x 17", qty: 39 ea.; Line Item 0002:
28 1/2"x 21", qty: 1,302 ea.; Line Item 0003: 27 1/2"x 25",
qty: 502 ea.; Line Item 0004: 32 1/2"x 22", qty: 150 ea.; Line
Item 0005: 33"x 22 1/2", qty: 231 ea.; Line Item 0006: 44"x
57", qty: 40 ea.; Line Item 0007: 32" x 36", qty: 17 ea.; Line
Item 0008: 22" x 25 1/2", qty: 70 ea.; Line Item 0009: 39 5/8"
x 25', qty: 41 ea.; Line Item 0010: 39 1/2" x 17", qty: 293
ea.; Line Item 0011: 44" x 18", qty: 34 ea.; Line Item 0012:
24" x 18", qty: 48 ea.; Line Item 0013: 32" x 26", qty: 04
ea.; Line Item 0014: 20" x 36", qty: 44 ea.; Line Item 0015:
15 1/2" x 25", qty: 57 ea. Bid shall specify unit cost for
each line item. Completion time is 120 days after date of
award. Standard commercial warranties apply to this acquisition.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-4,
Contract terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition; Specifically,
the following clauses are applicable: FAR 52.203-6, Restrictions
on Subcontractor Sales to the government, with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; Far 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.225-3, Buy American Act--Supplies. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
Specifically, the following clauses are applicable: DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment of Relief.
In addition, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. Award will be based on
the lowest priced, responsive offer from a responsible contractor.
Offers are due by 4:00 p.m. local time, on 25 Aug. 97. Offers
may be submitted or faxed to the point of contact identified
above.
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-208 SN102181)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--UPGRADE LIGHTING, BUILDING 855 GALLEY
SOL N68931-97-Q-2107
DUE 080797
POC Ms. Susan Heuler, (904) 777-5560, Contracting Officer
DESC: Retrofit 12 hanging 150-watt halide fixtures. Replace 150-watt
system with 400-watt metal halide lamps and ballasts. Retrofit
all fluorescent fixtures with electronic ballast. Install track
lighting, patch drywall. Project located at B-855, Naval Air
Station Jacksonville. Performance period will be 30 days. Requests
must be in writing and can be faxed to (904) 778-6868. All
responsible sources will be considered.
LINKURL: blank
LINKDESC:
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-209 SN102185)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR A/C, RELOCATE COOLING TOWER
SOL F33601-97-B-9004
DUE 091197
POC Leslie Anderson, ASC/PKWOEB, (937) 257-6571 ext. 4140
DESC: PRESOLICITATION NOTICE. Project No. 960706. Period of Performance
is Phase 1 - 20 Days, Phase 2 - 140 days, Phase 3 - 100 days,
Phase 4 - 140 days. SIC 1711 Size Standard $7.0 M. Repair A/C;
Relocate Cooling Tower, Facility 10825. Wright-Patterson AFB
OH. Estimated cost of proposed acquisition is between $1,000,000.00
and $5,000,000.00. This solicitation will be issued approx
10 Aug 97. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No tel requests. Only
written or faxed requests received directly from the requestor
are acceptable. Solicitation No. F33601 97 B-9004 Project
Number 960706 ATTACHMENT TO SYNOPSIS NOTES: 1.
The solicitation, specifications and drawings will be available
on the World Wide Web on or about 10 Aug 97. The web site address
is: http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard
copies of the solicitation will not be provided. You may however
download and print the file from the WWW. 3. There is no
fee for this solicitation. 4. There are approximately 22
pages of the solicitation, 344 pages of specifications and
28 drawings. 5. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-209 SN102186)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR OF THE SECURITY ALARM SYSTEM,
ALUMNI HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0536
POC Gretchen McKethan (410) 293-3167
DESC: The SIC code for this project is CHANGED to read 1731.
CITE: (I-209 SN102193)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--INSTALL KEYCARD SYSTEM & INTERIOR ALARM SYSTEM
SOL GS05P97SPC0142
DUE 082897
POC Fred S. McWain 616-456-2367 or Lawrence Reinke 616-732-2718
DESC: Z-Installation of Keycard System and Interior Alarm System
(majority of equipment will be Government Provided - rest responsibility
of Contractor. Estimated Cost: $25,000 to $50,000. Procurement
is open to Large and Small Businesses. Payment Bond Required.
SIC Code is: 7382, Size Standard is: $9.0 Million. Work location:
Federal Building, 410 W Michigan Avenue, Kalamazoo, Michigan.
To request plans and specifications write: GSA 110 Michigan
St., N.W., Grand Rapids, MI or FAX request to: 616-456-2345.
Cite: GS05P97SPC0142.
CITE: (W-209 SN102194)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--PAINTING, EXTERIOR & INTERIOR OF COMMERCIAL BUILDINGS
AND PAVEMENT PAINTING
SOL F25600-98-B8017
DUE 101597
POC Jeff Kasza 402-232-5919
DESC: Provide all labor, materials, equipment, and tools to perform
exterior and interior painting of commercial buildings and
pavement painting at Offutt AFB, NE.
CITE: (W-209 SN102197)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE HVAC, BUILDING 203, FORT MYER, ARLINGTON,
VA
SOL DACA31-97-B-0074
DUE 090997
POC Betty Schneider, (410)962-5638 or (410)962-3464
DESC: This proposed procurement is unrestricted, SIC 1711. Estimated
cost of construction is between $500,000 and $1,000,000. Complete
no later than 243 calendar days. Work consists of construction
of HVAC system, providing a sprinkler system and lights, and
replacing suspended acoustical ceiling tiles. All responsible
sources may sumbit a bid which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with Debt Collection
Improvement Act of 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http:/www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at (614)692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Full size plans and specs $27.25
per set; half size palns and specs $20.00 per set; Non-Refundable.
Make company check or money order payable to FAO, USAED-Baltimore
and mail to the attention of CENAB-CT-S. No Cash Accepted -
Issuance o/a 8 August 1997 bid opening o/a 9 September 1997.
CITE: (W-209 SN102199)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALL NEW AIR CONDITION SYSTED
SOL 1-PI-R-0815-97
DUE 082997
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is a modification to add information to the CBD posted
on July 11, 1997. The dollar range for this project is bewteen
$250,000 and $500,000. The solicitation package will be issued
on July 29, 1997. A site visit is scheduled for Aug 14, 1997
at 9:00 am at the Federal Correctional Institution at Manchester,
Kentucy. All person attending are required to receive coordinated
approval per the terms of the solicitation. All request for
a copy of the Request for Proposal must be faxed (202) 305-7363
or mailed. All responsible sources may submit an offer, which
shall be condidered by the agency.
CITE: (W-209 SN102205)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL EMV-97-IB-0029
DUE 091797
POC Janet L. Higgs 540/542-2307
DESC: Solicitation Notice: The Federal Emergency Management Agency
is seeking bidders for the following project: Roof Repairs
and Surface Sealing for Building 413, at the Federal Emergency
Management Agency, Mount Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road (State Route 601), Bluemont,
VA 20135, Loudoun County. Existing building description: Building
413 was constructed in the early 1900's. the load bearing masonry
structure is three and on-half (3 1/2) stories over a full
basement. A portion of the structure is single-story with a
flat roof. The multi-story portion of the buildling has a slate
roof with nine dormers and built-in (hidden) gutters. Contract
work includes replacement of a singe-story flat roof, reconstruction
of deteriorate built-in gutters, replacement of roof flashing,
installation of ice-dam membrane, and repair of slate roof.
In addition the scope may include tuckpointing of the stone
masonry building, exterior, waterproof sealing of the masonry
wall surface, flashing, architectural metal repair, caulking
and sealing. Prospective Contractors are required to possess
a Virginia Class A license to submit a bid in response to the
solicitation. A prebid conference and site visit will be scheduled,
specific date/time to be identified in the solicitation. The
period of performance will be 210 calendar days from receipt
of Notice to Proceed. Magnitude of construction for this procurement
is between $100,000.00 and $250,000.00. This procurement is
being issued as a small business set aside. A firm-fixed-price
construction contract is anticipated to be awarded. The solicitation,
to include specifications and drawings, will be made available
upon WRITTEN request submitted to: FEMA, Mt. Weather Emergency
Assistance Center, ATTN: Janet L. Higgs, Bldg. 413, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135, to include a $25.00
non-refundable deposit. Checks shall be made payable to: U.S.
Treasurer. After release of the solicitation, the solicitation
package, to include specifications and drawings, will be available
for inspectioin (without charge) at Construction Market Data
Inc., Greenbelt, MD; Blue Reports, Springfield, VA; F.W. Dodge,
Greenbelt, MD; The Builders Exchange Assoc. of VA, Richmond,
VA; and Valley Construction News, Charlottesville, VA. See
Note 1.
EMAILADD: j.higgs@fema.gov
EMAILDESC:
CITE: (W-209 SN102210)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(OCEAN BAR)
SOL DACW54-97-B-0050
DUE 091797
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers/CESAW-CT-C
DESC: Solicitation DACW54-97-B-0050 is hereby reinstated with
the following modified Description of Work: Work consists
of maintenance dredging of the Ocean Bar Channel in Morehead
City Harbor, NC. Approximately 1,000,000 cubic yards of material
are to be removed using a hopper dredge with material to be
deposited in the near shore disposal area. Work must be completed
within 90 days after contractor receipt of NOTICE TO PROCEED.
Estimated cost range of the project is $1,000,000 - $5,000,000.
Advertising date is scheduled for 15 August 1997 with bid
opening on or about 17 September 1997. Plans and specifications
are $20.00 per set and will be available on or about 15 August
1997. Specifications only are $10.00 each. Make checks or
money orders payable to "FAO, USAED, WILMINGTON." nO REFUNDS
WILL BE MADE AND MATERIAL NEED NOT BE RETURNED. (Orders received
previously on initial advertisement printed May 29, 1997,
will be honored. Additional orders may be submitted.) If a
LARGE BUSINESS is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a SUBCONTRACTING
PLAN to be submitted and approved prior to contract award.
UNRESTRICTED. SIC CODE: 1629.
CITE: (W-209 SN102212)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH PWT ATMOSPHERIC DRYER
SOL F40650-97-R-0031
DUE 091297
POC Mr. Lynn A. Jefferies. Contracting Officer (615)-454-7841
DESC: This advertisement is a resolicitation of a procurement
previously advertised as F40650-97-B-0028. Potential offerors
who responded to the previous announcement will be placed on
the source list and need not respond to this re-advertisement.
This procurement is for the refurbishment of the Atmospheric
Dryer Bldg (Bldg 784) at the Propulsion Wind Tunnel (PWT),
Arnold Engineering Development Center, Arnold AFB, Tennessee.
The work includes providing all labor, materials, equipment,
and services necessary to remove lead and asbestos contaminates,
structurally correct desiccant bed frame supports, and insulate
the roof and wall areas of the desiccant bids. Specifically,
the contractor will remove about 4,200 square feet of asbestos
insulation from the ceiling; remove 476 process air filters
contaminated with lead and asbestos; remove about 22,000 cubic
feet of desiccant material; dispose of about 11,500 cubic feet
of asbestos and lead-contaminated desiccant material; HEPA-vacuum
and remove lead paint from the exposed surfaces of desiccant
bed areas; install new saddle clips and reload about 24,000
cubic feet of salvaged and Government-furnished desiccant;
re-insulate the ceiling and walls of the desiccant bed areas,
and paint all non-insulated metal surfaces with high-temperature
enamel paint. The on-site work shall be performed during a
56-day period currently scheduled to begin on or about 25 May
1998. Estimated order of magnitude is cetween $500K and $1M.
Any sesponsible firm may submit a proposal which shaml be considered.
Foreign partibipation is authnrized. Any firl responding to
this announcment should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source slection process. Interested
parties are invited to contact the Ombudsman, Mr. John Rampy,
at 615-454-5613. (Please do not contact the Ombudsman for routine
requests for solicitation packages). Written responses to this
announcment may be telefaxed to (615)-454-7330. Numbered Note
26 applies.
CITE: (W-209 SN102215)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH PWT ATMOSPHERIC DRYER
SOL F40650-97-R-0031
DUE 091297
POC Mr. Lynn A. Jefferies. Contracting Officer (615)-454-7841
DESC: This advertisement is a resolicitation of a procurement
previously advertised as F40650-97-B-0028. Potential offerors
who responded to the previous announcement will be placed on
the source list and need not respond to this re-advertisement.
This procurement is for the refurbishment of the Atmospheric
Dryer Bldg (Bldg 784) at the Propulsion Wind Tunnel (PWT),
Arnold Engineering Development Center, Arnold AFB, Tennessee.
The work includes providing all labor, materials, equipment,
and services necessary to remove lead and asbestos contaminates,
structurally correct desiccant bed frame supports, and insulate
the roof and wall areas of the desiccant bids. Specifically,
the contractor will remove about 4,200 square feet of asbestos
insulation from the ceiling; remove 476 process air filters
contaminated with lead and asbestos; remove about 22,000 cubic
feet of desiccant material; dispose of about 11,500 cubic feet
of asbestos and lead-contaminated desiccant material; HEPA-vacuum
and remove lead paint from the exposed surfaces of desiccant
bed areas; install new saddle clips and reload about 24,000
cubic feet of salvaged and Government-furnished desiccant;
re-insulate the ceiling and walls of the desiccant bed areas,
and paint all non-insulated metal surfaces with high-temperature
enamel paint. The on-site work shall be performed during a
56-day period currently scheduled to begin on or about 25 May
1998. Estimated order of magnitude is between $500K and $1M.
Any responsible firm may submit a proposal which shall be considered.
Foreign participation is authorized. Any firm responding to
this announcment should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source slection process. Interested
parties are invited to contact the Ombudsman, Mr. John Rampy,
at 615-454-5613. (Please do not contact the Ombudsman for routine
requests for solicitation packages). Written responses to this
announcment may be telefaxed to (615)-454-7330. Numbered Note
26 applies.
CITE: (W-209 SN102216)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: Z--UPGRADE ELEVATORS
SOL 502-29-97
DUE 091997
POC Herman Chelette, (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Proj. 502-97-106A Furnish all labor, material and equipment
to upgrade and modernize geared passenger elevator, Bldg. No.
3 and hydraulic passenger elevator, Bldg. No. 6 at Department
of Veterans Affairs Medical Center, Alexandria, Louisiana.
Work includes but not limited to providing new lubricators,
hoist way wiring, traveling cables, door operator equipment,
power control system, logic control and cab enclosure. Cost
range between $100,000 and $250,000. Completion time 150 calendar
days. 90 calendar day bid acceptance period required, subject
to availability of funds. Bid documents will be made available
no earlier than 8-12-97 and must be requested in writing. It
should be noted that unsuccessful bidders are required to return
bid documents or be prepared to reimburse the VA for their
cost. SIC code 1796 applies.
CITE: (I-209 SN102253)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAs, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--HANGAR 51 MODIFICATIONS, NAVAL AIR STATION, CORPUS
CHRISTI, TX
SOL N62467-97-C-0911
DUE 091897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes renovation work for existing Hangar 51,
associated site work, asbestos and lead paint abatement and
incidental related work, Naval Air Station, Corpus Christe,
TX. Contract completion is 340 days. Contract price is between
$1,000,000 and $5,000,000. Plans and specifications should
be available on or about 18 August 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 18 September
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102254)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Offficer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR CONTAINMENT TANKS 1 & 2, NAVAL AIR STATION,
CORPUS CHRISTI, TX
SOL N62467-96-C-0768
DUE 091897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes the provision of dike repairs for two
existing 5,000 barrel JP-5 aboveground storage tanks. The dike
repair work includes the removal and disposal of the existing
soil and sodium bentonite liner system, installation of a new
concrete liner system incorporating concrete vertical walls,
provision of dike access stairs, dike and facility drainage
system improvements, installation of an oil/water separator,
spray applied liner, and incidental related work, Naval Air
Station, Corpus Christi, TX. Contract completion is 215 days.
Contract price is between $250,00 and $500,000. Plans and Specifications
should be available on or about 18 august 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 18 September 1997 is only an approximated date. No telephone
requests for solicitation packages will be accepted. Our fax
number is 512/939-8608
CITE: (I-209 SN102260)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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 25127, Lakewood, CO 80225
SUBJECT: Z--FISH LAKE TRAIL NO. 574
SOL RFQ RMAST-97-194
DUE 091597
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project includes construction of approximately 2.0 miles
on Fish Lake Trail No. 574. The project consists of constructing
trail tread, clearing, and drainage structures. This section
of trail is located in the South San Juan Wilderness area,
San Juan/Rio Grande National Forests, Archuleta County, Colorado.
The project is located approximately 27 miles southeast of
Pagosa Springs, Colorado. Motorized equipment will not be allowed
to be used on this project. Price range is between S25,000
and S100,000. Contract time is 120 calendar days. All responsible
sources may submit a quote which will be considered.
CITE: (I-209 SN102261)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Z--CONSTRUCT A STOREFRONT
SOL IFB 623-35-97
DUE 081297
POC Tim F. Hardesty, Contracting Officer, Tel 918-683-3261 Ext
214
DESC: Contractor to furnish all necessary labor, materials, equipment,
and supervision to Renovate Building 1 Automatic Entrance for
Canteen Vending. Construct a new storefront north of the exist-
ing storefront (vestibule). New storefront includes installation
of automatic doors. Additionally, construct new full height
partition wall with metal door, 2 hour fire rated, in room
116. Includes installation of fire sprinkler connected to the
existing system. Cost range is estimated to be between $25,000
and $100,000. Bid documents will be available O/A 8/12/97.
Bid opening date is 9/12/97, 3:30 pm CST. Time of completion
is 60 days from from Notice to Proceed. All requests for bid
doc- uments must be in writing. Requests will be accepted via
mail or fax 918-683-3261 ext 211. All responsible sources may
submit an offer. Award of a firm fixed price contract is anticipated.
CITE: (I-209 SN102264)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--CONSTRUCT NATURAL RESOURCES COMPLEX SAN CLEMENTE
ISLAND CALIFORNIA
SOL N63387-97-B-5392
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 standing seam metal
roofs, the site preparation and incidental related work. The
requirement is estimated between $ 1,000,000.00 and $ 5,000,000.00.
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 will be issued in the specification.
All responsible sources may submit a bid. 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, 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 specification
will be available on or about 8 August 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status, Please include your FAX number on requests. For information
not specified herein contact Patricia Ponce-Feliu at 619 545-7976
CITE: (I-209 SN102268)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--CONSTRUCT NATURAL RESOURCES COMPLEX SAN CLEMENTE
ISLAND CALIFORNIA
SOL N63387-97-B-5392
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 standing seam metal
roofs, the site preparation and incidental related work. The
requirement is estimated between $ 1,000,000.00 and $ 5,000,000.00.
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 will be issued in the specification.
All responsible sources may submit a bid. 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, 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 specification
will be available on or about 8 August 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status, Please include your FAX number on requests. For information
not specified herein contact Patricia Ponce-Feliu at 619 545-7976
CITE: (I-209 SN102269)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--CONSTRUCT NATURAL RESOURCES COMPLEX SAN CLEMENTE
ISLAND CALIFORNIA
SOL N63387-97-B-5392
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 standing seam metal
roofs, the site preparation and incidental related work. The
requirement is estimated between $ 1,000,000.00 and $ 5,000,000.00.
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 will be issued in the specification.
All responsible sources may submit a bid. 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, 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 specification
will be available on or about 8 August 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status, Please include your FAX number on requests. For information
not specified herein contact Patricia Ponce-Feliu at 619 545-7976
CITE: (I-209 SN102270)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--CALIBRATION OF THE OVERCURRENT RELAYS FOR 4160 VOLT
CIRCUIT BREAKERS, BLDG 36, 3200 SOUTH SECOND STREET
SOL NMA402-97-Q-0112
DUE 091597
POC Contact Pam Zavadil, Contract Specialist, 314/260-1206/Contracting
Officer, Paulette Martin, 314/260-1206
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the calibration of existing overcurrent relays
for 4160 volt circuit breakers and trip test of the circuit
breakers by the relays. The work shall be performed by an electrical
contractor or electrical testing service who has a minimum
of five years experience in high voltage distribution system
repair and calibration. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
The performance period for this project is 150 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government Services. The approximate
cost of this project is between $25,000 and $100,000. This
project is 100% set-aside for small business. The solicitation
documents and specifications are available from NIMA at NO
CHARGE. All interested parties may submit a written request
or faxed request to 314-260-1221, no telephone requests will
be accepted. Solicitation documents will be available on or
about 15 August 1997. This work is located at the National
Imagery And Mapping Agency facilities at 3200 South Second
Street, St. Louis, MO. See Note(s): 1.
CITE: (I-209 SN102273)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR VAVLE AND SWITCHING, HEAT PLANT, FACILITY
18, PROJECT NUMBER 91-1021
SOL F49642-97-B0014
POC TSgt Michael G. Purnell, (202) 767-7969/Mrs. Shirley Cleaver,
(202) 767-8100/01
DESC: This action was previously published in the Commerce Business
Daily on 11 July 97 (Submission No. 095366) and is hereby corrected
to state: The Standard Industrial Code for this project is
changed to 1711.
CITE: (W-209 SN102282)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ELECTRICAL UPGRADE, GENERAL MAIL FACILITY, 841 SOUTH
26TH STREET, BILLINGS MT 59107-9998
SOL 072976-97-A-0232
DUE 082997
POC Point of contract for solicitation information: Jae B. Pak,
303/220-6541; for technical questions Mike O'Leary at CTA Architects/Engineers,
406/248-7455, Ext. 150
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish upgrading the building electrical
system and associated miscellaneous work. The contractor shall
use plans and specifications providing dual feed primary electrical
service, main distribution panel, switch-gear lighting fixtures,
grounding of transformers, upgrading of branch circuit panel-boards,
surge suppression, 3 phase motor protection, and exterior lighting.
The estimated cost range is $1,200,000 to $1,400,000. The performance
period is 180 calendar days from the date of issuance of Notice
to Proceed. The solicitation package will be available on
or about August 5, 1997, and may be obtained by remitting a
NON-REFUNDABLE fee of $50.00 per set. When ordering refer to
SOLICITATION NUMBER 072976-97-A-0232 and make funds payable
to "A and DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC, ATTN: DIANA
ESQUERRA, P O BOX 40877, DENVER CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Proposals are due in the Denver Facilities
Service Office by 4:00 PM, MDT on August 29, 1997. PROPOSAL
GUARANTEE (BOND) WILL BE REQUIRED WITH SUBMITTAL. Since
this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail).
CITE: (W-209 SN102283)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: Z--FIRE ALARM PANEL REPLACEMENT
SOL IFB 665-24-97
DUE 091797
POC Mike McGinley, (818) 895-9354
DESC: Provide all labor, materials, equipment, tools, supervision
and transportation required for a Fire Alarm Panel Replacement
at the Southern California System of Clinics, Sepulveda, CA.
SIC 1731. This procurement is solicited on an unrestricted
basis. Cost range is between $500K and 1M. Requests for SOL
will be made to the Contracting Officer, with a non-refundable
$25.00 check or money order. No telephone or fax requests
will be accepted. Include telephone number, street address
and fax number on company letterhead with contact person.
SOL will be issued o/a 8/15/97.
CITE: (W-209 SN102284)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT PARKING AREA AND DRAINAGE SYSTEM
SOL GS-02P-97-PRC-0136
DUE 091297
POC Wanda A Cadilla,Contract Specialist, 787-766-5444/Tom Adams,Contracting
Officer
DESC: Solicitation No. GS-02P-97-PRC-0136 for the construction
of a parking area and drainage system at the Almeric L. Christian
Federal Building has been amended to change issue date to 8/11/97.
Requirement for submission of a $50.00 fee prior to and for
issuance of bid package, specifications, and drawings has been
deleted from solicitation. Bid documents will be issued on
a first come, first served basis, until supply is exhausted.
The number of sets will be limited to one (1) per firm. Only
25 sets will be available. However, requests for bid package
will only be accepted in writing. Opening date has been changed
to 9/12/97 at 1:30 PM, Room G-30,Federico Degetau Federal Building,150
Carlos Chardon Ave., Hato Rey, Puerto Rico. BIDS ARE TO BE
MARKED AS SUCH AT TIME OF SUBMISSION, INCLUDING SOLICITATION
NUMBER. All responsible small businesses may submit a bid which
will be considered.
CITE: (W-209 SN102285)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--BRIDGE CONSTRUCTION
SOL R6-20-97-37 RD
DUE 090297
POC Contracting Department, Jeannette (541) 883-6804
DESC: This project is for the construction of a 16 ft. wide timber
trail bridge, which spans 60 ft. across Cherry Creek. The works
includes gabion basket foundation supports, bank riprap reinforcement,
and removal of old bridge girders from National Forest Lands.
This project is located on the Klamath Ranger District, Winema
National Forest, Klamath County, Oregon. Magnitude of this
project is between $25,000 and $100,000. This procurement is
being conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not a set-aside
for small business.
CITE: (W-209 SN102289)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS AND MODIFICATIONS, NAVAL AIR
STATION, JACKSONVILLE, FLORIDA
SOL N62467-96-B-0764
POC OICC Office, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes provision of a new one story
training facility which consists of a steel structure with
metal stud wall clad in concrete masonry units, exterior insulation
and finish system, factory insulated metal panels with metal
roof, mechanical, plumbing and electrical work, site work including
paved parking, sidewalks, and landscaping and incidental related
work.--Following tentative dates apply: Issue invitations 08/04/97,
open bids 09/04/97, complete contract 08/98.--Estimated cost
is between $3,000,000.00 and $5,000,000.00.
CITE: (W-209 SN102292)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REMOVE UNDER/ABOVE HEATING OIL STORAGE TANKS
SOL N00-97-31
DUE 090497
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all material, labor,
equipment, transportation, and supervision, to remove UST's,
AST's and disposal of contaminated soil. Project site is Kaibeto
School, Arizona on the Navajo Indian Reservation. Invitation
for Bid Number N00-97-13, Bid Opening Date: September 4, 1997
at 2:00 PM. Interested bidders are to submit their request
for bid documents in writing and may use FAX No. (505) 863-8257,
Attn: Marlene Charlie. This project if Total Set-Aside for
Small Business Concerns and is a Labor Surplus Area-Set Aside.
The estimated price range for this projects is between $100,000
and $250,000. Section 7(B) of PL 93- 638 (U.S.C. 450E) and
41 CFR 14-1.354 require that perference opportunities in employment
and training to be given to Indian/ Alaska Native Individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan so prior to award and implement same after
award shall be sufficient reason for non-award for termination
of the contract for default. (AC0728051-01)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102301)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REPAIR/REPLACE LIQUEFIED PETROLEUM GAS (LPG) TANK
FARM
SOL N00-97-32
DUE 090597
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all material, labor,
equipment, transportation, and supervision, to repair/replace
liquefied petroleum gas (LPG) tank farm. Project site is Rocky
Ridge School, Arizona on the Navajo Indian Reservation. Invitation
for Bid Number N00-97-32, Bid Opening Date: September 5, 1997
at 2:00 PM. Interested bidders are to submit their request
for bid documents in writing and may use FAX No. (505) 863-8257,
Attn: Marlene Charlie. This project if Total Set-Aside for
Small Business Concerns and is a Labor Surplus Area-Set Aside.
The estimated price range for this projects is between $100,000
and $250,000. Section 7(B) of PL 93-638 (U.S.C. 450E) and 41
CFR 14-1.354 require that perference opportunities in employment
and training to be given to Indian/Alaska Native Individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan so prior to award and implement same after
award shall be sufficient reason for non-award for termination
of the contract for default. (AC0728051-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102302)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Z--REPAIR 12-BOILERS
SOL N002507C22
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Install 3 Industrical Risk Insurers (IRI) Gas Fuel Trains
and repair 12 Boilers at Rough Rock Community Elementary and
High School, Arizona. This acquisition is being processed under
the simplified acquisition procedures and is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes and issue the purchase order is thirty (30) days. Limited
to the 1st 15 request. Request for solicitation will need to
be faxed to (505) 863-8245. (AC0728051-04)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102305)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--INSTALL RAISED FLOORING, INCLUDING ELECTRICAL AND
COMPUTER OUTLETS.
SOL EME-97-RQ-0077
POC Contact: S. Jane Huwig (301) 447-1053, Fax (301) 447-1092/Contracting
Officer: Bryan McCreary (301) 447-1058
DESC: Provide Labor and Materials to install raised flooring
including electrical and computer outlets. Solicitation will
be available on or about August 15, 1997. A site visit will
be held for this project. Interested parties will be notified
of the date and time when they receive copies of the solicitation.
Award will be made not later than September 30, 1997. Requests
for solicitation package MUST be received not later than August
15, 1997. ONLY WRITTEN REQUESTS FOR SOLICITATION PACKAGE WILL
BE ACCEPTED via fax to (301) 447-1053 or U.S. Mail. Applicable
SIC Code 1542. "See Note 1."
CITE: (W-209 SN102312)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--RENOVATION OF MULTIPLE ENVIRONMENTAL CHAMBERS!!
SOL 51SBNB7C1231
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
in Gaithersburg, Maryland, requires the renovation of multiple
environmental chambers, in Building 226. The contract work
involves: the demolition and removal of the existing air-handlers
serving two (2) low temperature environmental chambers, the
purchase and installation of new air-handlers for each environmental
chamber; the construction of a 1,000 square foot mechanical
equipment room to house the air-handlers; the removal of a
brine refrigerant loop from the existing cascade refrigerant
system; the purchase and installation of a chiller unit for
the brine, and the installation of a Direct Digital Control
(D.D.C.) system to handle the implementation and monitoring
of the chambers. The requirement also calls for an option for
the renovation of three (3) smaller environmental chambers.
The option work includes removal of the brine refrigerant loop
from the existing cascade refrigerant system, the purchase
and installation of a chiller unit for the brine; and the minor
repair of three (3) existing air-handler units serving the
smaller chambers. -- The period of performance for this requirement,
including the option, if exercised, is fifteen months after
receipt of the Notice to Proceed. -- The magnitude of construction
is between $500,000 and $1,000,000. -- Please request solicitations
in writing -- See Numbered Notes 1 and 26.******
LINKURL: http: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN102350)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REMODEL FACADE TO INSTALL SECURITY ENCLOSURE
SOL GS-02P-97-PRC-0158
DUE 091897
POC Wanda A Cadilla,787-766-5444/Ismael Castro, Contracting Officer
DESC: Solicitation No. GS-02P-97-PRC-0158 for the remodeling
of the facade to install security enclosure at the Federal
Building & US Courthouse, Veterans Drive, Charlotte Amalie,
St. Thomas, Virgin Islands. This is TOTAL SMALL BUSINESS SET-ASIDE
procurement. SIC Code 1542 applies. The size standard is $17
million. Estimated project range is $100,000 to $250,000. Solicitation
bid package will be available 8/18/97. Requests for bid package
will be accepted in writing only. The number of sets will be
limited to one (1) per firm that will be bidding as prime contractors
only. Bid documents will be issued on a first come, first served
basis, until supply is exhausted. BIDS ARE TO BE MARKED AS
SUCH AT TIME OF SUBMISSION, INCLUDING SOLICITATION NUMBER.
All responsible small business may submit a bid whcih will
be considered. See note 1.
CITE: (W-209 SN102366)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPOINT BRICK WALL AND REPLACE BROKEN BRICK OF HISTORIC
BUILDING
SOL 1443RQ603097009
POC Karen K. Schultz 402-221-3563
DESC: The National Park Service is soliciting quotes for a contractor
to provide all labor, materials, and equipment to repoint a
brick wall and replace broken brick on the wall of the historic
Wright Cycle Company Shop in Dayton, Ohio. This project will
be awarded in accordance with the Small Business Competitiveness
Program (Public Law 100-656) and accordingly is open to large
and small business concerns. The SIC code for this project
is 1741. The magnitude of this project is between $25,000 and
$100,000. All requests for this package must be in writing
stating the Request for Quotation number (1443RQ603097009),
complete company name, point of contact, address, area code
and phone. Issue date for this RFQ will be on or about August
14 with closing date of September 5. Questions should be directed
to Karen K. Schultz, Contracting Officer 402-221-3563.
CITE: (W-209 SN102373)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--REMOVE AND INSTALL TELEPHONE CABLES
SOL DAKF10-97-B-0076
DUE 082997
POC Sandy Sanders, (912)767-1868; Connie Skipper, Contracting
Officer (912)767-8468
DESC: The Army requires a contract to install additional telephone
cables and remove old telephone cables along Gulic Avenue,
Fort Stewart, Georgia. The work shall be completed within 60
calendar days after receipt of notice to proceed. The magnitude
of the project is between $25,000 and $100,000. SIC is 1731.
All responsible business concerns may submit a bid which will
be considered. There is a non-refundable fee in the amount
of $25.00 for this solicitation package. The fee must be submitted
in the form of a Company Check, Cashier's Check, or Money Order
and made payable to TREASURER OF THE UNITED STATES. NO CASH
will be accepted. All requests for solicitation packages must
be made in writing to the above address. When requesting a
package, please provide the above solicitation number and give
a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-209 SN102383)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MECHANICAL ENERGY CONSERVATION SIOUX CITY AND COUNCIL
BLUFFS, IA
SOL GS06P97GYC1013
DUE 090997
POC Contract Specialist, Lisa Hancock , (816) 823-2238
DESC: CANCELLATION NOTICE: Solicitation for Mechanical Energy
Conservation Project for the Federal Building and U.S. Courthouse,
316-320 S. 6th Street, Sioux City, Iowa. Option No. 1 for Mechanical
Energy Conservation work at the Federal Building and U.S. Post
Office and Courthouse, 8 S. 6th Street, Council Bluffs, Iowa,
is canceled in it's entirety. Job PCN IIA96300.
CITE: (I-209 SN102385)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PROTECTION, GAS PIPELINES, MILES 17.0-17.18,
SOUTH FORK FORKED DEER RIVER, HAYWOOD COUNTY, TENNESSEE, WEST
TENNESSEE TRIBUTARIES
SOL DACW66-97-B-0039
DUE 091697
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation for stone protection; placing excavated material,
providing and placing filter material and stone protection;
fertilizing and seeding, and environmental protection. The
estimated cost of this work is between $500,000.00 and $1,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceding
three fiscal years not exceeding $17.0 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. There will
be four (4) drawings in the bid set. Total price bid set -
$10.00.
CITE: (I-209 SN102391)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--INDEFINITE QUANTITY, INDEFINITE DELIVERY CONTRACT
FOR MISCELLANEOUS REPAIRS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-97-B-0038
DUE 091697
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
except as specified, and equipment for clearing, stripping,
stockpiling, and the disposal of debris therefrom; levee restoration,
which includes placement, compaction, and use of materials
from existing slide either treated with lime or using geogrid;
placement of roadway surfacing, and establishment of turf for
SLIDE REPAIRS; clearing and disposal of debris therefrom, placement
of riprap and filter material, placement of geotextile, and
establishment of turf for SCOUR REPAIRS; and environmental
protection. This contract has a Base Year and Four One Year
Options, with a cumulative total not to exceed $2,000,000.00
per contract period. This will be an unrestricted procurement
in accordance with Public Law 100-656. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceeding three fiscal years not exceeding
$17.0 million. The services or supplies to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. Total price plans and specs - $7.00.
CITE: (I-209 SN102392)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--REPLACE HTHW DISTRIBUTION SYSTEM, BUILDING AREAS
25000 & 28000 FROM BUILDING 25330
SOL DABT11-97-B-0011
DUE 091897
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to replace the existing, to be abandoned in place,
HTHW system. The work shall consist of a Base Bid with a set
of 15 buildings and approximately 5,230 dual linear feet of
pipe and trenching and connection of the new and existing systems
at the Heating Plant; Optional Item 1 consists of a set of
3 buildings and approximately 960 dual linear feet of pipe,
trenching, and connection to the Base Bid portion of the work
and Optional Item 2 consists of a set of 13 buildings and approximately
3,810 dual linear feet of pipe, trenching and connection to
the Base Bid portion of the work. Award is subject to the availability
of funds. Performance time is 336 calendar days. Total estimated
cost is between $1,000,000 and $5,000,000. Projected issue
date is O/A 18 Aug 97 with projected opening date 18 Sep 97.
This procurement is being issued under the Small Business Competitiveness
Demonstration Program. There will be a $50.00 nonrefundable
charge for this solicitation package. PAYMENT MUST BE SUBMITTED
WITH YOUR WRITTEN REQUEST. CHECKS OR MONEY ORDERS SHOULD BE
MADE PAYABLE TO THE U.S. TREASURY WITH SOLICITATION NUMBER
ANNOTATED ON DOCUMENT. ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WITH REQUIRED FUNDS WILL BE HONORED. Fax, telephonic
or telegraphic requests for solicitation packages will not
be honored. Written requests should state whether requestor
is a Prime, subcontractor or supplier. Written requests for
copies of this solicitation package MUST be postmarked NO LATER
THAN 15 days from the date of publication of the synopsis in
CBD. Requests postmarked after this date shall not be honored.
If you are requesting planholder's/bidder's list ONLY, it should
be submitted separately from the request for solicitation package
to avoid confusion. ONLY A FAX REQUEST FOR PLANHOLDER'S/BIDDER'S
LIST will be accepted, Fax Number 706-791-8651. The 15 day
time restraint is not applicable to the request for planholder's/bidder's
list.
CITE: (I-209 SN102395)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--RENOVATE ENLISTED (ROLLING PIN) BARRACKS
SOL DABT11-97-B-0012
DUE 092297
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to renovate Enlisted (Rolling Pin) Barracks. The
buildings have approximately 41,500 square feet in 3 floors
and an 800 square foot basement mechanical equipment room with
a crawl space depth of 4 feet. This requirement will cover
twenty-four buildings. The floors and roofs are concrete. Project
includes architectural, mechanical, electrical and fire suppression
work. The Performance time is 365 calendar days. This will
be an indefinite-quantity contract and task orders will be
issued as funds become available. Total estimated cost is between
$5,000,000.00 and $10,000,000.00. Projected issue date is O/A
20 Aug 97 with a projected opening date of 22 Sep 97. This
procurement is being issued under the Small Business Competitiveness
Demonstration Program. There will be a $50.00 nonrefundable
charge for this solicitation package. PAYMENT MUST BE SUBMITTED
WITH YOUR WRITTEN REQUEST. CHECKS OR MONEY ORDERS SHOULD BE
MADE PAYABLE TO THE U.S. TREASURY WITH SOLICITATION NUMBER
ANNOTATED ON DOCUMENT. ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WITH REQUIRED FUNDS WILL BE HONORED. Fax, telephonic
or telegraphic requests for solicitation packages will not
be honored. Written requests should state whether requestor
is a Prime, subcontractor or supplier. Written requests for
copies of this solicitation package MUST be postmarked NO LATER
THAN 15 days from the date of publication of the synopsis in
CBD. Requests postmarked after this date shall not be honored.
If you are requesting planholder's/bidder's list ONLY, it should
be submitted separately from the request for solicitation package
to avoid confusion. ONLY A FAX REQUEST FOR PLANHOLDER'S/BIDDER'S
LIST will be accepted, Fax Number 706-791-8651. The 15 day
time restraint is not applicable to the request for planholder's/bidder's
list.
CITE: (I-209 SN102396)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--REPLACE MOORING FACILITIES, BRAZOS RIVER FLOOD GATES
AND COLORADO RIVER LOCKS, GULF INTRACOASTAL WATERWAY, TEXAS
IN BRAZORIA AND MATAGORDA COUNTIES, TEXAS
SOL DACW64-97-B-0027
DUE 091697
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of removal and replacement of 24 existing
structures with mooring buoys at Brazos River Floodgates and
removal and replacement of 10 existing structures with mooring
buoys on the East side, North bank at Colorado River Locks.
The cost for one set of plans and specifications: Full Size
$25.00; Half Size $17.50 (Non-Refundable). Subcontracting goals
for the Galveston District are: 55% Small Business; 8.5% Small
Disadvantaged Business; and 3% Woman-Owned Small Business.
Price range for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-209 SN102398)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR RANGE 25, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0043
DUE 091697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the Survey and Repair of Range 25, Fort Drum, New York,
in strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $250,000
and $500,000. Solicitation is to be issued O/A 14 Aug 97. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on
CITE: (I-209 SN102405)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR TOT LOTS, BASKETBALL AND
PAVILIONS IN HOUSING AREAS, FORT CAMPBELL, KY
SOL DAKF23-97-B-0073
DUE 091597
POC Contact Barbara K. Dawson Contract Specialist 502-798-7129
Learah Smith Contracting Officer 502-798-7834 (Site Code DAKF23)
DESC: Work to be done: Construct tot lots in housing areas. Lots
shall have playground surfaces, and shall contain various pieces
of playground equipment. Work shall include site preparation,
as required, and sowing and seeding. Construct basketball courts
in housing areas. Courts shall have a concrete playing surface,
striped, and six basketball goals each. Work shall include
preparation, as required, goals, posts, backboards, nets and
pads, as detailed on the drawings, and sowing and seeding.
Construct pavilions in housing areas. Pavilions shall be open-air
with concrete slab beneath, and shall be constructed of steel
framing and metal roofing. Pavilions shall have gutters and
downspouts. Work shall include site preparation, as required,
footing excavation and sowing and seeding. SIC code is 1542/$17
million. The estimated dollar range is between $500,000 and
$1,000,000. This will be a requirements contract with a performance
period of 1 Oct 97 thru 30 Sep 98 with two one-year options.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell Directorate of Contracting (DOC) is
testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from DOC's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/podindex/acrobat/readstep.html
or on the DOC's Home Page at www.campbell-doc.army.mil. Bid
packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered
CITE: (I-209 SN102408)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT RAPPEL TOWER, 5TH SFG(A)
SOL DAKF23-97-B-0074
DUE 091597
POC Contact Barbara K. Dawson, Contract Specialist, 502-798-7129;
Learah Smith, Contracting Officer, 502-798-7834 (Site Code
DAKF23)
DESC: Work to be done: Construct a four(4)-sided rappel tower
thirty-four(34) feet by twenty-four(24) feet by sixty(60) feet
tall Sides shall include simulated rock face with relocatable
hand holds, ledges, cracks (chimney), vertical face, buldges,
etc.; building face with windows, balcony, doors, sloped roof
with overhand and gutters; flat face for regular rappel; and
open face with UH60 cantilivered platform for fast rope rappel.
Tower shall be provided with a minimum of one (1) duplex GFI
outlet per floor and one (1) telephone jack. SIC code is 1542/$17
million. The estimated dollar range is between $250,000 and
$500,000. Performance period will be 180 calendar days. Contract
award is subject to the availability of funds. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting (DOC) is testing the use of the
Internet for advertising and issuing solicitations. Solicitation
packages downloaded from DOC's Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/podindex/acrobat/readstep.html or on the DOC's
Home Page at www.campbell-doc.army.mil. Bid packages may also
be requested by submitting a non-refundable charge in the amount
of $25.00 to the Directorate of Contracting, Building 2174,
13 1/2 Street, Fort Campbell, KY 42223-5358. This must be in
the form of a money order, certified or cashier's check, made
payable to the Defense Accounting Office. All responsible sources
may submit a bid which shall be considered by this
CITE: (I-209 SN102413)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE HEAT PUMPS IN LAPOINTE VILLAGE, FORT CAMPBELL,
KY
SOL DAKF23-97-B-0075
DUE 091597
POC Contact Barbara K. Dawson, Contract Specialist, 502-798-7129;
Learah Smith, Contracting Officer, 502-798-7834 (Site Code
DAKF23)
DESC: Work to be done: Replace existing central heat pump system
in 250 units in LaPointe Village. Systems are to be replaced
with gas fired units. There are two (2) different floor plan
types. Work also includes construction of gas distribution
system in the housing area. SIC code is 1711/$7 million. The
estimated dollar range is between $1,000,000 and $5,000,000.
Performance period will be 180 calendar days. Contract award
is subject to the availability of funds. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting (DOC) is testing the use of the
Internet for advertising and issuing solicitations. Solicitation
packages downloaded from DOC's Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/podindex/acrobat/readstep.html or on the DOC's
Home Page at www.campbell-doc.army.mil. Bid packages may also
be requested by submitting a non-refundable charge in the amount
of $25.00 to the Directorate of Contracting, Building 2174,
13 1/2 Street, Fort Campbell, KY 42223-5358. This must be in
the form of a money order, certified or cashier's check, made
payable to the Defense Accounting Office. All responsible sources
may submit a bid which will be considered by this
CITE: (I-209 SN102414)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE HVAC IN HAMMOND HEIGHTS, FORT CAMPBELL, KY
SOL DAKF23-97-B-0076
DUE 091597
POC Contact Barbara K. Dawson, Contract Specialist, 502-798-7129;
Learah Smith, Contracting Officer, 502-798-7834 (Site Code
DAKF23)
DESC: Work to be done: Replace gas furnace and air-cooled condensing
unit (size 2 and 3 ton) in 311 two-story units in Hammond Heights.
There are two (2) different floor plan types. Systems are to
be replaced in kind requiring minor modifications. SIC code
is 1711/$7 million. The estimated dollar range is between $500,000
and $1,000,000. Performance period will be 210 calendar days.
Contract award is subject to the availability of funds. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell Directorate of Contracting (DOC) is
testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from DOC's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/podindex/acrobat/readstep.html
or on the DOC's Home Page at www.campbell-doc.army.mil. Bid
packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid which will be considered by this
CITE: (I-209 SN102415)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR OF THE SECURITY ALARM SYSTEM,
ALUMNI HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0536
POC Gretchen McKethan (410) 293-3167
DESC: This project is subject to availability to funds.
CITE: (I-209 SN102419)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--AIRFIELD PAVEMENT REPAIR, NAS FT. WORTH, TX
SOL N62467-97-B-0787
DUE 081997
POC POC Barbara Green Code 0212 (803)820-5906
DESC: THIS SOLICITATION IS MODIFIED to correct the description
of duties and to establish the cost of plans and specifications.
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $25.00.
Full size drawings are available at an additional cost. THE
POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,Ext, 18.
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, Ext. 18. 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 demolition
and removal of existing airfield pavements and base courses,
new bituminous and portland cement paving, removal of pavement
paint and rubber, new pavement markings, jointing and joint
sealants and incidental related work. THIS SOLICITATION IS
ADVERTISED AS UNRESTRICTED. Estimated cost of project is $500,000
to $1,000,000 . Estimated duration of the contract is 180 calendar
days for completion.*****
CITE: (W-209 SN102423)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--DESING/CONSTRUCT HYDRAULIC ELEVATOR TO 2ND FLOOR,
OPTION TO RENOVATE RESTROOMS AND TONE DOWN EXISTING ENTRANCE
SOL N68925-95-R-A906
DUE 091597
POC Ms. Brenda Geist, Contract Specialist (202)682-8210 or Ms.
Sharon J. Cusic, Contracting Officer, (202)685-8221
DESC: This work includes the design and construction of a new
two (2) stop roped hydraulic, 25000 lbs. capacity, 125 RFM
elevator, monumental staircase first and second floor lobbies,
a second floor storage room, and pedestrian handicap accessible
entrance to Building W-112. Two construction options are also
included: They are complete renovation of the men's and women's
toilet facilities (Option 1). Option 2 consists of "toning
down" of the existing entrance to the second floor on the north-east
side of B-112 to an emergency exit. Work on optional toilet
facilities to be completed in two phases, so at least half
of the facilities remain operational during the entire construction
period. Restroom downtime shall be kept to a minimum with construction
time per phase not to exceed 30 days. The second floor of B-112
will be used by the User on occasion for the performance of
ceremonies during the construction period. These ceremonies
require the use of the fire escape as a means of egress. Removal
of this stair, which is required for the construction of the
entrance to the building on the first floor, needs to be thoroughly
coordinated with the Government and the User. Temporary egress
arrangements may need to be provided to allow use of the main
hall on the second floor until the new stair and elevator are
operational. During ceremonies which can be expected as often
as twice a month, and which last for approximately 3 to 4 hours,
the contractor will not be allowed to produce noise associated
with construction operations. NSW SCE understands that a portion
of the second floor west end will be out of use for approximately
one year. This area will be partitioned off during construction.
The estimated cost range is between #250,001 and $500,000.
A firm fixed price type contract is anticipated with a base
phase and two optional phases. The Standard Industrial Code
is 1796. The related Small Business Size Standard is $7 million.
The date of issuance of the solicitation is on or about 12
AUG 97. A site visit/pre-proposal conference is anticipated
on or about 30 AUG 97. Interested parties are to submit a written
request for a copy of the solicitation (N68925-95-R-A906) to
Ms. Brenda Geist, facsimile (202)685-8236 or it may be picked
up in person from Building 166, 1st Floor, Washington Navy
Yard, Washington, DC. There is no charge for plans and specs.
Only one set per firm. Telephone inquiries will not be honored.
CITE: (W-209 SN102434)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, south Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE RUNWAY 17-35 CEENTERLINE LIGHTING SYSTEM,
NAS, KINGSVILLE, TX
SOL N62467-95-B-7674
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes replacing all wiring and fixtures associated
with the centerline lighting system on runway 17L/35R. Contract
completiion is 200 days. Contract price is between $500,00
- $1,000,000. Plans and specifications should be available
on or about 17 August 1997 and will be distributed until the
supply is exhausted. Bid Opening Date of 17 September is only
an estimated date. No telephone requests for solicitation packaages
will be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102442)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--UPGRADE OF ELECTRIC PRIMARY DISTRIBUTION FOR BLDGS
2767, 3788 AND 1781, NAS, KINGSVILLE, TX
SOL N62467-96-B-7676
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes replacing the primary electrical distribution
to Bldgs 2767, 2788 and 1781. The upgrade includes removal
of all electrical equipment from Bldg 1797, installation of
a new pad-mounted transformer to serve Bldg 1781, installation
of a new pad-mounted switchgear to distribute power to Bldg
2767 and installation of a new pad-mounted 6-bay switchgear
to distribute power to Bldgs 2767, 3788 and 1781. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 17 August 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 17 September 1997 is only an estimated date. No telephone
requests for solicitation packages will be accepeted. Our fax
number is 512/939-8608
CITE: (I-209 SN102444)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Cnstruction, South Texas Area, Building
19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
SUBJECT: Z--REPAIR RUNWAYS ENDS AT NAS, KINGSVILLE, TX
SOL N62467-95-B-7681
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes joint sealing maintenance concrete spall
repairs, linear crack repairs, and pop-out repairs to concrete
airfield approaches, taxiways, blast areas, and incidental
relaated work. Contract completion is 120 days. Contract price
is between $250,000 - $500,000. Plans and specifications should
be available on or about 17 August and will be distributed
until the supply is exhausted. Bid Opening Date of 17 September
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102445)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, PO BOX 100, MONTROSE, NY, 10548
SUBJECT: Z--PATIENT PRIVACY, BUILDING 6, WARDS A,B,C AND D
SOL IFB: 620-12-97
DUE 091097
POC Renate Rainboth, (914) 737-4400, Ext. 2468
DESC: The above solicitation which appeared in the CBD on June
27, 1997 is modified as follows: PRE-BID CONFERENCE is scheduled
for August 13, 1997 @ 10:00 AM local time and BOD is September
10, 1997 @ 2:30 PM local time.
CITE: (I-209 SN102447)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Oceaan Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ELEVATOR SYSTEM UPGRADE, BLDG H-100, NAVAL HOSPITAL
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9378
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes upgrade of Hospsital's four elevators.
Replacement of existing relay controls with new nicroprocessor
controls; upgrade cabs; extension of the fire alarm and sprinkler
system. Contract completion is 325 days. Contract price is
between $500,000 - $1,000,000. Plans and specifications shuld
be available on or about 17 August 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 17 September
1997 is only an extimated date. No telephone requests for s
olicitation papckates will be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102450)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Cnstruction, South Texas Area, Building
19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi, TX 78429-5525
SUBJECT: Z--REPAIR RUNWAYS ENDS AT NAS, KINGSVILLE, TX
SOL N62467-95-B-7681
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes joint sealing maintenance concrete spall
repairs, linear crack repairs, and pop-out repairs to concrete
airfield approaches, taxiways, blast areas, and incidental
relaated work. Contract completion is 120 days. Contract price
is between $250,000 - $500,000. Plans and specifications should
be available on or about 17 August and will be distributed
until the supply is exhausted. Bid Opening Date of 17 September
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-209 SN102451)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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
SUBJECT: Z--FY97 FEMP PROJECT KY-004, CENTRAL MONITORING AND
CONTROL SYSTEM AT THE NAVAL UNDERSEA WARFARE CENTER, DIVISION
KEYPORT, WASHINGTON
SOL N44255-97-B-5436
DUE 091597
POC Kathleen R. Hart, Contract Specialist, (360) 396-0232.
DESC: PRE-SOLICITATION NOTICE. The work includes installation
of a basewide Direct Digital Control (DDC) energy management
system to monitor and control heating, ventilation, and air
conditioning (HVAC) equipment in several buildings, and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 Million. The estimated cost of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be available on or about 14 August 1997. There will be
a non-refundable charge of $60.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740. Requests sent via mail must include a cashier's
check, money order, or bank certified check. Make check payable
to U.S. TREASURY. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
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-5436,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0853. 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 Kathy Hart,
(360) 396-0232. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-209 SN102458)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACTS FOR REMOVAL AND/OR REPLACEMENT
OF HALON FIRE PROTECTION SYSTEMS AND RENOVATION, REPAIR AND
ADDITIONS TO FIRE ALARM AND OTHER FIRE SUPPRESSION SYSTEMS
AT VARIOUS FEDERAL INSTALLATIONS IN FL, GA, AND SC
SOL N62467-97-R-0899
POC POC: Chris Cotton Code 0212 (803)820-5905
DESC: MODIFIED SOLICITATION NOTICE: This solicitation is modified
to revise the three seed projects awards as follows and establish
a PRE-PROPOSAL CONFERENCE: N62467-97-R-0899, Replace Halon
1301, Segment 6, TTF, NSB, Kings Bay, GA N62467-97-R-0900,
Replace Halon 1301, Segment 9, TTF, NSB, Kings Bay, GA N62467-97-R-0898,
Replace Halon 1301, Segment 8, TTF, NSB, Kings Bay, GA The
PRE-PROPOSAL CONFERENCE AND SITE WALK-THRU for the seed projects
will be 06 AUG 97 at 9:00 AM at SOUTHERN DIVISION FIELD OFFICE,
KINGS BAY, GA. THE POINT OF CONTACT IS (912)673-2070. PLEASE
REPLY BY 4:00PM ON 01 AUG 97 IF ATTENDING. THE COST FOR EACH
SET OF PLANS AND SPECIFICATIONS IS $10.00. Full size drawings
are available at an additional cost. THE POINT OF CONTACT IS
RONNIE MITCHUM AT 803/743-4040,Ext, 18. 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
include (1) A Point of Contact, (2) A Telephone Number, and
(3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040, Ext. 18. For inquiries
about PROPOSAL DUE DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. *****
CITE: (W-209 SN102502)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--GRENADA, MS - EXPANSION
SOL 123125-97-A-3120
DUE 082897
POC Leslie Martin, (770) 454-0660
DESC: Previously this was issued under category "Y" and it should
be "Z" for an alteration to real property. Also plans and specifications
are available fro the architect - PICKERING, 1750 MADISON AVE,
STE 500, MEMPHIS TN 38104. For technical questions, please
call Mike Kelly at (901) 726-0810.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-209 SN102505)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATION OF LABORATORY SPACE
SOL 15-6204-97
DUE 082897
POC Cindy Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project is for the renovation of laboratory space
in two buildings in accordance with specifications and drawings.
All work to be performed at the USDA, ARS, facilities in Weslaco,
Texas. IFB to be issued o/a 07/28/97. Requests for the solicitation
may either be mailed, faxed, or e-mailed. The address and phone
numbers are listed above. The e-mail address is: cosec@ars.usda.gov.
All requests must reference the IFB number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.
CITE: (W-209 SN102508)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--ECU RENOVATIONS
SOL IFB 614-88-97
DUE 091597
POC Jerry Shepherd, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to complete "ECU Renovations" project.
This project will renovate approximately 10,000 square feet
of space in the existing Extended Care Unit. This space is
currently used as inpatient space and will be converted to
outpatient space under this contract. Project will include
demolition, new walls, new lights, new doors, finishes, and
minor HVAC work. Completion time shall be 120 calendar days
after receipt of Notice to Proceed. Cost range of this project
is $100,000 to $250,000. Bid documents will be issued on or
about 8-15-97 and must be requested in writing, no more than
25 sets of documents will be issued and will be issued on a
first come first served basis. Requests may be faxed to 901-577-7228.
Bid opening will be on or about 9-15-97 at 1:00 pm local time.
Award is subject to availability of funds.
CITE: (W-209 SN102195)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR JOGGING TRAIL REPAIRS
SOL N62467-96-Q-2953
DUE 090497
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. Bid Item 1
consists of patching and repairing approximately 1700 linear
feet of 5' wide asphalt jogging trail. Work includes removing
damaged asphalt and base, removing tree roots, compacting subgrade
and base, and replacing the asphalt surface. Bid Item 2 includes
resurfacing the remaining 5000 linear feet of asphalt jogging
trail. Estimated cost range is between $25,000 and $100,000.
Due date is an approximate date only. Solicitation documents
will be distributed on a first come, first served basis until
the supply is exhausted.
CITE: (W-209 SN102204)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--OUTPATIENT CANOPYS
SOL IFB 614-89-97
DUE 091597
POC Jerry Shepherd, Contracting Officer, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment,
and supervison necessary to construct "Outpatient Canopys".
This project shall estend two of the existing canopys on the
outpatient clinic to better protect patients in incliment weather.
Construction shall mainly be structural steel and a weatherproof
finish over this construction to match the existing architectual
finish. Completion time is 180 calendar days after receipt
of notice to proceed. Cost range of this project is $25,000
to $100,000. Bid documents will be issued on or about 8-15-97
and must be requested in writing. Requests may be FAXED to
901-577-7242. Bid opening will be 1:00PM on or about 9-15-97.
Award will be subject to availability of funds.
CITE: (W-209 SN102232)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE ASSEMBLY.
SOL SP0740-97-Q-2687
DUE 091797
POC Contact: name/phone Tiffany Givens, 614-692-2374 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97197000742 NSN 1095-01-125-8471, CAGE 8V613
Part No D013464-503 wedge assembly. 69 -EA Del to San Diego
CA 92136-0000 Del by 26 May 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. (C)(1). Approved sources are: 8V613. 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-208 SN102176)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 12--FIRE SUPPRESSION SPRINKLER SYSTEMS
SOL C50-97-2865
DUE 091097
POC Lowell James Azure, Contract Specialist, (406) 247-7941
DESC: The government proposes to design and build a fire suppression
sprinkler system for the Blackfeet Dormitory located at Browning,
MT., in the Northwestern part of Montana. Requests for solicitation
packages must be in writing. Telephone requests will not be
honored. Fax requests will be honored. Fax number is (406)
247-7908. Solicitation packages will be issued until supply
is exhausted. The specification and plans are available for
a fee of $50.00 pre-paid. Please make check or money order
to Bureau of Indian Affairs. This procurement is a set-aside
for Small Business firms ONLY!!!
CITE: (W-209 SN102219)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE
SOL F42630-97-R-2026
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-279-7180ES P/N: 816951-5, .410 lbs
new, lgth 2.6 dia 2.37. Ballistically initiated device/life
support with new of. 410 lbs, lgth signal to retract seats
during emergency egress. 94ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep 98 94
ea Item 0002 NSN 1377-01-279-7179ES Cartridge, Impulse P/N:
817141-3, Ballistically initiated life support device with
new of 0.0020 lbs. 2.34" x 1.25", aluminum. Use to function
pin puller, allows seat to B-1B acft egress system. 203ea.
Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 203 ea Item 0003 NSN 1377-01-279-7181 Initiator,
Output P/N: 816952-1, Ballistically initiated life support
device with NEW of 0.0010 lbs. 2.00"L X 2.4" dia approx, steel.
Used to provide output signal from seat retraction thruster
to continue emergency egress sequence. B-1B acft egress system.
115ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Sep 98 115 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
All suppliers of this item must meet all requirements of drawing
L320C2003, cage 43999, Rockwell International Corp The approximate
issue/response date will be 15 Aug 97. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-207 SN102023)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--CRADLE,GROUND HANDL
SOL N0038397QP733
DUE 090497
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-1450-01-362-0348-GA, SPEC NR TDP VER 001, Ref Nr
787AS380-3, Qty 70 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside (ACAVI0728052-145)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102315)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WING ASSY
SOL F09603-97-R-47387 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Subject solicitation is hereby amended to add an additional
purchase request, FD2060-97-47456, NSN 1420-01-396-0339WR,
P/N: G601897, quantity of 100 each. All other terms and conditions
remain the same.
CITE: (I-209 SN102470)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--DUCT ASSEMBLY, STARTER GRUMMAN AEROSPACE CORP CAGE
25612
SOL SP0460-97-Q-CP71
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations.
contact the buyer. T. Merhout, BU711, (804)279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97169000252 NSN 1560-01-3178 NSN 1560-01-318-1283,
Tech data package availability: 10 -EA Del to Richmond VA 23297
delivery schedule: 300 DARO, manufacturer Grumman Aerospace,
CAGE 26512, part number: 123P50606-1, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted, Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. more than
one source. DSCR does not currently have an approved technical
data package available for this NSN. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-208 SN102107)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--GEARBOX ASSEMBLY
SOL SPO460-97-R-1877
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97174000488 NSN 1560-00-609-0730, gearbox assembly
I/A/W Boeing Co, CAGE: 81205, Dwg: 29-5158, Rev "B", DTD 5/10/62
P/N: 29-5158-501 32 -EA Del to Tinker AFB OK 73145-9013 Del
by 180 days see NOTE 1. option to increase quantity. Drawings,
interim procurement description and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102108)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--FAIRING CONTROL SURFACE GRUMMAN AEROSPACE CORP.
CAGE 26512
SOL SP0460-97-Q-CP70
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer.
DESC: PR-NO: YPG97181000456 NSN 1560-01-206-5700, @GENERAL characteristics
item description alumin UM alloy, QQ-A-250/11; anodized, MIL-A-8625,
typ E 2, class 1; painted, primer, epoxy polyamide; 0.020 IN.
thk; 10 holes, 0.129 IN. dia, peripher AL flange 40 -EA Del
to San Diego CA 92132-5044 delivery schedule: 180 DARO manufacturer:
Grumman Aerospace, CAGE 26512 part number: 123CS11706-611,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Automated best value: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102109)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--NOSE TIP, RADOME
SOL SP0460-97-Q-BK99
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512//804-279-5893,
contracting officer dolo res L. O'Brien/804-279-4567 FAX (804)279-6078
DESC: PR-NO: FPG97198000386 NSN 1560-01-336-7170, nose tip, Radome
Marion composites/fomerly Brunswick Corp CAGE 05699 P/N BD304005-17
Rev F DTD June 26 1981 170 -EA Del to Robins AFB GA 31098 Del
by 90 days. Other than full and open. More than one source,
intended source: BF Goodrich aerospace Co cge 0AJJ0 P/N 3A5167.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-208 SN102130)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
SOL N00019-97-R-0023
DUE 082197
POC Pam Valovcin, (301 757-5903/Contract Specialist
DESC: The purpose of this announcement is to correct errors in
synopsis number 40072-97, published 22 July 1997. The web site
location for draft acquisition documentation is http://www.navair.navy.mil/.
The draft acquisition documentation will be available after
1 August 1997.
CITE: (W-209 SN102279)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
SOL N00019-97-R-0023
DUE 082197
POC Pam Valovcin, (301 757-5903/Contract Specialist
DESC: The purpose of this announcement is to correct errors in
synopsis number 099498, published 22 July 1997. The web site
location for draft acquisition documentation is http://www.navair.navy.mil/.
The draft acquisition documentation will be available after
1 August 1997.
CITE: (W-209 SN102281)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-97-R-0210
DUE 091597
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-00-541-8919 P/N: 9900013, P/N R550M15-1
Dimensions: 3.75 inches wide X 5.00 inches high X 31.00 inches
long in retracted position. Predominant Material: overall steel
and aluminum including electrical parts. Function: canopy actuater
is a electrico-mechanical linear actuator used to open and
close the aircraft canopy in electrical mode for the A/T-37
acft. 3EA. Applicable to: A-37a/B T-37ba/C. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 30 JAN 98 3 ea Item 0002 NSN 1680-00-541-8919
Actuator Assy P/N: 9900013, P/N R550M15-1 Dimensions: 3.75
inches wide X 5.00 inches high X 31.00 inches long in retracted
position. Predominant Material: overall steel and aluminum
including electrical parts. Function: canopy actuater is a
electrico-mechanical linear actuator used to open and close
the aircraft canopy in electrical mode for the A/T-37 acft.
1EA. Applicable to: A-37a/B T-37ba/C. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 JAN 98 3 ea 30 JAN 98 3 ea GOVERNMENT
DRAWINGS/SPECS NOT AVAILABLE. LIMITED RIGHTS ONLY FROM RESTRICTED
SOURCES. The approximate issue/response date will be 15 Aug
97. The anticipated award date will be 15 OCT 97. Written procedure
will be used for this solicitation. To: Gec/Marconi Aerospace
Inc, Whippany Nj 07981-1640. To: Cessna Aircraft Co., Wichita
Ka 67377 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) 22, 26.
CITE: (I-207 SN102015)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--GOGGLES, SMOKE
SOL SP0920-97-R-X060
DUE 090897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97203000001 NSN 1660-01-213-0871, 1 -EA Del to
(Call contracting office) Del by 17 Feb 98. Buyer's name: David
Auer/CECL-KAF/692-7666. Co name: David M glasscoe/692-7653.
Item identification: goggles, smoke 1660012130871, Gentex (60240)
P/N G009-1000-01; Scott Aviation (53655) P/N 322-70. No drawings
available. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
100-249 250-499 500-999 1000-1499 1500-1999 0-0. PR quantity:
4644 EA (EST). line 1, quantity 1, DODAAD destinations 000000.
More than 3 destinations: Y, delivery schedule: 400 each within
120 days. set-aside type: G, unrestricted (sole source/single
source) (no preference). size standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102063)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--GEAR HOUSING, ASSEMBLY KAISER MARQUARDT CO. CAGE
0SWM9
SOL SP0460-97-Q-CP72
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. T. Merhout, BU715, (804)279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97156000354 NSN 1680-00-604-5288, date available
is proprietary 110 -EA Del to Jacksonville FL 32212-0097 delivery
schedule: 240 DARO manufacturer: Kaiser Marquardt Co, CAGE
0SWM9 part number: 241856, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government, unrestricted, automated
best value: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. DSCR does not currently
have an approved technical data package available for this
NSN. NOTE 22, intended source: Kaiser Marquardt all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102135)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CABLE DOOR, AIRCRAFT MCDONNELL DOUGLAS CORP CAGE
88277
SOL SP0460-97-Q-CP69
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. T. Merhout, BU711, (804) 279-5591. contracting
officer, Melissa Miles.
DESC: PR-NO: YPG97161000226 NSN 1680-01-398-0790, 12 -EA Del
to Robins AFB GA 31098 delivery schedule: 200 DARO manufactuerer:
McDonnell Douglas Corp, part number 17P1A4417-507, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted,
auotmated best value model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Only one source (NOTE 22) intended source(S): McDonnell Douglas
Corp all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-208 SN102136)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PISTON, HYDRAULIC MOTOR-PUMP. N/H/A IS CONSTANT
SPEED DRIVE. E/I
SOL SP0740-97-Q-2683
DUE 073097
POC Contact: name/phone darla wood/692-4617 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97104001716 NSN 1650-01-246-9070, CAGE 99167
Part No 733754AGA piston, hydraulic motor-pump. Sundstrand
Aerospace part number 733754AGA 752 -EA Del to Tinker AFB OK
73145-9013 Del by 09 Mar 98. 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
governmen does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and con
tract with only approved sources under the authority of 10
U.S.C. 2304(C)(1). Approved sources are: sundstrand-99167 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 combinatio of price and past performance,
as described in the soli Citation. 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-208 SN102155)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--BRAKE DRUM ASSEMBLY. ON A-6 AIRCRAFT.
SOL SP0770-97-Q-NE29
DUE 090897
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97188001732 NSN 1650-00-409-1556, CAGE 70210
Part No 953911-1 brake drum assembly. Airesearch manufacturing
Co (70210) P/N 953911-1 59 -EA Del to Bremerton WA 98314 Del
150 days after date of award. 82 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-208 SN102171)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ADJUSTER ASSEMBLY, SCREW TYPE, AIRCRAFT BRAKE.
SOL SP0770-97-Q-ND40
DUE 090997
POC Contact: name/phone Sharla Miller, 614-692-4029. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97195001134 NSN 1630-01-412-3880, CAGE 97153
Part No 107-406 CAGE 98897 Part No 107-406 adjuster assembly,
screw type, aircraft brake. BFGoodrich (97153) and Lockheed
(98897) P/N 107-406. 35 -EA Del to San Diego CA 92136-0000
Del by 18 Feb 98. 60 -EA Del to Lathrop CA 95330 Del by 18
Feb 98. 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. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed Martin
and b.f. Goodrich. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-208 SN102174)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD END ASSY
SOL SP0740-97-Q-2667
DUE 082597
POC Contact: name/phone: Karl Hinch, 614-692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97199000725 NSN 1650-01-034-1188, CAGE 78062
Part No 1675C10 CAGE 78062 Part No 1827B8 rod END assembly
Sargent controls part number 1675C10 OR 1827B8. 8 -EA Del to
Richmond VA 23297 Del by 60 days after date of award 26 -EA
Del to Tinker AFB OK 73145-9013 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: Sargent Controls and Aerospace.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
This is an indefinite delivery purchase order (idpo) solicitation.
This solicitation is being modified to add the following PR
no: YPC97142000680 NSN 1650-02-034-1188, 10 -EA Del to Richmond
VA 23297-5900 Del by 60 days after date of award. 22 -EA Del
to Tinker AFB OK 73145-9013 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-208 SN102177)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DISK SUBASSEMBLY,RO - AND SIMILAR REPLACEMENT PART
SOL N0038397RB146
DUE 090497
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1630-01-190-3041-PF, Ref Nr 5005220, Qty 748 EA, Delivery
FOB Origin-----This requirement also includes 140 each Disk
Assemblies EN, P/N 5005226, NSN 1RM 1630-01-192-5542PF. 435
each Disk Assemblies ST, P/N 5005223, NSN 1630-01-190-3042PF,
See Note 22 (ACAVI0728052-146)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102316)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INTEGRATION OF IMPROVED MAGNETOSTRICTIVE TORQUE
METER
SOL ECP E033
DUE 082897
POC Richard Cooney / voice: (757) 878-5223 x251 / fax: (757)
878-4199
DESC: The U.S. Special Operations Command intends to issue a
cost plus fixed-fee delivery order against Blanket Ordering
Agreement DAAJ09-95-G-0018 with Boeing Defense & Space Group
for integration of an Improved Magnetostrictive Torquemeter
(IMT) onto MH-47E helicopters, ECP E033. The IMT was developed
by Allied Signal Aerospace for use on T55-GA-714A engines.
In accordance with the ECP, Boeing will provide a kit which
contains all airframe parts and detailed instructions necessary
to install the IMT kit onto the airframe. A cost plus fixed
feel effort is contemplated. A flight test will be performed
to verify that the kit developed by Boeing meets the Government's
minimum objectives. The intended source is Boeing Defense and
Space Group, Helicopters Division. Boeing developed and manufactured
the MH-47E and MH-47D helicopters. Boeing possess requisite
engineering expertise and technical data to develop the IMT
integration kit. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within thirty days after date
of publication of this synopsis will be considered by the Government.
See Note 22.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-209 SN102341)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--OVERHAUL, REPAIR, CALIBRATE AND TEST A PRODUCTION
METERING SYSTEM AND CONTRACTOR TO PROVIDE TWO (2) IRATHANE
LINERS FOR THE DREDGE MCFARLAND
SOL DACW61-97-R-0031
POC Contact Mr. E. Savoy, (215) 656-6913, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a sole source contract to Dredge Technology
Incorporated to overhaul, repair, calibrate and test velocity-density
device, and provide parts for a production metering system
aboard our Dredge MCFARLAND. Dredge Technology Incorporated
is the original equipment manufacturer of the system and the
only known source with the in-depth experience in the design,
production, installation and maintenance capabilities to perform
the work. Specifications, plans, or drawings relating to this
procurement are incomplete and cannot be furnished by the Government.
This notice of intent is not a request for competitive proposals
However, all information received within fifteen (15) days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed procurement is solely within the discretion
of the Government.
CITE: (W-209 SN102428)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--BOMB DISPOSAL/TRANSPORT TRAILERS
SOL N/A
POC Kevin Merriweather, 202-927-7716/Contracting Officer, Grace
Proctor, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) intends
to negotiate with Hurd's Custom Machinery, Inc. on a sole
source basis for 4 each: Hurd Model 300M7 Bomb Disposal Transport
Trailers. Hurd's Custom Machinery is the sole manufacturer
and the only distributor of this product. Vehicle specifications
are as follows: 17' long x 7' wide, approximately 6000 pounds,
all steel frame construction from 3" x 5" rectangular steel
tubing with 3 cross braces, double wall 5/8" high grade steel
tank with full bottom, outside tank diameter 42", inside tank
diameter 34", fold away elbow action hoist with 360 degree
swivel base, snap lock pulleys and electric capstan winch,
full fenders of 12 gauge steel, top of fenders covered with
3/4" #10 expanded metal, 56" long x 18" wide x 16" high storage
compartment located on front of trailer, other storage areas
built into catwalk, dual torflex axles with 12,000lb G.V.W.,
electric brakes on both axles, radial tires with 16" 8 hole
wheels, two 5/16" standard ball hitches, jack stand, 8 clearance
lights, 4 stop and turn lights, 3 halogen flashing warning
lights, 12 volt deep cycle battery located in built-in battery
box in catwalk, one 1/2 amp battery conditioner and 120 volt
panel outlet, master switch and identification light, coated
with rust inhibitive primer and painted with acrylic enamel
paint in customers choice of color, 600' of 3/8" polypropylene
rope, 3 flip placards with 6 hazardous materials warnings,
spare tire and pendant station with 100' cord. This award
will be made utilizing Simplified Acquisition Procedures.
No solicitation will be issued, therefore such request for
solicitation will be considered non responsive. All interested
parties must submit a written quote within 15 days of the
date of publication of this notice. Awardee must complete
an SF-3381, ACH/Vendor Miscellaneous Payment Enrollment Form
for payment via electronic funds transfer. Quotes are acceptable
by mail or fax at 202-927-8688. Quotes must include complete
vehicle specifications. If no responses are received the
award will be made to Hurd's Custom Machinery Inc. No telephone
inquiries will be accepted.
CITE: (W-207 SN102031)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--BUSES, SCHOOL TYPE, AND INTERCITY COACH
SOL FCAH-B1-C/IBUS-N
DUE 090397
POC Hattie Adams (703) 308-4662
DESC: The opening and closing date for solicitation FCAH-B1-C/IBUS-N
is herby changed from issuing on June 15, 1997 and closing
on July 15, 1997 closing July 15, 1997 to September 3, 1997.
CITE: (W-209 SN102191)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DISK, CLUTCH, VEHICUL
SOL DAAE0797RT425
DUE 092597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520004462484, qty: 4172, FOB: destination, opt: 100%
item: disk, clutch. Design type: dry friction material. Facing
included. Material: bronze. Material location both sides. Material
thickness 0.025 inches minimum. Material outside diameter 12.600
inches nomimal. Material inside diameter 10.580 inches minimum
and 10.640 inches maximum. Construction solid material pacing
groo see NOTE: 22. The offer due date is on or about 092597
(see soliciation for actual offer due date).
CITE: (I-206 SN101950)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 25--GM 1 TON VAN WITH THE BUTLER SYSTEM STANDARD EQUIPMENT,
MANUFACTURE
SOL F62321-97-QS567
DUE 081297
POC Point of Contact - Ritsuko Higa, Contract Specialist,011-81-611-734-1855,
Contracting Officer - Hiroshi Higa, 011-81-611-734-5844, Commercial
Fax Number 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a brand name basis for purchase and
delivery of GM 1 Ton Van with The Butler System Standard
Equipment (Optional: 5.8 Vacuum Blower, Mach II ,Quite Exhaust,
210 Gallon Recovery Tank, Supply Hose Reel, Back up Beeper,
Factory Air Conditioning Included.), van manufacture by GM,
model Savana GVWR 9500.
EMAILADD: higar@emh.kadena.af.mil
EMAILDESC:
CITE: (W-209 SN102182)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL N0038397YC1051
DUE 091597
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-152-0853-GF, Ref Nr 42312-26, Qty 14 EA, Delivery
FOB Origin, RFQ N0038397YC105, Approx Due Date O/A Sep 15 97-----
Due to the unavailability of drawings or other data this procurement
will be restricted to Lucas Western (82402). Estimated award
date is 140 days after date of Synopsis., See Note 22 (ACAVI0728052-147)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102317)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP070097R0014
DUE 101497
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Columbus,Oh 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist Becky Harris
at (614)692-4725.
DESC: This solicitation is for the procurement of items manufactured
by Dress-Rand Steam Turbine Parts & Services and other approved
sources, as well as competitive items made in accordance with
Government specifications/ drawings. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing(614)692-6841 or - 1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Webb-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD Notes: 9,12 and 26
apply(ies). Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Construction Supply Center, ATTN:DSCC-VTRD,PO
Box 3990, Columbus,Oh 43216-5000 by FAX 614-692-2998, or call
614-692-2344. Requests should include the RFP number, opening/closing
date. PR number (YPC orZPC) and NSN, if applicable, FEDERAL,
MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete unrestricted technical
data; therefore, the Governement intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved Sources include Dresser-Rand Steam Turbine Parts
& Services and other approved sources. This proposed procurement
includes a family group of items within Federeal Supply Class(es).
See EBB for all NSNs. While price will be a significant factor
in the evaluation of offers, the final contract award may
be based upon a combination of price and delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil./p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-209 SN102363)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL DAAE0797RT450
DUE 092597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2930006795742, qty: 522, FOB: origin, opt: 100% item:
impeller, fan, axial. Style designator 2. Straight tip diameter
25.000 inches nominal. Material: aluminum alloy. 355.0 overall.
Hub location: back. Hub style 79. Bolted bore diameter 9.438
inches minimum and 9.440 inches maximum. Hub length 0.740 inches
minimum and 0.750 inches maximum. Attachment method: bolt hole.
See NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
092597 (see soliciation for actual offer due date).
CITE: (I-206 SN101951)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS ASBLY
SOL F41608-97-Q-44462
DUE 091597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-00-340-9101PT P/N: 2650679, APPL F100
ENGINE. NHA EXIT TEMP SENSOR. 30EA. Applicable to: F100 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 OCT 98 30
ea Government furnished drawings & specification are not available
The approximate issue/response date will be 15 Aug 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
South Bend In 46620-0001. 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.
CITE: (I-207 SN102014)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PARTS KIT STARTER LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-97-R-1894
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96365000621 NSN 2925-00-587-8968, 142 -EA Del
to New Cumberland PA 17070 Del by 27 Dec 97. 180 -EA Del to
Tracy CA 95376-5000 Del by 27 Dec 97.
CITE: (I-208 SN102104)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PARTS KIT, PUMP
SOL SP0480-97-Q-J341
DUE 091597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG96267000401 NSN 2915-00-976-5591, parts kit,
pump Crane Co (CAGE 51663) P/N RA22089 20 -EA Del to New Cumberland
PA 17070 Del 120 days. 10 -EA Del to Tracy CA 95376-5000 Del
120 days. 29 -EA Del to Jacksonville FL 32212-0097 Del 120
days. Other than full and open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102131)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CORE, RADIATOR
SOL SP0760-97-Q-1280
DUE 090897
POC Contact: name/phone: Brenda G. Owens, (614)692-3707. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97189000326 NSN 2930-01-338-1904, CAGE 72582
Part No 8532343 CAGE 72582 Part No 8536317 core, radiator.
Detroit Diesel Corp P/N 8532343. no technical data available
at DCSC for this solicitation. 22 -EA Del to (Call contracting
office) Del by 60 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in th the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. This request will be issued via a written
RFQ. The estimated award date will be 97 Oct 08. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-208 SN102172)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PAWL.
SOL SPO740-97-Q-2679
DUE 083097
POC Contact: name/phone darla wood/692-4617 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97090001358 NSN 3040-00-656-6195, CAGE 81205
Part No 50-2671-5 CAGE 84027 Part No 50-2671-7 pawl Boeing
Co. part number 50-2671-7 aiw-alton, Inc., P/N 50-2617-7 88
-EA Del to Tinker AFB OK 73145-9013 Del by 26 Jun 97. 14 -EA
Del to Lathrop CA 95330 Del by 26 Jun 97. 12 -EA Del to New
Cumberland PA 17070 Del by 26 Jun 97. 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 Gover nment does not possess complete, unrestrictive Tech
nical data; therefore, the government intends to solicit and
contract with only approved sources under the authority of
10 U.S.C.2304(C)(1). Aproved sources are: Boeing - 81205 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 combinatio N of price and past performance,
as described in the solicitation. Automated best value model(ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-208 SN102154)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL. E/I C-5 AIRCRAFT.
SOL SP0770-97-Q-NE34
DUE 090897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97142000801 NSN 3020-00-113-2256, CAGE 59364
Part No 362846-2 gear. internal allied-signal Inc part number
362846-2 49 -EA Del to Lathrop CA 95330 Del 120 days after
date of award. For information contact contracting officer
Beverly Craig/ PCCRBA9/614-692-3064. This is an unrestricted
acquisition with a 10% preferencefor SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-208 SN102156)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0770-97-Q-NE25
DUE 090897
POC Contact: name/phone Saundra Gordon/PCCRBA1/614-692-3414 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97178000663 NSN 3020-01-005-6801, CAGE 99193
Part No 367272-1 gear cluster. I/A/W allied-signal Inc part
number 367272-1. 17 -EA Del to Lathrop CA 95330 Del 104 days
after date of award. 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 ccontract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-208 SN102157)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PLANETARY GEAR ASSEMBLY. **
SOL SP0740-97-Q-2688
DUE 091797
POC Contact: name/phone Tiffany Givens, 614-692-2374 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97190000557 NSN 3010-01-205-8722, CAGE 81039
Part No 4830053 planetary gear assembly. GEC/UK/aerospace Inc.
(81039) part number 4830053. ** 18 -EA Del to Jacksonville
FL 32212-0097 Del by 25 Aug 97. 12 -EA Del to San Diego CA
92136-0000 Del by 25 Aug 97. Delivery will be 200 days after
award. Solicitation not available under 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: 81039. 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-208 SN102173)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--COUNTERBALANCE MATERIAL CRES 416 SHALL BE IN-LIEU
OF
SOL SP0490-97-Q-V510
DUE 091597
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/(804)279-4053/FAX# (804)279-5643/ko -Magnora
Jackson/(804) 279-5924.
DESC: PR-NO: YPG97147000690 NSN 3460-00-979-6870, counterbalance
material cres 416 shall be used in-lieu of cres 416SE origin
inspection required. Tech data package availability: an unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to dgsc-vaba via mail, FAX, or
phone. Mailing address: Defense Supply Center Richmond, VA
23297-5615; FAX number: (804)2794946, phone number: (804)279-3356.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. Delivery schedule
30 days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1). Solicitation will be made in writing.
Solicitation will issue on or about 15 Aug 97. Closing date
15 Sep 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-208 SN102134)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 34--MULTI ARM-EVAC II FILTRATION UNIT
SOL DABT11-97-T-0061
DUE 073197
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice and a written solicitation will not be issued.
This solicitation is for a firm fixed price supply contract
for line items 0001 through 0006. Standard Industry Code (SIC)
is 3564, size is 500 employees. This procurement is a 100%
set-aside for small business. Provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Purchase
Description: Line item 0001 Pace Multi Arm-evac II Filtration
Unit,22 each, P/N 8888-0825; Line item 0002, Pace 1.75 Static
Safe Metal Flex Arm, 40 each, P/N 8886-0369; Line item 0003,
Pace Bench Mounting Brackets, 40 each, P/N 8886-1121; Line
item 0004, Pace Flex Hoses with 3" to 2" Reducer, 20 each,
P/N 8886-0299; Line item 0005, Pace 3" to 2" Reducers (2 PK),
10 each, P/N 8882-0770-P2; and Line item 0006, Pace Optional
Multi Arm-evac II Silencer, 22 each, P/N 8885-0820. The minimum
ventilation system(s) design criteria shall provide a hood
type exhaust to be located at each individual soldering work
station. Duct work must be appropriately sized to deliver flow
rates and system must be balanced. System shall have flanged
openings to increase capture rate. Consideration should be
given to high efficiency particulate air (HEPA) filtration
and returning of filtered air into occupied work space to conserve
heating/cooling energy requirements. Flanged capture hood shall
be attached to main exhaust duct using flexible, and non- combustible
material. Fume extractor units shall be modular with each unit
having the capability of handling two student positions. The
units shall operate on 110 VAC, 60 HZ power and be of a size
to fit under the student work benches. Size shall not exceed
12"X12"X15" and weigh not more than 35 pounds. Units shall
have a dual filter system with a pre-filter efficiency of at
least 85% or better and a second HEPA filter with an efficiency
rating of 99.95% or better. Noise levels for units shall not
exceed 59dBA at a distance of 2 meters. Units shall have a
flow rate of at least 340 cubic meters per hour (200 cfm) or
170 cubic meters per hour (100 cfm) per inlet. Input arms shall
be static safe metal flex tubing and be at least 1.75" in diameter.
Arms shall be able to be fastened to the benches without any
modifications to the benches (a copy of a drawing of this equipment
will be faxed upon request). Equipment shall meet or exceed
OSHA and safety regulations. A standard commercial warranty
will be accepted by the government and incorporated in the
contract. FOB: Fort Gordon, Georgia. Provisions and clauses
applicable are: FAR clause 52.212-1, Instructions to Offerors-Commercial
Items. Evaluation criteria for FAR clause 52.212-2, Evaluation-Commercial
Items is price and technical capability of the equipment offered.
Factors are equal in importance. Offerors shall respond to
FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items and 52.225-7006, Buy American-Trade Agreements-Balance
of Payments Program Certificate and submit with the offer.
FAR clause 52.212-4,, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR clause 52.232- 33, Electronic Funds Transfer Payment Methods;
DFAR clause 252-212-7000; DFAR clause 252.212-7001; DFAR clause
52.232-7006, Reduction or Suspension of Contract Payments Upon
Finding of Fraud; 52.243-7001, Pricing of Contract Modifications.
Offeror must insert the remittance address, if different than
the mailing address. The contractor shall submit invoices prepared
in accordance with FAR clause 52.232-25, Prompt Payment in
quadruplicate, to the following billing office: DAO-IN-Fort
Gordon, ATTN: DFAS-IN/EM-TC, Building number 33604, Fort Gordon,
Georgia 30905-5015. Payment will be made by electronic funds
transfer (EFT) according to FAR clause 52.232-33. Offerors
are reminded to provide the designated paying office with EFT
information prior to or concurrent with invoicing unless you
have already provided this information in the contract ordering
guide/price list/catalog or have provided standing information
to the paying office. Technical description and product literature
of the items being offered shall be submitted in sufficient
detail to evaluate compliance with the requirements of the
solicitation . The government reserves the right to reject
an offer, if offer lacks sufficient information for evaluation.
Offeror is to enter its Commercial and Government Entity (CAGE)
code and DUNS number on its offer. Deliver to: B-4 Warehouse,
Building 2314, Fort Gordon, Georgia 30905. A pre-award survey
may include financial resources, ability to comply with schedule
and purchase description, past performance, past record of
integrity and any other qualifications or eligibility requirements
for receipt of award. Derogatory information obtained from
the pre-award survey would be cause to determine the offeror
non-responsible and therefore, ineligible to receive an award.
Offeror is to provide three (3) references of previous government
or private industry contracts of a similar nature, with address
and phone number, which the offeror has performed in the last
three (3) years to assist with the pre-award survey. One award
will be made to the lowest responsive and responsible offeror
whose offer meets the requirements of the specifications herein
and found most advantageous for the government. This requirement
is also advertised via the Federal Acquisition Network (FACNET,
EDI). Offers must be received by the Directorate of Contracting,
Contracting Division, Building 2102, Fort Gordon, GA 30905-5110
prior to 2:00 p.m. local time on July 31, 1997. Offers received
in this office after time designated for receipt of offers
will not be considered. Delivery is required no later than
August 7, 1997. Faxed offers citing solicitation number DABT11-97-0061,
ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-209 SN102397)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH. GASOLINE ENGINE
DRIVEN, GENERAL PURPOSE
SOL SP0490-97-Q-V509
DUE 091597
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean resse/ CK950/(804)279-4053/FAX# (804)279-5643/ko -Magnora
Jackson/(804) 279-5924.
DESC: PR-NO: YPG97141000599 NSN 3695-00-679-6914, saw, chain
portable power 18 inch. Gasoline engine driven, general purpose
W/level II accessory kit 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 spec NR Fed spec GGG-S-62D basic
DTD 86 Oct 24 Amend NR DTD type number II, class a, 18 inch.
Specification (NOTE 9). QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Delivery schedule 30 days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (NOTE 1). 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. Solicitation will issue on or about
15 Aug 97. Closing date 15 Sep 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-208 SN102133)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 36--MAINTENANCE CONTRACT FOR SPINNER HANGER BLAST MACHINE
SOL A52E00-7042-0062
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Service Contract for Spinner Hanger Blast Machine. This
will include preventive maintenance four times a year and unlimited
emergency repairs. This equipment is located at Anniston Army
Depot, Bynum, AL. Blast Cleaning Products, is the OEM and the
only known source who can perform needed maintenance and repairs
on this equipment. Therefore, this service will be purchased
as sole source from Blast Cleaning Products, in accordance
with FAR 6.302-1. Firms that recognize and can provide the
required services are encouraged to identify themselves within
15 days from the date of this publication, and provide supporting
evidence to the Contracting Officer which would permit their
participation in future solicitations. Evidence must be in
writing. Fax is acceptable, Fax number (205) 235-6353. No telephonic
request will be acknowledged.
CITE: (I-209 SN102394)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and 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: 37--IN-VESSEL COMPOSTING SYSTEM
SOL N00244-97-Q-A100
DUE 082097
POC Bid Officer@619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Mary O'Brien; Purchasing Agent Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
N00244-97-Q-A100. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a total small business
set-aside, SIC code 3523 and business standard 500 employees
applies. The item being requested is an in-vessel composting
system meeting these specifications for the Whidbey Island
Naval Air Station. A contractor is required to design a site,
manufacture, install, and train the base staff in operating
a containerized in-vessel composting system to process the
base's organic waste materials into a "Grade AA Compost" product,
as defined by the Washington State Department of Ecology's
Interim Guidelines for Compost Quality, suitable for unrestricted
use. The work also includes assisting the evaluation of the
project. The materials to composted by the system include chipped
woody materials such as pallets and crates, chipped tree trimmings,
pre-consumer food scraps from the commissary, pre and post
consumer food scraps from the base's mess halls, officer's
clubs and cafeterias, yard debris, waxed cardboard boxes, and
mixed waste paper. The composting system should be able to
process waste water treatment plant biosolids should the project
be expanded to test the feasibility of handling these materials.
(The composting process should meet US EPA 503 standards for
pathogen reduction.) The composting system shall be designed
and installed to handle 6 net tons/day of materials (including
bulking materials) with the potential of being expanded in
the future to handle up to 12 net tons/day. The system should
be capable of producing a stable and marketable product within
three (3) months. I. DESIGN - The contractor shall utilize
a licensed engineer to prepare and submit to the Navy the following
items required for site preparation/construction: a) A draft
for the site plan specifying the site size, reinforced concrete
areas and covered mixing area. b) Applicable specifications
for site development. c) Construction drawings - All drawings
shall be in accordance with DOD-STD-100C. Site construction
will be undertaken by the Navy under a separate contract. II.
COMPOSTING EQUIPMENT- The contractor shall provide the following
composting equipment: a) Auger mixer - A heavy duty industrial
quality diesel driven auger mixer, as opposed to an agricultural
mixer used for blending feed or grain, shall be provided with
a minimum capacity of 575 cubic feet. The auger mixer should
be capable of achieving a thorough mix within five minutes
and have a discharge system capable of unloading the blended
feedstock at a rate of between 50 - 100 cubic feet per minute.
The unit should have a stainless steel trough and a electronic
scale so feedstock quantities can be accurately measured. b)
Stacking Conveyor - A stacking conveyor is required to carry
the mixed compost feedstock material from the auger mixer and
load the composting containers. It should contain a hydraulic
drive that is powered by the auger mixer and be mobile so it
can be used in conjunction with compost screening equipment.
c) In-Vessel Composting Containers - The composting system
shall consist of insulated and lined containers with a total
capacity of 240 cubic yards and be capable of being moved and
unloaded by a standard roll-off truck. The containers should
have a lid for material loading and be air tight to facilitate
positive air flow through the composting materials and negative
air flow to capture the exhaust air. One end of the container
should be a hinged door for unloading of the compost and have
a water tight gasket so it does not leak. The containers should
contain a drain plug to remove leachate. d) Aeration and Process
Control System - The aeration system should be capable of distributing
air uniformly throughout the composting mass. The composting
system should consist of a temperature feedback system to manage
air flow to each container. The software and process controller
combined should be configurable to adjust the oxygenation cycle/air
flow. The system should be capable of monitoring and logging
temperature and air flow information and place them into a
data file so it can be converted into graphs or charts detailing
the history of the composting process for each container. e)
Biofilter - The composting system should consist of a biofilter
to scrub exhaust air of any odorous compounds generated by
the composting process. f) Warranty - The contractor shall
describe the warranty provided with the equipment purchase
and any other optional service contracts that maybe available
and added to the equipment purchase price. Also describe services
that are not considered a part of the warranty provided and
list the cost and/or hourly rate that would be charged to cover
them. III. INSTALLATION - Once the site is constructed by the
Navy, the contractor shall install the equipment within 45
days of notice by the Navy. The contractor shall provide all
labor and resources for the start-up of the equipment and shall
verify that the performance, controls, and instrumentation
and gauges indicate that the equipment is operating properly
and within design parameters. IV. TRAINING - The contractor
shall provide four sets of operation and maintenance manuals
for the equipment in accordance with the General Publications
Requirements. Information shall be in sufficient detail to
clearly explain user requirements at the system, equipment,
component and assembly level. The manual shall include mix
ratios for feedstock materials, instructions for operating
the containerized composting system and process controller,
a troubleshooting guide, instructions for operating and maintaining
the biofilter, and a guide for data management and process
monitoring. After installation, the contractor shall be available
to adequately train Navy personnel for at least 16 hours and
be available on an on-call basis with assistance being provided
within 24 hours of a call for help. V. EVALUATION - The contractor
shall be available on a paid hourly basis to assist the Navy
with the evaluation of the project in accordance with the following
parameters: compost quality, regulatory compliance, throughput,
cost, odor and leachate control, and vector attraction. The
contractor shall assist the Navy with developing application
specification for use of the finished compost product around
the base. VI. PROPOSAL SUBMISSION - Potential contractors need
to submit a proposal that summarizes their technical capability
to perform the work requested. The contractor shall submit
a price list for products and services required for this project.
A formal quote for the site design, equipment delivery and
installation, performance certification, training and warranty
shall be developed as one inclusive price for a 6 ton per day
system or 240 cubic yards of total capacity. The contractor
shall also provide a quote for additional composting equipment
which would double the capacity of the system to 12 tons per
day or 480 cubic yards of total processing capability. An hourly
rate should be submitted for 60 - 80 hours of consulting services
related to system evaluation and final reporting. FOB destination
prices are required. The following provisions and clauses are
hereby incorporated into this solicitation. The provision at
52.212-1, Instructions to Offerors-Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items; DFARS
clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items; clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contact Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
clause 252.225-7001, Buy American Act and Balance of Payment
Program; DFAR 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and other factors considered.
FAR 52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitations minimum criteria. Sealed offers
in original and one (1) copy must be received no later than
3:00PM local time, 20 AUGUST 1997. Offers sent via the US postal
service should be mailed to the Fleet & Industrial Supply Center,
Bid Officer, 937 N. Harbor Dr., San Diego CA 92132-0212. All
offers not sent through the US mail will be considered to be
hand carried and direct delivered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-209 SN102362)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 37--MULCHBLOWER/SPREADER
SOL DABT11-97-T-0058
DUE 080597
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice and a written solicitation will not be issued.
This solicitation is for a firm fixed price supply contract
for line items 0001 for Mulchblower/Spreader, 1 each and 0002
for a Hydroseeder, 1 each. Standard Industry Code (SIC) is
3524, size is 500 employees. This procurement is a 100% set-aside
for small business. Provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. Purchase Description:
Line item 0001, Mulchblower/Spreader to include the following:
(1) Shall be trailer mounted; minimum 14'0"(L); 5'3"(W); 83"(H)
capable of highway and offroad travel. Independent suspension
rubber torsion axle with highway tread radial tires, fenders,
D.O.T. highway lights, dual skidproof operator's platform,
parking jack, at least a 2" ball or heavy duty eye hitch. (2)
Minimum of 35 horsepower (hp) diesel engine. (3) Blowing range
of 60-80 feet in still air. (4) Capable of blowing 6-7 tons
per hour with an adhesive system. Line item 0002, Hydroseeder
to include: (1) 1500 gallon loaded capacity tank with discharge
distance of 200 feet or greater. (2) Minimum of 80 horsepower
(hp) diesel engine. (3) Minimum of 200 feet hose with electric
reel. (4) Total unit skid mounted. Unit dimensions: cannot
exceed 15'3"(L); 7'6"(W); 8'9"(H). (5) Unit must be pump driven
independent of agitator drive. (6) Low oil pressure and high
water temperature automatic shutdown. (7) Discharge boom located
at rear corner for slurry application. (8) Loading hatch to
include bag cutters with grates. (9) Minimum 6" air gap fillport
at truck frame height. Contractor shall provide an on-site
equipment operator training within 2 weeks after delivery at
no additional cost to the government. Contractor shall be able
to supply replacement parts within 5 work days after request.
Delivery shall be coordinated with government personnel five
days prior to delivery. A standard commercial warranty will
be accepted by the government and incorporated in the contract.
FOB: Fort Gordon, Georgia. Provisions and clauses applicable
are: FAR clause 52.212-1; Instructions to Offerors- Commercial
Items; evaluation criteria for FAR clause 52.212-2, Evaluation-
Commercial Items is price and technical capability of the equipment
offered. Factors are equal in importance. Offerors shall respond
to FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items and 52.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate and submit with the offer.
FAR clause 52-212- 4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR clause 52-232-33, Electronic Funds Transfer Payment Methods;
FAR clause 52.233-3, Protest After Award; DFAR clause 252.212-7000;
DFAR clause 252.212-7001; DFAR clause 52.232-7006, Reduction
or Suspension of Contract Payments Upon finding of Fraud; 52.243-7001,
Pricing of Contract Modifications. Offeror must insert the
remittance address, if different than the mailing address.
The contractor shall submit invoices prepared in accordance
with FAR clause 52.232-25, Prompt Payment in quadruplicate,
to the following billing office: DAO-IN- Fort Gordon, ATTN:
DFAS-IN/EM-TC, Building number 33604, Fort Gordon, Georgia
30905-5015. Payment will be made by electronic funds transfer
(EFT) according to FAR clause 52.232-33. Offerors are reminded
to provide the designated paying office with EFT information
prior to or concurrent with invoicing unless you have already
provided this information in the contract ordering guide/price
list/catalog or have provided standing information to the paying
office. Technical description and product literature of the
items being offered shall be submitted in sufficient detail
to evaluate compliance with the requirements of the solicitation.
The government reserves the right to reject an offer, if offer
lacks sufficient information for evaluation. Offeror is to
enter its Commercial and Government Entity (CAGE) code and
DUNS number on its offer. Delivery instructions will be given
at time of award. A pre-award may include financial resources,ability
to comply with schedule and purchase description, past performance,past
record of integrity and any other qualifications or eligibility
requirements for receipt of award. Derogatory information obtained
from the pre-award survey would be cause to determine the offeror
non-responsible and therefore, ineligible to receive an award.
Offeror is to provide three (3) references of previous government
or private industry contracts of a similar nature, with address
and phone number, which the offeror has performed in the last
three (3) years to assist with the pre-award survey. One award
will be made to the lowest responsive and responsible offeror
whose offer meets the requirements of the specifications herein
and found most advantageous for the government. This requirement
is also made available through the Federal Acquisition Network
(FACNET, EDI). Offers must be received by the Directorate of
Contracting, Contracting Division, Building 2102, Fort Gordon,
GA 30905-5110 prior to 2:00 p.m. local time on August 5, 1997.
Offers received in this office after time designated for receipt
of offers will not be considered. Delivery is required no later
than September 1, 1997. Faxed offers citing solicitation number
DABT11-97-T-0058, ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-209 SN102386)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 38--GANTRY CRANES
SOL DSWA01-97-R-0040
DUE 080797
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency is seeking a Contractor
to provide two (2) Gantry Cranes for the Zvezdochka State Marine
Steamship Company and the Zvezda Far East Factory to support
Russian Strategic Offensive Arms Elimination (SOAE). This is
an unrestricted procurement. Those companies wishing to receive
a copy of the RFP must submit a request in writing, including
a point of contact, phone number, fax number, and mailing address
to Susan Benik. Faxed requests are welcome and should be addressed
to Susan Benik/AMA at (703) 325-9291. Faxed requests do not
need to be followed with mailed originals. Telephone requests
will not be accepted. For information, contact Susan Benik
at (703) 325-6962. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" the DSWA Home Page available on
the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-102.
CITE: (I-209 SN102251)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--OMNI-SCAN TUNNEL
DUE 082997
POC Contracting Officer, Franklin Miles, 703.280.7812 - Contact
Point, Tammi Robinson, FAX 703.280.8412
DESC: The United States Postal Service is seeking existing equipment,
herein called an Omni-Scan Tunnel. This equipment will read
bar coded symbols (BCS) that have been placed on packages,
USPS Trays and Tubs, and other USPS customer mailed products.
The BCS can appear on any surface of a product, including the
bottom. The USPS tray and tub BCS appears at specific locations
on these products. The Omni-Scan Tunnel is to be used in USPS
high speed sorting systems, e.g., Large Package Sorting System
(LPSS), Singulate and Scan Induction Unit (SSIU). Interested
parties should contact USPS Purchasing and Materials, 8403
Lee Highway, Merrifield, Virginia 22082. We are planning on
having four phases for this project. The first phase is a request
for information by way of this announcement, the second is
a review of equipment at the vendor's facility followed by
a selection for the third phase, which is a test of Omni-Scan
Tunnels in the USPS Engineering test bed at Merrifield, Virginia.
In the fourth phase, successful Omni-Scan Tunnels will then
be tested at one of our Bulk Mail Centers (BMC) under live
mail processing conditions (BMC location to be determined).
The USPS does not guarantee that Omni-Scan Tunnels will be
purchased as part of this project or any national program.
Interested bidders should contact Tammi Robinson at the above
address within 30 days of this notice.
CITE: (W-209 SN102325)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--9,000 BUTH, MPI AIR CONDITIONER
SOL DAAB07-97-R-E603
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-1546. Contracting Officer - Rachel Bogner, 732-532-4717.
DESC: The purpose of this modification is to inform all interested
parties that the solicitation will NOT be released on the CECOM
Electronic Bulletin Board(EBB). A draft copy of the solicitation
is now on the World Wide Web. The address for the CECOM Acquisition
Center on the WEB is as follows: http//cecom6.monmouth.army.mil
. Closing date for proposal submission will be stated when
the final copy of the solicitation is on the WEB. There are
no changes to the original solicitation.
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-209 SN102510)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL F04693-97-B-0007
DUE 091197
POC Marilyn Doty, Contract Administrator, (310) 363-5079; Dennis
Hass, Contracting Officer, 363-5114
DESC: Space and Missile Systems Center/Operational Contracting
Division (SMC/PKDK) is seeking interested sources for competitively
awarding a Mechanical Indefinite Delivery Indefinite Quantity
(IDIQ) Contract to remove/replace air handlers at Los Angeles
Air Force Base, El Segundo, California. The scope of work shall
consist of removing and disposing of existing air handling
units and associated return air fan, supply and install air
handling unit, ductwork within the penthouse, modify the penthouse
including lighting, provide bond for the roof of the penthouse
and adjacent areas. Basic effort will consist of one (1) year
with four (4), one (1) year options totaling five (5) year
contract. The Government will be obligated to the contractor
for a minimum of $20,000 for the basic and each option exercised.
The contractor will bid using a coefficient based on the current
year RS Means catalog. Performance period shall be established
for each delivery order as awarded. The Standard Industrial
Classification (SIC) Code for this acquisition is 1711. Small
Business with the capability to perform this requirement are
encouraged to participate. Submit your responses within 15
days of this announcement. All interested sources may contact
Marilyn Doty (310) 363-5079, Facsimile (310) 363-2463, or e-mail
to DOTYML@MAREABX1.LAAFB.AF.MIL!!
CITE: (W-206 SN101962)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--M14 PROTECTIVE ENTRANCE
SOL DAAE20-97-R-0193
POC Contract Special:Lori Snodgrass (309) 782-5951, PCO:Vicki
Ahlgrim (309) 782-5058
DESC: DESC: 4240-01-105-5521, Part Number 5-19-6201-50, The item
to procure is a M14 PROTECTIVE ENTRANCE. Requirements are
37 EACH M14 PROTECTIVE ENTRANCE. FOB is ORIGIN. ANSI/ISO/ASQC
Q9002 or equivalent. First Article Test is required. Estimated
issue date is AUG 15, 1997. Proposed contract is 100% small
business set-aside. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation
number. The fax number for requests is (309)782-4728. Electronic
requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24
hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-209 SN102339)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--FILTER ELEMENT ASSE
SOL N0010497QVG15
DUE 091597
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 7H-4470-01-204-8654-X3, SPEC NR TDP VER 004, Qty 3
EA, Deliver to Receiving Officer Bremerton WA --This solicitation
requires access to sensitive information. If the company you
represent does not possess Facility/Safeguarding capability,
the information required to submit an offer CANNOT and SHALL
NOT be provided. Section "L" of the solicitation states award
will only be made to an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements of material Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company yourepresent is qualified,
ask their Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution isgoverned by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies. This solicitation
contains classified documents.To obtain a copy of the solicitation,a
certification of a security clearance must be provided with
the request. THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 8,9,12,13 (ACNSPCC0728053-087)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-209 SN102321)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 46--REPAIR AND MAINTENANCE ON 2000 GALLON WATER PURIFICATION
SYSTEM
SOL F41636-97-Q1682
DUE 081897
POC Cindy Trevino, 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide service maintenance, equipment breakdown
adjustments and repairs and backup equipment for the 2000 gallon
water purification system located at Wilford Hall Medical Center
Lackland AFB Texas. Period of Performance is from 1 Oct 97
- 30 Sep 98. See Note 23
CITE: (W-209 SN102495)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELBOW, TUBE. 304 CORROSION RESISTANT STEEL PER QQ-S-763,
90 DEGREE FLOW ANGLE, 5/16 INCH O.D.TUBE
SOL SP0740-97-X-2356
DUE 081897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97167001320 NSN 4730-01-346-6225, CAGE 81343
Part No AS1038J0506 6 -EA Del to Richmond VA 23297 Del 150
days after date of award 6 -EA Del to Tinker AFB OK 73145-9013
Del 150 days after date of award PR-NO: YPC96330001134 1-EA
Del to Corpus Christi TX 78419-6030 Del 150 days after date
of award PR-NO: YPC95059000705 3-EA Del to Corpus Christi TX
78419-6030 Del 150 days after date of award the following NOTES
are applicable when marked with an 'x' X9. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: dcsc-vtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DCSC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-208 SN102152)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--STRAINER ELEMENT, SEDIMENT.USED ON BENDIX ECLIPSE
ELECTRIC FUEL PUMP.
SOL SP0760-97-Q-1285
DUE 090597
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97203000483 NSN 4730-00-893-6402, CAGE F0086
Part No 22332-33 CAGE F0086 Part No 880-22332-33 CAGE F0422
Part No F04-016 CAGE 12472 Part No 224560 CAGE 12658 Part No
s-455 CAGE 30076 Part No 85274 strainer element, sediment.
nominal dimensions; 1-13/32 IN. length; 1-1/2 IN. Outside diameter.
Facet P/N 479729 or Baldwin Mfg. P/N s-455 or Murdock Enterprises
P/N 53-479729 or dynamics Corp. P/N 89-3679. 8,052 - EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
3,816 -EA Del to Tracy CA 95376 Del by 90 days after date of
award. See NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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 desecribed in thesolicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct. 05. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-208 SN102158)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-NE18
DUE 082097
POC Contact: name/phone (Joan Jackson/614-692-1265) R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97196000437 NSN 4730-01-256-8977, CAGE D8266
Part No 5500770008 CAGE 81205 Part No 5500770008 coupling half,
quick disconnect. Boeing P/N 5500770008; MTU motoren P/N 5500770008.
24 -EA Del to (Call contracting office) Del by 60 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. 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: Boeing
Co MTU motoren-und turbinen-union. 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-208 SN102175)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 47--ALLOY 4140 STEEL TUBE, VAR
SOL DAAA08-97-B-0028
DUE 082797
POC Contract Specialist MITZI REITZ (309) 782-8693 (Site Code
DAAA08)
DESC: Stock Item: 471000X836088. Alloy 4140 Steel Tube, Vacuum
Arc Remelt IAW specification ASTM A519. Size 7.625" OD x 5.625"
ID. Quantity: 940 Feet. FOB: Destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time is 40 weeks. Approximate
issue date is 12 Aug 97 with an opening date 15 days from issue.
Firms interested in receiving a solicitation package should
FAX (309)782-6727/3721. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted. Home page access: http://www.RIA.ARMY.MIL/
CITE: (I-209 SN102402)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SAFETY RELIEF. MATERIAL BRONZE. 1-1/2 IN.
SIZE, FLANGED ENDS, SOFT SEAT, MEDIA AIR. ADJUS-
SOL SP0760-97-Q-1290
DUE 090597
POC Contact: name/phone: Ruth E. McDaniel, (614)692-1376. R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPC97007000454 NSN 4820-01-025-1337, CAGE 01343
Part No NMP0607F11S0018 valve, safety relief. bronze material,
1-1/2 IN. Size, flanged ends, soft seat, air media, adjustable
pressure range 18 to 32 PSI. 12 -EA Del to Richmond VA 23297
Del by 190 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Anderson
greenwood A. & Co. Automabed best value model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct 05. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-208 SN102153)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, FLOAT.
SOL SP0740-97-Q-2684
DUE 091797
POC Contact: name/phone Tiffany Givens, 614-692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000717 NSN 4820-01-102-2465, CAGE 78286
Part No 70307-03012-103 CAGE 92003 Part No 2770076-102 valve,
float. 60 -EA Del to New Cumberland PA 17070 Del by 01 Apr
98. 21 -EA Del to Corpus Christi TX 78419 Del by 01 Apr 98.
Delivery will be 300 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 78286, 92003.
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-208 SN102178)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,OPERATOR
SOL N0010497QVG21
DUE 091897
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-2562, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 7H-4810-01-181-1982-X3, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Receiving Officer Bremerton WA --ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. THIS ITEM
IS SOLE SOURCE TO LIMITORQUE CORPORATION., See Notes 9,22 (ACNSPCC0728053-088)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-209 SN102322)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070097R0028
DUE 092997
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. The contract specialist will
not be able to provide solicitation copies. For questions on
the content of the solicitation contact the contract specialist
Sherry Wellmer at 614-692-4309.
DESC: This solicitation is for the procurement of price listed
items manufactured by (x) part-numbered items manufactured
by Leslie Controls, Inc. as well as competitive items made
in accordance with Government specifications/drawings All
NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD notes:
9,12, and 26 apply(ies). Written requests for drawings are
to be submitted to Defense Construction Supply Center, ATTN:
DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000, by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date. PR number (YPC or ZPC) and NSN, if applicable.
FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Specifications, plans or drawings are not available.
(For part-numbered items) The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. This is an unre- stricted acquisiton with
a 10% preference for SDB concerns. This acquiistion is for
supplies for which the Government does not possess complete
, unrestricted technical date; 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 include
LESLIE CONTROLS,INC and CONTROMATICS, INC.. This proposal
procurement includes a family group of items within Federal
Supply Class(es): 2510,2815,2910,3010,3020,3040,4310, 4320,4330,4410,4420,4710,4720,4730,
4810,4820,5430. While price will be a significant factor in
the evaluation of offers, the final contract award may be
based upon a combination of price and delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www/dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-209 SN102343)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 48--BACKFLOW PREVENTER VALVES
SOL DABT23-97-B-0087
DUE 082197
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Valves, backflow preventer, reduced pressure type, sizes
1/2 inch through 6 inch; double check type, sizes 2 1/2 inch
through 8 inch; pressure vacuum breaker type (PVB), 1/2 inch
and 3/4 inch; atmosphieric vacuum breaker type (AVB), 1/2 inch
and 1 1/2 inch; hose vacuum breaker; and a wall hydrant for
8 inch wall and 10 inch wall for delivery to Fort Knox, Kentucky.
Delivery shall be on a staggered time frame through 31 Dec
97. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be sent nor offers accepted via FAX
CITE: (I-209 SN102417)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES
SOL N00189-97Q-5796
DUE 081597
POC Winifred Wills (757) 445-2688 ext 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w theformat prescribed in subpart 12.6 of
the FAR, as supplemented with add'l info included in thisnotice.
This announcement constitutes the requet for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5796,
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase on a full and
open competitive basis, 56 each valve: Solenoid, purge Model
#MV74MT. Mfr. Marotta Scientifc Controls. Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offereror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 15 AUG 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5796.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-209 SN102429)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 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--MAINTENANCE,KIT AIRCRAFT
SOL F41608-97-R-0211
DUE 091597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Carlisle, O./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-257-1258 P/N: 3C3988G02, Multiple
Components used to test the F101-GE-102 engine in a T-9 test
cell. 1ea. Applicable to: F101 Eng B1b. Destn: Kelly Afb, Texas
78241-6426. Delivery: 29 Oct 99 1 ea The approximate issue/response
date will be 15 Aug 97. To: Atec Inc, Stafford Tx 77477-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-207 SN102016)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 51--TOOL KIT, ELEVATING
SOL DAAE20-97B0029
DUE 093097
POC Contract Specialist:Holly Miller (309) 782-5054,PCO:John
E. Holmgren (309) 782-4836
DESC: DESC: 5180-01-206-0856, Part Number 12321231, The item
to procure is a Tool Kit, Elevating. Requirements are 14 each
Tool Kit, Elevating. FOB is Destination. For use on the M1A1
Tank. Estimated issue date is 29 Aug 97. All or a part of this
action is an unfunded FY97 requirement. The proposed contract
will include a 100 percent option. Proposed contract is 100%
small business set-aside. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-209 SN102420)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SCREW,ADJUSTING
SOL N0038397QA256
DUE 090497
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5305-01-122-7831-TN, Ref Nr 2653583, Qty 1929 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22 (ACAVI0728052-148)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102318)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PREFABRICATED METAL STRUCTURE (LEAD ROOM)
SOL N00189-97-Q-5790
DUE 082797
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-4755/1724
DESC: Request One (1) each, Lead Room, Shield For 160KV X-RAY
System, and One (1) each Electric Overhead Trolley. Complete
Request For Quotation (RFQ) package will be issued on August
12,1997. Interested parties may request a copy of the solicitation
package either in writing, or by fax. When requesting a copy
of the solicitation package requestor must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineigible to
receive contracts from any federal agency-- Failure to do so
will be grounds for refusing a copy of the solicitation. CBD
note 1 applies.
CITE: (W-209 SN102211)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--SHINGLE, ROOF, THREE-IN-ONE, FIBERGLASS
SOL N65113-97-Q-0260
DUE 081297
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Shingle, roof, three-in-one, fiberglass, class "A" fire
rated as manufactured by Tamko, warranty, 25 years, product:
"Elete Glass Seal". Note: Shingles are to be delivered to the
roof top at the job site.
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-207 SN102029)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: 56--CLEAR FORK BRIDGE
SOL RFQ RMAST-97-195
DUE 082997
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of supplying a prefabricated bridge 14' x
28' with wingwalls. Bridge is to be located on the Grand Mesa,
Uncompahgre and Gunnison National Forest, Colorado. The bridge
shall meet AASHTO HS 20-44 loading.
CITE: (I-209 SN102265)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--HABITABILITY IMPROVEMENT ON BOARD USS TARAWA
SOL N00244-97-Q-A099
DUE 081297
POC Bid Officer@619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
solicitation for habitability improvements on board the USS
Tarawa, in San Diego CA. The work will consist of replacing
the Honeycomb Bulkhead panels and coaming in the troop head,
W/C and shower, approximately 152 LF of area. The work will
be in accordance with NAVSEA dwg 804-4623540. The work shall
also include procuring and installing new urinals, partitions,
and foundations. This procurement is a total small business
set aside. For a more detailed description of the service please
fax or mail your requests to the numbers above. See number
note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-209 SN102376)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 58--COMMUNICATION EQUIPMENT (PROJECTOR, IMAGE)
SOL F0561197R0714
DUE 080597
POC Ms Myrtice Moeglein (719) 333-3600 or TSgt Chris M. Vacarella
(719) 333-2794
DESC: Modification #2 to add to paragraph 17 (description). "Total
price to include installation."
CITE: (W-206 SN101956)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--HARDWARE TO UPGRADE CPU TO PENTIUM
SOL F04606-97-R-26554
DUE 090897
POC For copy, contact the info office indicated., For additional
information contact Webster.0lw/Pklcb/[916]643-3229
DESC: Item 0001 NSN 5895-01-382-4684ZR P/N: 1000170, PROCUREMENT
OF HARDWARE TO UPGRADE THE CPU TO THE PENTIUM-166 WITH ASSOCIATED
BOARDS FOR 28 EA STAND ALONE MESSAGE PROCESSING SYSTEMS AND
FAM KITS WITH THE 486 CPU, THE 14 ANG CGS-100 MODULES, AND
1 EA LAB CGS-100 MODULE. CLIN 0002: UPGRADED SOFTWARE FOR THE
52 EA STAND ALONE MESSAGE PROCESSING SYSTEMS, THE 14 EA ANG
CGS-100 MODULES, AND 1 EA LAB CGS-100 MODULE. CLIN 0003: TESTING
TO INCLUDE DEFENSE INFORMATION SYSTEMS AGENCY CERTIFICATION
TESTING AND JOINT INTEROPERABILITY TEST COMMAND TESTING. 43EA.
Applicable to: Stamps. Destn: Mc Clellan Air Force Base Ca
95652-1060. Delivery: 30 JAN 98 43 EA Item 0002 NSN 5895- -
- Testing Data P/N: XXXXXXXXXX, SEE ITEM DESCRIPTION UNDER
CLIN 0003 ABOVE. 67EA. Applicable to: Stamps. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 JAN 98 67 EA Item
0003 NSN 5895- - - Testing Data P/N: XXXXXXXXXX, SEE ITEM DESCRIPTION
UNDER CLIN 0003 ABOVE. 1LO. Applicable to: Stamps. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 JAN 98 1
LO ONLY ONE RESPONSIBLE SOURCE. NO DATA IS AVAILABLE. The approximate
issue/response date will be 14 Aug 97. To: California Microwave
Inc, Woodland Hills Ca 91365 2800. 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) 22,25.
CITE: (I-207 SN102025)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--MODULATOR, RADAR
SOL SP0970-97-Q-A378
DUE 090597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97197000676 NSN 5841-01-101-3619, CAGE 26269
Part No 544022 CAGE 32187 Part No md-100x011 CAGE 82577 Part
No 926239-1B CAGE 96341 Part No MA8412-1X1D CAGE 96341 Part
No 2950-4032-01 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 10-24, 25-49, 50-74, 75-99, 100. PR quantity: 22
EA line 1, quantity 22, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 90 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102056)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--DIVERSITY SWITCH SU
SOL SP0970-97-Q-A384
DUE 090597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97148000262 NSN 5895-00-558-5859, CAGE 06481
Part No 150684 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity: 35 EA. Deliver
to: 35 EA SW3100 - Mechanicsburg PA. Delivery schedyle: 35
EA within 30 days. Set-aside type: unrestricted (sole source/single
source)(no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102058)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--DISPENSER, COUNTERME
SOL SP0970-97-Q-A385
DUE 082297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97198000680 NSN 5865-01-384-9404, CAGE 19397
Part No 177102-0005 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 1000-1499 EA; 1500-1999 EA; 2000-2499 EA; 2500.
PR quantity: 1197 EA. Deliver to: 599 EA - SW3100 Mechanicsburg
PA; 598 EA - W62G2T Stockton CA. Delivery schedule: 60 days
ARO. Set aside type: unrestricted (sole source/single source)
(no preference). Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-208 SN102060)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONTROL
SOL SP0970-97-Q-A361
DUE 083097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97015000059, YPE97058000055, YPE97023000039 YPE97044000048
NSN: 5835-01-065-9132 CAGE 13499 Part No 792-6221-001 no additional
descriptive data available other than full and open competition:
part numbered item. Products offered claue applies. Various
increments solicited from: 10-14 EA; 15-19 EA; 20-24 EA; 25-49
EA; 50-74 EA; 75-99 EA. PR quantity: 23 EA. Deliver to: 6 EA
- UY8593 - Memphis TN; 6 EA - UY8593 - Memphis TN; 5 EA - UY8593
- Memphis TN delivery schedule: all quantities IN 90 days.
Set aside type: unrestricted (sole source/single source) (no
preference). Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-208 SN102064)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--INDEXER ASSEMBLY
SOL SP0970-97-Q-A386
DUE 082297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97198000682 NSN 5895-01-140-3360, CAGE 09344
Part No 37042-1 CAGE 09344 Part No 37042-1A other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 50-99 EA;
100-149 EA; 150-249 EA; 250 EA. PR quantity: 25 EA. Deliver
to: 25 EA - W62G2T - Stockton CA. Delivery schedule: 60 days
ARO. Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-208 SN102066)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RACK MOUNT ENCLOSURE, STACKING FEET-MALE
SOL N68936-97-Q-2511
DUE 081297
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA, intends to procure under other than full and open competition,
as prescribed by FAR 6.302-1 46 each Rack Mount Enclosures,
P/N 2305-1 Case, and 46 each Stacking Feet-Male, P/N 2510-1
Case, manufacturer, ECS Composites. Requests for a copy of
the Request for Quotation must be submitted via mail to Attn:
P. Pennington, NAWCWPNS, Code 220000E, 521 9th St., Point Mugu,
CA 93042-5001, or by facsimile to (805) 989-0561. Anticipated
award date: on or before 8/22/97. See Numbered Note(s): 22.
CITE: (I-209 SN102300)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--INTELLIGENT PERIPHERAL EQUIPMENT
SOL N61339-97-Q-3500
DUE 081497
POC Larry Duncan, Purchasing Agent, 407/380-4090 or John Christopher,
Contracting Officer, 407/380-8491
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-3500 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This solicitation,
previously issued under Solicitation number N61339-97-1125
is re-issued on an unrestricted basis. The Standard Industrial
Classification code is 3661 and the business size is 1000.
This procurement will be awarded on an "all or none" basis.
Due to warranty and maintenance requirements, only quotes from
authorized Northern Telecom (NORTEL) Meridian 1 Distributors
with appropriate certification will be considered. All parts
must be NORTEL parts or approved by NORTEL. This is a Firm
Fixed Price requirement (FFP). The Naval Air Warfare Center
Training Systems Division (NAWCTSD), 12350 Research Parkway,
Orlando, FL 32826, intends to acquire hardware, labor, and
supervision to expand the NORTEL Option 81C PBX through the
addition of five Intelligent Peripheral Equipment (IPE) shelves,
to include installation and testing of related circuit boards,
cables, shelving/racks, and all miscellaneous equipment, materials
and incidental related work, with one year warranty on parts
and labor, complete and ready for use at NAWCTSD. Quotes must
include one price for parts and a separate price for installation
and other expenses. The following items are to be provided
as a minimum: Task 1, provide and install one (1) NT7D00BA
Top Cap DC, to include NT7D09CA Pedestal unit, NT7D10CA Monitor
card, NT7D67CU PDU, NT8D22AC Monitor card, NT8D46AL Cable,
and NT8D52 Blower unit. Task 2, provide and install five (5)
AS1054D IPE Modules DC, (including (5) NT6D40 PE Power Supply
DC), and all associated cables, connectors, column spacer kits
and miscellaneous items required to interface equipment specified
in Task 1 through 3. Task 3, provide and install five (5) NT8D16AD
Digitone Receiver cards, five (5) NT8D01BC Controller 4 cards,
five (5) NT8D04 Superloop Network cards, five (5) NT6D42CC
Ringing Generator DC cards, forty eight (48) 66M1-50 Termination
blocks including 89B "stand-off" brackets. Task 4, ensure that
power requirements of IPE Modules/cards provided by Contractor
under this contract are met by existing equipment in accordance
with Northern Telecom standards and practices, or provide equipment
necessary to meet Northern Telecom requirements. Other requirements:
(1) Install new addition independent of existing Northern Telecom
system so that work will not interfere with system operation
or function until new work is ready for complete integration.
(2) The warranty period for parts and labor shall be one year.
(3) Failures that result in the loss of communications to a
shelf installed under this contract shall be considered "major"
failures. The Contractor shall respond with an on-site visit
by a qualified technician within four hours of notification
by the Government. The Contractor shall correct major failures
within 24 hours of original notification. (4) The Government
reserves the right to perform work on the equipment installed
under this contract when work is accomplished under the cognizance
of a Northern Telecom Meridian 1 Certified Technician. (5)
The Contractor and his employees and subcontractors shall become
familiar with and obey all applicable Federal, State, local
and station regulations, including fire, safety, traffic, and
security regulations. No employee of the Contractor shall be
admitted to the work site without satisfactory proof of US
citizenship. The Contractor shall be required to have all appointments,
certifications, or licenses required for this work. Proof of
such certifications or licenses may be requested by the Contracting
Officer. Upon completion of this contract this installation
must meet or exceed all pertinent NORTEL requirements. (7)
Work shall be accomplished within regular working hours. Regular
working hours shall consist of an 8 hour period established
by the Contracting Officer between 7 a.m. and 6:30 p.m., Monday
through Friday, excluding Government holidays. System down-time,
cutover, testing, etc., will be performed after normal working
hours, between 1900 and 0600. If system down-time is anticipated,
advance arrangements must be made with the Contracting Officer
to schedule after-hours work. (8) The Contractor shall be required
to complete the required hardware installation and programming
within 60 days of contract award. (9) The Contractor will use
the most recent release level available for all of the items
listed above. (10) The Contractor is required to provide any
and all parts necessary to ensure that the intent of this contract
is met, and that the equipment is complete and ready for use.
The following FAR and DFARS provisions and clauses apply to
this procurement and are incorporated by reference: FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)." The
following addenda apply to FAR provision 52.212-1: Paragraph
(h) multiple awards, is not applicable to this requirement;
FAR provision 52.212-2 "Evaluation--commercial items;" The
Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will provide the best value to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) price, (2) technical capability,
(3) past performance. Evaluation factors other than price,
when combined, are approximately equal to price. FAR provision
52.212-3, "Offeror Representations and Certifications-Commercial
Items," shall be completed and submitted with quotes; FAR 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"; FAR clause 52.219-14
"Limitations on Subcontracting"; DFARS 252.212-7000 "Offeror
Representations and Certifications--Commercial Items"; Paragraph
(b) does not apply to this solicitation; DFARS 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items"; DFARS 252.225-7000 "Buy
America Act - Balance of Payments Program Certificate"; FAR
52.222-26 "Equal Opportunity (E.O.11246)"; FAR 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212)"; FAR 52.222-36,"Affirmative Action for Handicapped Workers
(29 USC 793)"; FAR 52.222-37, "Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4812)"; FAR 52.225-3, "Buy American Act -Supplies (41 U.S.C.10)";
FAR 52.225-21 "Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187)"; FAR Clause 52.232-33 "Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)."
No additional clauses or provisions apply. The Government anticipates
an award date of 18 August 1997. All qualified offerors may
submit fax quotes to Larry Duncan, Purchasing Agent, (407)380-8318
to arrive NLT 3:00 P.M. 14 August 1997. Technical questions
or arrangements for site visits should be directed to Sean
Flannery at (407) 380-8095. Upon request, this office will
provide the full text of the provisions and clauses listed
herein.
CITE: (W-209 SN102334)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DATA BUS RECORDER AND F/A-18 MOUNTING KIT
SOL N68936-97-Q-2558
DUE 090397
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Sole Source basis to Comptek Federal
Systems Inc., 2732 Transit Rd., Buffalo, NY 14224 for a Data
Bus Recorder and F/A-18 Mounting Kit. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Sub part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-2558 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Following are the specifications for each Item: Item
Number 0001, 1 Each - Data Bus Recorder, Model BR100 and 1
Each - F/A-18 Mounting Kit. Delivery is required on or before
December 12, 1997 to NAWS China Lake, CA, FOB Destination.
Provision 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of Provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions -- Commercial Items applies to this acquisition
and there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addenda to these clauses.
Firm's believing they can provide this equipment shall submit
a written response to be received at the Contracting Office
no later than 5 DAYS after the date of the publication of this
notice, clearly showing its ability to provide the required
equipment. Respondents shall submit their quotation on or before
September 03 by 4:30pm Pacific time, to Phyllis Jenkins, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 760-939-4290.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about September 08.
CITE: (I-209 SN102449)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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 Stree= t, Keyport, WA
SUBJECT: 59--DISPLAY ASSEMBLY=20
SOL N0025397Q0284
DUE 082997
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends = to solicit for 7 each, Display Assemblies, which
will be used in the Mk309 Mod2 and = the Mk331 Mod4 Torpedo
Setting Panel (TSP). The procurement will be solicited= on
a sole source basis with Litton Systems Incorporated, Data
Systems Division= - -San Diego, 10770 Wateridge Circle, San
Diego, CA 92191-9050. The Litton displ= ay assemblies contain
proprietary firmware in which both the higher and lowe= r level
assemblies of the TSP=92s have been built around. The Government
al= ready has thirty eight of these display assemblies installed
and require that a= ll new parts and units be interchangeable
with the existing units. A large inves= tment in shock and
performance testing has additionally been incurred utilizing=
these units. Delivery will be required approximately 60 days
after contract awa= rd. The RFQ will be issued on or about
14 Aug 97 with a 2 week closing. No telephone requests for
the RFQ will be accepted. Fax requests can be sent= to (360)
396-2333. Numbered note 22 applies.
CITE: (I-206 SN101960)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 59--INTERIM GPS CAPABILITY
SOL F04701-97-Q-0001
POC Technical Contact Point: Lt Sakura Moten-Dedrick, (310) 363-6529;
Contracting Officer: Lisa Vanderpoorten (310) 363-6360
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) intends to enter into a sole source contract with
AlliedSignal Inc., Aerospace Division, Olathe KS. The purpose
of this acquisition is to purchase equipment and software necessary
to support the KLX 100 handheld Global Positioning System receiver
manufactured by AlliedSignal Inc.. The following items are
required to support KLX 100 receivers already purchased by
Air Mobility Command (AMC): 1) 2,175 ea KLX 100 Improved Antenna
Adapter Cable - part number (P/N) 071-00110-0001; 2) 440 ea
KLX 100 Military Install Manual P/N 006-10551-0000; 3) 190
ea KLX 100 A/C Adapter Cable P/N 015-00261-0000; 4) 440 ea
Atlantic International Database Disks P/N 223-09600-0000; 5)
440 ea Pacific International Database Disks P/N 223-09700-0000;
and 6) 440 ea KLX 100 Atlantic, Pacific, and America's Database
1998 Updates. The contract will be negotiated under the authority
of FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. The proposed
contract type is Firm-Fixed Price. The procedures at FAR 13.6
will be used for this acquisition. See numbered note 26. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Leslie Bordelon
at (310) 363-3818. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. Direct technical inquiries to Lt Sakura Moten-Dedrick,
SMC/CZP, (310) 336-6529, and contractual questions to Lt Jennifer
Stock, phone (310) 363-6234. Forward respones to SMC/CZK, 2435
Vela Way, Suite 1613, El Segundo, CA 90245-5500, Attn: Lt Jennifer
Stock. Numbered note 22.
CITE: (W-206 SN101977)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TRANSFORMER
SOL N00406-97-R-4106
DUE 091597
POC Maureen Renville (360)476-7772
DESC: Transformer, 7.5 KVA, 450/120 V, 60 HZ, Single Phase, Drip
proof. BHD MTG. IAW MIL-T-15108. QPL T-15108 effective. Quantity
of 370 each. This is a 100% Small Business Set-Aside with Waiver
of Non-Manufacturer Rule. NSN 9N 5950 00 245 0996. Desired
delivery is 60 days, required delivery is 90 days after effective
date of contract. Inspect at Source, accept at destination.
FOB Puget Sound Naval Shipyard, Bremerton WA 98314-5000.
NOTES: _1, 9, 23, 26 apply. All responsible sources may
submit offer which shall be considered by Fleet and Industrial
Supply Center Puget Sound. Telephone requests will not be honored.
Fax requests may be sent to 360-476-2931
CITE: (W-206 SN101987)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
SOL N00406-97-R-4107
DUE 091597
POC Maureen Renville (360)476-7772
DESC: Circuit Breaker, ALB-1, 125V, 60 HZ or 400 HZ, 15 AMP,
ALB-1/15A IAW MIL-C-17588. Quantity of 4440 each. This is a
100% Small Business Set-Aside with Waiver of Non-Manufacturer
Rule. NSN 9N 5925 01 244 1756. Desired delivery is 60 days,
required delivery is 90 days after effective date of contract.
Inspect at Source, accept at destination. FOB Puget Sound Naval
Shipyard, Bremerton WA 98314-5000. NOTES: _1, 9, 26 apply.
All responsible sources may submit offer which shall be
considered by Fleet and Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests may be
sent to 360-476-2931
CITE: (W-206 SN101990)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--DISCHARGER TUBE
SOL F41608-97-R-44435
DUE 091597
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 5960-00-390-5648FS P/N: 85950, Appl F100
Engine, NHA Core/High Power turbine;mtrl:glass Allows electrical
discharge between the two electricals when a voltage threshhold
is reached. Requirements type solicitaion with a basic year
BEQ of 1,055 each and two one year options with BEQs of 509
each. Delivery 200 each within 180 days ARO and 200 each per
month thereafter until complete. 1055EA. Applicable to: F100
Engine. Destn: Kelly Afb, Texas 78241-6427. GOVERNMENT DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE The approximate issue/response
date will be 15 Aug 97. To: Simmonds Precision, Norwich Ny
13815-0310. 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-207 SN102017)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, PROXIMITY DESC FORM 239 DTD 9 JAN 91 APPLIES
SOL SP0900-97-T-E488
DUE 080597
POC Contact: name/phone: henri JOSEPH-692-7858 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97086000154 NSN 5930-01-056-9598, CAGE 80063
Part No SM-A-776190-2 CAGE 91929 Part No 112FW12-4SR1 general
characteristics item description standard actuator size .625
IN. dia, .62 in thick, mat SAE 1020 steel, CASE mat stainless
steel 300 series, wt 8 OZ, LG 2.50 IN. dia 0.625 IN. mounting
hardware included W/switch. 40 -EA Del to Mechanicsburg PA
17055 Del by 24 May 97. Full and open competition: complete,
unrestrcited data package available. PR quantity: 40 EA. Delivery
schedule: 180 days. Various increments solicited: from-to:
0-49; 50-99. Line quantity DODAAD destinations 140SW3100 Mechanicsburg,
PA17055-0789 set aside TYPE-C-TOTAL small business set-adide.
Size standard: 500 last buy history/contract restrictions:
small business persent: 100% SBA awarded? (Y) complete drawings
available? (Y).
CITE: (I-208 SN102049)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
SOL SP0900-97-T-G732
DUE 082597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97111000076 NSN 5990-01-230-2824, CAGE 85374
Part No 276706-001 25 -EA Del to Lathrop CA 95330 Del by 16
Aug 97. 25 -EA Del to Mechanicsburg PA 17055 Del by 16 Aug
97. Item identification, (NSN, drawing, PN, specification and
specification preperation activity, nomenclature ETC.): synchro,
receiver 5990-01-230-2824 BVR Aero Precision Corp (85374) P/N
276706-001 size, dimension or other form, fit or fuction description:
no: # complete, unrestricted data package available.: # Military
specification item. Other than # NOTE 22 of CBD applies.: X#
part numbered item.products offered clouse applies. Various
increments solicited: --------- 25----49 -------- 50----74
--------- 75----99 -------- 100---149 ---- - ---- 150---199
-------- 200---299 PR quantity: 50 EA line quantity DODAAD
destinations 1-------25------W62G2T--STOCKTON---------CA--95296
line quantity DODAAD destinations 2-------25------SW3100--MECHANICSBURG--PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 50 EA
within 90 days set-aside type:: G# A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED (sole source/single source)(no preference
size standard: 1000 ---------------- - ------------------ -------------------
- ----------- last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered(Y/N):
5.SBA awarded(Y/N): Y 6.QUALIFICATION required(Y/N): 7.COMPLETE
drawlings available(Y/N): N all responsible sources may submit
offer which DESC shall consider.
CITE: (I-208 SN102050)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, LIQUID LEVEL
SOL SPO930-97-Q-A425
DUE 081597
POC Contact: name/phone: henri josep: 692-7858 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97125001144 NSN 5930-00-948-7103, CAGE 0K232
Part No 3-1041-100 CAGE 26512 Part No 123SCP103-7 CAGE 83533
Part No 2470520100-5 @LIQUID type for which designed hydraulic
oil 82 -EA Del to Mechanicsburg PA 17055 Del by 09 Jul 97.
53 -EA Del to Lathrop CA 95330 Del by 09 Jul 97. Other than
full and open competition: part numbered item. Various increments
solicited: from-to: 0-99; 100-199. PR quantity: 135 EA. Delivery
90 days. Size standard: 500 line quantity DODAAD destinations
182SW3100 Mechanicsburg, PA17055-0789 253W62G2T Stockton, CA
95296-0130 last buy history/contract restrictions small business
percent: 100% SDB considered? (Y) SBA awarded? (Y) set aside
type: c-total small business set-aside. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-208 SN102051)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 22 DEC 92
SOL SPO930-97-Q-2128
DUE 080597
POC Contact: name/phone: henri Joseph 692-7858 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002654 NSN 5930-00-930-5016, CAGE 81349
Part No M13625/2-1 @SWITCH contact arrangement 1 pole, single
throw, normally closed, double break, momentary actio N single
switch unit @MAXIMUM DC voltage rating in volts 24.0 @CONTACT
load current rating at maximum DC Volta GE rating 300.0 amperes
resistive 339 -EA Del to Memphis TN 38118 Del by 17 Dec 97.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 339 EA. Delivery schedule:
120 days. Various increments solicited: from-to: 0-499; 5001000;
line quantity DODAAD destinations 1339UY8593 Memphis, TN 38118-6155
set aside TYPE-C-TOTAL small business set-aside. Size standard:
500 last buy history/contract restrictions small business percent:
100% SDB considered? (Y) SBA awarded? (Y) qualification required?
(Y) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-208 SN102052)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A325
DUE 081597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97188001627 NSN 5962-01-260-2520, CAGE 67268
Part No 5962-8513301QA @OUTPUT logic form metal oxide-semiconductor
log IC @DESIGN function and quantity 1 central processo R unit
@INCLOSURE configuration DUAL-IN-LINE 120 -EA Del to Oklahoma
City OK 73169 Del by 26 Jul 97. Various increments solicited:
60 thru 500 PR qty: 120 each delivery schedule: delivery within
120 days ARO set-aside type: G= unrestricted (sole source/
single source) (no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102053)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A380
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97188001668 NSN 5985-01-271-5395, CAGE 06351
Part No R10-901 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 1-4, 5-9, 10-24, 25-49, 50-74. PR quantity: 11 EA
line 1, quantity 11, UY8593 Memphis TN 38118-6155 delivery
schedule: 90 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102054)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--RELAY, SOLID STATE
SOL SPO930-97-Q-A429
DUE 081597
POC Contact: name/phone: Brenda Williams: 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195001251 NSN 5945-00-433-3556, CAGE 02387
Part No 182C5047 CAGE 13136 Part No 182C5047-1 CAGE 21856 Part
No 1194 CAGE 30003 Part No 1794AS7015 CAGE 8Z524 Part No 1794AS7015
general characteristics item description: the voice operated
relay operated in conjunction with the C2645D/AIC-14A and the
C2646A/AIC-14A shall be used to operate an external relay,
effectively opening the interphone output line. 97 -EA Del
to Lathrop CA 95330 Del by 07 Sep 97. 38 -EA Del to Mechanicsburg
PA 17055 Del by 07 Sep 97. Other than full and open competition:
part numbered item. PR quantity: 135 EA. Line quantity DODAAD
destinations 197W62G2T Stockton, CA 95296-0130 238SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 135 EA IN 120 days with 75
EA every 30 days thereafter. Set aside TYPE-C-TOTAL small business
set-aside. Size standard; 500 last buy history/contract restrictions:
small business percent: 100% SDB considered? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-208 SN102055)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A381
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97198000777 NSN 5985-01-293-2297, CAGE 0S2B1
Part No RME-U-0151 CAGE 00752 Part No 423858-2 CAGE 21856 Part
No 1693 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
1-4, 5-9, 10-24, 25-49, 50-74. PR quantity: 14 EA line 1, quantity
14, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 90
days ADO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-208 SN102057)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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-A379
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97177002505 NSN 5985-01-342-9592, CAGE 1BZ19
Part No LFH230/1 CAGE 98749 Part No 0220114 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 1-4, 5-9, 10-24, 25-49.
PR quantity: 13 EA line 1, quantity 13, W62G2T Stockton CA
95296-0130 delivery schedule: 90 days ADO set-aisde: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-208 SN102059)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--RADOME
SOL SP0970-97-Q-A382
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97202000948 NSN 5985-01-156-6090, CAGE 13499
Part No 622-1617-003 CAGE 80058 Part No AS3062B/A other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 1-2, 3-4, 5-9,
10-24, 25-49. PR quantity: 4 EA line 1, quantity 4, W62G2T
Stockton CA 95296-0130 delivery schedule: 90 days ADO set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-208 SN102061)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0970-97-R-X033
DUE 092597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97013000004 NSN: see below (71483) P/N: H5090
5965-01-138-9288 (71483) P/N: M-1/dc 5965-01-358-9758 (71483)
P/N: H7010 5965-01-182-5727 (71483) P/N: 12057G-02 5965-01-050-1020
(71483) P/N: H50105965-01-279-1075 (71483) P/N: 12511G-045965-01-171-9796
(71483) P/N: 40493G-015965-01-424-3297 (71483) P/N: 16582G-045965-00-092-4127
other than full and open competition: part numbered item. Product
offered clause applies. NOTE: 12 month requirements contract
with 2-12 month options. This solicitation contemplates use
of the Paperless Order Placement System (POPS). Successful
offerors will be required to have a compatible computer system
capable of receipt and processing of automated delivery orders
placed against the resultant contract. NOTE 12 of the Commerce
Business Daily (CBD) applies. NOTE 26 of the Commerce Business
Daily (CBD) applies. Estimated 730 calendar day contract. Line
1 - 8 all DLA DVD and stock sites. Ummips as required. Set
aside type: unrestricted (sole source/single source)(no preference).
Size standard: 1000. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-208 SN102062)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, LIQUID LEVEL
SOL SPO930-97-Q-1563
DUE 080597
POC Contact: name/phone: henri Joseph: 692-7858 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97023000513 NSN 5930-00-948-7103, CAGE 0K232
Part No 3-1041-100 CAGE 26512 Part No 123SCP103-7 CAGE 83533
Part No 2470520100-5 @LIQUID type for which designed hydraulic
oil 20 -EA Del to Mechanicsburg PA 17055 Del by 12 Jun 97.
38 -EA Del to Lathrop CA 95330 Del by 12 Jun 97. Other than
full and open competition: part numbered item, products offered
clause applies. Various increments solicited: from-to: 0-29;
30-49; 50-89; 90-124; 125. PR 49 EA. Line quantity DODAAD destinations
120SW3100 Mechanicsburg, PA 90 days. Total small business set-aside
size standard: 500 last buy history/contract restrictions small
business percent: 100% SDB considered? (Y) SBA awarded? (Y)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-208 SN102065)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED REVERE AEROSPACE INC
SOL SPO451-97-R-1484
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005,
KO: Frances R Harrison/804-279-5945.
DESC: PR-NO: ARG97168052001 NSN 5995-00-782-0636, wiring harness,
closing date is amended to September 11, 1997 all other terms
and conditions of the solicitation remained unchanged.
CITE: (I-208 SN102101)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL TYPE CX-4708A/AIC
SOL SPO451-97-R-1539
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005;
KO: Frances R Harrison/804-279-5945.
DESC: PR-NO: ARG97168052002 NSN 5995-00-816-3657, cord assembly,
closing date is amended to September 11, 1997. All other terms
and conditions of the solicitation remained unchanged.
CITE: (I-208 SN102102)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED I/A/W GENERAL ELECTRIC
CO
SOL SPO451-97-R-1676
DUE 081297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005,
KO: Frances R Harrison/804-279-5945.
DESC: PR-NO: YPG96239001219 NSN 5995-01-085-7738, wiring harness.
Closing date is amended to September 11, 1997. All other terms
and conditions of the solicitation remai NED unchanged.
CITE: (I-208 SN102103)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL TRANSTECHNOLOGY CORP
SOL SP0451-97-R-1672
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Barry Compton/BB834/804-279-5281;
KO: Frances R. HA rrison/804-279-5945.
DESC: PR-NO: ARG97136052001 NSN 5995-01-117-1307, (multiple NSN
"S), cable assembly, special, Transtechnology Corp Breeze,
CAGE 08484 and P/N 11428-1 and BL-11585-1. Candiadate for RTC/IQC
contract. Estimated annual requirements: 90. Min qty: 1, max
qty: 25 per Del order. Min qty: 15, max qty: 90 per contract.
(if IQC) guaranteed qty 15. Odering interval: quarterly. Duration
of contract 1 year contract with 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open open comp (sole source) FAR 6.302-1.
Only one source (NOTE 22). See NOTE 26. Automated Best Value
Model applies. 3 -EA Del to (Call contracting office) Del by
30 days ARO for stock and 15 days ARO for DVD. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102105)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 080497
POC Kathy Lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: Correction: This is amendment 2. This action originally
publicized in the CBD dated 7/17/97 is Sole Source and Note
22 applies. On item 0001 Mfr is Telex. All other information
publicized in the original synopsis is correct.
CITE: (I-209 SN102271)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SENSOR ASSY, NIGHT
SOL N0010497QLH73
DUE 091597
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-3717, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5980-01-416-9365, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Notes
9,22 (ACNSPCC0728053-089)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-209 SN102323)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTROL,ANTENNA
SOL N0010497RGE08
DUE 091597
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5985-01-307-9897, SPEC NR TDP VER 002, Ref Nr G284082,
Qty 6 EA, Deliver to Receiving Officer Jacksonville FL --CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
AGENCY. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM.,
See Notes 9,22 (ACNSPCC0728053-090)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-209 SN102324)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N61339-97-Q-3501
DUE 081597
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-3501 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Proto Circuits Inc.
The contract line item number is Clin 0001, CCA, Oscillator
Signal Decorder, P/N: E64830123-10, 2 each; Clin 0002, CCA,
Latch Register FT20, P/N: E64830124-10, 2 each; Clin 0003,
CCA, Switch Comp. LT26, P/N: E64830125-10, 4 each; Clin 0004,
CCA, Serial/Par. Converter FT56, P/N: E64830126-10, 2 each;
Clin 0005, CCA, Dig Buffer Inverter IT31, P/N: E64830127-10;
Clin 0006, CCA, Line Driver FT84, P/N: E64830128-10, 2 each;
Clin 0007, CCA, 8Bit State Counter FT19, P/N: E64830129-10,
2 each; Clin 0008, CCA, Logic Board BT11, P/N: E64830130-10,
2 each; Clin 0009, CCA, Logic Board IT27, P/N: E64830131-10,
2 each; Clin 0010, CCA, Logic Board LT10, P/N: E64830132-10,
2 each; Clin 0011, CCA, Relay Driver, RT14, P/N: E64830133-10,
1 each; Clin 0012, CCA, Adjustable 1-Shot BD OT14, P/N: E64830134-10,
2 each; Clin 0013, CCA, Logic Board BT27, P/N: E64830135-10,
2 each; Clin 0014, CCA, Logic Board BT31, P/N: E64830136-10,
2 each; Clin 0015, High Voltage Interlock, P/N: E64830137-10,
2 each; Clin 0016, CCA, State Counter FT10, P/N: E64830138-10,
2 each; Clin 0017, CCA, Logic Board BT33, P/N: E64830140-10,
2 each; Clin 0018, CCA, Shift Register FT12, P/N: E64830141-10,
2 each; Clin 0019, CCA, Relay Module KT16, P/N: E64830142-10,
2 each; Clin 0020, F14A Power Card, P/N: E64830147-10, 2 each;
Clin 0021, Detail Data Display Intfc BD, P/N: E64830101-10,
2 each; Clin 0022, CCA, Clock Board CT16, P/N: E64830148-10,
2 each; Clin 0023, CCA, Driver Board AT12, P/N: E64830149-10,
2 each; Clin 0024, CCA, Differential Buffer AMP, P/N: E64830160-10,
2 each. The contractor shall deliver to Fort Worth, TX 76127
and Virginia Beach, VA 23460-5200, F.O.B. destination and within
60 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price. Technical
is approximately equal to price in terms of evaluation. Offers
are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 22 August 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 15 August 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3679.
LINKURL: http://www.ntsc.navy.mil.contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-209 SN102328)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
SOL 1PI-B-2040-97
DUE 091297
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity
type contract for four years for the following items: Circuit
Breakers. Item descriptions will be explained in full detail
in the solicitation. Deliveries will be required 126 days after
receipt of delivery order to USP, Lompoc, CA and will be FOB
Destination. This acquisition is set aside 100% for small business.
Interested bidders shall submit a written request, via fax
to: UNICOR Federal Prison Industries, Inc., Material Management
Branch, ATTN: Sharon Jackson, fax 202.305.7363/7365, or mail
to 400 First St., NW Washington, DC 20534. Please indicate
business size on solicitation request. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. See Numbered Note 1.
CITE: (W-209 SN102368)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTOR, RECEPTACLE
SOL F09603-97-Q-47448 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Subject solicitation is hereby amended to add part numbers:
44096- 30s-301 and 654476-3. All other terms and conditions
remain the same.
CITE: (I-209 SN102469)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00015970021
DUE 081397
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to GEC-Marconi Electro-Optics, Basildon
Essex England to repair GEC Thermal Imager System. Location
of the equipment is in England. Note 22 applies, however all
offers received within 15 days (in lieu of 45 days) after date
of publication of this solicitation will be considered.
CITE: (W-209 SN102226)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0400-97-R-1179
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: ARG97114045001 NSN 6140-01-171-4143, Battery, assembly.
This modification reflets change in open/closing date. 1ST
article test Del. 120 days, FOB: origin delivery 15 days ARO.
7.2 volts nominal number of cells 6, size A(F) overall length
2.690 inches nominal overall width 1.625 inches nominal overall
height 2.400 inches nominal approx weight 7.0 OZ. Tech data
package availability: 1 -EA Del to (Call contracting office)
Del by 31 Dec 97.
CITE: (I-208 SN102100)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HL38
DUE 090597
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Dolly Carter/BG390 VI a written
request Attn: DSCR-JBPC, Richmond VA 23297-5 790 or telephone
8042795857 or FAX8042796095. Mrs. Lyn N McCormick/contracting
officer.
DESC: PR-NO: FPG97196000427 NSN 6150-01-347-9288, Simmonds precision
eng sys, CAGE 83311, P/N 46206 or United Technologies, Pratt
and Whitney, CAGE 77445, P/N 4075527. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't; therefore, offerors are
required to provide the complete technical data packages of
both the approved part and the alternate part for evaluation.
critical application item. Full and open unrestricted competition
exists. 14 -EA to Mechanicsburg PA 17055; delivery 90 days
ARO. NSN 6150-01-347-9289, PR FPG97196000428 Simmonds precision
eng sys, CAGE 83311, P/N 46205 or United Technologies Corp,
Pratt and Whitney, CAGE 77445, P/N 4075528. critical application
item. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't; therefore, offerors are required to provide the complete
technical data packages of both the approved part and the alternate
part for evaluation. 28 -EA to Mechanicsburg PA 17055; delivery
90 days ARO. The final contract award decision may be based
upon a combination of evaluation factors including price, past
performance, schedule compliance and other evaluation factors
described in the RFQ. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-208 SN102129)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Communications Systems Corporation, Toyosu Center
Bldg. 3-3 Toyosu 3-chome, Koto-ku, Tokyo 135, Japan
SUBJECT: 61--1) SPOT NETWORK RECEIVING DEVICE; (2) LARGE-CAPACITY/HIGH
VOLTAGE GAS TURBINE GENERATING SET
DUE 090397
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: Product outline: (1) Spot Network Receiving Device; This
Equipment is a Spot-Network type special-tension initial power
receiving device. It receives power through 3 Networks from
Electric Power. Co. and distributes the power to power distribution
lines. (2) Large Capacity/High Voltage Gas Turbine Generating
Set; This equipment is used as the auxiliary power supply of
the data power supply equipment and local miscellaneous equipment
if the commercial power supply fails at the data center or
others. Quantity: (1) 1 set. (2) 1 set. The number of suppliers
to be awarded: (1) 1 supplier. (2) 1 supplier. Procurement
procedure: Track II. Delivery date: (1) January, 1998. (2)
March, 1998 Delivery site(s): NTT DATA will separately specify
the place(s) in Japan as delivery site(s). This notice is for
information only. Procurement documentation identifies the
additional information concerning the details on the product
and qualification for procurement. Procurement documentation
is at NTT DATA USA Branch. NTT DATA only accepts proposals
that follow the direction of PROCUREMENT DOCUMENTATION The
language used for application shall be Japanese or English.
All responses should be received by September 03, 1997.
CITE: (M-209 SN102487)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Commandant (G-SEC), U.S. Coast Guard Headquarters, 2100
Second Street, SW., Washington, DC 20593-0001
SUBJECT: 61--MARKET SURVEY FOR PORTABLE DIESEL ENGINE-GENERATORS
POC Mr. Jon Grasson, G-SEC-2A, (202) 267-1892.
DESC: The Coast Guard seeks information on the availability of
portable diesel engine-generators for rapid recharging of batteries
at solar powered lighthouses. The generator must have an adjustable
voltage range of 12-16 volts DC, capable of providing 70 to
100 ampere (continuous) charge current, portable (100 pounds
with carrying/mounting frame), with an extended run fuel tank,
ammeter and 150 amp battery connectors. Use of controls to
finish charge batteries is not desired as charging will be
monitored by on-scene personnel. Manufacturers having a device
capable of performing this task should send product literature
to: Commandant (G-SEC-2A), U.S. Coast Guard Headquarters, 2100
Second Street, SW., Washington DC 20593-0001, Attn: Jon Grasson
or jgrasson~@comdt.uscg.mil, by 31 August 1997. The Government
will not pay for any literature submitted nor does it guarantee
that any products will be purchased. Literature will be evaluated
and if a suitable device is offered, it may be purchased for
field evaluation.
CITE: (M-209 SN102490)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-SA10
DUE 082797
POC ann wlodarczyk, contract specialist, fax 804-279-5275, carolyn
d. altizer, contracting officer
DESC: nsn6220-01-127-7171, ypg97157000545, light navigational,
aircraft, liminescent systems cage 32890, p/n 5420-7, specifications,
plans or dwg. relating to the procurement described are not
available & cannot be furnished by the gov't. abvm applies,
(see note 26), inspection/acceptance destination, fob dest,
qty 150 ea to n68836 jacksonville fl, 50 to sw3215, barstow,
ca, 120 day del. other than full and open competition (far
6.302-1)
CITE: (W-209 SN102183)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: 63--INSTALL FIRE ALARM SYSTEMS
SOL N00-97-33
DUE 091097
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all material, labor,
equipment, transportation, and incidentals to perform all operations
in the installatin of a complete and functioning Class "A"
proprietory, intelligent addressable and field programmable
integrel functioning independent Local Fire Alarm Systems.
Project sites are Tuba City Boarding School, Holbrook Dormitory
and Lukachukai Boarding School, Arizona on the Navajo Indian
Reservation. Invitation for Bid Number N00-97-33, Bid Opening
Date: September 10, 1997 at 2:00 PM. Interested bidders are
to submit their request for bid documents in writing and may
use FAX No. (505) 863-8257, Attn: Marlene Charlie. This project
if Total Set-Aside for Small Business Concerns and is a Labor
Surplus Area-Set Aside. The estimated price range for this
projects is between $100,000 and $250,000. Section 7(B) of
PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require that perference
opportunities in employment and training to be given to Indian/Alaska
Native Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan so prior to award and implement
same after award shall be sufficient reason for non-award for
termination of the contract for default. (AC0728051-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102304)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--SWC 565 DRUG AND ALCOHOL SCREENING KITS
SOL 2030924
DUE 080897
POC Quinn Nowlin 615/741-1039
DESC: All responsible sources may submit an offer. Telephone
requests for the solicitation package will be accepted.
CITE: (W-206 SN101964)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DENTAL X-RAY UNIT
SOL N00244-97-Q-A086
DUE 081197
POC Bid Officer, Willie Rodriguez, 619-532-2690/2692, Contracting
Officer, Ralph Franchi, 619-532-2568, FAX: 619-532-2347/1088/1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with: Kaycor INternational
Ltd. 3611 Commercial Ave Northbrook, IL 60062 You may contact
the Contracting Officer by FAX at (619) 532-2347 for any additional
information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN101994)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--INSECT NET
SOL SP0200-97-Q-0537
POC Michelle Kitzinger/215-737-4155
DESC: Solicitation SP0200-97-Q-0537 is hereby cancelled.
CITE: (W-209 SN102234)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--AUTOMATIC PRESCRIPTION DISPENSING EQUIPMENT
SOL IFB 546-14-97
DUE 082297
POC Cathy Pridlides - Contracting Officer - 305-324-4455 X6565
DESC: The VA Medical Center, 1201 NW 16th Street, Miami, FL 33125
intends to purchase a automated prescription filling system
consisting of four (4) modules with eight (8) fill zones and
tow (2) hand held barcode RF scanners, two (2) bottle hoppers,
two (2) automatic labelers, 54 pocket accumulator, Seiko robotic
arm, conveyor system, two (2) position transfer units, pharmacist
check base system with two (2) cameras, lighting and mounting
image and mechanical hardware, five (5) check stations including
controlled substance vault, six (6) manual fill zones and workstations
including bulk supply and prosthetic zones with thermal printers,
PCs, laser scanners; control system software and hardware,
integration, and engineering. The physical size of the equipment
must not exceed the floor space limitations. All responsible
sources may submit an offer. Telephone request for this solicitation
package will not be accepted. Only written or FAXed request,
on the Contractors letterhead, will be accepted by the Contracting
Officer. FAX #305-324-3280. Issue date 8/8/97. Offers must
be received at the VA Medical Center, 1201 NW 16th Street,
Trailer #9, Miami, FL 33125, Attn: Cathy Pridlides, Contracting
Officer (90C), on 8/22/97 at 1:30pm.
CITE: (W-209 SN102310)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--ANTIBODY TEST KITS
SOL DADA10-97-Q-0161
DUE 081197
POC Contract Specialist M. Alicia Ortiz (210) 221-9397 Contracting
Officer Wendy E. Despres (210) 221-9174 (Site Code DADA10)
DESC: The U.S. MEDCOM, Central Contracting Office (CCO), has
a requirement for Antibody Test Kits with Wampole Laboratories,
"OR EQUAL", to support the Serology Immunology at Department
of Pathology. Delivery is to be made as needed to Brooke Army
Medical center, Bldg. 2630, Fort Sam Houston, TX 78234. The
Request for Quotation (RFQ) will be issued on or about 30 Jul
97. Offers will be due within 10 days after RFQ issuance. All
requests for the RFQ must be in writing to include your company
name, address, telephone number, size of business, and the
RFQ number. All responsible sources may submit an offer which
will be considered.
CITE: (I-209 SN102389)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--ORTHOPEDIC BRACES
SOL 637-5-98
DUE 091697
POC David Thomsett 704-299-5830
DESC: Contractor to provide orthopedic braces to beneficiaries
of this VA Medical Center for the period October 1, 1997, through
September 30, 1998, with the option to extend the term of the
contract for two additional one-year periods, subject to the
availability of funds. This procurement is set-aside for small
businesses. The SIC code is 3842. All requests for bid packages
must be made in writing to the address above, or by FAX to
704-299-2501.
CITE: (W-209 SN102425)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--THERMOMETERS
SOL FSIS-53-W-97
DUE 081497
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for 200 thermometers suitable
for monitoring raw and cooked (40 degrees F to 180 degrees
F) meat and poultry products, environmental temperatures, and
live animal temperatures. The thermometers must be high quality,
durable, digital, and accurate within one-tenth degree F or
C. The thermometers must be computer compatible, such that
data can be downloaded to a computer. The thermometers will
be use in the new inspection methods models being developed
for establishments operating under the Hazard Analysis and
Critical Control Point regulation. FSIS requires delivery within
30 days after receipt of order to Washington, DC. All bids
shall be FOB destination and shall include detailed technical
specifications describing the instrument. Purchase will be
made under the Simplified Acquisition Procedures. Bids shall
be received in the Contracting Office by 3:30 pm EDST on August
14, 1997. Bids may be faxed to 202-690-1814.
CITE: (I-209 SN102438)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOISOTOPES
SOL 544-001-98
DUE 091597
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Consolidated Procurement for Nuclear Medicine Premixed
Radioisotopes as required for one year from date of award for
the Department of Veterans Affairs Medical Centers located
in Columbia, South Carolina and Augusta, Georgia. Estimated
Proposed Issue Date is 8/15/97. Estimated B.O.D. is 9/15/97.
Request must be submitted in writing or by FAX at (803) 695-6781
showing complete correct address, telephone number, fax number
and individual to contact. Subject to the availability of Fiscal
Year 1998 funds.
CITE: (I-209 SN102441)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (93), Julie Files,
4th Plain Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--STORAGE, DELIVERY, CLEANING, MAINTAINING DURABLE
MEDICAL EQUIPMENT
SOL RFQ 648-67-97
DUE 082897
POC Julie Files, 360-905-1781
DESC: The VA Medical Center, Portland, Oregon requires a Durable
Medical Contractor for a base year of 10/1/97 through 9/30/98
with an option for an additional two years to provide the subject
services. Services have been determined to be commercially
available within the service area. They will include all labor,
material, equipment and storage area to deliver, pickup, clean,
educate and store medical items for use by our patient population.
Services must be performed by a Joint Commission Accredited
Hospital Organization. This will be awarded for the VA to use
on an optional basis when needed. The VA reserves the right
to meet the needs of the Veteran utilizing other methods when
deemed more appropriate or less costly. All interested responsible
bidders are requested to submit a request for solicitation
in writing or by Fax to 360-690-0342; be sure to include the
solicitation number.
CITE: (I-209 SN102452)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (93), Julie Files,
4th Plain Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--STORAGE, DELIVERY, CLEANING, MAINTAINING DURABLE
MEDICAL EQUIPMENT
SOL RFQ 648-67-97
DUE 082897
POC Julie Files, 360-905-1781
DESC: The VA Medical Center, Portland, Oregon requires a Durable
Medical Contractor for a base year of 10/1/97 through 9/30/98
with an option for an additional two years to provide the subject
services. Services have been determined to be commercially
available within the service area. They will include all labor,
material, equipment and storage area to deliver, pickup, clean,
educate and store medical items for use by our patient population.
Services must be performed by a Joint Commission Accredited
Hospital Organization. This will be awarded for the VA to use
on an optional basis when needed. The VA reserves the right
to meet the needs of the Veteran utilizing other methods when
deemed more appropriate or less costly. All interested responsible
bidders are requested to submit a request for solicitation
in writing or by Fax to 360-690-0342; be sure to include the
solicitation number.
CITE: (I-209 SN102455)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL 1434-CR-97-SS-00027
DUE 082597
POC Lynda Carlson, Contracting Officer, (303)236-5900 x-351
DESC: Automated X-Ray Powder Diffraction System with accessories.
One system for delivery fob Denver, CO within 3 to 6 months
ARO. Fax requests for solicitation to (303)236-2710. Closing
date is estimated only All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (W-206 SN101961)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AUTOMATED HIGH RESISTANCE BRIDGE SYSTEM
SOL N00164-97-Q-0309
DUE 081597
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
Statement of Work/Salient Characteristics in order to award
a firm-fixed price contract. If proposing on other than Brand
Name provide manufacturer and P/N. CLIN 0001: Automated High
Resistance Bridge System, Qty 1, consisting of the following:
Measurement International Inc P/N's: 6000A, Automated High
Resistance Bridge; 4220A, matrix scanner; 1000, 10 volt power
source; and operator/technical manual. Specification for
an Automated High Resistance Bridge System 1. SCOPE. This
specification describes the requirements and testing provisions
for an Automated High Resistance Bridge System to be used by
a shore based calibration laboratory and referred to as Test
and Measurement Equipment (T&ME) throughout this specification.
The T&ME shall be used to provide automated high resistance
calibration and to extend the current range of standard resistor
calibrations. 2. REQUIREMENTS. 2.1 Class. The T&ME shall
be classified as test equipment for use in a calibration laboratory
which must meet the environmental requirements listed in this
specification. 2.2 Color. The T&ME finish shall utilize the
color normally provided by the manufacturer. 2.3 Safety. The
T&ME shall meet the following safety requirements. 2.3.1 Protection.
All power cables shall be properly rated for maximum power
and voltage used. Interlocks of permanent covers shall be supplied
on power connectors rated above 110 V AC. 2.3.2 Gases. The
T&ME shall not emit vapors or any harmful gases. 2.3.3 Restricted
Materials. The materials and parts identified in (a) through
(d) shall not be used unless specifically approved by NAVSURFWARCENDIV
Crane. a. Mercury, including mercury batteries. b. Radioactive
material. c. Lithium electrochemical cells. d. Asbestos.
2.4 Environmental Requirements. The T&ME shall meet the specified
performance and other requirements when subjected to the following
environments. 2.4.1 Temperature (Operating). The T&ME shall
meet the specified requirements over the ambient temperature
of +18 to +25 degrees C (minimum). 2.4.2 Humidity. The T&ME
shall meet the specified requirements over the humidity range
of 20% to 60% relative humidity (minimum). 2.5 Performance
Requirements. The T&ME shall meet the following performance
requirements. 2.5.1 General. The T&ME shall meet all performance
requirements after a 1 hour warm-up period (maximum) by utilizing
a 25-bit Binary Voltage Divider (BVD) principle of operation.
[P/N:6000A] 2.5.2 Range. The T&ME shall have a measurement
range of 100 ohms to 1 gigaohm, minimum. 2.5.3 Capability.
The T&ME shall be capable of measuring up to 40, four-terminal
resistors on a single run. [P/N:4220A] 2.5.4 Test Voltage.
To eliminate self heating of the resistors being tested, the
T&ME shall utilize a low test voltage (10 Volts maximum) when
making measurements. 2.5.5 Linearity. The T&ME shall have
a measurement linearity of 0.01 ppm or better. 2.5.6 Resolution.
The T&ME shall have a measurement resolution of at least 0.001
ppm. 2.5.7 Resistance Ratio. The T&ME shall, as a minimum,
perform the following resistance ratios: 1:1, 10:1, 100:1,
1000:1. 2.5.8 Accuracy. The T&ME shall have the following
minimum accuracy utilizing the test voltage listed in paragraph
2.5.4: 100 ohm to 10 megaohm (1:1 through 10:1) 0.1 ppm;
10 megohm to 100 megaohm (1:1 through 10:1) 0.5 ppm; 100 megohm
to 1 gigaohm (1:1 through 10:1) 5.0 ppm; 100 ohm to 1 gigaohm
(100:1) 2.0 ppm; 100 ohm to 1 gigaohm (1000:1) 20.0 ppm;
2.5.9 Communication. The T&ME shall be connected to an already
in place instrument controller, with printer, via IEEE-488
interface. 2.5.10 Software. The T&ME shall be supplied with
measurement and calibration WINDOWS based software, which shall
supply as a minimum automated measurements, uncertainty analysis,
and resistor identification logging. 2.5.11 Voltage Source.
The T&ME shall have an applied voltage source that shall supply
the test voltage required in paragraph 2.5.4.[P/N:1000] 2.5.12
Other Peripherals. The T&ME shall include other peripherals
which will allow the equipment to meet the requirements of
this specification to include a mounting rack with cables and
bus plates. 2.5.13 Input Power. The T&ME shall operate on
120 VAC, 60 Hz power. 2.5.14 Manuals. The T&ME shall include
an Operators and Technical Manual. Delivery is 90 days after
award. Delivery shall be FOB Destination to Naval Surface Warfare
Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001. The
folllowing provisions apply to the solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addenda
to FAR 52-212-1. Paragraph (h): Delete. Replace with: Single
Award. The Government intends to award a single contract resulting
from this solicitiation. Add paragraph (j) offers may be faxed
to 812-854-3465 or 812-854-5666. FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items--Quoters MUST include a
completed copy of the provision at 52.212-3 and return with
offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. addendum to FAR 52.212-4. Paragraph (o): added:
additionaly, the Government will accept the Contractor's commercialy
warranty. (provide a copy of contractors standard comercial
warrenty.) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses) 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-21,Contract Terms and
Conditions required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial Items., (other
applicable clauses 52.243-1, 52.247-34, 252.211-7003. DPAS
rating is DX-C9E. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-50
FAXED to 812-854-3465 no later than 15 AUG 1997 2:00 EST.
Note 1 100% set aside for small business. SIC code 3823 applies,
number of employee 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101969)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID QUANTITY SIMMONDS PRECISION
PRODUCTS INC
SOL SP0440-97-Q-UJ97
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97189000438 NSN 6680-01-138-2974, transmitter,
liquid quantity, Simmonds Precision Products Inc., CAGE 89305,
P/N 472995-408 - descriptive data unavailable action started
Comp Code F 85182 60 -EA Del to Barstow CA 92311 Del by 60
days. Unrestricted. Critical application item. 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-208 SN102110)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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-UK02
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: donale W. baile Y/804-279-5008.
DESC: PR-NO: YPG97189000440 NSN 6680-01-294-3489, Meter, flow
rate indicating, Oil Gear Co the, CAGE 44674, P/N LD1246-069
CICA: design type CASE carrying handle not included construction
inclosed W/sight window scale qty 1 scale type direct capacity
Reading dial scale marking range 50.0 to 250.0 unit type mounted
mtg method direct line inlet connection type threaded inlet
connection size 2.000 IN. npt inlet connection position for
which designed horizontal inlet connection device type stationary
outlet connection size 0.200 IN. npt 6 -EA Del to Richmond
VA 23297 Del by 60 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be funished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-208 SN102111)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID
SOL SP0440-97-Q-UJ98
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97191000966 NSN 6680-01-267-7406, transmitter,
liquid, parkerhannifin Corp gull Electronic Systems Div., CAGE
26055 P/N 026-013-002 U 28 -EA Del to Barstow CA 92311 Del
by 60 days. 13 -EA Del to Jacksonville FL 32212-0097 Del by
60 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-208 SN102112)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UK01
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/AY809/804-279-5008.
DESC: PR-NO: YPG97196000617 NSN 6620-01-323-0663, transmitter,
pressure, IAW Dwg NR NAVSEA Dwg #5429512 Rev C basic DTD 88
Oct 28. @MEASUREMENT range 0.0 to 100.0 pounds pressure per
square inch @OVERALL length 5.000 inches nominal @OVERALL diameter
2.250 inches nominal Tech data package availability: 105 -EA
Del to Albany GA 31704-1128 Del by 60 days. Critical application
item. Small business set-aside. See NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-208 SN102113)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--WHEEL ASSEMBLY, COUNTER
SOL SP0440-97-Q-UK05
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000762 NSN 6680-01-064-2570, wheel assembly,
counter, E/I appl: Bendix Part No. 3252022-0101, Litton Systems
Inc., Life Support Div., CAGE 99251, P/N 1625915-3, critical
application item. CICA: see AID, no addl data. 27 -EA Del to
Tracy CA 95376-5000 Del by 60 days. Unrestricted. 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-208 SN102114)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONTROL, OVERCURRENT
SOL SP0440-97-Q-UK03
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97203000493 NSN 6605-01-388-8995, control, overcurrent,
SPD Technologies, CAGE 30086, P/N 741700K04 2 -EA Del to Groton
CT 06340 Del by 30 days. Unrestricted. 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-208 SN102115)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SCALE, WHEEL-LOAD
SOL SP0440-97-R-0928
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97041001616 NSN 6670-00-300-9007, first article:
frist article test report IAW 52.209-3 alt 1 & 52.209-9G03.
-Technical data cited in stated ALC/MME-294D CICA general characteristics:
portable, non-skid platform, 20000 lb capacity, 20,500 IN.
O/A LG, 14 IN. O/A W, 3.250 IN. O/A H, 10 IN, weighing surface
W, 11 IN. weighing surface LG, 20 deg ramp slope Angle, 46
lb complete unit wt, dial indicating. Action started Comp Code
G 85001 100 -EA Del to Mechanicsburg PA 17055 Del by 330 DARO.
68 -EA Del to Tracy CA 95376-5000 Del by 330 DARO. Option to
ext term of contract: 12 months unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-208 SN102132)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PLATE ASSEMBLY, FRON
SOL SP0440-97-Q-UJ99
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97198000827 NSN 6610-01-170-8095, plate assembly,
fron, Ragen data, systems Inc., CAGE 13068, P/N 40-620-1105
12 -EA Del to Richmond VA 23297 Del by 60 days. Unrestricted.
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-208 SN102137)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-UK04
DUE 091697
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97199000964 NSN 6620-01-158-9412, indicator,
pressure, omntec Mfg. Inc., CAGE 58219, P/N MCET-4-42-103 E/I
2320-01-097-0249, engine 86 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 24 -EA Del to Barstow CA 92311 Del by 60 days.
Unrestricted. 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-208 SN102138)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL EMV-97-RQ-0035
DUE 081297
POC Janet L. Higgs, 540/542-2307
DESC: This is a combined synopsis/solicitation for the purchase
of six (6) each portable mini chemical agent detectors, with
battery charger, easy to operate, samples air for the presence
of nerve and blister chemical agents, manufactured by Microsensor
Systems, Inc. According to the format in Far Subpart 12.6,
as supplemented with additional information included in this
noticee. If bidding on other than a Microsensor Systems, portable
mini chemical agent detector, Please provide manufacture's
name and model number of proposed product. In addition, provide
descriptive literature of the product being offered in order
for the Government to determine if the offered product meets
the Government's minimum requirements. Failure to provide descriptive
literature for a proposed product will result in your offer
not being considered. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation Number is EMV-97-RQ-0035.
The solicitation is issued as a request for quotation (RQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
This procurement is a small business set-aside. The sic code
applicable to this RQ is 2823. The small business size standard
is 500 employees. Two each miscrosensor portable mini chemical
agent detectors will be shipped to three FEMA locations, Denton,
TX 76201, Denver, CO 80255, and Bothell, WA 98021. Government's
desired delivery time ARO is 14 days/Government's required
delivery time ARO is 30 days. Evaluation: The Government will
award a purchase order resulting from this solicitation to
the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed in this solicitation. Price is of greater importance
when compared to technical. Instructions to offerors - commercial
items applies to this acquisition. Bidders must include pricing
for the 6 each microsensor systems, portable mini chemical
agent detector. Bidders are to include a completed copy of
the Provisions at 52.212-3, Offeror Representations and Certifications
- commercial items with its proposal. The following clauses
also apply: 52.212-1 Instructions to Offerors -- commercial
items, 52-212-2 Evaluation - 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, 52.222-6 Equal Opportunity (e.o.
11246, 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.225-3 Buy
American Act -- Supplies (41 U.S.C. 10). The due date for submissioin
of bids is August 12, 1997 at 3:30 P.M. Local time to FEMA,
Mt. Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20125; ATTN: Janet L. Higgs - Bldg. 413.
All requests for information are to be addressed to Janet L.
Higgs, Contract Specialist, 540/542-2307. Technical and/or
administrative questions must be received no later than five
business days after publication of this notice and may be faxed
to 540/542-2631 or mailed to the address for submission of
proposal shown above. Any amendments to this solicitation will
be published in the same manner as the initial synopsis/solicitation.
EMAILADD: j.higgs@fema.gov
EMAILDESC:
CITE: (W-209 SN102235)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 66--NATIONAL CONTRACTS FOR PM2.5 MONITORS
SOL PR-NC-97-10411
POC Kathy Moore, Contract Specialist , (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
DESC: The Environmental Protection Agency (EPA) has a requirement
for a series of National Contracts for PM2.5 Monitors. Under
these contracts, four different ambient air particulate pollution
monitors would be procured: single channel, sequential, portable
audit samplers, and speciation monitors, along with operating
manuals for the monitors. The EPA intends to issue a draft
solicitation on or around July 31, 1997. NO PROPOSALS ARE DESIRED
AS A RESULT OF THIS DRAFT SOLICITATION. The draft will be issued
for the purpose of obtaining comments from potential offerors,
and will be available for comment until approximately August
15, 1997. The draft solicitation will be available via the
Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the draft solicitation via Internet.
Firms who do not have the capability to obtain the draft solicitation
from Internet, may submit a written request for a diskette
with the draft solicitation in WordPerfect 6.1 format from
the contact point at the address above - however only those
firms who do not have the capability to obtain the draft solicitation
from the Internet should request diskettes. EPA anticipates
the award of multiple indefinite delivery/indefinite quantity
with fixed prices contracts as a result of the solicitation.
It is currently anticipated that the final solicitation will
be issued on or around October 30, 1997, with proposals due
thirty days later. Contract award is planned for March 31,
1998. It is currently planned that the contracts will have
a five year ordering period. The maximum number of monitors
to be procured across all awarded contracts during the five
year period is as follows: single channel (807), sequential
(1641), portable audit sampler (381) and speciation (782).
Multiple contracts will be awarded for each of the monitor
types. It is currently anticipated that approximately five
single channel, four sequential, five portable audit sampler
and three speciation monitor contracts will be awarded. SIC
No. 3829 applies; size standard of 500 employees. This requirement
represents a continued requirement of the following purchase
orders (which were awarded June 23, 1997) for First Article
Units and designation packages of two of the four types of
monitors required under this procurement: 1) 7D-0594-NTLX and
7D-0598-NTLX with Thermo Environmental Instruments, Inc., 2)
7D-0595-NTSA and 7D-0600-NTSA with Graseby, 3) 7D-0595-TTSA
with BGI Incorporated, 4) 7D-0597-NTSA and 7D-0593-NTSA with
Rupprecht and Patashnik Co., Inc. and 5) 7D-0599-NTSA with
URG Corporation. All responsible sources are invited to submit
comments.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
will be posted.
EMAILADD: moore.kathyh@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-209 SN102435)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--ALTIMITER AND RETENTION SLEEVE
SOL N61331-97-R-0044
DUE 092597
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahglren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a contract
for 410 each, Altimiter (Altimaster II) and 410 each Retention
Sleeve, on a sole source basis to SSE, Inc., 5801 Magnolia
Ave., Pennsauken, NJ.. This acquisition is not suitable for
full and open competition because these parts, and no others,
have been certified for purchase under the Marine Corps Airborne
Capabilities Enhancement Program. Other sources interested
in certification requirements/procedures should contact Mr.
Ken Powell, Code A530, Coastal Systems Station, Dahlgren Division,
NSWC, 6703 West Highway 98, Panama City, FL 32407. Note 22
applies.
CITE: (I-209 SN102440)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 67--OVERHEAD PROJECTOR
SOL F42650-97-Q-0367
DUE 091597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 Overhead projector, NSN: 6730L903922F, Barcodata
2100LC 1.7:1 lens options, ATI custom mount, installed rear
mount with mirror draper rear proj snapper type screen 6x8.
1 each. Item 0002 Misc O/H projection equipment & installattion
NSN: 6730L903921F, ODC cleared IAW AF Policy, 1-Crestron MS
CPU, 1 Crestron 300LC monochrome touch panel, 1-Crestron WM-10
wall mount, 1-Crestron CLC4N-4, 4-Crestron CNIRP, 1-Draper
low voltage screen control, 1-Pro presenter, 2-extron RGB 188
interface, 1-Barco auto iris, 1-sherwood 5030 receiver, 2-pair,
epitone in wall speakers, 1-Panasonic S-video VCR 6654, 1-lot,
wire, and connectros equipment rack for installation. The approximate
issue/response date will be 15 Aug 97. The anticipated award
date will be 15 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-207 SN102024)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--AMBER GALILEO/ID II SYSTEM PACKAGE OR EQUAL
SOL N68936-97-Q-2523
DUE 091597
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure one (1) AMBER Galilieo II System Package
or equal. To include a Galileo IR camera and Image Desk II
data acquisition system. This is a turnkey image acquisition
system optimized for maximum data rate transfer from the Amber
IR cameras to the data control computer. This system stores
individual pixel data at the minimum frame rate of the camera.
Typical third party frame grabbers grab single fields (1/2
a frame) every 60th of a second from the RS-170 output (30
frame frames per second) resulting in lower resolution data
acquisition. Data Acquisition System, Amber Radiance 1 camera
acquire full frame 256 by 256 images with 12 bit resolution
at 60 frames per second. Must also operate with IR camera meeting
specifications below and be capable of recording sensor data
at 12 bit resolution for image acquisition formats listed here:
256X256 operation at 120 Hz, or 120 Hz, or 128X128 at 480 Hz,
or 64X64 (1,400 Hz) subarrays. IR Camera must meet or exceed
following specifications: Detector pitch 30 um, and implements
a centroid windowing feature, allowing full 256X256 operation
at 12Hz, or 128X128 at 480Hz, or 64X64 (1,400Hz) subarrays.
Detector Resolution: 256X256 (65,536 elements). Spectral Response:
3-5 micrometers, Cooling: Integral Stirling closed cycle. Cooler
Lifetime: >2000 hours, Cool-down Time: (300K to 77K) - >20
minutes, NedT: 0.025C (Q=2x10e 14ph/cme2/s), Dynamic Range:
12 bits and 110V/60Hz power service. SIC Code 3861 Size 500.
All request shall be in writing and may be faxed to (760) 927-3488
or sent by mail to NAWCWPNS, Code 230000D, Attn: Jean Daniel,
China Lake, CA 93555-6100. Your request shall include your
firm's Tax Indetifcation Number (TIN) including your corporate
stauts and Commercial and Government Entity Cage code if one
has been assigned. Telephone request may not be honored if
not followed up in writing. Request for Quote will be available
on or about 30 Aug 97. Award will be made under FAR Part 12
procedures. Award is expected to be made on or about 17 Sep
97. All responsible sources may submit a quote which will be
considered by the agency.
CITE: (I-209 SN102299)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL M0026497T6154
DUE 081797
POC Peggy Smith, Contract Specialist, (703) 784-1924, Wanda Wichmann,
Contracting Officer, (703) 784-3467
DESC: MCB Quantico has a requirement for 3M Multimedia Equipment.
All responsible sources shall be considered. It is anticipated
that the quotation will be issued 08/17/97. Only written or
faxed requests received directly from the requestor will be
accepted. The fax number is (703) 784-3592.
CITE: (W-209 SN102338)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 67--SATELLITE SCANNER STANDS
SOL MDA908-97-R-0034
DUE 081297
POC Purchasing Agent, ROBERTA J. FLORES, (202)231-2151
DESC: This is a modification of a synopsis previously published
on May 30, 1997 for Digital Autofocus Stations (DAS) for Purchase
Request Number 436/0040Z/97. The Virginia Contracting Activity
of the Defense Intelligence Agency has issued solicitation
MDA908-97-R-0034 for for Digital Autofocus Stations. This synopsis
modifies the Government's requirements. The Government intends
to issue an amendment to the solicitation for a commercial
contract for the following commercial, stocked-listed items:
satellite scanner stands, light sources, and Kodak cameras
with rotating mount option. Each unit will consist of the satellite
floor standing stand, the motorized rotary camera option for
kodak megaplus camera, a starlite 55 closed loop light source,
a density probe, a 35mm half glass negative carrier, a film
transport, a lens adapter, an 80mm lens, and a software upgrade
for manual focus counters. Also to be provided are installation
and training (approximately three days) and a satellite spare
parts kit. Anticipated date of award is on or before September
30, 1997, with delivery on or before six weeks after contract
award. All interested offerors should submit WRITTEN requests,
or faxed requests, ONLY for copies of the solicitation and
amendments thereto to: Department of Defense, Defense Intelligence
Agency, Virginia Contracting Activity, ATTN: DAP/R.J. Flores,
P.O. Box 46563, Washington, DC 20340-6563. Requests should
be received within seven (7) days of the date of publication
of this amendment synopsis. The facsimile number is (202) 231-2831.
CITE: (I-209 SN102384)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-97-R-1821
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Mary Whitton, AJ940,804-279-5396 and contract ing officer J.
Suter, 804-279-3214, or FAX at 804-279- 5838.
DESC: PR-NO: ARG97182054600 NSN 6830-00-555-8837, extinguisher
assembly, fire, IAW SP EC NR MIL spec MIL-E-52031D(me) basic
DTD 79 Sep 05 Amend NR DTD type number complete assy W/MT bracket.
1 -EA Del to (Call contracting office) Del 195 DARO. NOTE 9.
first article test. NOTE 23. specifications, PLA NS or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. opti on to ext term of contract,
yes, 48 months.unrestricted. The final contract award decision
may be based upon a Co mbination of price, past performance
and other evaluatio N factors as described in the solicitation.
NOTE 26. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-208 SN102106)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 69--TARGET SYSTEMS
SOL DAKF40-97-R-0027
DUE 090197
POC Contract Specialist BOB DRISCOLL (910) 396-4362 X225 Contracting
Officer Catherine Wilt (910) 396-4362 X236 (Site Code DAKF40)
DESC: The US Army, Fort Bragg, North Carolina has a requirement
for the purchase of Portable Infantry Target Systems (PITS)
with night effects simulators, spare parts kits, Battle Effects
Simulators (BES) and Sound Effects Simulators (SES). This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in the 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. All proposals
must reference the Request for Proposal (RFP) number DAKF40-97-R-0027.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 90-46. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. This requirement is being issued as a 100% set
aside for small business concerns only. The Standard Industrial
Code (SIC) used for determining business size on this project
is 3949, and to be considered a small business under this code,
the average employment of a business concern, including the
employees of its domestic and foreign affiliates, must be 500
or less employees during each of the pay periods of the preceding
12 months. Contract Line Item Number (CLIN) 0001 is for sixty
(60) each Portable Infantry Target Spare Parts Kits for CLIN
0004. CLIN 0002 is for fifteen (15) each BES. CLIN 0003 is
for five (5) each SES. CLIN 0004 is for sixty (60) each Portable
Infantry Target Systems with Night Effects Simulator. Description
of CLINS follows: CLIN 0001 - Kits shall allow full repairs
at the user level, excluding radio frequency module repairs.
Offeror shall provide as a part of proposal, a comprehensive
list of spare parts included in the PITS spare parts kit offered.
CLIN 0002 - The BES shall be one person portable and stackable;
waterproof; battery operated with an external 12 volt rechargeable
DC battery with automatic shut-off to conserve battery power,
secured within the carrying frame; produce an audible sound
at 500 meters with adjustable volume control; provide a range
of weapon sounds to include 5.56, 7.62, and .50 caliber in
both single shot and burst; and operate in synchronization
with muzzle flash/night effect simulator. CLIN 0003 - SES should
be a lightweight portable system (2 man carry); stackable for
storage and transportation; operate on 12VDC; be controlled
by radio frequency through use with the Handheld Controller;
Provide sounds of 5.56mm, 7.62mm, 30 and 50 caliber as well
as play pre-recorded tape sounds and provide public address
capability; Provide single shot, 3 round burst, 7 round burst,
20 round burst (7.62mm), 14 round burst (30 cal and 50 cal),
and repeat capability of multiple burst for 7.62mm, 30 cal
and 50 cal. CLIN 0004 - PITS with Night Effects Simulators
shall be an infantry target mechanism capable of raising and
lowering pop-up silhouette targets and shall be remotely controlled;
shall have target arms that allow the change in method of target
presentation; ie. pop-up, sideways, swing out, or edge-on;
must be one person portable with lifting handles and the ability
to be stacked; lightweight, less than 50 pounds excluding battery;
self-contained system which is easily set up within 5 minutes;
battery powered with an external, 12 volt DC rechargeable battery
secured within the carrying frame; two way radio controlled
operating on either 143.075 MHz or 143.150 MHz. All targets
must operate on one of these two frequencies. Externally connected
radios are not permitted; climatically protected in that it
shall be waterproof, dustproof, and immersible. Immersibility
shall be up to 24 hour period with no internal seepage; built
to withstand austere training environment and transportation
in open vehicles through rough terrain; compatible with existing
PITS and Small Arms Retaliatory Targets manufactured by ATA
Defense Industries; Multiple Integrated Laser Engagement System
(MILES) compatible. The hit sensor of the target must be activated
by the Multiple Integrated Laser Engagement System's shock
generator mechanism assembly; and Muzzle Flash/Night Effects
Simulator shall be activated by the hand held controller, addressed
to specific host target. Simulator provides moon glow, retaliatory
muzzle flash and illuminates target when hit for night effect.
The PITS, BES, and SES must be fully compatible with and capable
of being operated by existing Hand Held range control system
(ATA HTC). All CLINS shall be delivered and accepted FOB destination,
to Supply & Services Division, DOL, Building J- 2535, Bay 1,
Knox Street, Fort Bragg, NC not later than sixty (60) days
after contract award. Offerors are advised that the following
FAR provisions and clauses apply to this procurement: 52.212-1,
Instructions to Offerors-Commercial, with paragraph "c" being
changed to read "60 calendar days" acceptance period in lieu
of the "30 calendar days"; 52.212- 2, Evaluation-Commercial
Items, with the following evaluation factors inserted in paragraph
"a" of the provision: (1) Proposals will be evaluated for technical
acceptability of the items offered, (2) Proven Performance
and (3) price. All proposals will be subject to evaluation
by a team of Government personnel. Technical proposals will
be evaluated to determine if they are acceptable or unacceptable.
This evaluation of the technical proposal applies to all CLINS.
To be determined technically acceptable, offerors' items must
meet the Government's minimum needs as specified above. Technical
Acceptability is substantially more important than proven performance,
which is more important than price. The combination of Technical
Acceptability and Proven Performance is substantially more
important than price. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government intends to make a single award to the offeror whose
proposal is considered to be most advantageous to the Government.
In order for the Army to determine before award whether the
products offered meet the specifications and to establish exactly
what the offeror proposes to furnish, it is imperative that
descriptive literature be provided. Each offeror is required
to submit, with their offer, descriptive literature. Descriptive
Literature shall be in the form of drawings, manufacturer's
specifications, commercially printed brochures, catalogs, advertising
which provides detailed descriptions of the salient characteristics
of the items offered, or any other literature that can substantiate
the offered items conforms to the specifications mentioned
above. Systems that meet the specifications and which have
been in use in military or civilian range environments will
be rated more favorably than new products which have no performance
history. Offerors are required to provide the location, point
of contact, telephone number and location where the system
you are offering are in use or have been in use. If this is
a new system, you may provide information for similar systems.
FAR 52.212-3, Offeror Representations and Certifications- Commercial
Items and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7000, Offeror Representations and Certifications-Commercial
Items are applicable to this requirement and offerors shall
include a completed copy of the Representations and Certifications
with their proposal. The following clauses are incorporated
into this solicitation: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items with the following clauses cited in subparagraph (b)
of this clause being applicable to this acquisition: 52.203-6
Alt I, 52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37. Additionally, DFARS 252.225-7000, Buy
American Act - Balance of Payments Program Certificate; FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items, with the clauses 252.225-7001 and 252.247-7024
listed under 252.212-7001 are applicable. Proposals shall be
received at the Directorate of Contracting, Drawer 70120, Bldg
1-1333, Room 107, Corner of Macomb and Armistead Streets, Fort
Bragg, NC 28307-0120, not later than 3:00 PM ET, 18 Aug 97.
Offerors are required to submit proposals that include (1)
original letter signed by an individual authorized to bind
the organization, with a schedule of offered supplies with
unit and total prices for the particular CLIN and grand total
for all four CLINS, (2) technical literature, to include the
spare parts list for CLIN 0001, (3) published price list if
available, (4) completed representations and certifications,
and (5) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/solicitation. Numbered
note 1 applies to this requirement. Points of contact for this
requirement are Mr. Bob Driscoll or Mrs Catherine Wilt at 910-396-4362
extensions 225 or 236 respectively.
CITE: (I-209 SN102407)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 69--TRAINING AID & DEVISES
SOL N00189-97-Q-5791
DUE 081597
POC Winifred Wills (757) 445-2688 ext 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w theformat prescribed in subpart 12.6 of
the FAR, as supplemented with add'l info included in thisnotice.
This announcement constitutes the requet for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5791,
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase on a full and
open competitive basis, l each Digicall Mobile Learning lab
with 2 speakers (6 channel) P/N ECM982, includes 3-cassette
P/N P53R, 1-CD P/N P10, 1-VCR (VHS) P/N P8100, 1-extra outside
P/N X40, 4 each Mini-Console Cabinet 8" x 13" x 24", 2-cassette
(P/N P53R) Demo Model (6 Channel), 50 each Wireless Headset
for Lab console P/N T8M6MA, 2 each Permanent Antenna P/N RA950,
3 each Portable Antenna P/N RA940. Mfr Fleetwood, Holland MI.
Award of a firm fixed price contract on a brand name or equal
basis is contemplated. Proposals received shall specify FOB
Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2eval-Commercial Items: The Govt intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4 Contract Terms and Conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 15 Aug 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5791
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-209 SN102496)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--MOREPLUS LICENSE AND ENGINEERING SUPPORT SERVICES
SOL DCA100-97-R-0091
DUE 090897
POC Point of contact is Chrissie Fields, Contract Specialist,
telephone number is (703) 607-6911 or Randy Grey, Contracting
Officer, telephone number is (703) 607-6895
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Sole Source
requirement from MountainNet, Inc., 2816 Cranberry Square,
Morgantown, WV 26505. The following is what is required; CLIN
0001, MOREplus License, 1 each; CLIN 0002, Engineering Support
Services (2 S/W Engineers on site), 4 days; CLIN 0003, Per
Diem/Lodging (2 personnel), 5 days; CLIN 0004, Per Diem/Food
(2 personnel), 6 days. The items required shall be delivered
FOB destination in the Arlington, VA area 30 days after contract
award. The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Chrissie Fields,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-209 SN102184)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ADP SOFTWARE
SOL N00421-97-Q-5685
DUE 081897
POC Vikki Thompson, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with F.R.Engineering,
155330 Eclipse Drive, Manassas, VA 20112 on an other than full
and open competition basis to purchase qty (1) of PATtern View
Utility software, p/n PATVU. This software provides evaluation
of antenna patterns and radio communication system data that
will be used for analysis of data. The Government intents to
negotiated on a sole source basis with F.R. Engineering to
insure capability to manage other immient and future systems.
Delivery is required to be FOB Destination to Naval Air Warfare
Center Aircraft Division, Patuxent River, MD within 2 weeks
after contract award. Written request for copies of Request
for Quotation may be faxed to (301) 342-1913 to the attention
to Vikki Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note (s):
1.
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-209 SN102221)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SOFTWARE SUPPORT
SOL N63165-97-R-0004
DUE 081397
POC Victoria Short, Contract Specialist, 202/685-1141, Lt. Corinne
Pellegrin, Contracting Officer, 202/685-1083
DESC: Naval Computer and Telecommunication Station Washingtion(NCTSW),
intends to award a contract to Comshare, Inc., on a sole source
basis for the support of the following application development
software: Decision Access, Commander Decision, and Data Integrator.
All responsible sources may submit written responses containing
sufficient technical documentation to establish capability
to meet the requirement. All responses must be received in
writing within 15 calendar days of publication of this notice.
If no affirmative responses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Comshare,
Inc., without further notice. No solicitation documents are
available. Should this award be made, it will be awarded on
a best value basis in accordance with Federal Acquisition Regulation,
Sections 13.106-2 (a) (1) (b), 13.106-2 (a) (10) and 13.106-2
(b).
CITE: (W-209 SN102246)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SOFTWARE
SOL N63165-97-R-0005
DUE 080497
POC Victoria short, Contract Specialist, 202/685-1141, Lt. Corinne
Pellegrin, Contracting Officer, 202/685-1083
DESC: Naval Computer and Telecommunication Station, Washington,(NCTSW),
intends to award a contract to Neoquest Technologies, Inc.,
on a sole-source basis for the following software: Timekeeper(TKA)
and Project Resource Management(PRM). This synopsis is a notice
of intent and shall not be considered a Request for Proposal.
CITE: (W-209 SN102290)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: 70--SOFTWARE
POC Contact Nancy Booth, 202/720-4955, Contracting Officer
DESC: The Government requires 350 Corel Wordperfect 7.0 upgrades
CD for Windows 95. This is a combined synposis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This is a 100% small business
set-aside. All responsible sources should submit a written
offer by 08/14/97. No telephone requests for solicitation packages
will be accepted.
CITE: (W-209 SN102336)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--MICROSOFT OFFICE 97 INDIVIDUAL ACADEMIC LICENSE,
1154 EACH.
SOL DAMA01-97-T-0421
DUE 071797
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAMA01)
DESC: The synopsis/solicitation is hereby cancelled in its entirety.
CITE: (I-209 SN102418)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TWO EACH INTERCHANGEABLE DAT ACQUISITON, ANALYSIS,
VIBRATION CONTROL AND ANALYSIS SYSTEMS
SOL N00178-97-R-1062
DUE 082597
POC Sharon M. Jones, Contract Specialist, Code SD115 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Dahlgren Division, Naval Surface Warfare Center intends
to enter into negotiation on a sole source basis with Hewlett-Packard,
2101 Gaither Road, Rockville, Md 20850 for two interchangeable
data acquisition and analysis, and vibration control and analysis
systems. The hardware must be designed such that the modules
of either system can be readily used (plug-in ability) to increase
the channel capacity of the other system without recalibration
of system or module. Each system must be expandable by accepting
modules from the other system that can accommodate more transducer
data needed for NSWC's large tests. These systems shall be
used to collect and analyze transducer data that has a bandwidth
of DC to 80KHz; used to collect and analyze shock and vibration
data; and control the input of NSWCDD's vibration systems.
The equipment consists of: CLIN 0001, 1 ea. E1401B with
1 Option W01 - C-Size VXI, Hi-Power Mainframe, 13-Slot used
in test applications requiring a high performance measurement
system. (7A 3 Yrs, Bench), Option includes 3 yr. Return (Retn)
To HP to 1 year (yr). on-site warranty (warr.) Convert the
standard 3 year return to HP warranty to 1 year on-site warranty.
Does not include calibration; CLIN 0002, 2 each E1433A with
2 each Option UGV, with 2 each Option AFV, 1 each Option 402,
and 2 each Option W01-8 Channel 196 kSa/sec Digitizer plus
DSP is a 16-bit 1 slot VXI mod. that samples each channel
up to 196 kSa/s. Incl. prog. gain, antialias filter, HP filter
prog. freq. spans from 88kHz to 0.4Hz, 4MB RAM with warranty
of 7A 3 Yrs, Bench; Option UGV Add local bus interface, adds
10 Mbyte/sec local bus data transfer to E1562A/B, E1485A/B,
or E1488A. This Option is required for throughput-to-disk,
warranty of 7A 3Yrs, Bench; Option AFV includes Voltage input
breakout box ,8 chan. voltage input with a BNC and gnd/diff
switch for each channel. 1 box is requ. for an E1433A. Use
if transducer signal cond. is not req., (7A 3 Yrs, Bench);
Option 402 provides a M&P data acquisition; Option W01 includes
3 yr. retn. to HP to 1 yr. OnSite warr. Convert the standard
3 year return to HP warranty to 1 year OnSite warranty. Does
not include calibration. (5C 1 yr, OnSite, Nxt Day); CLIN 0003,
1 each E1562D VXI Data Disk, DAT & SCSI-2 Interface. This two
slot, VXI Mod. Is a high speed dual SCSI-2 inter. W/4.3 GB
internal dsk & 4 GB inter. DAT dr. The dsk is wide diff., the
DAT is single ended (warranty of 7A 3 Yrs, Bench); CLIN 0004,
1 each E1498A with 1 each Option (Opt.)ANE and 1 each Option
WO1-V743/100 VXI embedded controller module Includes HP-PA
RISC 7100LC processor 100 MHz, 32 MB sys RAM, HP-IB, LAN, RS-232,
PS-2, SCSI-2, selectable graphics port, audio, clock/trigger
ports, HP-UX LTU. (7A 3 Yrs, Bench); Option ANE includes 64
MB total RAM Configure system with 64 MB total RAM, Option
W01 includes 3 yr. retn. to HP to 1 yr. on-site warr. Convert
the standard 3 year return to HP warranty to 1 year on-site
warranty. Does not include calibration (NA warranty); CLIN
0005, 1 each A4030B with 1 each Opt. ABA and 1 each Opt. APH
- PC-AT/Mini DIN connector wkst local kit Series 700 workstation
localization kit including PC/AT PS/2 keyboard, 3 button mouse,
localized manual set and power cord. (5K 1 Yr, OnSite, 3 Days),
Opt. ABA ids U.S.-English localization (5K 1 Yr, OnSite, 3
Days), Opt. APH is HP-UX revision 9.0, (5K 1 Yr, OnSite, 3
Days); CLIN 0006, 1 each A4330A - 17"monitor, color multi-sync
Northern Hemisphere version, (5K 1 Yr, OnSite, 3 Days); CLIN
0007, 1 each E3249A with 1 each Option WO1 - 2.1 Gbyte VXI
System Disk with DAT Drive. This two slot VXI module contains
one 2.1 Gbyte single ended SCSI-2 disk drive and a 4 GByte
DAT Drive. This module is an embedded HP-UX system disk for
V743. (7A 3 Yrs, Bench), Opt. W01 includes 3 yr. return, to
HP to 1 yr, OnSite warranty. Does not include calibration,
(NA warr.); CLIN 0008, 1 each 28641 B - HP ThinLAN Transceiver,
IEEE 802.3 10Base-2 Thin LAN Transceiver. It has an BNC and
AUI connector. Designed for use with HP EtherTwist product
line. AUI cable not included. (9P Lifetime, Replacement); CLIN
0009, 1 each E2091D with 1 ea. Option AAH - I/O Libraries for
HP-UX 9. x & 10.01 Includes: 1) SICL for HP-UX 9.x and 2) SICL
and VTL 3.0 for HP-UX 10.01. Media: CD-ROM. Includes Manuals.
(3C, 90 Days, Replace) AAH Opt. includes DDS cartridge, Adds
SICL for HP-UX 9.x on DDS. I/O software (SICL/VTL) for HP-UX
10.x is NOT provided on DDS cartridge. VTL 3.0 is NOT supported
on HP-UX 9.x, (3C 90 Days, Replace); CLIN 0010, 1 each B3945AA
with 1 each Option APH -HP-UX Runtime Instant Ignition, (3C,
90 Days, Replace). Opt. APH is HP-UP revision 9, (3C, 90 Days,
Replace); CLIN 0011, 1 each A4345D - 712/100 base sys. New
CLR includes HP-UP 2 (5K, 1 Yr, on-site, 3 days); CLIN 0012,
1 each A4272A with 1 each Option OD1 - Add-on 2GB SE SCSI HDD,
no mounting HW for use as an Add-on drive for 712 or for any
supported workstations already equipped with the proper mounting
brackets and cables. (5k, 1 yr, OnSite, 3 Days), Option OD1
is Factory Integrated, (5k, 1Yr, OnSite, 3 Days); CLIN 0013,
1 each A4068A with 1 each Option OD1 -3.5" Internal Flexible
Disk Kit, Mdl 712, 1.44 Megabyte capacity flexible disk for
internal use. customer installable Kit, (5K 1 Yr, OnSite, 3
Days) Opt. OD1 is Factory Integrated, (5K 1 Yr, OnSite, 3 Days);
CLIN 0014, 1 each A4126D with 1 each Option OD1 - 17" hi res
monitor for Model 712 New CLR Includes VRAM card, (5K 1 Yr,
OnSite, 3 Days), Opt. OD1 is Factory Integrated, (5K 1 Yr,
OnSite, 3 Days); CLIN 0015, 1 each A4030D with 1 each Option
ABA and 1 each Option APH-PC-AT/Mini DIN local kit Series 700
workstation localization kit including PC/AT PS/2 keyboard,
3 button mouse, localized manual set and power cord, (5K 1
Yr, OnSite, 3 Days), Opt.n ABA is U.S.-English localization,
(5K, 1 Yr, OnSite, 3 days) Opt. APH is HP-UX revision 9.0x,
(5K, 1Yr, onsite, 3 days); CLIN 0016, 1 each A2670A (Add-on
ThinLAN Ethernet Transceiver. The model 715 and 725 offer only
the ThickLAN connector as standard, (5K, 1Yr, OnSite, 3 Day);
CLIN 0017, 1 each B3945AA with 1 each Option ABA, and 1each
Option APH - HP-UX Runtime Instant Ignition, (3C,90Days, Replace),
Opt. ABA in U. S - English localization, (3C, 90 Days, Replace)
and Opt. APH with HP-UX, revision 9.0, (3C, 90 Days, Replace);
CLIN 0018, 1 each B3883AA with 1 each Option ATC- Instant Ignition
Configuration, Option ATC is 200 MB swap space on first disk,
(3C, 90 Days, Replace); CLIN 0019, 1 each E1401B - C-Size VXI,
Hi-Power Mainframe, 13-Slot used in test applications requiring
a high performance measurement system. (7A, 3 Yrs, Bench);
CLIN 0020, 2 each E1433A with 2 each Option UGV, 2 each Option
AFV, 1 each Option 403, and 2 each Option WO1 - 8 Channel
196 kSa/sec Digitizer plus DSP is a 16-bit 1 slot VXI mod.
that samples ea. Chan. Up to 196 kSa/s. Incl.prog. gain, antialias
filter, Hpfilter prog. Freq. Spans from 88kHz to 0.4Hz, 4MB
RAM. (7A, 3Yrs, Bench), Option UGV with Add local bus interface,
adds 10 Mbyte/sec local bus data transfer to E1562A/B, E1485A/B,
or E1488A. This opt. is required for throughput-to-disk. (7A,
3 Yrs, Bench), Option AFV includes Voltage input breakout box
, 8Chan. Voltage input with a BNC and gnd/diff switch for
each channel. 1 box is req. for an E1433A. Use if transducer
signal cond. is not req. (7A,3Yrs,Bench), Opt. 403 provides
a M&P vibration control, and Opt. WO1 includes 3 yr. retn.
To HP to 1 yr. OnSite warr. Convert the standard 3 year return
to HP warranty to 1 year OnSite warranty. Does not include
calibration, (5C, 1 Yr, OnSite, Nxt Day); CLIN 0021, 1 each
E1498A with 1 each Option ANE and 1 each Option WO1-V743/100
VXI embedded controller module. Includes HP-PA RISC 7100LC
processor 100 MHz, 32 MB sys RAM, HP-IB, LAN, RS-232, PS-2,
SCSI-2, selectable graphics port, audio, clock/trigger ports,
HP-UX LTU. (7A, 3Yrs, Bench) Opt. ANE includes 64 MB total
RAM. Configure system with 64 MB total RAM (NA warranty), Opt.
WO1 includes 3 Yr. Retn. To HP to 1 yr. On-site warr. Convert
the standard 3 year return to HP warranty to 1 year on-site
warranty. Does not include calibration (NA warranty); CLIN
0022, 1 each A4030B with 1 each Option ABA and 1 each Option
APH - PC-AT/Mini DIN connector wkst local kit Series 700 workstation
localization kit including PC/AT PS/2 keyboard, 3 button mouse,
localized manual set ans power cord. (5K, 1 Yr, OnSite, 3 Days)
,Opt.ABA is U.S.-English localization. (5K, 1 Yr, OnSite, 3
Days); CLIN 0023, 1 each A4330A - 17" monitor, color multi-sync
Northern Hemisphere version, (5K, 1Yr, OnSite, 3 Days); CLIN
0024, 1 each E3249A with 1 each Option WO1 - 2.1 Gbyte VXI
System Disk with DAT Drive. This two slot VXI module contains
one 2.1 Gbyte single ended SCSI-2 disk drive and a 4 Gbyte
DAT Drive. This module is an embedded HP-UX system disk for
V743. (7A ,3 Yrs, Bench). Opt. WO1 (3 Yr. retn. to HP to 1
yr. OnSite warr. Convert the standard 3 year return to HP warranty
to 1 year OnSite warranty. Does not include calibration. (NA
warranty); CLIN 0025, 1 each 28641B - HP ThinLAN Transceiver.
IEEE 802.3 10BASE-2 ThinLAN Transceiver. It has an BNC and
AUI connector. Designed for use with HP EtherTwist product
line. AUI cable not included. (9P Lifetime, Replacement); CLIN
0026, 1 each E2091D, with 1 each Option AAH - I/O Libraries
for HP-UX 9.x&10.01. Includes: 1) SICL for HP-UX 9.x and 2)
SICL and VTL 3.0 for HP-UX 10.01. Media: CD-ROM. Includes manuals.
(3C,90 Days, Replace). Opt. AAH includes DDS cartridge, Adds
SICL for HP-UX 9.x on DDS. I/O software (SICL/VTL0 for HP-UX
10.x is NOT provided on DDS cartridge. VTL 3.0 is not supported
on HP-UX 9.x. (3C, 90 Days, Replace); CLIN 0027, 1 each B3945AA
with 1 each Option ABA and 1 Each Option APH - HP-UX Runtime
Instant Ignition. (3C, 90Days, Replace) Opt. ABA with U.S.-English
localization, (3C, 90 Days,Replace), Opt. APH with HP-UX revision
9.0. (3C, 90Days, Replace); CLIN 0028, 1 each E1434A - 4 Channel
65 kSa/sec Arbitrary Source. Has 20-bit perf. Up to 6.4 kHz,
and 16-bit perf. to 25.6kHz. It provides sine, swept-sine,
random, burst random, and continuous arbitrary outputs. (7A,
3Yrs, Bench). Deliver to NAVSURFWARCEN, Dahlgren Division within
90 days. 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 required and a written solicitation will
not be issued The Request for Proposal number is N00178-97-R-1062.
The RFP and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-11. The following
FAR clauses apply to this acquisition 52.212-1, Instructions
to Offerors -- Commercial, Offeror Representations and Certifications
-- Commercial Items -- Offeror Representations and Certifications
-- Commercial Items -- Offerors must include a completed copy
of this provision, 52.212-4, Contract Terms and Conditions
-- Commercial Items, and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Order -- Commercial
Items. This acquisition has a Defense Priorities and Allocations
system rating of Do-A70. Quotes may be mailed to Attn: SD115/Jones,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or faxed to (540) 653-7088; solicitation
number must be cited in either case. The quote must be for
the items described above; be FOB destination to this Center;
include the proposed delivery schedule and discount/payment
terms and warranty duration (if applicable); and be signed
by an authorized company representative. Offerors should include
their taxpayer identification number (TIN), Cage Code number,
and DUNS number. Quotes are due by 2:00 PM Eastern Standard
time on 25 August 1997; therefore, all offerors should consider
this when developing quotes and INDICATE YOUR CONFORMANCE OF
THE EFFECTIVE DATE WITHIN YOUR QUOTE. All timely quotes received
will be considered. All responsible sources may submit a quotation
which shall be considered by this agency. Quotes must include
conformance of effective date of award, adequate information
and submittals to determine whether the proposed items will
meet all the requirements described above. Product literature
is recommended for technical information. Evaluations will
be per line item and award will be for price and past performance
considered essentially equal. An offeror must quote on all
items in this solicitation to be eligible for award. The Government
intends to make a single award to the responsible offeror whose
total offer on all items is the most advantageous to the Government
considering price and other factors, if any specified in the
schedule. Award is anticipated within 7 days of the date quotes
are due. Questions regarding this acquisition should be directed
to Sharon Jones at (540) 653-7478. "See Note 22".
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: sjones@nswc.navy.mil
EMAILDESC:
CITE: (W-209 SN102497)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--DATA COLLECTION PLATFORMS
SOL NRWX7-700317DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
Storm Prediction Center (SPC) requires three data collection
platforms for use with the GOES-8, GOES-9 and an on-hand spare.
The GOES-8 and GOES-9 data collection platform systems need
to be complete with software and license. The spare shall be
complete minus software and license. The SPC has an Antenna,
and related assemblies for the current GOES-8 system and is
acquiring a second system for the GOES-9. The output from this
system consists of a bit stream and clock. The data collection
platforms must be able to use this clock and data stream to
capture format and make available the GVAR image in the McIDAS
data format. The McIDAS data format is defined by the University
of Wisconsin Space Science Engineering Center and is the format
used by all NCEP Interactive Satellite Display Systems. Information
relating to the specific electrical interface and data format
are available. The equipment will be exposed to dusty conditions
much like a 'field shack'. Due to the harsh environment, the
platform must be PC based and afford quick and economical replacement
parts as needed. It is not the intent of the Government to
issue a separate solicitation for this requirement. Interested
sources proposing to supply equivalent items must submit a
written qualification statement by fax, clearly establishing
capability to meet the above requirements within 15 days from
the date of this synopsis. This best value procurement will
be evaluated on technical merit, past performance and cost.
Offers are due by close of business August 11, 1997 and may
be faxed to 303-497-3163.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-206 SN101989)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 71--FURNITURE - DESIGNER WALL COMPONENTS
SOL 53SBNB760279
DUE 081297
POC Contracting Officer, Joan M. Smith - (301) 975-4658, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Clestra Hauserman,
of Arlington, VA, under the authority of 41 USC 253(c) (1)
- Only One Responsible Source. The procurement involves (1)
Clestra Hauserman Designer Wall Components for partitions,
with 9'3" ceiling height--the partition system shall consist
of panels with 5" unitized base and floor channel, overlapping
ceiling channel, and post cap connections. There are 41 5/8",
28 1/2" and 8" mini-end panels, along with wall and celing
channels, and post caps and other accessories. The 9'-3" panels
will be mounted beneath acoustical tile glued to the concrete
slab above. These panels will be the dividing partitions between
rooms. The color of these partitions and all wall components,
except base and doors, shall match Fed. Spec #27722 (Hauserman
color 1242). The base and doors shall be painted to match Bruning
Paint Co. Color #4012T Greystone (Hauserman color 3281); and
(2) Clestra Hauserman Double Wall Partition Components, painted
to match the factory standard Warm White Color. These Designer
Wall partition components and Double Wall partition components
are to be used for future modification of rooms at the NIST
Gaithersburg, MD facility. The components are required to be
completely interchangeable with the existing Clestra Hauserman
components that are installed at this facility. The new components
are required to be identical to the existing Clestra Hauserman
components so as to permit rearrangements at the least cost
and with minimum disruptions of normal functions. Delivery
is required at the NIST Gaithersburg, MD facility within six
weeks after receipt of order and shall be no later than September
30, 1997. Interested firms may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive proposals. However, all responses
received within 15 days after the date of publication of this
synopsis, will be considered by the Government. A determination
not to compete this requirement, based upon responses to this
notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation will not be issued. See Note
26.
LINKURL: http://www.nist.gov/admin/os/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-209 SN102231)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--CANCELLATION OF CBD NOTICE
SOL RFQ 796-012
POC Sam Wimbish Phone: 813-972-7502
DESC: CANCELLATION: CBD Notice RFQ 796-012 publicized in the
CBD on 7/11/97 is now cancelled.
CITE: (W-209 SN102364)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, 2FYS, Business Service
Center, Region 2, 26 Federal Plaza, RM 18-130, New York, NY
10278
SUBJECT: 75--OFFICE SUPPLIES
SOL 2FYS-AP-94-0001-2
DUE 091197
POC Ben A. Reed, 212-264-7765, Iris morales-harrison 212-264-1179,
DESC: This open Season solicitation, to be issued on or about
August 15, 1997 includes FSC classes 7510, 7520, 7530, 7690,
and 7430. various office supplies including typewriter, calculator
and word processor/computer ribbons, executive/personal time
mgt sytems, post-it NOTES, hanging and flat colored folders,
highlighters, fine/extra fine markers, chart supplies, printwheels,
labels (barcoding and identification), colored pencils, loose
leaf binders, flexible wall and desk organizers/schedulers
(write on/wipe off), stock and Custom stamps and daters, typist
copyholders, correction film dispensers and refills, electric
pencil sharpeners, electric letter openers, specialty Tapes.
New product categories will be established for electric hole
punches, staple removers, portable desks and vehicle desks,
leather Bound executive/personal time mgt sytems, coil and
cable pens with self adhesive base, fountain pens valued between
twenty and one hundred dollars. federal supply schedule, term:
date of award through 2/28/2000. all resulting contracts will
include an option to extend the term of the contract for an
additional 5 year period. incorporatedsince the basic Season:
idiq-all contracts will be INDEFINITE-DELIVERY/indefinite quantity
contracts with a $100 guaranteed minimum. maximum order-the
Mo is a level established to assist customer agenciesto determine
when the break level for obtaining a price decrease has been
reached. it is recommended that an agency seek a price decrease
when an order exceeds this level. GSA advantage-contractors
will be required to submit electronic contract data in a prescribed
format for addition to GSA advantage, an on-line electronic
database. no federal stock numbers apply. no samples required
at this time.place of delivery to be shown on all orders issued
under the contract. approximately 13% set aside for small business.
CITE: (I-206 SN101995)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--THE RICHARD KRAFFT-EBING ARCHIVE
SOL RFP NLM 97-210/DJH
POC Daniel J. Hartinger, 301/496-6546
DESC: The synopsis for SOL RFP 97-210/DJH in the Commerce Business
Daily issue of July 24, 1997 formerly entitled "An Archive
of Richard Von Krafft-Ebing's Personal Case History File and
Personal Papers" is revised to change the name of the acquisition
to "The Richard Krafft-Ebing Archive", and shall read as follows:
It is the intent of the National Library of Medicine (NLM)
to negotiate with the Krafft-Ebing family and its agent on
a sole source basis for a firm fixed-price type contract for
the acquisition of the "The Richard Krafft-Ebing Archive" which
was assembled over a thirty-year period by Krafft-Ebing, a
noted German psychiatrist of the 1800's. Included in the archive
are case histories of patients of Krafft-Ebing's; manuscripts,
letters from patients and colleagues; publications; and miscellaneous
books and galley sheets. There is no other source for these
unique documents. This notice of intent is not a Request For
Proposals (RFP), nor is an RFP available. Based on authority
cited in 41 U.S.C. 253(c)(1) (FAR 6.302-1(a)(2)), award to
the Krafft-Ebing family and its agent for this contract without
full and open competition is planned. (See numbered notes 22
and 26.)
CITE: (I-206 SN101945)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--LAUNDRY DETERGENT, SOAP, & SOUR
SOL TFTP-SF-97-7902
DUE 091297
POC Cheryll Sundberg, 253-931-7892, cheryll.sundberg@gsa.gov
DESC: Requirements contract SOL for various items to be delivered
to GSA stocking depots located within the US; NSNs IAW Fed.
Spec. P-D-245, ASTM D 498, & CIDs A-A-1374 & 1375; Two year
contract period beginning April 1, 1998; SOL to be issued o/a
August 15, 1997; Prices FOB Dest; All responsible sources may
submit a bid which shall be considered; Requests for SOL must
be submitted in writing sent to address above or FAX 253-931-7174.
CITE: (W-209 SN102370)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 80--RESIN BASED THERMAL BARRIER COATING FOR USE ON AV8B
HARRIER
SOL N00421-97-R-1450
POC Debbie Willis, Contract Specialist, 301 342-1825 x205 FAX
301 342-1864
DESC: This document number has been changed from N00421-97-R-1450
to N00421-97-Q-1179. This action is a Simplified Acquisition
Procedures(SAP) per FAR Part 13.
CITE: (W-209 SN102237)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 80--RESIN BASED THERMAL BARRIER COATING FOR USE ON AV8B
HARRIER COMPOSITE STRUCTURES
SOL N00421-97-Q-1179
POC Debbie Willis, Contract Specialist 301-342-1825 x 205 FAX
301- 342-1864
DESC: Change "plans to acquire on a sole source basis an organic
Resin Based Thermal Barrier Coating System from Du Pont Lanxide
Composites Inc.". to "plans to acquire on a sole source basis
an inorganic Resin Based Thermal Barrier Coating System from
Du Pont Lanxide Composites Inc.".
EMAILADD: Willis_Debbie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-209 SN102351)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIPPING CONTAINERS, CORRUGATED FIBERBOARD
SOL 1-PI-B-2039-97
DUE 091297
POC KYLE A. TURNER, Contracting Officer (202) 305-7327, FAX (202)
305-7363
DESC: UNICOR, Federal Prison Industries intends to issue an Invitation
for Bid to enter into a Base Year with One (1) Option Year,
award of a Firm Fixed Price, Requiremnents contract for shipping
containers. The delivery location is FOB Destination to the
Metropolitan Correctional Complex, Miami, FL. The delivery
requirements are 45 day after receipt of delivery order. There
are Six (6) line items per Federal Specificaton PPP-B-00636L
dated January 1, 1991. Each line item contains a minimum and
maximum quantity. The specification will be included in the
solicitation package, scheduled to be issued on August 12,
1997. All responsible sources may submit a bid which shall
be considered by the Agency. Copies of the solicitation will
be provided in responce to written request faxed or mailed.
CITE: (W-209 SN102218)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--LEASE OF REFRIGERATED CONTAINERS AND CHASSIS
SOL N00033-97-R-6732
DUE 080197
POC E. Gregory Dawson (703) 681-5625, Sarah Wiley (703) 681-9770
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION
NUMBER N62387-97-R-6732 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #9. (iv) This solicitation is unrestricted.
This SIC code is 3443. (v) A list of CONTRACT LINE ITEM
NUMBER(S) (CLIN(S)) and items are: CLIN 0001 REFRIGERATED
ISO CONTAINER 20' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 2232 CODE 2232 ALUMINUM AND/OR STEEL,
DUAL VOLTAGE SYSTEM. CLIN 0001AA LEASE OF CLIN 0001 FOR 180
DAYS. CLIN 0001AB CONTAINER REPLACEMENT PRICE. CLIN 0001AC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0001AD TECHNICAL
SERVICE/PARTS MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS
KIT FOR USE WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR
USE WITH CLIN 0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180
DAYS. CLIN 0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED
ISO CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL
VOLTAGE SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS.
CLIN 0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION
TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE
WITH CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN
0003. CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN
0004AB GENERATOR REPLACEMENT PRICE. CLIN 0004AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0005 STRAIGHT FRAME
OR GOOSENECK 20' CHASSIS GVWR 50,000LBS AND OVER. CLIN 0005AA
LEASE OF CLIN 0005 FOR 180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT
PRICE. CLIN 0005AC OPTION TO LEASE AN ADDITIONAL 180 DAYS.
CLIN 0005AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF
APPLICABLE). CLIN 0006 STRAIGHT FRAME OR GOOSENECK 40'
CHASSIS GVWR 74,000LBS AND OVER. CLIN 0006AA LEASE OF CLIN
0006 FOR 180 DAYS. CLIN 0006AB CHASSIS REPLACEMENT PRICE.
CLIN 0006AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN
0006AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE).
CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY OF CLIN 0001
AND CLIN 0002. CLIN 0007AB DELIVERY OF CLIN 0003 AND CLIN
0004. CLIN 0007AC DELIVERY OF CLIN 0001, 0002, AND 0005 (COMPLETE
SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004, AND 0006
(COMPLETE SETUP). CLIN 0008 REDELIVERY. CLIN 0008AA REDELIVERY
OF CLIN 0001 AND CLIN 0002. CLIN 0008AB REDELIVERY OF CLIN
0003 AND CLIN 0004. CLIN 0008AC DELIVERY OF CLIN 0001, 0002,
AND 0005 (COMPLETE SETUP). CLIN 0008AD REDELIVERY OF CLIN
0003, 0004, AND 0006 (COMPLETE SETUP). CLIN 0009 HANDLING
FEE (IF APPLICABLE). CLIN 0010 DEPOT OVERTIME. CLIN 0011
DAMAGES ARE REIMBURSABLE CHARGES CERTIFIED UPON REDELIVERY
OF LEASED UNITS. CLIN 0012 REEFER MECHANIC (HOURLY RATE).
QTY: 8 EACH AT CLINS 0001, 0005, 0007, 0008, AND 0009.
CLINS 0010 AND 0012 ARE BID ON A RATE PER HOUR BASIS. (vi)
Description of requirements for the items to be leased by the
Government: The JTMO intends to lease Refrigerated containers
that are not more than seven (7) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 and 0003 shall be the length specified, either 20ft or
40ft, steel and/or aluminum, and possess the following features
or characteristics: 1. Forklift pockets. 2. Interior sidewalls
lined with corrugated stainless steel panels. 3. Floors of
raised aluminum T-shaped design. 4. Rear end floors reinforced
for forklift truck operation or impact. 5. Drain pans with
at least two drain holes. 6. Drain pipes manufactured of polyvinyl
chloride (PVC ) of low thermal conductivity. 7. Refrigeration
and heating units operated solely by electricity with dual
voltage capacity. 8. Operation with AC 200V, 3 Phase 50/60
Hz, AC 200V 3 Phase 60 Hz, AC 380/400/415V 3 Phase 50 Hz, or
AC 440V 3 Phase 60 Hz power supply, as applicable, subject
to normal fluctuation. 9 Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum of fifteen
(15) meters long, one rates for 220V and the other rated for
440V to insure dual voltage flexibility. 12. Electrical plug
as specified in each individual delivery. 13. Spare parts kits
CLIN 0001AE and 003AE as specified (to be inventoried during
on-hire and off-hire inspections with government reimbursing
the contractor for the difference between those parts furnished
and those returned). 14. Containers offered under this solicitation
shall be in a condition meeting or exceeding the recommendations
of the latest edition of the IICL Guide for Refrigerated Container
Inspection and Repair and all supplements and technical bulletins
pertaining thereto. Chassis furnished to the government may
be new or used, but shall meet the following requirements.
All chassis shall meet the following requirements upon delivery
to the government; and upon return of the chassis to the contractor,
the government shall either restore and repair the chassis
to meet such requirements or compensate the contractor for
such restoration and repair: State of Repair. All chassis delivered
and returned shall comply with the latest edition of the IICL
Guide for Container Chassis Inspection and all supplements
and technical bulletins pertaining thereto. FHWA. All chassis
shall have been inspected pursuant to the regulations of the
FHWA within three (3) business days of delivery. Customs. Customs
Conventions on Containers and certification of compliance shall
be issued by American Bureau of Shipping or Lloyds Register.
Safety. International Convention for Safe Containers (CSC)
1972 and U.S. regulations thereunder. All necessary examinations
shall be valid and current for at least thirty (30) months.
(vii) Date and Place of delivery/redelivery and acceptance/return
and FOB point: All units shall be delivered to Bldg. 208A,
Ft. Gillem, 4698 N. Second Street, Forest Park GA 30050-5123
NLT 11 August 1997. Units will be redelivered to the Equipment
provider the delivery location identified herein.. On-hire
inspection shall be performed by the government at Ft. gillem,
Forest Park, GA. (viii) FAR 52.212-1 Instructions to Offerors,
Commercial, FAR 52.217-5 Evaluation of Options, 52.217-6 Option
for Increased Quantity are incorporated by reference and are
applicable to this solicitation. (ix) FAR 52.212-2, Evaluation
of Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition.. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications --Commercial Items (OCT
1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1200 hours EDT, 1 August 1997 at the
JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA 22401-5050.
Alternately, offers may be submitted via facsimile to (703)
681-5625 or 7687. Electronic submissions may be received via
the internet at "dawsong@baileys-emh5.army.mil." Offerors must
acquaint themselves with the new regulations concerning commercial
items acquisition contained at FAR subpart 12 and must ensure
that all Certifications and Representations are executed and
returned as called for in this solicitation. (xvii) If you
intend to participate in this procurement and require copies
of the commercial item description concerning this specific
acquisition, contact E. Gregory Dawson at (703) 681-5625.
EMAILADD: dawsong@baileys-emh5.army.mil; wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-209 SN102308)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GLOVES, CLOTH, ANTI-CONTACT
SOL SP0100-97-R-4053
DUE 093097
POC Marianne Campbell, 215-737-3935
DESC: NSN:8415-00-227-1220(S); Glove, Cloth, Anti-Contact; CID
A-A-55075; Qty to be purchased is 8120 pr; two (2) 100% mandatory
quantity options will be included in the solicitation; the
destination is Mechanicsburg, PA (SAT) with the scheduled
delivery period beginning 210 days after date of award and
ending 360 days after date of award (6 delivery increments);
this acquisition is a total small business set asdie (see
numbered notes 1, 9, and 26); all materials used in fabrication
are to be furnished by the successful bidder; Best Value/
Source Selection is required under this solicitation; the following
evaluation factors are incorporated - 1) PDMs; 2) Past Performance.
All responsible sources may submit a proposal which DPSC shall
consider.
CITE: (W-209 SN102222)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--BADGES
SOL BOR-7L-038
DUE 081297
POC LaVerne Railey, Purchasing Agent, 202/307-0077
DESC: The INS requires production of law enforcement officer
badges in three diffrent titles. The dies and tooling will
be supplied by INS. All dies, tooling and samples remain the
property of the government and must be returned to INS. This
will be a best value award based on past performance, delivery,
quality of the product and price. At least three law enforcement
references, preferably government, will be required from qualified
offerors. Initial delivery of 7,000 badges is required by October
30, 1997. The contractor shall provide a sample which is of
production quality and indicates the highest quality work the
contractor is capable of providing. Gilding metal, 425 olin
brass or equivalent, .80 gauge. "Midnight Navy" blue Polymel
(Polychem corp. color P-08 or equivalent) or "Midnight Navy"
blue stoned epoxy in the letters "U" and "S", and in the lettered
top and botton ribbons. The Polymel or stoned epoxy must be
free of porosity, show no grinding or polishing marks, and
be finished at the same level as the lettering and the walls
of the ribbon panels. Heavy gold electroplate finish of 24K
fineness, with a minimum thickness of 50 mils throughout (front,
back, and edges) to match finish of sample badge provided.
All raised highlights on the obverse are to be brightly polished
and glossed. The edges are to be polished to remove and tool
marks made when the selvage is trimmed from the device. The
reverse shall have a satin finish. The device is to be coated
with a clear baked-on lacquer on all sides. 3-piece pin and
safety catch as follows: Catch: B.A. Ballou #046882 or equivilent.
Joint: B.A. Ballou #0161051 or equivalent. 2" Pin: B.A. Ballou
#810533 or equivalent. The catch and joint are to be hard soldered
to the reverse of the device. The point of the pin should not
protrude beyond the catch or the bottom of the device. The
findings are to be electroplated to match the finish of the
device. Slight oval dap, curvature from left to right as worn,
approximately 1/16" on the vertical axis. The reverse of the
device is to be hallmarked with the manufacturer's name or
logogram. The mouth and year of manufacturer are to be stamped
on the reverse of the device as well. All badges of like position
title are to be consecutively numbered on the reverse with
a stamped alphanumeric serial number. The size of the stamped
numbers must be the equivalent of Arial 16 point type. Arial
16 point type: ABCDEFGHIJILMNOPQRSTUVWXYZ, 1234567890. The
range of serial numbers to be used will be provided. Disclaimer:
The reverse is to be stamped or embossed with the following
disclaimer: "This badge conveys no authority unless accompanied
by proper credentials". A die for the embossing will be furnished
for this purpose. Each badge is to be individually packaged
in a transparent plastic packet approximately 3 inches wide
and 4 inches deep, not less than 5 mils thick, with a "zip
lock" type closing. A label is to be affixed to one side of
the packet with the badge title and serial number clearly and
conspicuously imprinted theron. The "zip lock" type closing
is to be closed. Qualified offerors shall fax requests for
the RFP to 202/616-7876 no later than August 12, 1997 to Laverne
Railey, Attn: BOR-7L-038. See Numbered Note(s): 1 & 26
CITE: (W-209 SN102233)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--ATHELETIC JACKETS & PARKAS
SOL F0561197R0712
DUE 102297
POC Russell W. Jordan (719)333-2933
DESC: 17. All materials for the Parkas shall be furnished by
the contractor. Government furnished material will be provided
for the Athletic Jackets. All garments shall be manufactured
in accordance with USAF Academy specifications. Estimated annual
quantities are: athletic jackets, men and women - 2100 each;
parkas, men and women - 1050 each. Firm fixed price requirements
contract with three option years. A First Article for each
garment will be required. Inspections during the manufacturing
and packaging process will be performed, at the contractor's
place of manufacture, by the cognizant Defense Contract Administration
Service (DCAS) Region. Final acceptance will be at the USAF
Academy. Delivery will be FOB Destination, USAF Academy CO
80840 not later than 15 April of each year beginning in 1998.
Request for proposal F0561197R0712 will be available on or
about 22 Aug 97. RFP closing will be on or about 22 Sep 97.
No telephone requests, only written requests received directly
from the requester are acceptable. If requesting the proposal
by FAX, you may send your request to: 719-333-4404, Attn: Mr.
Russell Jordan. The standard Industrial Classification Number
is 2329 and the Business Size Standard is 500 employees. Requesters
must state their business size on the request and include a
FAX number if available. Women owned and Small Disadvantage
businesses are encouraged to submit offers. This is a 100 percent
small business set-aside. See numbered note 26.*****
CITE: (W-209 SN102298)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 89--MILK PRODUCT REQUIREMENT
SOL IFB500-19-98
DUE 081097
POC Michael Brennan 518-462-3311 Ext 2613
DESC: The VISN II Network Medical Centers, including VA Albany,NY,Syracuse,
NY, Buffalo, NY, Batavia, NY, Bath, NY, Canandaigua, NY, is
seeking qualified responsible firms who have the necessary
resources and ability to provide the VISN Milk Products requirements
for the period 10/1/97 through 9/30/98. Interested companies
are requested to submit a complete SF 129 Bidder's Mailing
List Application, by Closer of Business, August 10, 1997.
All information should to sent to: Contracting Officer (90CCP),
VA Medical Center, 113 Holland Avenue Albany, NY 12208.
EMAILADD: brennan,michael@albany.va.gov
EMAILDESC:
CITE: (W-209 SN102347)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave., Rm.
211, NAVSUBASE Kings Bay, GA 31547
SUBJECT: 93--VIBRATION DAMPENING PADS
SOL N46450-97-Q-8761
DUE 081197
POC Bill Reid, (912) 673-2001, ext. 9333, Facsimile Machine Number
(912) 673-3776.
DESC: Trident Refit Facility requires 406 each ribbed, neoprene
vibration dampening pads (0.312 inch thick x 48 inch long x
22 inch wide) for use on U.S. Navy Submarines. Items shall
be in accordance with Navy Distributed Isolation Material Handbook
(NAVSEA S9078-AA-HBK-010). 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: (M-209 SN102484)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 96--AGGREGATE SUPPLY
SOL R9-21-97-29
DUE 090597
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the delivery and tailgate spread of 3/4" Crusher Run Limestone
Aggregate as directed by the Forest Service Representative
in three separate areas of the Forest. Area 1 involves 4,700
Ton of aggregate delivered to Canaan Mountain Road #13 in Tucker
County, West Virginia. A minimum of 400 Ton per day will be
required. Area 2 involves 2,598 Ton of aggregate delivered
to Glady/Durbin Road #44, Osceola Roads #422 and #423, Snorting
Lick Road #35, and Little River Road #17 in Randolph County,
West Virginia. A minimum of 300 Ton per day will be required.
Area 3 involves 2020 Ton of aggregate delivered to Osceola
Roads #1 and #1B and Spruce Mountain Road #112 in Randolph
and Pendleton Counties, West Virginia. A minimum of 300 Ton
per day will be required. Multiple contracts may be awarded.
All responsible sources may submit a bid for consideration.
CITE: (I-209 SN102272)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--MISCELLANEOUS CHILDRENS TOYS AND FURNITURE
SOL FO462697Q1221
DUE 081197
POC Lt Rita Mason (707)424-7727 or contracting officer Josephine
Cobb (707)424-7720
DESC: Travis AFB intends to procure several miscellaneous items
of funiture and educational toys for a child development center.
Complete specifications will be included in the solicitation
package. This acquisition is unrestricted. Requested delivery
is FOB Travis AFB CA. The solicitation is being issued under
the test program at FAR Part 13.6 and will be awarded as a
firm fixed price purchase order under the Simplified Acquisition
Procedures, utilizing the Commercial Item format outlined in
FAR Part 12 and DFARS 212. Requests for copies of the solicitation
may be faxed to (707)424-2712 or e-mailed to masonr@contract60.travis.af.mil.
Requests must be in writting and should include the following
information: Company name, point of contact, phone number,
fax number, business size, company address, zip+4 postal code,
CAGE code DUNS number.
CITE: (W-206 SN101981)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--MISCELLANEOUS CHILDRENS TOYS AND FURNITURE
SOL FO462697Q1221
DUE 081197
POC Lt Rita Mason (707)424-7727 or contracting officer Josephine
Cobb (707)424-7720
DESC: Travis AFB intends to procure several miscellaneous items
of funiture and educational toys for a child development center.
Complete specifications will be included in the solicitation
package. This acquisition is unrestricted. Requested delivery
is FOB Travis AFB CA. The solicitation is being issued under
the test program at FAR Part 13.6 and will be awarded as a
firm fixed price purchase order under the Simplified Acquisition
Procedures, utilizing the Commercial Item format outlined in
FAR Part 12 and DFARS 212. Requests for copies of the solicitation
may be faxed to (707)424-2712 or e-mailed to masonr@contract60.travis.af.mil.
Requests must be in writting and should include the following
information: Company name, point of contact, phone number,
fax number, business size, company address, zip+4 postal code,
CAGE code DUNS number.
CITE: (W-206 SN101982)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: 99--MASTER KEY SYSTEM
SOL RFQ-97-08
DUE 082597
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: Furnish all material, labor and equipment to complete the
expandable master key system at the Federal Law Enforcement
Training Center, Artesia, NM. This project involves removing
the existing lockset and installing the new hardware in approximately
74 buildings at two sites, some miscellaneous drilling and
cutting may be required to install the new hardware. 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. 100% set-aside for
small business concerns. Bid and performance bonds required.
See Note 1.
CITE: (W-209 SN102192)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--TRUCK SCALE FOR MISSILE DISMANTLEMENT IN RUSSIA
SOL DSWA01-97-R-0041
DUE 080897
POC Michelle Gerenyi, Negotiator, (703)325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency will procure one portable
truck scale with the following specifications. The unit shall
be suitable for placement and operation on a hard-packed earth,
asphalt, or other hard surface and will include all necessary
ramps to facilitate the weighing operation. The unit shall
be capable of obtaining a total weight of at least 65 metric
tons (comprised of a Ford L9000 tractor with a 43' level deck
trailer and its cargo). The unit and indicator shall be electrically
powered by a rechargeable battery source. The battery shall
be capable of operating for eight continious hours. A battery
charger capable of operating on European standard power (220
V, 50 Hz) with a European standard plug shall be provided with
the unit. The unit shall display the weight of the load in
kilograms. Farther instruction will be provided in the RFP.
Companies wishing to receive a copy of the RFP must submit
a request in writing including a point of contact, phone number,
fax number, and mailing address to Michelle Gerenyi. Faxed
requests are welcome and should be addressed to Michelle Gerenyi/AMA
at (703)325-9291. Faxed requests do not need to be followed
with mailed originals. Telephone requests will not be accepted.
For information, contact Michelle Gerenyi at (703)325-1190.
This is a total small business set-aside. See Note 1. Requests
for copies of the RFP must be submitted in writing and include
a point of contact, phone number, fax number, and a mailing
address. Telephone requests will not be considered. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-103.
CITE: (I-209 SN102256)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--TRUCK SCALE FOR MISSILE DISMANTLEMENT IN RUSSIA
SOL DSWA01-97-R-0041
DUE 080897
POC Michelle Gerenyi, Negotiator, (703)325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency will procure one portable
truck scale with the following specifications. The unit shall
be suitable for placement and operation on a hard-packed earth,
asphalt, or other hard surface and will include all necessary
ramps to facilitate the weighing operation. The unit shall
be capable of obtaining a total weight of at least 65 metric
tons (comprised of a Ford L9000 tractor with a 43' level deck
trailer and its cargo). The unit and indicator shall be electrically
powered by a rechargeable battery source. The battery shall
be capable of operating for eight continious hours. A battery
charger capable of operating on European standard power (220
V, 50 Hz) with a European standard plug shall be provided with
the unit. The unit shall display the weight of the load in
kilograms. Farther instruction will be provided in the RFP.
Companies wishing to receive a copy of the RFP must submit
a request in writing including a point of contact, phone number,
fax number, and mailing address to Michelle Gerenyi. Faxed
requests are welcome and should be addressed to Michelle Gerenyi/AMA
at (703)325-9291. Faxed requests do not need to be followed
with mailed originals. Telephone requests will not be accepted.
For information, contact Michelle Gerenyi at (703)325-1190.
This is a total small business set-aside. See Note 1. Requests
for copies of the RFP must be submitted in writing and include
a point of contact, phone number, fax number, and a mailing
address. Telephone requests will not be considered. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-103.
CITE: (I-209 SN102258)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--HUB ASSEMBLY
SOL N0038397YLRIP
DUE 091597
POC Point of Contact - Contact Point, Maria C Allen, 0233.01,
(215)697-3770, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr 901-011-100-102, Qty 1 EA, Delivery FOB Origin-- -
--- THERE ARE NO DRAWINGS AVAILABLE. The Navy Inventory Control
Point Philadelphia will be issuing a delivery order against
a Basic Ordering Agreement with Bell-Boeing for approximately
4500 line items of spare parts in support of the Low Rate Initial
spares for the V-22 Osprey. The highest dollar items that will
be included in this procurement include the following: Hub
Assembly, PN 901-011-100-101; Hub Assembly, Pn 901-011-100-102;
Pod Aircraft, PN 901-370-361-101; Blade Assembly, PN 901-015-201-101;
Blade Assembly, PN 901-015-201-102; Computer, PN 901-305-150-105;
Swashplate Assembly, PN 901-011-400-102; Swashplate Assembly,
PN 901-011-400-101; Elect Component, PN 901-370-361-103; Display
Unit, PN 901-370-352-101; Display Unit, PN 901-370-353-101:
Actuator assy, CVRSN, PN 901-301-902-103; Aux Power Unit, PN
901-364-201-101; Engine Assy, PN 901-060-202-101; Engine Assembly,
PN 901-060-202-103; Display Unit, PN 90-370-354-101. Only Bell-Boeing
will be solicited since the design of these parts is still
unstable., See Note 22 (ACAVI0728052-149)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-209 SN102319)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 99--PURCHASE OF ICU MOBILITY SHOP CONTAINERS
SOL DABT51-97-B-0016
DUE 091597
POC Purchasing Agent SHIFFLETT, GEORGE L. (915) 568-3572 (Site
Code DOCSUP)
DESC: Purchase of seven ICU Mobility Shop Containers. Outside
dimensions are Height 84 inches, Width 87 inches, and Length
166 inches. Outside structure is to be constructed from aluminum
with green color. Inside structure is to be wood paneled walls
with wood shelves and plastic drawers under the wood work bench.
Shop Containers must be designed to fit on any truck with an
inside dimension greater than 87 inches wide by 166 inches
long. Shop containers are to be equipped with two vent fans
and three lights which operate on 12 Volt DC power. Other features
include cabinets, work benches, 110V power distribution system,
environmental control unit which requires an insulated type
container of the same dimensions as the standard unit. Drawing
of the Mobility Shop Container will be provided with the solicitation.
Standard Industrial Classification code is 2452. Solicitation
is unrestricted. Written request for the solicitation can either
be letter or fax (915) 568-0836. All responsible sources may
submit an offer which will be considered.
CITE: (I-209 SN102401)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "THE DESIGN AND
DEVELOPMENT OF A COCAINE ANTAGONIST FOR THE OFFICE OF NATIONAL
DRUG CONTROL POLICY".!!
POC Contract Specialist, Barbara VanDoren (520) 538-0423, Contracting
Officer,Patricia Woznick (520) 533-1398!!
CNT DABT63-97-C-0017!!
AMT $627,499.00
LINE N/A!!
DTD 071997
TO Guilford Pharmaceuticals Inc., 6611 Tributary St., Baltimore,
MD 21224!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-207 SN102030)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--WEAPONS SYSTEMS ORDNANCE TEST SUPPORT-CONTRACT CONSISTS
OF A BASIC LOE & 5 RANGE OPTIONS W/THE FOLLOW MAX AMOUNTS:I-$6,268,305
II-$7,325,261; III-$7,808,760; IV-$8,293,126; & OPT V-$8,815,112
POC (RDPC) Raymond L. Shores, Contracting Officer, AMSAM-AC-RD-AX,
205- 876-3432, Synopsis Number R170-97.
CNT DAAH01-97-C-R234
AMT $495,354.88
LINE N/A
DTD 072597
TO AMTEC Corporation, 500 Wynn Drive, Suite 314, Huntsville,
Alabama 35816-3429
CITE: (I-209 SN102263)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--DIELECTRIC PLANNAR WAVEGUIDE OPTICAL AMPLIFIERS
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-K-0142, DAAL01-97-R-9269
AMT $175,000.00
LINE N/A
DTD 072197
TO Regents of the University of Minnesota, Sponored Projects
Administration, 1100 Washington Avenue S, Suite 201, Minneapolis,
MN 55415
CITE: (I-209 SN102277)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA02215, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--CVX ENGINEERING PROCESS TEAMS (EPTS) IN DESIGNING
AND DEVELOPING AIR CRAFT CARRIER
POC James Lofgren , Contract Specialist SEA 02215, (703) 602-7514
CNT N00024-97-C-2127
AMT $000.00
DTD 062097
TO Newport News Shipbuilding , 4101 Washington Avenue, Newport
News, , VA, 23607
CITE: (I-209 SN102320)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA02215, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--CVX ENGINEERING PROCESS TEAMS (EPTS) IN DESIGNING
AND DEVELOPING AIR CRAFT CARRIER
POC James Lofgren , Contract Specialist SEA 02215, (703) 602-7514
CNT N00024-97-C-2122
AMT $000.00
DTD 062097
TO Newport News Shipbuilding , 4101 Washington Avenue, Newport
News, , VA, 23607
CITE: (I-209 SN102330)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--REVITALIZE SUPPLY BUILDING 430
POC CW2 Mark Thompson, Contracting Officer, 515-252-4498
CNT DAHA13-97-C-0004
AMT $28,260.40
DTD 072897
TO Savage Ver Ploeg and Associates, Inc., 2929 Westown Parkway,
Ste 100, West Des Moines, Iowa 50266
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-209 SN102348)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--IND DO CONTRACT PROF SURVEYING SVCS, VARIOUS MIL/CIVIL
PROJ - LRD
POC Virginia A. Moore (501) 324-5721
CNT DACW03-97-D-0010
AMT $750,000.00
DTD 072897
TO Charley Foster & Associates, Inc., P.O. Box 70788, Tuscaloosa,
AL 35407n/
LINKURL: None
LINKDESC:
EMAILADD: jjames@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-209 SN102422)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (129), WESTSIDE ENGINEERING ZONE
(GOLD BEACH RANGER DISTRICT)
POC Contact Point - Clyde Hooper, (541) 471-6600
CNT 53-0M00-7-44
AMT S74,976
LINE N/A
DTD 072597
TO Sandy's Backhoe and Construction, 32435 Libby Creek Road,
Gold Beach, Oregon 97444
CITE: (I-209 SN102266)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--FAMILY SERVICES IN SUPPORT OF FSC PASCAGOULA, MS
POC R. Meyer, Contract Specialist (215)697-9694; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-98-C-N300
AMT $1,720,608
LINE 0001 through 0003
DTD 072497
TO J&E Associates, 1100 Wayne Ave., Suite 820, Silver Spring,
MD20910-5603
EMAILADD: RHODA_MEYER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-209 SN102190)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-97-D-0638, F41608-97-R-0123
AMT $530,194
DTD 070997
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-207 SN102012)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR THE NAVAL AIR RESERVES TRAINING DEVICES, CONUS.
POC Contract Specialist - Jack Rowe 407/380-4106; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
CNT N61339-97-C-0077
AMT $6,717,546
DTD 072897
TO Pulau Electronics Corporation, 12423 Research Parkway, Orlando,
FL 32826
CITE: (W-209 SN102243)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
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--DRYDOCK & REPAIRS OF USCGC BAYBERRY (WLI 65400) &
CGC BARGE (WLI 6004)
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-97-C-625L91
AMT $160,562.00
LINE ALL
DTD 072897
TO Fishermen's Boat Shop, Inc, 1016 14th Street, Everett, WA
98201-1691
CITE: (W-209 SN102381)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--ADVANCED TECHNOLOGY DEMONSTRATION PROGRAM
POC Contract Specialist, Mr. Bill Ashley, Code D211, (619)553-4456.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4456.
CNT N66001-97-D-8602
AMT $15,122,874.00
LINE 0001-0008:base & 3 opt yrs
DTD 072197
TO Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121
CITE: (W-206 SN101979)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: P--DEMOLITION, PHASE XVIII, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-C-0008 / DABT47-97-B-0008
AMT $580,845
DTD 062697
TO CAROLINA WRECKING INC, 217 MANN ROAD, COLUMBIA, SC 29223
CITE: (I-209 SN102404)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE
CNT F42630-97-C-0277, F42630-97-R-20259
AMT $126,546
DTD 071897
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-207 SN102020)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING FOR F-16 DUAL
CNT F42630-97-M-1111
AMT $40,087
DTD 072597
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-207 SN102022)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--ADVERTISING SERVICES
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3254-97
AMT $500,000
DTD 070397
TO Stackig, Inc. 7680 Old Springhouse Rd., McLean, VA 22102
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-209 SN102335)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, U.S. MARINES IN VIETNAM - THE DEFINING
YEAR 1968
POC James L. Leonard, (202) 512-0307
CNT 427-461
AMT $160,200.00
LINE N/A
DTD 072597
TO Niagara Printing Corp., 8742 Buffalo Ave., Niagara Falls,
NY 14304
CITE: (W-209 SN102311)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: T--PHOTOGRAPHY OF EXHIBIT INSTALLATIONS - INDEFINITE
QUANTITY - MINIMUM: 1 ASSIGNMENT, MAXIMUM: 15 ASSIGNMENTS
POC Sheila E. Jordan, Contract Specialist (304) 535-6285
CNT 1443-CX-1100-97-036
AMT $Indefinite
DTD 072597
TO Mr. Robert Creamer, Architectural Photography Services, 2003
South Road, Baltimore, Maryland 21209
CITE: (I-209 SN102353)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: T--PHOTOGRAPHY OF EXHIBIT INSTALLATIONS - INDEFINITE
QUANTITY - MINIMUM: 1 ASSIGNMENT, MAXIMUM: 15 ASSIGNMENTS
POC Sheila E. Jordan, Contract Specialist (304) 535-6285
CNT 1443-CX-1100-97-037
AMT $Indefinite
DTD 072597
TO Michael Carpenter Photography, 7704 Carrleigh Parkway, Springfield,
Virginia 22152-1304
CITE: (I-209 SN102355)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--TRANSPORTATION SERVICES FOR DEPENDENT SCHOOL CHILDREN-FORT
BRAGG SCHOOLS, SCHEDULE I
POC Contracting Officer ELLA M CHAPMAN (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-D-0017
AMT $1,530,226
DTD 072597
TO BRAGG LINES INCORPORATED, POST OFFICE BOX 71829, FORT BRAGG,
NC 28307
CITE: (I-209 SN102388)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CAT I ILS WITH MALSR AND RVR FOR RW 18 AND PAPI FOR
RW 13, JOPLIN REGIONAL AIRPORT, JOPLIN, MISSOURI
CNT DTFA09-97-C-27041
AMT $539,270.00
DTD 072197
TO J. Schouten Construction, Inc., 2755 S. Shoshone Street, Englewood,
Colorado 80110
CITE: (I-206 SN101958)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF CAT I ILS AND CAT III ILS, KANSAS
CITY INTERNATIONAL AIRPORT, KANSAS CITY, MISSOURI
CNT DTFA09-97-C-27037
AMT $577,000.00
DTD 072597
TO Ann Johnston Construction, 5321 Stanley Road, Indianapolis,
Indiana
CITE: (I-206 SN101959)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TOFTE, MINNESOTA 55615-9998
POC N/A
CNT 193045-97-P-0337
AMT $20,094.64
LINE N/A
DTD 072597
TO Corporate Development LLC, 1420 Donelson Pike Ste B-9, Nashville,
TN 37217-2927 (Telephone 615/843-1000)
CITE: (W-206 SN101970)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MADISON, MINNESOTA 56256-9998
POC N/A
CNT 193045-97-P-0336
AMT $47,500.00
LINE N/A
DTD 072297
TO John D Ver Maas & Janice K Ver Maas, PO Box 6227, Lincoln,
NE 68506-0227 (Telephone 402/423-3860)
CITE: (W-206 SN101972)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF SIMI VALLEY, CA MT. MCCOY STATION
POC Paul Kelly, Contracting Officer, 562/430-4754
CNT 052571-97-B-0084
AMT $2,872,363
DTD 070297
TO FSEC, Inc., 100 E. Corson St., Pasadena, CA 91103-3840
CITE: (W-206 SN102002)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, POLK CITY, IOWA 50226
POC N/A
CNT 193045-97-P-0338
AMT $41,870.00
LINE N/A
DTD 072897
TO Huff Construction Co., 118 Clark St, Waterloo, Iowa 50703-2322
CITE: (W-209 SN102278)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--PENITENTE CANYON CONSTRUCTION
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0037
AMT $162,144.00
LINE N/A
DTD 062397
TO Armendariz Construction Company, 117 Meeker Street, Suite
7, Delta, CO 81416-1912
CITE: (W-209 SN102433)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--CAMPBELL CREEK SCIENCE CENTER SITE LIGHTING
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0032
AMT $24,956.00
LINE N/A
DTD 061197
TO Chilkat Electrical Construction, Inc., 6120 A Street, Anchorage,
Alaska 99518-1817
CITE: (W-209 SN102498)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO 10 BUILDINGS - MCCES AREA (TP-511M),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, Contracting Officer, 760-830-7337
CNT N68711-96-C-5253
AMT $397,377.00
LINE 0001
DTD 072597
TO S&H Construction. Inc. DBA Uniteck Construction Co., 3550
Wilshire Blvd., Suite 1058, Los Angeles, CA 90010
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101976)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SHIP BALCLUTHA FOR REPAIRS TO
THE UNDERWATER HULL
POC JOEL SIMMONS, CONTRACT SPECIALIST, 415-561-4505
CNT 1443CX8520-97-004
AMT $408,764.00
DTD 072597
TO Bay Ship and Yacht Company, 2900 Main Street, Alameda, CA
94501
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-206 SN102004)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONVERT BOQ ROOMS INTO APARTMENTS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6K3031
AMT $94,500.00
LINE all
DTD 072297
TO Kiernan Construction, 15299 Drake Rd., Guerneville, CA 95466
CITE: (W-207 SN102035)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--NEW STORM WATER OUTFALL, JEWELL BEACH
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6K3032
AMT $60,000.00
DTD 070797
TO Anderson Construction, PO Box 2310, Kodiak AK, 99615
CITE: (W-207 SN102036)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RE-INSULATE FILTER VESSELS, WATER TREATMENT PLANT
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6K3033
AMT $48,392.57
DTD 072497
TO R & K Industrial, PO Box 381, Kenai, AK 99611
CITE: (W-207 SN102037)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR RUNWAY 08/26, TAXIWAY A, CT-1 & CT-2, NAVAL
AIR FACILITY, EL CENTRO, CA
POC Mike Schriefer, Contract Specialist (619) 532-4032
CNT N67811-97-C-8529
AMT $1,889,882.00
LINE 0001
DTD 072397
TO Granite COnstruction Co., P.O. Box 50085, Watsonville, California
95077-5085
CITE: (W-209 SN102329)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR AIR FREIGHT TERMINAL BUILDING 977
POC Contact Point, Michele Agee, 707 424-7771, Fax 707 424-5189
CNT F04626-97-C-0106
AMT $582,000.00
LINE N/A
DTD 072397
TO R.P. Richards, Inc., 5949 Hollister Ave., Goleta, CA 93117
CITE: (W-209 SN102379)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACEMENT OF CAST IRON VALVES AND FITTINGS, PIERS
C AND D AT THE CRANEY ISLAND NAVY FUEL DEPOT, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
CNT N62470-95-M-1950
AMT $77,271
LINE N/A
DTD 072497
TO HAMPTON ROADS HEATING & COOLING, INC., 53 Arrowhead Drive,
Suite 202, Virginia Beach, Virginia 23462
CITE: (I-209 SN102436)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 1735 ERFO, MT. BAKER RANGER DISTRICT
POC Contact Point, Janet Hada, 425/744-3338
CNT RFQ R6-MBS-7-30-M
AMT $21,009
LINE N/A
DTD 072897
TO Bull of the Woods Dozing, 23410 Wallitner Road, Arlington,
WA 98223, telephone (360) 435-4207
CITE: (I-209 SN102459)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 10--CONTRACT AWARDED FOR 20 F402-RR-408A ENGINES FOR
U.S. MARINE CORPS
POC Betty Estey, AIR-2.3.4.2.1, Phone (301) 757-5192
CNT N00019-96-C-0183
AMT $82,771,266.85
LINE N/A
DTD 070197
TO Rolls Royce Military Aerospace Engines,LTD, PO Box 3, Filton
Bristol, England
LINKURL: N00019-96-C-0183
LINKDESC:
to Rolls Royce for the FY98 F402-RR-408 engines. The options
are for 11-12 engines & preinstallations kits plus 6 spares
for the USMC. Two spare engines were purchased for the Italian
Navy.
EMAILADD: esteybm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN102342)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--FRAME, AIRCRAFT --1560013588132LD
CNT F04606-96-G-0011SA4K, F41608-97-R-74246
AMT $92,970
DTD 072497
TO Mcdonnell Douglas Corp, Douglas Aerospace, Transport Acft,
2401 E. Wardlow road, Long Beach Ca 90807-4418
CITE: (I-207 SN102008)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--BRACKET, LOUVER SUPP
SOL SP0460-97-Q-DL93
CNT DAAJ09-94-G-0005-TYM5
AMT $26,044.96
LINE 0001AA THROUGH 0001AB
DTD 072597
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-208 SN102092)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--LONGERON
SOL SP0460-97-R-1257
CNT SP0460-97-C-5375
AMT $182,800.00
LINE 0001 THROUGH 0002
DTD 072597
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76017-7119
CITE: (I-208 SN102094)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SHROUD, EXHAUST
SOL SP0460-96-Q-XZ61
CNT SP0460-97-M-TE79
AMT $46,240.00
LINE 0001 THROUGH 0002
DTD 072597
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-208 SN102120)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--DEFLECTOR, ROTOR
SOL SP0460-97-Q-DN37
CNT SP0460-97-M-7755
AMT $55,496.00
LINE 0001
DTD 072597
TO Dynabil Industries Inc flint mine Rd and county RT 57 P O
Box 810 coxsackie NY 12051-9708
CITE: (I-208 SN102124)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 16--CABLE ASSY --1680010098431PT
CNT F41608-97-D-0693, F41608-97-R-0116
AMT $108,671
DTD 071597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-207 SN102013)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DUAL VALVE PRESSURE CONTROL --1630011401949
CNT F42630-97-M-1061
AMT $56,384
DTD 072397
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-207 SN102021)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PENDANT ASSEMBLY
SOL SP0460-97-Q-DN79
CNT SP0460-97-M-7745
AMT $28,019.22
LINE 0001
DTD 072597
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-208 SN102089)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--MANUAL CONTROL, HAND
SOL SP0460-97-Q-DJ16
CNT SP0460-97-M-7731
AMT $61,974.00
LINE 0001
DTD 072597
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-208 SN102121)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SHAFT AND LEVER ASSEMBLY
CNT F09603-95-G-0015-UBDW
AMT $162,981.00
LINE 0001 THROUGH 0002
DTD 072597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-208 SN102139)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--COVER ASSEMBLY, FOLD. CONSISTS OF 1 CELLULOSE
SOL SP0740-97-Q-1757
CNT SP0740-97-M-4882
AMT $53,200.00
LINE 0001AA THROUGH 0004AB
DTD 072797
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-208 SN102145)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0740-97-Q-1782
CNT SP0740-97-M-8440
AMT $44,363.00
LINE 0001
DTD 072597
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-208 SN102149)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TRANSDUCER ASSEMBLY.
SOL SP0740-97-Q-1169
CNT SP0740-97-M-5928
AMT $39,934.62
LINE 0001 THROUGH 0003
DTD 072597
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-208 SN102165)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--VALVE, REGULATING, FLOW. END ITEM APPLICATION
SOL SP0740-97-Q-1758
CNT SP0740-97-M-4864
AMT $32,235.00
LINE 0001
DTD 072597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-208 SN102166)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100386
AMT $73,299
LINE N/A
DTD 072697
TO AlliedSignal, Tempe, AZ 85285-2200 (AC0728051-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-209 SN102314)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCUREMENT OF HPTS TRAINER SPARES AND REPAIR PARTS
POC Sherry Bonaiuto, AIR-2.3.1.4, Phone (301) 342-7589
CNT N00019-95-C-0212
AMT $410,975.00
LINE P00013
DTD 061297
TO Rockwell Collins, Communications Systems Division, 3200 East
Kenner Road, Richardson, TX 75083-3807
LINKURL: N00019-95-C-0212
LINKDESC:
Parts.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN102369)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN, HOLDBACK ASSEMBLY.
SOL SP0740-97-Q-1955
CNT SP0740-97-M-5929
AMT $78,600.00
LINE 0001
DTD 072597
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-208 SN102148)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, BLADE. EXCEPTION DATA AS
SOL SP0740-97-Q-1843
CNT SP0740-97-M-4866
AMT $27,479.90
LINE 0001 THROUGH 0003
DTD 072797
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-208 SN102161)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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 BARRY (DDG-52), SSP-241-97, DRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7185
AMT $348,781
LINE 0001, 0006, 0007
DTD 072597
TO Metro Machine Corp., P.O. Box 1860, Norfolk, VA 23501
CITE: (W-209 SN102188)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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 SAIPAN (LHA-2), SSP 260-97, TAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7184
AMT $34,700.00
LINE 0001, 0002, & 0003
DTD 072497
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-209 SN102297)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 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--CAISSON #3, SSP-721-97, ROH
POC Phillip R. Fields, (757) 396-5041
CNT 7186
AMT $561,144
LINE 0001, 0002, 0003
DTD 072897
TO Colonna's Shipyard, Inc., 400 E. Indian River Rd., Norfolk,
VA 23523
CITE: (W-209 SN102326)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--BOX, VEHICULAR ACCESS.
SOL SP0750-97-Q-0843
CNT SP0750-97-M-A228
AMT $51,640.32
LINE 0001 THROUGH 0010
DTD 072597
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-208 SN102170)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--VANE --2840013650119PT
CNT F41608-97-D-0393, F41608-96-R-43106
AMT $442,157
DTD 070997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-207 SN102010)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--ROD --2840003921066PT
CNT F41608-97-D-0636, F41608-97-R-0131
AMT $583,013
DTD 071097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-207 SN102011)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SEAL, THRUST BEARING
SOL SP0480-97-Q-JA25
CNT SP0480-97-M-G145
AMT $59,271.00
LINE 0001AA THROUGH 0001AC
DTD 072597
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-208 SN102093)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SLEEVE, CARBON, ROTOR
SOL SP0480-97-Q-J475
CNT SP0480-97-M-G124
AMT $56,332.50
LINE 0001AA THROUGH 0002AC
DTD 072597
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-208 SN102117)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MV61
CNT SP0770-97-M-BG37
AMT $47,237.12
LINE 0001
DTD 072597
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-208 SN102150)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 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--HARNESS AND LEVER FEEDBACK --2915012188077PT
CNT F42600-95-G-7501SAA2
AMT $40,266
DTD 072397
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-207 SN102018)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PLATE, OIL COOLER
SOL SP0480-97-R-1783
CNT SP0480-97-C-5389
AMT $815,400.00
LINE 0001AA THROUGH 0001AH
DTD 072597
TO Ely Co Inc the 3046 kashiwa St Torrance CA 90505
CITE: (I-208 SN102087)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--IGNITION EXCITER
SOL SP0480-97-Q-J572
CNT SP0480-97-M-G116
AMT $82,799.20
LINE 0001 THROUGH 0002
DTD 072597
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-208 SN102097)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ACTUATOR, FAN CLUTCH
CNT SP0750-97-M-L149
AMT $36,902.62
LINE 0001 THROUGH 0002
DTD 072597
TO Evans tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-208 SN102147)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 29--FUEL TRANSFER PUMPS APPL TO HH/MH60G --2915014139621GC
CNT F09603-97-C-0404, F09603-97-Q-61318
AMT $289,645
DTD 072297
TO Parker-Hannifin Corp, Airborne Mfg Div, 711 Taylor St, Elyria
Oh 44035-6229
CITE: (I-209 SN102463)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--GEAR, SPUR.
SOL SP0740-97-Q-0996
CNT N00383-93-G-M111-UZ79
AMT $28,453.15
LINE 0001AA THROUGH 0002
DTD 062897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-208 SN102140)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-0824
CNT N00383-96-G-001N-UB2E
AMT $32,232.00
LINE 0001 THROUGH 0002
DTD 072597
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-208 SN102141)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SHOULDERED
CNT SP0770-97-M-HF43
AMT $99,873.00
LINE 0001
DTD 072597
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-208 SN102144)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--LEVER, REMOTE CONTROL.
SOL 97TV78-32-P-0700
CNT SP0750-97-M-L146
AMT $27,821.25
LINE 0001
DTD 072697
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-208 SN102159)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SHOULDERED
SOL SP0770-97-Q-MZ13
CNT SP0770-97-M-HF42
AMT $95,961.00
LINE 0001 THROUGH 0007
DTD 072597
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-208 SN102160)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, WASHER, THRUST
SOL SP0500-97-Q-MQ09
CNT N00383-97-G-012N-TZ46
AMT $28,982.25
LINE 0001
DTD 072597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-208 SN102076)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-A358
CNT SP0500-97-M-8P38
AMT $54,281.00
LINE 0001
DTD 072697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-208 SN102080)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--HOUSING, ROTOR. ON SCREW TYPE LUBE OIL
SOL SP0760-97-Q-0378
CNT SP0760-97-M-D810
AMT $31,551.00
LINE 0001
DTD 072597
TO IMO Industries Inc IMO Pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-208 SN102164)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ROTOR, PUMP. ON AURORA PUMP.
SOL 97TF25-02-P-0700
CNT SP0760-97-M-D851
AMT $28,335.00
LINE 0001 THROUGH 0002
DTD 072597
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-208 SN102168)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-97-Q-1387
CNT SP0750-97-M-A230
AMT $35,726.32
LINE 0001 THROUGH 0002
DTD 072597
TO Drive line Inc 5050 N Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-208 SN102162)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--NIPPLE, TUBE. CRES MATERIAL (303),
SOL SP0740-97-Q-1844
CNT SP0740-97-M-4884
AMT $27,608.00
LINE 0001
DTD 072797
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-208 SN102143)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TUBING, NONMETALLIC. PLASTIC, 0.170 INCH ID,
SOL SP0750-97-Q-1354
CNT SP0750-97-M-K166
AMT $51,402.00
LINE 0001 THROUGH 0006
DTD 072797
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-208 SN102146)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG.
SOL SP0740-97-Q-2149
CNT SP0740-97-M-GA27
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 072597
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 Tucson AZ 85734-1740
CITE: (I-208 SN102163)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
SOL SP0760-97-Q-0597
CNT SP0760-97-M-G225
AMT $32,729.76
LINE 0001
DTD 072597
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-208 SN102142)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-97-Q-1063
CNT SP0760-97-M-A629
AMT $83,417.90
LINE 0001 THROUGH 0002
DTD 072597
TO Cld handling systems, Inc 7522 reliance Street Worthington,
OH 43085
CITE: (I-208 SN102151)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--COCK, DRAIN.
SOL SP0760-97-Q-0855
CNT SP0700-96-G-0001-0261
AMT $27,830.00
LINE 0001 THROUGH 0002
DTD 072597
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-208 SN102167)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SOLENOID.
SOL SP0740-97-Q-2006
CNT SP0740-97-M-8439
AMT $47,916.00
LINE 0001
DTD 072597
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-208 SN102169)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KITS, APPL:F-15 --5180013217880
CNT F09603-97-M-1796, F09603-97-R-21538
AMT $66,629
DTD 072397
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-209 SN102467)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, LOCK, KEYED
SOL SP0500-97-Q-QP27
CNT SP0500-97-M-8K32
AMT $44,810.00
LINE 0001
DTD 072597
TO Moeller Mfg Co Inc 30100 Beck Rd P.O.Box P O Box 438 Wixom
MI 48393-0438
CITE: (I-208 SN102067)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--RETAINER, GUIDE
SOL SP0500-97-Q-DN27
CNT N00383-93-G-M111-TZMM
AMT $43,991.50
LINE 0001
DTD 072597
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-208 SN102068)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, MACHINE
SOL SP0500-97-Q-SD21
CNT SP0500-97-W-QA90
AMT $26,261.50
LINE 0001
DTD 072597
TO M S Aerospace Inc 3150 Damon Way Burbank CA 91505
CITE: (I-208 SN102069)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--LATCH, RIM
SOL SP0500-97-Q-SA75
CNT SP0500-97-M-8P33
AMT $67,396.00
LINE 0001
DTD 072697
TO ACE Aviation Service Inc 7 N Main St Pima AZ 85543
CITE: (I-208 SN102070)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, ASSEMBLY, SELF-LOCKING, TORQUE
SOL SP0500-97-Q-G473
CNT SP0500-97-M-8A65
AMT $53,616.00
LINE 0001AA THROUGH 0001AC
DTD 072397
TO Huck Intl Inc 3969 Paramount Blvd Lakewood CA 90712
CITE: (I-208 SN102071)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SEAL RING, METAL
SOL 97TZ27-32-P-0500
CNT SP0700-94-G-0003-TZ3V
AMT $54,750.00
LINE 0001 THROUGH 0002
DTD 072697
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-208 SN102072)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PIN-RIVET, THREADED
SOL SP0500-97-Q-EN21
CNT SP0500-97-M-8L15
AMT $70,387.50
LINE 0001
DTD 072597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-208 SN102073)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, PLAIN, ROUND
SOL SP0500-97-Q-JC14
CNT F09603-96-G-0009-TZ29
AMT $160,050.00
LINE 0001
DTD 072597
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-208 SN102074)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SEAL, PLAIN ENCASED
CNT SP0500-97-M-8F13
AMT $68,860.00
LINE 0001 THROUGH 0002
DTD 072597
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-208 SN102077)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--MOUNT SET, RESILIENT
SOL SP0500-97-Q-W172
CNT SP0500-97-M-WZ51
AMT $75,273.20
LINE 0001 THROUGH 0002
DTD 072597
TO Barry controls a unit of applied power Inc 40 guest St P.O.Box
9105 Brighton MA 02135-9105
CITE: (I-208 SN102078)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--SPACER, DISK COMPRESSOR
SOL SP0500-96-Q-0931
CNT SP0500-97-M-8J64
AMT $92,612.66
LINE 0001
DTD 072597
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-208 SN102079)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, COMPRESSOR SEAL
SOL SP0500-97-Q-KT92
CNT SP0500-97-M-8D25
AMT $64,000.00
LINE 0001
DTD 072597
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001-2919
CITE: (I-208 SN102081)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ASBESTOS SHEET, COMPRESSED
CNT SP0500-97-M-H528
AMT $25,946.25
LINE 0001
DTD 072597
TO R-Way Gasket and Supply Co 1950 E Sedgley Ave Philadelphia
PA 19124-5622
CITE: (I-208 SN102083)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-RH47
CNT SP0500-97-M-8M48
AMT $62,399.49
LINE 0001 THROUGH 0003
DTD 072697
TO North Pacific Lumber Co 1505 SE gideon P.O.Box 3915 Portland
OR 97208
CITE: (I-208 SN102075)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0500-97-Q-QN53
CNT SP0500-97-M-8P42
AMT $40,345.40
LINE 0001 THROUGH 0003
DTD 072697
TO Oregon West Lumber Sales Inc 7000 SW Hampton Suite 122 Portland
OR 97223
CITE: (I-208 SN102082)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RT-460B SPARES KIT & TRAINING CLASSES
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
Mr. William A. Case, Jr.; Contracting Officer, 301-862-8641
CNT N00421-97-C-1122
AMT $274,187.00
LINE 0001-0003
DTD 062497
TO Cincinnati Electronics Corporation, 7500 Innovation Way, Mason,
OH 45040-9699
CITE: (W-209 SN102198)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SUBASSY RADAR SET APPL TO THE F-15 ACFT --5841013112851FX
CNT F04606-97-G-0010RJ13, F09603-97-R-21580
AMT $38,135
DTD 072297
TO Hughes Aircraft Co, Radar Systems & Communications, 3000 E
Imperial, El Segundo Ca 90245-3507
CITE: (I-209 SN102460)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5821013063385
CNT F09603-97-G-00030015, F09603-96-R-80273
AMT $51,988
DTD 072497
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-209 SN102466)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--HEADSET ASSEMBLY, SWIMMERS KIT
POC Winifred Wills, 757/445-2688, Contracting officer Sharon
Hundley, 757/445-2696
CNT N00189-97_M-GT98
AMT $25280
LINE 0001
DTD 072897
TO Television Equipment Associates, 133 Boway Rd, South Salem
, NY 10590-0499
CITE: (W-209 SN102503)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CONTROL BOX, DATA ACQUISITION AMPLIFIER --5996014157724LE
CNT F42630-97-C-0261, F42630-97-R-26401
AMT $243,810
DTD 072497
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-207 SN102019)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, SENSITIVE
SOL SP0900-96-T-A513
CNT SP0930-97-M-8934
AMT $49,804.80
LINE 0001 THROUGH 0003
DTD 072597
TO West coast specialties Inc 1105 12TH Ave NW Suite 7-A issaquah
WA 98027
CITE: (I-208 SN102038)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONTACT ASSEMBLY, EL
SOL SP0920-97-X-1422
CNT F09603-95-G-0002-UB45
AMT $51,489.00
LINE 0001AA THROUGH 0001AE
DTD 072597
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-208 SN102039)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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, TOGGLE
SOL 97TE49-42-P-0900
CNT SP0930-97-M-8438
AMT $34,082.24
LINE 0001 THROUGH 0004
DTD 072597
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-208 SN102040)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-4467
CNT SP0935-97-M-8558
AMT $27,177.00
LINE 0001 THROUGH 0002
DTD 072597
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
products RT 4 box 156 LA Grange NC 28551-9019
CITE: (I-208 SN102041)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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 97TJ68-62-P-0900
CNT SP0960-97-M-7669
AMT $35,640.00
LINE 0001
DTD 072597
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-208 SN102042)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-4569
CNT SP0935-97-M-8594
AMT $30,121.00
LINE 0001 THROUGH 0002
DTD 072597
TO Pei-genesis 1915 N Bendix Dr P O Box 1498 South Bend IN 46624
CITE: (I-208 SN102043)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-4398
CNT SP0935-97-M-8592
AMT $33,350.00
LINE 0001
DTD 072597
TO U S Airmotive Inc 5439 NW 36TH St Miami FL 33166-5811
CITE: (I-208 SN102044)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--MICROPHONE ELEMENT
SOL SP0970-97-Q-A322
CNT SP0970-97-M-5440
AMT $56,745.00
LINE 0001 THROUGH 0002
DTD 072597
TO Sonetronics Inc 1718 H St P O Box L West Belmar NJ 07719-3140
CITE: (I-208 SN102045)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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
SOL SP0960-97-T-6432
CNT SP0960-97-M-7519
AMT $41,540.00
LINE 0001
DTD 072597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-208 SN102047)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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
SOL SP0960-97-Q-A231
CNT SP0960-97-M-7721
AMT $73,230.00
LINE 0001 THROUGH 0002
DTD 072597
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-208 SN102048)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL JUNCTION B
SOL SP0450-97-Q-LJ59
CNT SP0450-97-M-RM31
AMT $34,164.90
LINE 0001
DTD 072597
TO Composite engineering Inc 5391 raley Blvd Sacramento CA 95838
CITE: (I-208 SN102090)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
SOL 97TC61-22-P-0400
CNT SP0450-97-M-RL36
AMT $25,000.00
LINE 0001
DTD 072597
TO Electro-2000 Inc 1128 pinecrest Rd Canton GA 30114
CITE: (I-208 SN102096)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0684
CNT SP0451-97-C-5381
AMT $112,584.00
LINE 0001
DTD 072597
TO Wendon Co Inc 17 Irving Ave stamford CT 06902-6622
CITE: (I-208 SN102122)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F314
CNT SP0451-97-M-VZ95
AMT $35,120.00
LINE 0001 THROUGH 0002
DTD 072597
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-208 SN102123)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-YZ24
CNT SP0451-97-M-WA07
AMT $45,900.00
LINE 0001
DTD 072597
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1997
CITE: (I-208 SN102127)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRON TUBE --5960010107896BY
CNT F09603-97-C-0406, F09603-97-R-81674
AMT $63,470
DTD 072497
TO Video Display Corp, 1868 Industrial Rd, Tucker Ga 30084 6623
CITE: (I-209 SN102464)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FORWARD UP/DOWN ANTENNA --5985014239768EW
CNT F09603-97-C-0423, F09603-97-R-50006
AMT $127,642
DTD 072497
TO Datron/Transco Incnc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-209 SN102465)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--ADAPTER, SPLINE
SOL SP0430-97-Q-P731
CNT SP0430-97-M-Q908
AMT $29,137.55
LINE 0001
DTD 072597
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-208 SN102091)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-96-Q-BN33
CNT SP0430-97-M-S918
AMT $57,819.75
LINE 0001
DTD 072597
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-208 SN102095)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-Q-Q684
CNT SP0430-97-M-S933
AMT $94,625.00
LINE 0001
DTD 072597
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-208 SN102098)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--STARTER, MOTOR
SOL SP0430-97-R-0793
CNT SP0430-97-C-5382
AMT $168,000.00
LINE 0001
DTD 072597
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-208 SN102128)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150013234385FX
CNT F09603-97-C-0390, F09603-97-R-20038
AMT $25,285
DTD 072297
TO Southern California Braiding Co Inc, 7450 Scout Ave, Po Box
2068, Bell Gardens Ca 90201-2068
CITE: (I-209 SN102462)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--LIGHT, EXTENSION
SOL SP0441-97-Q-RB81
CNT SP0441-97-M-QK39
AMT $30,251.52
LINE 0001
DTD 072597
TO Steward R Browne Mfg Co 1165 Hightower trail P O Box 500008
Atlanta GA 31150
CITE: (I-208 SN102116)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--FLASH, GUARD
SOL SP0441-97-Q-RB53
CNT SP0441-97-M-QK40
AMT $47,244.96
LINE 0001 THROUGH 0002
DTD 072597
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-208 SN102118)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--INCANDESCENT, LAMP
SOL 97T869-92-P-0400
CNT SP0441-97-M-QK79
AMT $27,632.16
LINE 0001 THROUGH 0002
DTD 072597
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-208 SN102119)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-R-0922
CNT SP0441-97-C-5376
AMT $152,600.00
LINE 0001 THROUGH 0002
DTD 072597
TO Multi-spec products Corp 406 lightner St union Bridge MD 21791
CITE: (I-208 SN102126)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 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--BACK REST, LITTER, NONADJUSTABLE
CNT SP0200-97-M-CA50
AMT $58,484.16
LINE 0001AA THROUGH 0001AB
DTD 072597
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-207 SN102005)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 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--INFUSOR, PRESSURE, UP TO 500 ML CAPACITY, FOR
SOL SP0200-97-Q-4171
CNT SP0200-97-M-EC35
AMT $42,900.00
LINE 0001AA THROUGH 0001AB
DTD 072597
TO Abbot Critical Care Div of Sorenson Res 1212 Terra Bella Ave
Mountainview CA 94043
CITE: (I-207 SN102007)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--HOUSE INFRARED VNG SYSTEM
POC Marsha Caudill 502/894-6113
CNT V603P-2800
AMT $37,760.00
DTD 071897
TO Jedmed Instrument Company, 6096 Lemay Ferry Rd, St. Louis,
MO 63l29
EMAILADD: Caudill,Marsha,L_@Louisville,VA,Gov
EMAILDESC:
e-mail
CITE: (W-209 SN102213)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--COMPUTER-INTREGRATED RHINO-LARYNGEAL STROBOSCOPE
SYSTEM
POC Marsha Caudill, 502/894-6113
CNT V603P-2799
AMT $42,830.00
DTD 071897
TO Kay Elemetrics Corporation, 2 Bridgewater Lane, Lincoln Park,
NJ 07035
EMAILADD: Caudill, Marsha,L_@Louisville,VA,Gov
EMAILDESC:
e-mail
CITE: (W-209 SN102239)
[Commerce Business Daily: Posted July 26, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
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--751 LOX INDICATOR,P/N:9A325HEA,APPL:C-5/C-141/C-17
-- 6680009609932
CNT F41608-97-C-0492, AYCF09-97-R-200422
AMT $64,400
DTD 072297
TO Transicoil Inc, Trooper Rd, Worcester Pa 19490-9999
CITE: (I-207 SN102009)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--GEAR AND HUB ASSEMBYLY
SOL SP0440-97-Q-UC43
CNT SP0440-97-M-NH33
AMT $30,088.80
LINE 0001 THROUGH 0003
DTD 072597
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-208 SN102085)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--TRANSISTOR AND RESI
SOL SP0440-97-Q-U844
CNT SP0440-97-M-NK95
AMT $29,891.75
LINE 0001
DTD 072297
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-208 SN102086)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--BINOCULAR
SOL SP0440-97-Q-T642
CNT SP0440-97-C-0305
AMT $55,513.50
LINE 0001
DTD 072597
TO Fujinon Inc 10 high point Dr Wayne NJ 07470
CITE: (I-208 SN102099)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--THERMOCOUPLE ASSY, E
SOL SP0440-97-R-0711
CNT SP0440-97-C-0304
AMT $96,333.05
LINE 0001
DTD 072597
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-208 SN102125)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INSTRUMENT/LABORATORY EQUIPMENT
POC C. C. Clark 540-653-7653 R. A. Sanford 540-653-7819
CNT N00178-97-M-22584
AMT $30,713.00
LINE Item 0001
DTD 072497
TO Oriel Corporation 250 Long Beach Blvd Stratford, CT 06497-0872
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-209 SN102245)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PS, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--LABOR AND EQUIPMENT FOR DELIVERY OF 2-STAGE GAS
GUN
POC Terri Carney, Contract Specialist, (301) 394-1503, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0138,DAAL01-96-R-9450
AMT $709,000.00
LINE N/A
DTD 070897
TO Physics Applications, Inc., 7635 Wilmington Pike, Dayton,
OH 45458
CITE: (I-209 SN102276)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--SONIC NOZZLE GAS FLOW CALIBRATOR
POC Janet Casler, Buyer, 614-788-5041, Debra Luckeydoo, Contracting
Officer, 614-788-5042
CNT F33660-97-C7001
AMT $1,302,279.00
LINE 0001 thru 0012
DTD 072497
TO Flow Dynamics, 7419 E. Helm Drive, Scottsdale AZ 85260
CITE: (W-209 SN102346)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DIVIDER, POWER, RADIO --6625012370342
CNT F09603-97-C-0065PZ0003, F09603-96-R-21146
AMT $7,678,194
DTD 071897
TO Modern Electronics Est, Po Box 2769, Al-Khobar Sa 31952 0000
CITE: (I-209 SN102461)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--GENERATOR THERMAL, APPL: ALR-56C --6625011809701EW
CNT F09603-97-M-1807, F09603-97-R-51017
AMT $25,795
DTD 072597
TO Micronetics Inc, Microwave Div, 26 Hampshire Dr, Hudson Nh
03051-0000
CITE: (I-209 SN102468)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0450-97-M-N989
AMT $89,895.00
LINE 0001
DTD 072597
TO Betz Laboratories Inc 9669 Grogans Mill Rd Spring TX 77380
CITE: (I-208 SN102088)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-97-X-1499
CNT SP0970-97-M-5001
AMT $96,788.00
LINE 0001
DTD 072597
TO Computer Accessories Corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-208 SN102046)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PRUPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Winifred Wills, 757/445-2688, Contracting Officer, Sharon
Hundley, 757/445-2689
CNT N00189-97-M-GT32
AMT $40072
DTD 072397
TO Vas Incorporated, 9034 Mathis Avenue, Manassas, Va . 22110
CITE: (W-209 SN102506)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT: TELEVISIONS, TV/VCR COMBINATIONS,
VCR/VCP, STEREO COMPONENTS AND HAND HELD CAMCORDERS
POC Rita Hatley, Contracting Officer, (817) 978-8651
CNT GS-07F-9653G
AMT $125,000.00
LINE 1
DTD 072297
TO Bretford Manufacturing Inc., 11000 Seymour Avenue, Franklin
Park, IL 60131
CITE: (W-209 SN102217)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administraion, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 253-931-7938
CNT GS-10F-40760
AMT $103,329.00
DTD 071497
TO 3M/federal systems department 3M Center, Bldg 224-5S-04 St.
Paul, MN
CITE: (I-206 SN101996)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administraion, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 253-931-7938
CNT GS-10F-40761
AMT $886,182.00
DTD 071497
TO Ralrube, Inc. 36977 FOX glen Farmington Hills, MI
CITE: (I-206 SN101997)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administraion, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 253-931-7938
CNT GS-10F-40762
AMT $52,087.00
DTD 071497
TO David H. sutherland & company, Inc. 9665 S.W. Allen Blvd.
beaverton, OR
CITE: (I-206 SN101998)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administraion, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 253-931-7938
CNT GS-10F-40764
AMT $777,434.00
DTD 071497
TO Aviall distribution services 2075 diplomat drive Dallas, TX
CITE: (I-206 SN102000)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services administraion, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 253-931-7938
CNT GS-10F-40763
AMT $56,940.00
DTD 071497
TO Reliable distributors, Inc. 3401 Lind Avenue S.W. Renton,
WA
CITE: (I-206 SN101999)
[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--FILM ADHESIVE
SOL TFTP-97-BA-A006
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40765
AMT $26,400.00
DTD 071797
TO Cytec engineered material, Inc. 1300 revolution Street havre
DE grace, MD 21078
CITE: (I-206 SN102001)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327
CNT 1PI-C-3280-97
AMT $69,400
DTD 072897
TO Barbour Threads, Inc, 118-126 Colebrook River Rd., Winsted,
CT 06098
CITE: (W-209 SN102225)
[Commerce Business Daily: Posted July 27, 1997]
[Printed Issue Date: July 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--PLATE, METAL
CNT SP0500-97-C-0111
AMT $296,544.00
LINE 0001
DTD 072597
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-208 SN102084)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY CONFERENCE
DESC: There will be a one-day Internet Technology Conference
at the National Security Agency, FANX Building 2, in Linthicum,
MD from 8:30a.m. to 3:00p.m. on October 22, 1997. Some technologies
included will be: Web Applications, Netscape Plug-ins, PUSH
Technology, Intellink, Voice Recognition, Collaboration Products/Services,
Computer Based Training, EPSS, Presentation Software, Internet
Search Tools, Internet Training & Tools, JAVA Applications,
OLEADA, Marimba, Pointcast, Document Integration, and Desktop
Publishing. For further information on exhibiting, please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-209 SN102201)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OLD CROWS INFORMATION TECHNOLOGY EXPO
DESC: The Chesepeake Bay Roost of the Association of Old Crows
will be holding a one-day Information Technology Exposition
at Fort Meade Officers' Club on September 18,1997. Technologies
of interest include: information technology products related
to Electronic Warfare, Test Equipment, Electronics Research,
RF Microwave Systems, Research & Development Tools, and Software
systems for Warfighting. For further information on exhibiting,
please contact Tina Sheehy at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-209 SN102203)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT INFORMATION TECHNOLOGY EXPO
DESC: There will be a one-day Information Technology Exposition
at L'Enfant Plaza Federal from 10:00a.m. to 2:00p.m. in Washington,
DC on August 26, 1997. Technologies of interest include: Internet,
Client/Server Computing, Data Warehousing, Database Applications,
Imaging, Remote Access, DOS Applications, and Multi-Media.
For further information on exhibiting, please contact Tina
Sheehy at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-209 SN102206)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one-day Information Technology Exposition
at Northrop Grumman ESSD from 10:00a.m. to 2:00p.m. in Annapolis,
MD on September 4, 1997. This event will focus on small, Minority,
and Women Owned Businesses. Technologies of interest include:
Engineering Software/Hardware and Services, Simulation Systems,
Test Equipment, Software Development, Workstations and Project
Management Systems. For further information on exhibiting,
please contact Tina Sheehy at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-209 SN102208)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: VENDOR EXHIBITS SOUGHT FOR USGS NATIONAL WATER QUALITY
CONFERENCE
DESC: The U.S. Geological Survey (USGS) will hold a National
Water-Quality Technical Conference in Albuquerque, New Mexico
on December 1-5, 1997. This meeting will bring together approximately
200 USGS field technical personnel active in water-quality
investigations. The conference will focus on field protocols
and will contain sessions on new and innovative procedures
and equipment, as well as standard traditional methods. Commercial
vendors are invited to exhibit products associated with water-quality
field investigations. Applications for exhibit space from vendors
who sell equipment or supplies that will collect and process
uncontaminated, nonbiased, environmental water samples for
analysis of trace metals, trace organics and ancillary information
will be considered. The exhibition of state-of-the-art (21st
century) equipment is encouraged. The host hotel will charge
each vender $400 for an eight foot display table for the week.
Please send a request to attend along with a brief description
of your firms products to: U.S. Geological Survey, Water Resources
Division, California District, 6000 J St., Sacramento, CA 95819.
Direct your request to Larry Shelton. For consideration, written
requests must be received by August 29, 1997. Firms which responded
to the announcement published in the CBD in June 1997 do NOT
need to respond to this announcement.
EMAILADD: lshelton@usgs.gov
EMAILDESC:
CITE: (W-209 SN102331)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: REQUEST FOR COMMENTS ON DOD JOINT TECHNICAL ARCHITECTURE
(JTA) VERSION 2. 0 DRAFT
DESC: DESC: The Department of Defense has published the first
draft of Joint Technical Architecture (JTA) Version 2.0 and
is soliciting comments from anyone with an interest in the
document. The JTA is DOD's premier technical authority and
provides the "building codes" which, when implemented, permit
the development of interoperable and affordable systems. The
JTA identifies a minimum set of mandatory information technology
standards and guidelines to be used in all new and upgraded
system acquisitions across DOD. The scope of the JTA (Version
1.0) focused on Command, Control and Intelligence (C4I) systems
to support critical joint Warfighter interoperability. This
draft of Version 2.0 begins to extend the Version 1.0 scope
from C4I Systems to include other domains and add standards
which promote economy. The JTA is a "living" document and will
evolve as technology and the market place changes. To that
end industry and DOD activities are encouraged to propose constructive
changes to the JTA's content by 8 August 1997. The draft document
is available in electronic format on the World Wide Web (WWW)
from URL http://www-jta.itsi.disa.mil/jta/jta_dev.html. Industry
and non-DOD comments should be submitted through the DISA Center
for Standards (CFS) via jta-comment@itsi.disa.mil. DOD activities
should submit proposals to their CINC/Service/Agency JTA point
of contact which are listed at http://www-jta.itsi.disa.mil/jta/jtadgmbr.html
or via jta-comment@itsi.disa.mil. For additional information,
please contact Wilbert Berrios (Chief, Information Processing
Standards Department), Defense Information systems (DISA) Center
for Standards, 10701 Parkridge Blvd., Reston, VA 22091, telephone
(703) 735-3552.
CITE: (W-209 SN102345)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING AND ACCOUNTING
THURSDAY, AUGUST 7, 1997. TIME: 6:30 PM - 9:30 PM
DESC: The speaker for this class will be Harry McAndrew, formerly
with IBM. This is an introductory seminar that will cover the
basic data needed to understand government contract pricing.
It includes basic insight on government contracting, pricing,
and accounting requirements. The cost of this seminar is
$25 if prepaid, or $30.00 at the door. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722 or on-line
at http://www.gmu.edu/gmu/PTAP Please visit our website
at http://www.gmu.edu/gmu/PTAP for additional information on
upcoming seminars in August, and September. For additional
information on Procurement Technical Assistance Program services,
please call (703) 277-7750
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-209 SN102375)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL TECHNOLOGY EXPO AT CHARLESTON AFB
ON AUGUST 21, 1997
DESC: There will be an information technology expo held at the
Charleston Air Force Base Officer's Club on August 21, 1997.
The event will be promoted to Charleston AFB, Naval Inservice
Engineering-EAST, Naval Weapons Station, and the Naval Hospital.
Some technologies requested include: Barcoding, Cabling, CD-ROM,
Data Aquisition, Data Security, Desktop Publishing, Encryption,
Expansion Boards, File Servers, LAN/WAN, Laser Printers, Mass
Storage Media, Modems, Multi-Media, Optical Storage, Open Systems,
Ruggedized Computers, Telecommunications, TEMPEST, Workstations,
Graphics, CASE Tools, UNIX, Data Terminals, Imagery, ADP Software,
Time Distribution Systems, Meteorology, Software Development,
Networking, Video Equipment, Systems Intergration, and Much
More. For further information on exhibiting, please contact
Teresa Rutherford @ (800) 372-3418.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-209 SN102504)
[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 30, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907 M/S 49-55, Dallas, TX 75265-5907
SUBJECT: SEALED BID SALE OF U.S. GOVERNMENT-OWNED MACHINERY
DUE 082797
POC Contact Point - Tom Reese (972) 266-2045
DESC: A group of Gov't-owned machinery and equipment with an
acquisition cost of $232,891, and miscellaneous contractor-owned
equipment will be sold by sealed bid sale at the Dallas facility
of Northrop Grumman's Commercial Aircraft Division. Bid packages
may be obtained by contacting Tom Reese at (972) 266-2045 or
by Fax (972) 266-2343. Appointments can be made to view the
items during business hours the week of August 18-22. Bid opening
will be held at 2:00 p.m. on Wednesday, August 27, 1997.
CITE: (W-209 SN102293)