[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/EVALUATION OF HIGHLY EFFECTIVE
CHEMICAL SUPPRESSANTS - PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
Environmental Research and Development Program (SERDP) is soliciting
proposals to identify and test highlyeffective chemical suppressants
as new and more effective fire suppression technologies. [NOTE:
In addition to this BAA, proposals will be also be solicited
with the government.] BACK-GROUND: Halon 1301, used for fire
extinguishment and explosion suppression applications infielded
weapon systems and mission-critical facilities, has been banned
from national productiondue to its high ozone- depleting potential.
Alternatives developed by industry to date have sizableweight
and volume penalties, and their application to fielded current
weapons systems couldrequire expending large amounts of funding
and time. Consequently, the DoD has embarked onan aggressive
new R&D program - the Next-Generation Fire Suppression Technology
Program(NGP) -- under the technical direction and oversight
of the Office of the Director, DefenseResearch and Engineering/Advanced
Technology (ODDR&E/AT). The NGP goal is to developand demonstrate,
by 2004, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfiedby halon 1301 systems
in aircraft, ships, land combat vehicles, and critical mission
supportfacilities. The results will be specifically applicable
to fielded weapons systems, and will providedual-use fire suppression
technologies for preserving both life and operational assets.
Successful candidates must perform satisfactorily in tests
for a wide variety of properties, including those reviewed
by the Environmental Protection Agency (EPA). An initial survey
of fires for which the DoD currently uses halon 1301 shows
an extremely broad range of fire conditions and several distinct
hazards to be avoided. The Military Departments and other participating
government agencies will conduct research projects within the
NGP, and proposals accepted from industry or academia for NGP
research projects will be incorporated into these programs.
Additional information on the NGP, including preliminary information
about the types of fires to be suppressed, may be found on
the Internet Web site http://www.dtic.mil/ddre/, under Science
and Technology Programs, at document titled The Next- Generation
Fire Suppression Technology: Strategy for a National Program,
dated July 1996. The NGP Technical Point of Contact is Dr.
Richard G. Gann, Technical Program Manager (TPM), NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
BAA OBJECTIVE: To identify and evaluate the full range of chemically
activesuppressants that are as, or more, effective than halon
1301 (CF3Br), and sufficiently low intoxicity and environmental
impact. To meet this objective, the principal investigator
(PI) mustdevelop a list of candidates with high flame suppression
efficiency and appropriately low toxicity. The chemicals should
be applicable to the types of fires identified in Appendix
A of the NGPStrategy Document. New chemicals must be synthesized
as necessary. The PI should performextinguishment and flame
structure experiments on strained diffusion flames to verify
or adapt firesuppression principles; perform post-flame analyses
to identify potential by-products; and runscreening tests from
Elements 3.a and 3.b [Contact the NGP Technical Point of Contact]
forsuppression effectiveness, toxic potency, environmental
impact, and residue to estimateacceptability. PRODUCTS: The
outcome of work under this project will be (a) a list ofpromising
chemically-active compounds with pertinent information on their
physical and chemicalproperties, suppression efficiency, toxicity,
storage stability, and breakdown products (includingtheir properties
and toxicities); and (b) full documentation of the procedures
used and the results. Depending on the success of the NGP in
identifying new chemicals and this effort in evaluatingthem,
a successive project within this Element may be advertised
to continue this work. BACKGROUND: Exploratory studies have
shown that several families of compounds (e.g.,organometallics
and phosphonitrilics) are at least as efficient as halon 1301
as flame inhibitors andhave zero zone depletion potential (ODP).
Although some are too toxic, others are potentiallynon-toxic
and may have desirable chemical and physical properties. SERDP
Program Office Resources: The government estimate of the cost
and time to meet the requirements of this Project is $1.0M
over three years, with an estimated first year cost of $300,000.
Proposers should not consider these estimates to be either
minimums or maximums; they are provided only as estimates around
which reasonable proposals may be developed. It should be understood,
also, that the government reserves the right to fund more than
one proposal either to meet this requirement fully or to pursue
more than one innovative approach; the reasonable total cost
of which might be more or less than the government estimate.
The government will consider proposals which offer technical
or cost advantages but only meet partial technical requirements
in this BAA. Estimated additional funding (cost sharing) from
performing organizations: colleges/universities and small business
firms-10% of total request: all others-33% of total request.
SUBMISSIONS: Offerers are encourages to submit concise, but
descriptive, proposals. Proposals for FY 1998 contract awards
will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
including the original signed copy, five additional copies,
and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
or lower, or WordPerfect) all referencing BAA ##-## and must
be submitted to: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
questions concerning this BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/scientific/business
decision process with technical and scientific considerations
being most important. The primary basis for selecting proposals
shall be technical, importance to the NGP and funds availability.
Individual proposal evaluations will also consider the acceptability
or non-acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be funded. No award will be
made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerers, if selected,
must be willing to cooperate and exchange information in an
integrated program with other contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall be prepared in two sections,
Part I and Part II, and able to be separated for review purposes.
Part I shall provide the technical proposal and management
approach, and Part II shall address costs. Proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in no less than 11-point size, any
font. All margins (top, bottom, left, and right) shall not
be less than 1". The proposal shall address and be relevant
to the listed evalation criteria listed herein. In addition,
Part I of the proposal shall include: (a) a cover page including
BAA number; proposal title; SERDP Log Number; developed by
SERDP; submitting organization, office code, and address; Contractor
DUNS Number and CAGE Code; Principal Investigator's name, mailing
address, telephone number, electronic mail address, and facsimile
machine number; Administrative/Contracting Representative mailing
address, telephone number, electronic mail address, and facsimile
machine number; total estimated cost and duration; (b) a one-page
summary of any technical ideas to be pursued and their expected
impact on the state of the art and the NGP; (c) a statement
of work detailing the scope of the proposed work and specific
utilization of subcontractors; (d) a description of results,
products, and transferable technology expected from the project;
(e) a list of the milestones and schedule; (f) a statement
of the technical rationale that substantiates the schedule
and justifies the overall technical approach of the proposal;
(g) a not-to-exceed-one-page summary of any proprietary claims
to results, prototypes, or systems supporting and/or necessary
for the use of the research, results, and/or prototype (if
there are not proprietary claims this section shall consist
of a statement to that effect); (h) a section describing relevant
capabilities, accomplishments, and work in these or closely
related areas along with the qualifications of proposed subcontractors;
(i) a management plan describing the overall approach to management
of this effort, including brief discussions of total organizations,
use of personnel, project/function/subcontractor relationships,
government research and facility interface, and planning, scheduling
and control practices. Part I must be no longer than 15 pages
(not including the cover page, appendices or curriculum vitae).
Foldouts shall be counted as a single page. The contents of
the appendices shall be limited to figures that directly support
items discussed in the text of the proposal. If items are included
in the appendices which are not covered in the basic proposal,
the proposal may not be reviewed. Proposals with Part I in
excess of 15 pages may not be reviewed. Proposals of fewer
than the maximum number of pages will not be penalized. PART
II of the proposal is not page limited, but should be very
concise and address the elements listed below and in Appendix
A to this BAA. A one-page summary will be included. Tabs, table
of contents, introduction/executive summary are neither required
nor desired. Costs shall be supported by detailed breakdowns
of labor hours by labor category and tasks/subtasks, materials,
travel, computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the government, in reviewing one. Page one shall be a title
page clearly labeled PROPOSAL ABSTRACT and including this BAA
number, proposal title, plus Offerers administrative and technical
points of contact along with mailing addresses, telephone and
facsimile numbers, e-mail addresses, and the signature of an
authorized officer. The second page should include a summary
of the technical ideas proposed and their anticipated deliverables,
and total cost. The abstract shall be on 8.5 x 11 inch paper,
with one and one-half line spacing or double spaced, in at
least 11-point type, any font. All margins (top, bottom, left,
and right) shall not be less than 1". The original and one
copy of each abstract shall be received no later than February
21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
Virginia 22203, TEL: 703-696- 2123; FAX: 703-696-2114. A copy
of the abstract should also be sent -- preferably by e-mail
-- to the Technical Pointof Contact, Dr. Richard G. Gann, by
the same date. An abstract is not a requirement forsubmission
or selection of a proposal. Any Offerer whose abstract is found
to be consistent withthe intent of this BAA will be invited
by February 28, 1997, to submit a full technical and costproposal.
Such an invitation does not assure subsequent contract award.
Regardless of therecommendation, the decision to submit or
not submit a proposal is the responsibility of theOfferer.
EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
will be performed using the following criteria, listed in descending
order of relative importance: (1) technical quality and originality
of the proposed research; (2) relevance to the NGP goal and
impact on the goal if successful; and (3) The Offerers capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives; and (4) the appropriateness and cost realism of
the budget for accomplishing the work proposed under this BAA.
Proposals will be evaluated and ranked by a Selection/Peer
Review Panel chaired by the NGP TPM. The primary basis for
selecting proposals for acceptance shall be technical importance
to the NGP and funds availability. The Panel is composed of
members of the NGP Technical Coordinating Committee, the SERDP
Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
and/or other selected reviewers as needed by the Chairman.
The Panel and the PP/TTAWG will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG), a subset of the acceptable proposals for award which
will construct a balanced program meeting the NGP needs. These
recommended proposals will then be reviewed by the SERDP Scientific
Advisory Board (SAB). The mission of the SAB is to review all
proposed SERDP funded projects and make appropriate recommendations
to the SERDP Council on technical merit and funding. The TPM
will make a concise (30 minute) presentation of the proposals
to the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the proposal within a reasonable period of time after receipt
in an effort to incorporate the work in to the NGP. The Defense
Supply Service - Washington (DSSW) Contracts Office, the contracting
agency for the NGP, will make contract awards within a reasonable
period of time. The DSS-W point of contact is Ms. Sally Williams,
telephone (703) 693-5017. A Military Department of NIST official
will be designated a Contracting Officer's Technical Representative
(COTR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSSW Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with you proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. The provisions of DFARS subpart 227.71,
Rights in Technical Data, will apply to any award issued under
this BAA. All responsible sources may submit a proposal which
shall be considered. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of NGP technology for exclusive competition among these
entities.
CITE: (I-028 SN025680)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/EVALUATION OF HIGHLY EFFECTIVE
CHEMICAL SUPPRESSANTS - PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must confirm with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circular A-21, Cost Principles
for Educational Institutions, OMB Circular A-88, Indirect Cost
Rates, Audit an Audit Follow-up at Educational Institutions.
Nonprofit Organizations: OMB Circular A-122, Cost Principles
for Nonprofit Organizations, OMB Circular A-133, Audits of
Institutions of Higher Education and Other Nonprofit Organizations.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resultant
contract, grant or cooperative agreement. It is, however, an
allowable expense to the bid and proposal indirect cost specified
in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
estimate must include the following data. a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man- month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the following: 1) The basis for the direct labor
hours or percentage of effort, e.g., historical hours or estimates.
2) The basis for the direct labor rates or salaries. Labor
costs should be predicated upon actual labor rates or salaries.
These estimates may be adjusted upward for forecast salary
or wage cost-of-living increases that will occur during the
contract period. Such COLAs should not exceed 4%, exclusive
of merit increases. The proposal should separately identify
the ratio applied to base salary/wage for cost-of-living adjustments
and merit increases. Each must be fully explained. b. Fringe
Benefits and Indirect Cost Rates (overhead, general and administrative
and other): The most recent rates, dates of negotiation, the
base(s) and periods to which the rates apply must be disclosed
and a statement included to identify whether the proposed rates
are provisional or fixed. A copy of the negotiation memorandum
should be provided. If negotiated forecast rates do not exist,
sufficient detail must be provided to enable a determination
that the costs included in the forecast rate are allocable
according to applicable FAR/DFARS or OMB Circular provisions
(see above). Disclosure should be sufficient to permit a full
understanding of the content of the rate(s) and how it was
established. As a minimum, submission should identify: 1) all
individual cost elements included in the forecast rate(s);
2) the basis used to prorate indirect expenses to cost pools,
if any: 3) how the rate(s) was calculated; and 4) the distribution
basis of the developed rate(s). c. Major Equipment: 1) It is
the policy of the Department of Defense that all commercial
and nonprofit contractors provide the equipment needed to support
proposed research. In those rare cases where specific additional
equipment is approved for commercial and nonprofit organizations,
such approved cost elements shall be "no-fee-bearing." 2) An
itemized list of permanent equipment is required, showing the
cost for each item. Permanent equipment is any article of nonexpendable
tangible property having a useful life of more than two years
and an acquisition cost of $500 or more per unit. The basis
for the cost of each item of permanent equipment included in
the budget must be disclosed, such as: a) Vendor Quote: show
name of vendor and number of quotes received and justification
if intended award is to other than lowest bidder. b) Historical
Cost: identify vendor, date of purchase and whether or not
cost represented lowest bid; include reason(s) for not soliciting
current quotes. c) Estimate: included rationale for estimate
and reason for not soliciting current quotes. d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials, Supplies, and Consumables: A general
description and total estimated cost of expendable equipment
and supplies are required. The basis for developing the cost
estimate (vendor quote, invoice price, etc.) must be included.
If possible, provide a material list. e. Subcontracts: A description
of services or materials that is to be awarded by subcontract.
For awards totaling $10,000 or more, provide the following
specific information: 1) The identification of the type of
award to be used (cost reimbursement, fixed price, etc.) 2)
if known, the identification of the proposed subcontractor
and an explanation of why and how the subcontractor was selected
or will be selected. 3) Whether or not the award will be competitive
and, if noncompetitive, rationale to justify the absence of
competition. 4) The proposed acquisition price. 5) The offeror's
cost or price analysis of the subcontract proposed price (applicable
only if the award exceeds $500,000). f. Travel Costs: List
the number of trips, number of people per trip, the destinations
and the purpose for all proposed travel. Estimate round trip
fare and per diem costs for each trip. Travel to scientific
meetings requires identification of the specific meeting and
purpose. For planning purposes, SERDP requires PIs to attend:
1) an annual symposium to present their research in an oral
presentation, including a poster session; 2) an annual presentation
report of management and technical status in the Spring; 3)
a presentation to the SERDP Scientific Advisory Board in the
first year, and the successive years during which project value
exceeds $900,000; and 4) no more than one trip to a scientific
meeting per contract per year. g. Publication and Report Costs:
Estimate the costs of publishing and reporting research results,
including the direct charges for clerical preparation, page
or illustration charges, reprints, and distribution. While
the number and types of reports will be specified in a contractual
document, the following may be used to estimate reporting costs:
1) an annual technical report will be required in addition
to a final report; 2) monthly one page obligation and expenditure
reports; and 3) quarterly progress reports prepared in a government-
provided software package. h. Consultant Costs: State the daily
consultant fee, travel expenses, nature of the consulting effort,
and why consultants are required to complete the research.
i. Other Direct Costs: Itemize other anticipated direct costs,
such as rental for computers and other equipment (giving hours
and rates), communications costs, etc. Unusual or expensive
items should be fully explained and justified. j. Fixed Fee:
The fixed fee, if any, applied to the research project should
be listed. A claimed Facilities Capital Cost of Money supported
by DD Form 1861 is also needed.
CITE: (I-028 SN025681)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/NEW AND MORE EFFECTIVE
FIRE- SUPPRESSION TECHNOLOGIES THAT ARE PRESENTLY CONCEPTUAL
- PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
Environmental Research and Development Program (SERDP) is soliciting
proposals to identify and test newconcepts for new and more
effective fire suppression technologies. [NOTE: In addition
to this BAA, proposals will be also be solicited with the government.]
BACK- GROUND: Halon 1301, used for fire extinguishment and
explosion suppression applications in fielded weapon systems
and mission-critical facilities, has been banned from national
production due to its high ozone- depleting potential. Alternatives
developed by industry to date have sizable weight and volume
penalties, and their application to fielded current weapons
systems could require expending large amounts of funding and
time. Consequently, the DoD has embarked on an aggressive new
R&D program - the Next-Generation Fire Suppression Technology
Program (NGP) -- under the technical direction and oversight
of the Office of the Director, Defense Research and Engineering/Advanced
Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
by 2004, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapons systems, and will provide dual-
usefire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under Science and Technology Programs, at document titled The
Next-Generation Fire Suppression Technology: Strategy for a
National Program, dated July 1996. The NGP Technical Point
of Contact is Dr. Richard G. Gann, Technical Program Manager
(TPM), NGP, National Institute of Standards and Technology
(NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
fax: (301) 975-4052. BAA OBJECTIVE: To introduce new and innovative
approaches to fire suppressionat the onset of the NGP. RATIONALE:
There are certainly additional and diverse ideas fornewfire
suppressants or processes that will make fire suppression chemicals
more effective. Thepurpose of this solicitatio nis to identify
the best of these and prusue them to the point of proof-of-concept.
APPROACH: Successful proposals will receive up to 1-year support
(to includeproof-of-concept demonstration). Successful results
iwll be referred to government testingfacilities, and there
will be continued support for those with promise. PRODUCTS:
Documentednew classes of high efficiency fire extinguishing
agents and technologies. SERDP Program Office Resources: $600K
in FY 1998; estimated additional funding (costsharing) from
performing organizations: colleges/universities and small business
firms-10% oftotal request: all others-33% of total request.
SUBMISSIONS: Offerers are encourages tosubmit concise, but
descriptive, proposals. Proposals for FY 1998 contract awards
will beaccepted until 4:00 PM EST on April 11, 1997. The Proposal,
including the original signedcopy, five additional copies,
and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
orlower, or WordPerfect) all referencing BAA ##-## and must
be submitted to: Brenda J. Batch,Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,VA
22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
questions concerningthis BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/scientific/businessdecision
process with technical and scientific considerations being
most important. The primarybasis for selecting proposals shall
be technical, importance to the NGP and funds availability.
Individual proposal evaluations will also consider the acceptability
or non-acceptability withoutregard to other proposals submitted
under the announcement; however, due to budgetaryconstraints,
all acceptable proposals may not be funded. No award will be
made without aproposal to perform the specific effort within
an estimated cost and time framework. Offerers, ifselected,
must be willing to cooperate and exchange information in an
integrated program withother contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall be prepared intwo sections,
Part I and Part II, and able to be separated for review purposes.
Part I shallprovide the technical proposal and management approach,
and Part II shall address costs. Proposals shall be prepared
on 8.5 x 11 inch paper, with one and one-half line spacing
or doublespaced, in no less than 11-point size, any font. All
margins (top, bottom, left, and right) shall notbe less than
1". The proposal shall address and be relevant to the listed
evalation criteria listedherein. In addition, Part I of the
proposal shall include: (a) a cover page including BAA number;proposal
title; SERDP Log Number; developed by SERDP; submitting organization,
office code,and address; Contractor DUNS Number and CAGE Code;
Principal Investigator's name, mailingaddress, telephone number,
electronic mail address, and facsimile machine number;Administrative/Contracting
Representative mailing address, telephone number, electronic
mailaddress, and facsimile machine number; total estimated
cost and duration; (b) a one-pagesummary of any technical ideas
to be pursued and their expected impact on the state of the
artand the NGP; (c) a statement of work detailing the scope
of the proposed work and specificutilization of subcontractors;
(d) a description of results, products, and transferable technologyexpected
from the project; (e) a list of the milestones and schedule;
(f) a statement of thetechnical rationale that substantiates
the schedule and justifies the overall technical approach ofthe
proposal; (g) a not-to-exceed-one-page summary of any proprietary
claims to results,prototypes, or systems supporting and/or
necessary for the use of the research, results, and/or prototype
(if there are not proprietary claims this section shall consist
of a statement to that effect); (h) a section describing relevant
capabilities, accomplishments, and work in these or closely
related areas along with the qualifications of proposed subcontractors;
(i) a management plan describing the overall approach to management
of this effort, including brief discussions of total organizations,
use of personnel, project/function/subcontractor relationships,
government research and facility interface, and planning, scheduling
and control practices. Part I must be no longer than 15 pages
(not including the cover page, appendices or curriculum vitae).
Foldouts shall be counted as a single page. The contents of
the appendices shall be limited to figures that directly support
items discussed in the text of the proposal. If items are included
in the appendices which are not covered in the basic proposal,
the proposal may not be reviewed. Proposals with Part I in
excess of 15 pages may not be reviewed. Proposals of fewer
than the maximum number of pages will not be penalized. PART
II of the proposal is not page limited, but should be very
concise and address the elements listed below and in Appendix
A to this BAA. A one-page summary will be included. Tabs, table
of contents, introduction/executive summary are neither required
nor desired. Costs shall be supported by detailed breakdowns
of labor hours by labor category and tasks/subtasks, materials,
travel, computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the government, in reviewing one. Page one shall be a title
page clearly labeled PROPOSAL ABSTRACT and including this BAA
number, proposal title, plus Offerers administrative and technical
points of contact along with mailing addresses, telephone and
facsimile numbers, e-mail addresses, and the signature of an
authorized officer. The second page should include a summary
of the technical ideas proposed and their anticipated deliverables,
and total cost. The abstract shall be on 8.5 x 11 inch paper,
with one and one-half line spacing or double spaced, in at
least 11-point type, any font. All margins (top, bottom, left,
and right) shall not be less than 1". The original and one
copy of each abstract shall be received no later than February
21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
Virginia 22203, TEL: 703-696- 2123; FAX: 703-696-2114. A copy
of the abstract should also be sent -- preferably by e-mail
-- to the Technical Pointof Contact, Dr. Richard G. Gann, by
the same date. An abstract is not a requirement forsubmission
or selection of a proposal. Any Offerer whose abstract is found
to be consistent withthe intent of this BAA will be invited
by February 28, 1997, to submit a full technical and costproposal.
Such an invitation does not assure subsequent contract award.
Regardless of therecommendation, the decision to submit or
not submit a proposal is the responsibility of theOfferer.
EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
will be performed using the following criteria, listed in descending
order of relative importance: (1) technical quality and originality
of the proposed research; (2) relevance to the NGP goal and
impact on the goal if successful; and (3) The Offerers capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives; and (4) the appropriateness and cost realism of
the budget for accomplishing the work proposed under this BAA.
Proposals will be evaluated and ranked by a Selection/Peer
Review Panel chaired by the NGP TPM. The primary basis for
selecting proposals for acceptance shall be technical importance
to the NGP and funds availability. The Panel is composed of
members of the NGP Technical Coordinating Committee, the SERDP
Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
and/or other selected reviewers as needed by the Chairman.
The Panel and the PP/TTAWG will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG), a subset of the acceptable proposals for award which
will construct a balanced program meeting the NGP needs. These
recommended proposals will then be reviewed by the SERDP Scientific
Advisory Board (SAB). The mission of the SAB is to review all
proposed SERDP funded projects and make appropriate recommendations
to the SERDP Council on technical merit and funding. The TPM
will make a concise (30 minute) presentation of the proposals
to the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the proposal within a reasonable period of time after receipt
in an effort to incorporate the work in to the NGP. The Defense
Supply Service - Washington (DSSW) Contracts Office, the contracting
agency for the NGP, will make contract awards within a reasonable
period of time. The DSS-W point of contact is Ms. Sally Williams,
telephone (703) 693-5017. A Military Department of NIST official
will be designated a Contracting Officer's Technical Representative
(COTR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSSW Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with you proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. The provisions of DFARS subpart 227.71,
Rights in Technical Data, will apply to any award issued under
this BAA. All responsible sources may submit a proposal which
shall be considered. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of NGP technology for exclusive competition among these
entities.
CITE: (I-028 SN025682)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/NEW AND MORE EFFECTIVE
FIRE- SUPPRESSION TECHNOLOGIES THAT ARE PRESENTLY CONCEPTUAL
- PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must confirm with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circular A-21, Cost Principles
for Educational Institutions, OMB Circular A-88, Indirect Cost
Rates, Audit an Audit Follow-up at Educational Institutions.
Nonprofit Organizations: OMB Circular A-122, Cost Principles
for Nonprofit Organizations, OMB Circular A-133, Audits of
Institutions of Higher Education and Other Nonprofit Organizations.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resultant
contract, grant or cooperative agreement. It is, however, an
allowable expense to the bid and proposal indirect cost specified
in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
estimate must include the following data. a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man- month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the following: 1) The basis for the direct labor
hours or percentage of effort, e.g., historical hours or estimates.
2) The basis for the direct labor rates or salaries. Labor
costs should be predicated upon actual labor rates or salaries.
These estimates may be adjusted upward for forecast salary
or wage cost-of-living increases that will occur during the
contract period. Such COLAs should not exceed 4%, exclusive
of merit increases. The proposal should separately identify
the ratio applied to base salary/wage for cost-of-living adjustments
and merit increases. Each must be fully explained. b. Fringe
Benefits and Indirect Cost Rates (overhead, general and administrative
and other): The most recent rates, dates of negotiation, the
base(s) and periods to which the rates apply must be disclosed
and a statement included to identify whether the proposed rates
are provisional or fixed. A copy of the negotiation memorandum
should be provided. If negotiated forecast rates do not exist,
sufficient detail must be provided to enable a determination
that the costs included in the forecast rate are allocable
according to applicable FAR/DFARS or OMB Circular provisions
(see above). Disclosure should be sufficient to permit a full
understanding of the content of the rate(s) and how it was
established. As a minimum, submission should identify: 1) all
individual cost elements included in the forecast rate(s);
2) the basis used to prorate indirect expenses to cost pools,
if any: 3) how the rate(s) was calculated; and 4) the distribution
basis of the developed rate(s). c. Major Equipment: 1) It is
the policy of the Department of Defense that all commercial
and nonprofit contractors provide the equipment needed to support
proposed research. In those rare cases where specific additional
equipment is approved for commercial and nonprofit organizations,
such approved cost elements shall be "no-fee-bearing." 2) An
itemized list of permanent equipment is required, showing the
cost for each item. Permanent equipment is any article of nonexpendable
tangible property having a useful life of more than two years
and an acquisition cost of $500 or more per unit. The basis
for the cost of each item of permanent equipment included in
the budget must be disclosed, such as: a) Vendor Quote: show
name of vendor and number of quotes received and justification
if intended award is to other than lowest bidder. b) Historical
Cost: identify vendor, date of purchase and whether or not
cost represented lowest bid; include reason(s) for not soliciting
current quotes. c) Estimate: included rationale for estimate
and reason for not soliciting current quotes. d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials, Supplies, and Consumables: A general
description and total estimated cost of expendable equipment
and supplies are required. The basis for developing the cost
estimate (vendor quote, invoice price, etc.) must be included.
If possible, provide a material list. e. Subcontracts: A description
of services or materials that is to be awarded by subcontract.
For awards totaling $10,000 or more, provide the following
specific information: 1) The identification of the type of
award to be used (cost reimbursement, fixed price, etc.) 2)
if known, the identification of the proposed subcontractor
and an explanation of why and how the subcontractor was selected
or will be selected. 3) Whether or not the award will be competitive
and, if noncompetitive, rationale to justify the absence of
competition. 4) The proposed acquisition price. 5) The offeror's
cost or price analysis of the subcontract proposed price (applicable
only if the award exceeds $500,000). f. Travel Costs: List
the number of trips, number of people per trip, the destinations
and the purpose for all proposed travel. Estimate round trip
fare and per diem costs for each trip. Travel to scientific
meetings requires identification of the specific meeting and
purpose. For planning purposes, SERDP requires PIs to attend:
1) an annual symposium to present their research in an oral
presentation, including a poster session; 2) an annual presentation
report of management and technical status in the Spring; 3)
a presentation to the SERDP Scientific Advisory Board in the
first year, and the successive years during which project value
exceeds $900,000; and 4) no more than one trip to a scientific
meeting per contract per year. g. Publication and Report Costs:
Estimate the costs of publishing and reporting research results,
including the direct charges for clerical preparation, page
or illustration charges, reprints, and distribution. While
the number and types of reports will be specified in a contractual
document, the following may be used to estimate reporting costs:
1) an annual technical report will be required in addition
to a final report; 2) monthly one page obligation and expenditure
reports; and 3) quarterly progress reports prepared in a government-
provided software package. h. Consultant Costs: State the daily
consultant fee, travel expenses, nature of the consulting effort,
and why consultants are required to complete the research.
i. Other Direct Costs: Itemize other anticipated direct costs,
such as rental for computers and other equipment (giving hours
and rates), communications costs, etc. Unusual or expensive
items should be fully explained and justified. j. Fixed Fee:
The fixed fee, if any, applied to the research project should
be listed. A claimed Facilities Capital Cost of Money supported
by DD Form 1861 is also needed.
CITE: (I-028 SN025683)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/ADVANCED PROPELLANT/ADDITIVE
DEVELOPMENT FOR GAS GENERATORS - PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
Environmental Research and Development Program (SERDP) is soliciting
proposals to identify and test advancespropellant/additive
development for gas generators as new and more effective fire
suppressiontechnologies. [NOTE: In addition to this BAA, proposals
will be also be solicited with thegovernment.] BACK-GROUND:
Halon 1301, used for fire extinguishment and explosionsuppression
applications in fielded weapon systems and mission-critical
facilities, has been bannedfrom national production due to
its high ozone- depleting potential. Alternatives developed
byindustry to date have sizable weight and volume penalties,
and their application to fielded currentweapons systems could
require expending large amounts of funding and time. Consequently,
theDoD has embarked on an aggressive new R&D program - the
Next-Generation Fire SuppressionTechnology Program (NGP) --
under the technical direction and oversight of the Office of
theDirector, Defense Research and Engineering/Advanced Technology
(ODDR&E/AT). The NGPgoal is to develop and demonstrate, by
2004, retrofitable, economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluids that meet the
operational requirementscurrently satisfied by halon 1301 systems
in aircraft, ships, land combat vehicles, and criticalmission
support facilities. The results will be specifically applicable
to fielded weapons systems,and will provide dual-use fire suppression
technologies for preserving both life and operationalassets.
Successful candidates must perform satisfactorily in tests
for a wide variety of properties,including those reviewed by
the Environmental Protection Agency (EPA). An initial survey
offires for which the DoD currently uses halon 1301 shows an
extremely broad range of fireconditions and several distinct
hazards to be avoided. The Military Departments and otherparticipating
government agencies will conduct research projects within the
NGP, and proposalsaccepted from industry or academia for NGP
research projects will be incorporated into theseprograms.
Additional information on the NGP, including preliminary information
about the typesof fires to be suppressed, may be found on the
Internet Web site http://www.dtic.mil/ddre/, underScience and
Technology Programs, at document titled The Next-Generation
Fire SuppressionTechnology: Strategy for a National Program,
dated July 1996. The NGP Technical Point ofContact is Dr. Richard
G. Gann, Technical Program Manager (TPM), NGP, National Institute
ofStandards and Technology (NIST), e- mail (preferred): rggann@nist.gov,
phone: (301) 975-6866; fax: (301) 975-4052. BAA OBJECTIVE:
to develop new types of chemically- generatedgaseous suppressants
for use in current weapon systems. To meet this objective,
the principalinvestigator (PI) should, early in the work, conduct
a literature search for alternative, lessexothermic (or even
endothermic) propellant chemistries and gas/liquid hybrids;
and identifycandidates for study, consistent with the results
of Element 1.a. [See NGP Web Site or contactthe NGP Technical
Point of Contact]. The PI should synthesize samples of these,
along withadditives, for evaluation in both small- and full-scale
tests; and evaluate novel adaptations -including hybrid systems
that employ high-boiling liquid agents, with the propellant
bothvaporizing and propelling the liquid. New suppressants
must be screened for toxicity andcompatibility using the methods
from Thrust 3 and others under development. PRODUCTS: Theoutcome
of work under this Element will be new solid propellant gas
generators retrofittable intocurrent weapon systems, and an
understanding of the fundamentals of their behavior. BACKGROUND:
The concept of using solid propellants for gas generation to
extinguish fireshas already been demonstrated for developmental
systems. preliminary results from Navy- and AirForce- sponsored
research, development and testing are very promising, with
system weight insome cases approximating halon 1301 systems.
Gas generators can suppress a fire with a highconcentration
of inert gas enhanced by the high specific volume achieved
by the very hot gas. DoD tests indicate that the extinguisher
may also be blowing out the fire and that extinguishingobstructed
fires may prove difficult. Filtered systems and gas/liquid
"hybrids" could enhanceperformance. Mechanistic hypotheses
remain to be checked. SERDP Program Office Resources: The government
estimate of the cost and time to meet the requirements of this
Project is $1.8M over three years, with an estimated first
year cost of $600,000. Proposers should not consider these
estimates to be either minimums or maximums; they are provided
only as estimates around which reasonable proposals may be
developed. It should be understood, also, that the government
reserves the right to fund more than one proposal either to
meet this requirement fully or to pursue more than one innovative
approach; the reasonable total cost of which might be more
or less than the government estimate. The government will consider
proposals which offer technical or cost advantages but only
meet partial technical requirements in this BAA. Estimated
additional funding (cost sharing) from performing organizations:
colleges/universities and small business firms-10% of total
request: all others-33% of total request. SUBMISSIONS: Offerers
are encourages to submit concise, but descriptive, proposals.
Proposals for FY 1998 contract awards will be accepted until
4:00 PM EST on April 11, 1997. The Proposal, including the
original signed copy, five additional copies, and one copy
on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
WordPerfect) all referencing BAA ##-## and must be submitted
to: Brenda J. Batch, Administrative Officer, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
TEL (703) 696-2123; FAX: (703) 696- 2114. All technical questions
concerning this BAA should be addressed to Dr. Richard G. Gann.
PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
will be selected through a technical/scientific/business decision
process with technical and scientific considerations being
most important. The primary basis for selecting proposals shall
be technical, importance to the NGP and funds availability.
Individual proposal evaluations will also consider the acceptability
or non- acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be funded. No award will be
made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerers, if selected,
must be willing to cooperate and exchange information in an
integrated program with other contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall be prepared in two sections,
Part I and Part II, and able to be separated for review purposes.
Part I shall provide the technical proposal and management
approach, and Part II shall address costs. Proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in no less than 11-point size, any
font. All margins (top, bottom, left, and right) shall not
be less than 1". The proposal shall address and be relevant
to the listed evalation criteria listed herein. In addition,
Part I of the proposal shall include: (a) a cover page including
BAA number; proposal title; SERDP Log Number; developed by
SERDP; submitting organization, office code, and address; Contractor
DUNS Number and CAGE Code; Principal Investigator's name, mailing
address, telephone number, electronic mail address, and facsimile
machine number; Administrative/Contracting Representative mailing
address, telephone number, electronic mail address, and facsimile
machine number; total estimated cost and duration; (b) a one-page
summary of any technical ideas to be pursued and their expected
impact on the state of the art and the NGP; (c) a statement
of work detailing the scope of the proposed work and specific
utilization of subcontractors; (d) a description of results,
products, and transferable technology expected from the project;
(e) a list of the milestones and schedule; (f) a statement
of the technical rationale that substantiates the schedule
and justifies the overall technical approach of the proposal;
(g) a not-to-exceed-one-page summary of any proprietary claims
to results, prototypes, or systems supporting and/or necessary
for the use of the research, results, and/or prototype (if
there are not proprietary claims this section shall consist
of a statement to that effect); (h) a section describing relevant
capabilities, accomplishments, and work in these or closely
related areas along with the qualifications of proposed subcontractors;
(i) a management plan describing the overall approach to management
of this effort, including brief discussions of total organizations,
use of personnel, project/function/subcontractor relationships,
government research and facility interface, and planning, scheduling
and control practices. Part I must be no longer than 15 pages
(not including the cover page, appendices or curriculum vitae).
Foldouts shall be counted as a single page. The contents of
the appendices shall be limited to figures that directly support
items discussed in the text of the proposal. If items are included
in the appendices which are not covered in the basic proposal,
the proposal may not be reviewed. Proposals with Part I in
excess of 15 pages may not be reviewed. Proposals of fewer
than the maximum number of pages will not be penalized. PART
II of the proposal is not page limited, but should be very
concise and address the elements listed below and in Appendix
A to this BAA. A one-page summary will be included. Tabs, table
of contents, introduction/executive summary are neither required
nor desired. Costs shall be supported by detailed breakdowns
of labor hours by labor category and tasks/subtasks, materials,
travel, computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the government, in reviewing one. Page one shall be a title
page clearly labeled PROPOSAL ABSTRACT and including this BAA
number, proposal title, plus Offerers administrative and technical
points of contact along with mailing addresses, telephone and
facsimile numbers, e-mail addresses, and the signature of an
authorized officer. The second page should include a summary
of the technical ideas proposed and their anticipated deliverables,
and total cost. The abstract shall be on 8.5 x 11 inch paper,
with one and one-half line spacing or double spaced, in at
least 11-point type, any font. All margins (top, bottom, left,
and right) shall not be less than 1". The original and one
copy of each abstract shall be received no later than February
21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
of the abstract should also be sent -- preferably by e-mail
-- to the Technical Point of Contact, Dr. Richard G. Gann,
by the same date. An abstract is not a requirement for submission
or selection of a proposal. Any Offerer whose abstract is found
to be consistent with the intent of this BAA will be invited
by February 28, 1997, to submit a full technical and cost proposal.
Such an invitation does not assure subsequent contract award.
Regardless of the recommendation, the decision to submit or
not submit a proposal is the responsibility of the Offerer.
EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
will be performed using the following criteria, listed in descending
order of relative importance: (1) technical quality and originality
of the proposed research; (2) relevance to the NGP goal and
impact on the goal if successful; and (3) The Offerers capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives; and (4) the appropriateness and cost realism of
the budget for accomplishing the work proposed under this BAA.
Proposals will be evaluated and ranked by a Selection/Peer
Review Panel chaired by the NGP TPM. The primary basis for
selecting proposals for acceptance shall be technical importance
to the NGP and funds availability. The Panel is composed of
members of the NGP Technical Coordinating Committee, the SERDP
Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
and/or other selected reviewers as needed by the Chairman.
The Panel and the PP/TTAWG will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG), a subset of the acceptable proposals for award which
will construct a balanced program meeting the NGP needs. These
recommended proposals will then be reviewed by the SERDP Scientific
Advisory Board (SAB). The mission of the SAB is to review all
proposed SERDP funded projects and make appropriate recommendations
to the SERDP Council on technical merit and funding. The TPM
will make a concise (30 minute) presentation of the proposals
to the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the proposal within a reasonable period of time after receipt
in an effort to incorporate the work in to the NGP. The Defense
Supply Service - Washington (DSSW) Contracts Office, the contracting
agency for the NGP, will make contract awards within a reasonable
period of time. The DSS-W point of contact is Ms. Sally Williams,
telephone (703) 693-5017. A Military Department of NIST official
will be designated a Contracting Officer's Technical Representative
(COTR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSSW Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with you proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. The provisions of DFARS subpart 227.71,
Rights in Technical Data, will apply to any award issued under
this BAA. All responsible sources may submit a proposal which
shall be considered. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of NGP technology for exclusive competition among these
entities.
CITE: (I-028 SN025684)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/ADVANCED PROPELLANT/ADDITIVE
DEVELOPMENT FOR GAS GENERATORS - PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must confirm with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circular A-21, Cost Principles
for Educational Institutions, OMB Circular A-88, Indirect Cost
Rates, Audit an Audit Follow-up at Educational Institutions.
Nonprofit Organizations: OMB Circular A-122, Cost Principles
for Nonprofit Organizations, OMB Circular A-133, Audits of
Institutions of Higher Education and Other Nonprofit Organizations.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resultant
contract, grant or cooperative agreement. It is, however, an
allowable expense to the bid and proposal indirect cost specified
in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
estimate must include the following data. a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man- month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the following: 1) The basis for the direct labor
hours or percentage of effort, e.g., historical hours or estimates.
2) The basis for the direct labor rates or salaries. Labor
costs should be predicated upon actual labor rates or salaries.
These estimates may be adjusted upward for forecast salary
or wage cost-of-living increases that will occur during the
contract period. Such COLAs should not exceed 4%, exclusive
of merit increases. The proposal should separately identify
the ratio applied to base salary/wage for cost-of-living adjustments
and merit increases. Each must be fully explained. b. Fringe
Benefits and Indirect Cost Rates (overhead, general and administrative
and other): The most recent rates, dates of negotiation, the
base(s) and periods to which the rates apply must be disclosed
and a statement included to identify whether the proposed rates
are provisional or fixed. A copy of the negotiation memorandum
should be provided. If negotiated forecast rates do not exist,
sufficient detail must be provided to enable a determination
that the costs included in the forecast rate are allocable
according to applicable FAR/DFARS or OMB Circular provisions
(see above). Disclosure should be sufficient to permit a full
understanding of the content of the rate(s) and how it was
established. As a minimum, submission should identify: 1) all
individual cost elements included in the forecast rate(s);
2) the basis used to prorate indirect expenses to cost pools,
if any: 3) how the rate(s) was calculated; and 4) the distribution
basis of the developed rate(s). c. Major Equipment: 1) It is
the policy of the Department of Defense that all commercial
and nonprofit contractors provide the equipment needed to support
proposed research. In those rare cases where specific additional
equipment is approved for commercial and nonprofit organizations,
such approved cost elements shall be "no-fee-bearing." 2) An
itemized list of permanent equipment is required, showing the
cost for each item. Permanent equipment is any article of nonexpendable
tangible property having a useful life of more than two years
and an acquisition cost of $500 or more per unit. The basis
for the cost of each item of permanent equipment included in
the budget must be disclosed, such as: a) Vendor Quote: show
name of vendor and number of quotes received and justification
if intended award is to other than lowest bidder. b) Historical
Cost: identify vendor, date of purchase and whether or not
cost represented lowest bid; include reason(s) for not soliciting
current quotes. c) Estimate: included rationale for estimate
and reason for not soliciting current quotes. d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials, Supplies, and Consumables: A general
description and total estimated cost of expendable equipment
and supplies are required. The basis for developing the cost
estimate (vendor quote, invoice price, etc.) must be included.
If possible, provide a material list. e. Subcontracts: A description
of services or materials that is to be awarded by subcontract.
For awards totaling $10,000 or more, provide the following
specific information: 1) The identification of the type of
award to be used (cost reimbursement, fixed price, etc.) 2)
if known, the identification of the proposed subcontractor
and an explanation of why and how the subcontractor was selected
or will be selected. 3) Whether or not the award will be competitive
and, if noncompetitive, rationale to justify the absence of
competition. 4) The proposed acquisition price. 5) The offeror's
cost or price analysis of the subcontract proposed price (applicable
only if the award exceeds $500,000). f. Travel Costs: List
the number of trips, number of people per trip, the destinations
and the purpose for all proposed travel. Estimate round trip
fare and per diem costs for each trip. Travel to scientific
meetings requires identification of the specific meeting and
purpose. For planning purposes, SERDP requires PIs to attend:
1) an annual symposium to present their research in an oral
presentation, including a poster session; 2) an annual presentation
report of management and technical status in the Spring; 3)
a presentation to the SERDP Scientific Advisory Board in the
first year, and the successive years during which project value
exceeds $900,000; and 4) no more than one trip to a scientific
meeting per contract per year. g. Publication and Report Costs:
Estimate the costs of publishing and reporting research results,
including the direct charges for clerical preparation, page
or illustration charges, reprints, and distribution. While
the number and types of reports will be specified in a contractual
document, the following may be used to estimate reporting costs:
1) an annual technical report will be required in addition
to a final report; 2) monthly one page obligation and expenditure
reports; and 3) quarterly progress reports prepared in a government-
provided software package. h. Consultant Costs: State the daily
consultant fee, travel expenses, nature of the consulting effort,
and why consultants are required to complete the research.
i. Other Direct Costs: Itemize other anticipated direct costs,
such as rental for computers and other equipment (giving hours
and rates), communications costs, etc. Unusual or expensive
items should be fully explained and justified. j. Fixed Fee:
The fixed fee, if any, applied to the research project should
be listed. A claimed Facilities Capital Cost of Money supported
by DD Form 1861 is also needed.
CITE: (I-028 SN025685)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSANT FLOW THROUGH
PIPING - PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
Environmental Research and Development Program (SERDP) is soliciting
proposals to identify and testsuppressant flow through piping
concepts that will support new and more effective firesuppression
technologies. [NOTE: In addition to this BAA, proposals will
be also be solicitedwith the government.] BACK-GROUND: Halon
1301, used for fire extinguishment andexplosion suppression
applications in fielded weapon systems and mission-critical
facilities, hasbeen banned from national production due to
its high ozone- depleting potential. Alternativesdeveloped
by industry to date have sizable weight and volume penalties,
and their application tofielded current weapons systems could
require expending large amounts of funding and time. Consequently,
the DoD has embarked on an aggressive new R&D program - the
Next- Generation Fire Suppression Technology Program (NGP)
-- under the technical direction andoversight of the Office
of the Director, Defense Research and Engineering/Advanced
Technology(ODDR&E/AT). The NGP goal is to develop and demonstrate,
by 2004, retrofitable,economically feasible, environmentally-friendly
and user-safe processes, techniques, and fluidsthat meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships,land combat vehicles, and critical
mission support facilities. The results will be specificallyapplicable
to fielded weapons systems, and will provide dual-use fire
suppression technologies forpreserving both life and operational
assets. Successful candidates must perform satisfactorily intests
for a wide variety of properties, including those reviewed
by the Environmental ProtectionAgency (EPA). An initial survey
of fires for which the DoD currently uses halon 1301 shows
anextremely broad range of fire conditions and several distinct
hazards to be avoided. The MilitaryDepartments and other participating
government agencies will conduct research projects withinthe
NGP, and proposals accepted from industry or academia for NGP
research projects will beincorporated into these programs.
Additional information on the NGP, including preliminaryinformation
about the types of fires to be suppressed, may be found on
the Internet Web sitehttp://www.dtic.mil/ddre/, under Science
and Technology Programs, at document titled TheNext-Generation
Fire Suppression Technology: Strategy for a National Program,
dated July1996. The NGP Technical Point of Contact is Dr. Richard
G. Gann, Technical ProgramManager (TPM), NGP, National Institute
of Standards and Technology (NIST), e- mail(preferred): rggann@nist.gov,
phone: (301) 975-6866; fax: (301) 975-4052. BAA OBJECTIVE:
To develop and validate a calculation methods for flow in pipes
of single-andtwo-phase fluids with widely varying physical
properties and flow conditions. To meet thisobjective, the
principal investigator (PI) should survey and evaluate existing
public and proprietary codes to identify the optimal starting
point, identifying any codes that are alreadysufficient to
this task. If none exists, the PI should select one near to
the purpose and modify it,as needed, to include friction losses,
discharge pressures, and flow rates in piping, including termsfor
all physical fluid mechanical properties. The PI should include
distribution piping for gaseoussuppression agents, liquids,
and dry powder, as determined by Element 1.a. [See NGP Web
Siteor Contact NGP Technical Point of Contact]. The set of
agent properties needed for the model(s)should be determined
so thatunknown values can be estimated or measured. Laboratory
testsshould be conducted to validate the model for 1- and 2-phase
flow under a wide range oftemperatures and pressures; and a
model usable by project engineers should be produced. PRODUCTS:
The outcome of work under this Element will be validated, available
computercode for calculating single- and two-phase flow in
pipes for fluids of diverse physical properties. Laboratory
data on flows, pressure losses, friction coefficients, Reynolds
numbers, etc., for waterand other suppression system fluids
in pipes under the needed range of pressures and flowvelocities
will also be generated. This will enable comparison of the
delivery needed for proposedfluids within the capacity of existing
piping in current weapon systems. BACKGROUND: Newgeneration
fire suppression agents will have physical properties different
from water and halon1301, and the equations in current calculation
programs may include simplifying assumptions thatare not suitable.
There is, therefore, a need to ensure a proper model that is
applicable to currentweaponsystems and is available to all
participating researchers and engineers.SERDP Program Office
Resources: The government estimate of the cost and time to
meet the requirements of this Element is $500,000 over two
years, with an estimated first year cost of $250,000. Proposers
should not consider these estimates to be either minimums or
maximums; they are provided only as estimates around which
reasonable proposals may be developed. It should be understood,
also, that the government reserves the right to fund more than
one proposal either to meet this requirement fully or to pursue
more than one innovative approach; the reasonable total cost
of which might be more or less than the government estimate.
The government will consider proposals which offer technical
or cost advantages but only meet partial technical requirements
in this BAA. Estimated additional funding (cost sharing) from
performing organizations: colleges/universities and small business
firms-10% of total request: all others-33% of total request.
SUBMISSIONS: Offerers are encourages to submit concise, but
descriptive, proposals. Proposals for FY 1998 contract awards
will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
including the original signed copy, five additional copies,
and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
or lower, or WordPerfect) all referencing BAA ##-## and must
be submitted to: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
VA 22203, TEL (703) 696-2123; FAX: (703) 696- 2114. All technical
questions concerning this BAA should be addressed to Dr. Richard
G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
Proposals will be selected through a technical/scientific/business
decision process with technical and scientific considerations
being most important. The primary basis for selecting proposals
shall be technical, importance to the NGP and funds availability.
Individual proposal evaluations will also consider the acceptability
or non- acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be funded. No award will be
made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerers, if selected,
must be willing to cooperate and exchange information in an
integrated program with other contractors chosen by the TPM.
PROPOSAL CONTENT: Proposals shall be prepared in two sections,
Part I and Part II, and able to be separated for review purposes.
Part I shall provide the technical proposal and management
approach, and Part II shall address costs. Proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in no less than 11-point size, any
font. All margins (top, bottom, left, and right) shall not
be less than 1". The proposal shall address and be relevant
to the listed evalation criteria listed herein. In addition,
Part I of the proposal shall include: (a) a cover page including
BAA number; proposal title; SERDP Log Number; developed by
SERDP; submitting organization, office code, and address; Contractor
DUNS Number and CAGE Code; Principal Investigator's name, mailing
address, telephone number, electronic mail address, and facsimile
machine number; Administrative/Contracting Representative mailing
address, telephone number, electronic mail address, and facsimile
machine number; total estimated cost and duration; (b) a one-page
summary of any technical ideas to be pursued and their expected
impact on the state of the art and the NGP; (c) a statement
of work detailing the scope of the proposed work and specific
utilization of subcontractors; (d) a description of results,
products, and transferable technology expected from the project;
(e) a list of the milestones and schedule; (f) a statement
of the technical rationale that substantiates the schedule
and justifies the overall technical approach of the proposal;
(g) a not-to-exceed-one-page summary of any proprietary claims
to results, prototypes, or systems supporting and/or necessary
for the use of the research, results, and/or prototype (if
there are not proprietary claims this section shall consist
of a statement to that effect); (h) a section describing relevant
capabilities, accomplishments, and work in these or closely
related areas along with the qualifications of proposed subcontractors;
(i) a management plan describing the overall approach to management
of this effort, including brief discussions of total organizations,
use of personnel, project/function/subcontractor relationships,
government research and facility interface, and planning, scheduling
and control practices. Part I must be no longer than 15 pages
(not including the cover page, appendices or curriculum vitae).
Foldouts shall be counted as a single page. The contents of
the appendices shall be limited to figures that directly support
items discussed in the text of the proposal. If items are included
in the appendices which are not covered in the basic proposal,
the proposal may not be reviewed. Proposals with Part I in
excess of 15 pages may not be reviewed. Proposals of fewer
than the maximum number of pages will not be penalized. PART
II of the proposal is not page limited, but should be very
concise and address the elements listed below and in Appendix
A to this BAA. A one-page summary will be included. Tabs, table
of contents, introduction/executive summary are neither required
nor desired. Costs shall be supported by detailed breakdowns
of labor hours by labor category and tasks/subtasks, materials,
travel, computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the government, in reviewing one. Page one shall be a title
page clearly labeled PROPOSAL ABSTRACT and including this BAA
number, proposal title, plus Offerers administrative and technical
points of contact along with mailing addresses, telephone and
facsimile numbers, e-mail addresses, and the signature of an
authorized officer. The second page should include a summary
of the technical ideas proposed and their anticipated deliverables,
and total cost. The abstract shall be on 8.5 x 11 inch paper,
with one and one-half line spacing or double spaced, in at
least 11-point type, any font. All margins (top, bottom, left,
and right) shall not be less than 1". The original and one
copy of each abstract shall be received no later than February
21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
of the abstract should also be sent -- preferably by e-mail
-- to the Technical Point of Contact, Dr. Richard G. Gann,
by the same date. An abstract is not a requirement for submission
or selection of a proposal. Any Offerer whose abstract is found
to be consistent with the intent of this BAA will be invited
by February 28, 1997, to submit a full technical and cost proposal.
Such an invitation does not assure subsequent contract award.
Regardless of the recommendation, the decision to submit or
not submit a proposal is the responsibility of the Offerer.
EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
will be performed using the following criteria, listed in descending
order of relative importance: (1) technical quality and originality
of the proposed research; (2) relevance to the NGP goal and
impact on the goal if successful; and (3) The Offerers capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives; and (4) the appropriateness and cost realism of
the budget for accomplishing the work proposed under this BAA.
Proposals will be evaluated and ranked by a Selection/Peer
Review Panel chaired by the NGP TPM. The primary basis for
selecting proposals for acceptance shall be technical importance
to the NGP and funds availability. The Panel is composed of
members of the NGP Technical Coordinating Committee, the SERDP
Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
and/or other selected reviewers as needed by the Chairman.
The Panel and the PP/TTAWG will recommend to the SERDP Executive
Director, through the Halon Alternatives R&D Steering Group
(HASG), a subset of the acceptable proposals for award which
will construct a balanced program meeting the NGP needs. These
recommended proposals will then be reviewed by the SERDP Scientific
Advisory Board (SAB). The mission of the SAB is to review all
proposed SERDP funded projects and make appropriate recommendations
to the SERDP Council on technical merit and funding. The TPM
will make a concise (30 minute) presentation of the proposals
to the SAB, usually in the Washington, D.C., metropolitan area.
Principal investigators of the recommended projects may attend,
as coordinated with the TPM, who will provide specific guidance
for this presentation, including date, time, and location.
Contract award selections will be recommended by the SERDP
Executive Director to the SERDP Council, which will approve
the proposal within a reasonable period of time after receipt
in an effort to incorporate the work in to the NGP. The Defense
Supply Service - Washington (DSSW) Contracts Office, the contracting
agency for the NGP, will make contract awards within a reasonable
period of time. The DSS-W point of contact is Ms. Sally Williams,
telephone (703) 693-5017. A Military Department of NIST official
will be designated a Contracting Officer's Technical Representative
(COTR) for each contract, as recommended by the NGP TPM. It
is the policy of the SERDP Program Office and the DSSW Contracts
Office to treat all proposals as competitive and proprietary
information and to disclose the contents only for the purpose
of evaluation. The Government may use selected support contractor
personnel as special resources to assist in administering the
evaluation of the proposals. These persons are restricted by
their contracts from disclosing the proposal information or
using it for other than performing their assigned administrative
task. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to these selected
contractors for the limited purpose stated above. Any information
submitted with you proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. This announcement
constitutes a Broad Agency Announcement as contemplated in
FAR 6.102(d)(2). There will be no formal request for proposals
or other solicitations outside the Government regarding this
announcement. The Government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. The provisions of DFARS subpart 227.71,
Rights in Technical Data, will apply to any award issued under
this BAA. All responsible sources may submit a proposal which
shall be considered. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of NGP technology for exclusive competition among these
entities.
CITE: (I-028 SN025686)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSANT FLOW THROUGH
PIPING - PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
An estimate of the total research project cost, with a break
down of direct and indirect funds by category and year, must
accompany each formal proposal (PART II). Multiple-year proposals
are encouraged to cover the total estimated duration of the
project, as appropriate. Incremental funds will be provided
by SERDP to successful proposers for effort performed during
each Federal fiscal year, given that sufficient funds are provided
to SERDP and the defense requirements indicate that the research
is a continuing priority. Costs proposed must confirm with
the following regulations and principles: Commercial firms:
Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
Supplement Part 31, Contract Cost Principles and Procedures.
Educational Institutions: OMB Circular A-21, Cost Principles
for Educational Institutions, OMB Circular A-88, Indirect Cost
Rates, Audit an Audit Follow-up at Educational Institutions.
Nonprofit Organizations: OMB Circular A-122, Cost Principles
for Nonprofit Organizations, OMB Circular A-133, Audits of
Institutions of Higher Education and Other Nonprofit Organizations.
The cost of preparing proposals in response to this BAA is
not considered an allowable direct charge to any resultant
contract, grant or cooperative agreement. It is, however, an
allowable expense to the bid and proposal indirect cost specified
in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
estimate must include the following data. a. Direct Labor Costs:
Show the current and projected salary amounts in terms of man-hours,
man-months or annual salary to be charged by the PI(s), research
associates and assistants, and the total amount per year to
be paid to each from the project. State the number of man-hours
used to calculate a man- month or man-year. For proposals from
universities, the time and amounts to be charged should be
identified by academic year and summer effort. The proposal
must identify the following: 1) The basis for the direct labor
hours or percentage of effort, e.g., historical hours or estimates.
2) The basis for the direct labor rates or salaries. Labor
costs should be predicated upon actual labor rates or salaries.
These estimates may be adjusted upward for forecast salary
or wage cost-of-living increases that will occur during the
contract period. Such COLAs should not exceed 4%, exclusive
of merit increases. The proposal should separately identify
the ratio applied to base salary/wage for cost-of-living adjustments
and merit increases. Each must be fully explained. b. Fringe
Benefits and Indirect Cost Rates (overhead, general and administrative
and other): The most recent rates, dates of negotiation, the
base(s) and periods to which the rates apply must be disclosed
and a statement included to identify whether the proposed rates
are provisional or fixed. A copy of the negotiation memorandum
should be provided. If negotiated forecast rates do not exist,
sufficient detail must be provided to enable a determination
that the costs included in the forecast rate are allocable
according to applicable FAR/DFARS or OMB Circular provisions
(see above). Disclosure should be sufficient to permit a full
understanding of the content of the rate(s) and how it was
established. As a minimum, submission should identify: 1) all
individual cost elements included in the forecast rate(s);
2) the basis used to prorate indirect expenses to cost pools,
if any: 3) how the rate(s) was calculated; and 4) the distribution
basis of the developed rate(s). c. Major Equipment: 1) It is
the policy of the Department of Defense that all commercial
and nonprofit contractors provide the equipment needed to support
proposed research. In those rare cases where specific additional
equipment is approved for commercial and nonprofit organizations,
such approved cost elements shall be "no-fee-bearing." 2) An
itemized list of permanent equipment is required, showing the
cost for each item. Permanent equipment is any article of nonexpendable
tangible property having a useful life of more than two years
and an acquisition cost of $500 or more per unit. The basis
for the cost of each item of permanent equipment included in
the budget must be disclosed, such as: a) Vendor Quote: show
name of vendor and number of quotes received and justification
if intended award is to other than lowest bidder. b) Historical
Cost: identify vendor, date of purchase and whether or not
cost represented lowest bid; include reason(s) for not soliciting
current quotes. c) Estimate: included rationale for estimate
and reason for not soliciting current quotes. d) Special test
equipment to be fabricated by the contractor for specific research
purposes and its cost. e) Standard equipment to be acquired
and modified to meet specific requirements, including acquisition
and modification costs, listed separately. f) Existing equipment
to be modified to meet specific research requirements, including
modification costs. Do not include as special test equipment
those items of equipment that, if purchased by the contractor
with contractor funds, would be capitalized for Federal income
tax purposes. d. Materials, Supplies, and Consumables: A general
description and total estimated cost of expendable equipment
and supplies are required. The basis for developing the cost
estimate (vendor quote, invoice price, etc.) must be included.
If possible, provide a material list. e. Subcontracts: A description
of services or materials that is to be awarded by subcontract.
For awards totaling $10,000 or more, provide the following
specific information: 1) The identification of the type of
award to be used (cost reimbursement, fixed price, etc.) 2)
if known, the identification of the proposed subcontractor
and an explanation of why and how the subcontractor was selected
or will be selected. 3) Whether or not the award will be competitive
and, if noncompetitive, rationale to justify the absence of
competition. 4) The proposed acquisition price. 5) The offeror's
cost or price analysis of the subcontract proposed price (applicable
only if the award exceeds $500,000). f. Travel Costs: List
the number of trips, number of people per trip, the destinations
and the purpose for all proposed travel. Estimate round trip
fare and per diem costs for each trip. Travel to scientific
meetings requires identification of the specific meeting and
purpose. For planning purposes, SERDP requires PIs to attend:
1) an annual symposium to present their research in an oral
presentation, including a poster session; 2) an annual presentation
report of management and technical status in the Spring; 3)
a presentation to the SERDP Scientific Advisory Board in the
first year, and the successive years during which project value
exceeds $900,000; and 4) no more than one trip to a scientific
meeting per contract per year. g. Publication and Report Costs:
Estimate the costs of publishing and reporting research results,
including the direct charges for clerical preparation, page
or illustration charges, reprints, and distribution. While
the number and types of reports will be specified in a contractual
document, the following may be used to estimate reporting costs:
1) an annual technical report will be required in addition
to a final report; 2) monthly one page obligation and expenditure
reports; and 3) quarterly progress reports prepared in a government-
provided software package. h. Consultant Costs: State the daily
consultant fee, travel expenses, nature of the consulting effort,
and why consultants are required to complete the research.
i. Other Direct Costs: Itemize other anticipated direct costs,
such as rental for computers and other equipment (giving hours
and rates), communications costs, etc. Unusual or expensive
items should be fully explained and justified. j. Fixed Fee:
The fixed fee, if any, applied to the research project should
be listed. A claimed Facilities Capital Cost of Money supported
by DD Form 1861 is also needed.
CITE: (I-028 SN025687)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Langley Research Center, MS 144, Industry Assistance
Office Hampton, Va. 23681-0001
SUBJECT: A--SHOCK-FREE TECHNOLOGY FOR SUPERSONIC FLIGHT
SOL NRA-97-LARC-1
DUE 021097
POC Dr. Dennis Bushnell, Mail Stop 110, 757-864-8987/Contracting
Officer, Panice H. Clark, 757-864-2522.
DESC: The NASA Langley Research Center will solicit research
proposals in NASA Research Announcement (NRA) 97-LaRC-1 on
or about February 10, 1997, for "shock-free" technologies and
corresponding advanced vehicle concepts with significantly
improved performance and affordability compared to that of
current supersonic transport concepts. Specifically, this announcement
solicits proposals for research on inventive/ innovative "shock-free"
concepts for a Mach 2.4, 5000 mile range, 300 passenger supersonic
airplane with a gross weight less than 750 K lbs meeting all
existing environmental health and nuisance laws and regulations
with a nominal per unit cost of less than $350M for a fleet
of 1000 aircraft. Participation in this NRA is open to all
individuals and categories of domestic organizations, including
industry, non-profit organizations, educational institutions,
NASA Centers and other Government Agencies. Proposers should
respond with inventive /innovative concepts. Technical evaluation
will be conducted through a peer review process by discipline
specialists within and/or outside NASA. Approximately $2M has
been allocated for disbursement for award by the review committee.
Cost sharing agreements may be proposed. Hard copies of the
NRA detailing specific proposal requirements and technical
criteria may be obtained by contacting the POC after January
24, 1997. Written requests should be addressed to Dennis Bushnell,
MS 110, NASA Langley Research Center, Hampton, VA 23681-0001.
This NRA will be open for a period of 45 days from the date
of issuance. In responding, refer to announcement NRA 97-LaRC-1.
An ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the preaward and
postaward phases of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the contracting officer,
the Source Evaluation Board, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. 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, the source selection process, or the adjudication
of formal contract disputes. Before consulting with any ombudsman,
interested parties must try to resolve their concerns with
the contract specialist or the contracting officer. The LaRC
Ombudsman is Belinda Adams. Concerned parties may call Ms.
Sandra S. Ray at 757-864-2428. DO NOT CALL THE OMBUDSMAN FOR
SOLICITATION REQUESTS/INFORMATION. FOR SOLICITATION REQUESTS/INFORMATION,
CONTACT THE POINT OF CONTACT (POC) LISTED AT THE BEGINNING
OF THIS SYNOPSIS. Concerns, issues, disagreements, and recommendations
which cannot be resolved by the installation point of contact
or the ombudsman may be referred to the NASA Agency ombudsman
Tom Luedtke at 202-358-2090.
CITE: (I-028 SN025692)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES FOR THE SUPPORTABILITY, MAINTAINABILITY,
AND AVAILABILITY OF PRESENT AND FUTURE NAVAL TRAINING SUPPORT,
PROPULSION SYSTEMS, AND CRYOGENICS TRAINING PROGRAMS
SOL N00167-97-R-0084
DUE 041597
POC Catherine H. White, Contract Specialist (301)227-1077 or
Faith L. Ferris, Contracting Officer (301)227-3602
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure engineering services on a sole source basis with
Information Management Group, Inc. (IMG) of Orange Park, FL.
The proposed contractor will be required to provide ILS and
R&D engineering services for the supportability, maintainability
and availability of present and future Naval Training Support,
Propulsion Systems, and Cryogenics Training Programs. Specific
support of Cryogenic and Propulsion Automatic Test System Training
will require curriculum development and delivery using standard
curriculum documentation and Interactive Courseware, Technical
Manual Development, and Technical Management Revisions. IMG,
Inc. is currently the sole source provider of Engine Test Cell
and Cryogenic Training, providing on-site training for the
Navy and Marine Corps. See Note 22.
CITE: (W-029 SN025797)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR A&E SERVICES FOR
MISCELLANEOUS GEOTECHNICAL AND CIVIL ENGINEERING, DRILLING
AND ENVIRONMENTAL SERVICES
SOL DACW59-97-R-0005
POC Point of Contact--Janet E. Laukaitis, Contract Specialist,
(412) 644-4157. Contracting Officer, Michele R. Hutfles (412)
644-6928.
DESC: This is a modification to a synopsis originally posted
on the INTERNET January 24, 1997 and published 012997. This
advertisement is cancelled in its entirety and will not be
readvertised.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-029 SN025897)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--SURROUND SCREEN PROJECTION SYSTEM
SOL N00014-97-R-MS02
DUE 021897
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The synopsis previously published in the Commerce Business
Daily on 24 January 1997 is corrected as follows: The site
visit, scheduled for 04 February 1997, time has changed from
10:00 a.m. to 1:30 p.m.. Offerors who are schedule to attend
must meet at Building 34 by 1:15 p.m.. Offers must be received
no later than 4:00 P.M. EST on 18 February 1997.
CITE: (W-029 SN025902)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--FABRICATION OF CARBON-PHENOLIC HEATSHIELD MATERIALS
SOL N60921-95-C-0023
POC Karen Lenox, (540)653-7621/John R. Travers
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to acquire additional carbon-phenolic heatshield material
deliverables under contract N60921-95-C-0023 with Hitco Technologies,
Inc., Gardena, California on a sole source basis to insure
that mechanical and thermal properties are identical across
materials. Interested parties are invited to respond to this
announcement within 15 days of publication. There is no solicitation.
A request for a solicitation will not be considered an affirmative
response to this notice. See Note 22. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is taking steps toward implementing Electronic Commerce
(EC) in the acquisition arena, therefore, this synopsis will
be available on the World Wide Web at http://www.nwsc.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.
LINKURL: http://proc_div.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-029 SN025923)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIMA/PCE, 4600 Sangamore Road MS D-88, Bethesda MD
SUBJECT: A--NATIONAL TECHNOLOGY ALLIANCE
SOL N/A
DUE 031797
POC Contact Brian Wolfe, Contracting Officer, 301/227-2158 or
wolfeb@nima.mil
DESC: BROAD AGENCY ANNOUNCEMENT FOR NATIONAL TECHNOLOGY ALLIANCE
In 1990, an intelligence agency established two National Technology
Laboratories known as the National Information Display Laboratory
(NIDL), hosted by David Sarnoff Research Center, and the National
Media Laboratory (NML), hosted by 3M, to represent a new model
for cooperative research and development between government
and industry. This partnership has created a powerful alliance
known as the National Technology Alliance (NTA), for the purpose
of focusing research and development on certain commercially
driven information technologies. The Alliance has expanded
its customer base to the entire intelligence community and
will operate in a more open relationship among the intelligence
community, other Government agencies, and industrial and academic
partners. The goals of the NTA are to: (a) Facilitate joint
ventures between intelligence and other Federal Government
agencies to avoid duplication and reduce cost; (b) Perform
applied research by focusing the best commercial resources,
through industrial partnerships, on the Government s critical
technology needs in order to tap into the accelerating advances
in the commercial world; (c) Influence commercial standards
to promote compatibility and interoperability between systems;
(d) Ease the transfer of Government technologies- to industrial
partners willing to transition these technologies into Commercial-Off-the-Shelf
(COTS) products in order to reduce operation and maintenance
costs; (e) Provide constant open communication to increase
intelligence community awareness and to share needs and results
in the critical technology areas of the Alliance. The purpose
of this announcement is to solicit research proposals from
qualified industrial sources to act as an expanded National
Technology Alliance. The NTA will bring together the best in
government, industry and academia for the purpose of identifying,
accelerating and developing commercial information technologies
which the government can apply to meet the critical needs of
its users. The premise for this concept in technology R&D is
that, for many of its needs, the Government can leverage the
vast resources and talents of commercial industry. This approach
also benefits industry by better focusing solutions for the
government market thereby creating new opportunities for new
products. The industry host is the crucial element of the NTA
business model and the single most important factor contributing
to the successful execution of all laboratory endeavors. The
laboratory host must operate as the focal point of the NTA
programs in order to achieve the strategic objectives of the
NTA. The NTA encompasses a broad set of skills, services, and
technology programs and serves as a vital link between commercial
industry and government. The NTA is founded upon the principle
of cooperative technology development conducted through extensive
partnerships among the best in industry, government and academia.
While focusing on the critical technology needs of U.S. Government
users, the NTA aggressively pursues the application and development
of commercial technology solutions. The host(s) of the NTA
must ensure that all technology programs are founded upon the
expressed requirements of a diverse set of Government users.
These users routinely represent a variety of unique applications,
but they also share the common need for a particular fundamental
technological capability underlying their application. By working
with sets of users with common interests and issues, NTA programs
can provide opportunities for leveraged R&D investments which
can also result in an accelerated development cycle toward
potential commercialization. NTA hosts are also principally
responsible for combining the extensive high quality resources
base in commercial industry and academia in collaborative research
programs. The expert knowledge and experience of the NTA host
provides the capability to identify and engage the best available
resources in finding innovative technology solutions. In order
to ensure a more efficient utilization of limited government
resources, the sharing of technology has become necessary under
the general concept called dual use. The NTA develops products
that are useful in more than one government application. In
addition, the NTA produces products that are useful in both
government and commercial applications. The NTA was established
to allow the intelligence community to aggressively exploit
the growing opportunity in information processing technology.
The primary focus of the NTA is the analyst. The fundamental
approach of the NTA is to support these users and applications
with world class resources for both current and future needs.
When appropriate, NTA solutions are based on current COTS technology.
However, the NTA has developed advanced technology to be commercialized
as future COTS products. A host of the NTA must have a full
complement of capabilities to successfully initiate and orchestrate
a comprehensive and balanced set of technology programs. A
NTA host must possess the following essential combination of
qualifications which represent the evaluation criteria for
award: Recognized U.S. Commercial Industry Leader; National
and World Record of Achievement in R&D; Broad Government and
Commercial Business Base; Breadth of Experience; and Proactive
Leadership in their field. NIMA is seeking NTA hosts with the
attributes listed above and specific commercial expertise in
the following core capabilities: high bandwidth information
communication, compression, computing, displays, information
processing, records management, distance learning, assisted
target recognition, multimedia databases, data architectures,
storage media and storage devices. Interested parties should
submit research proposals identifying the area or areas in
which they could best serve the NTA and fully delineating how
they meet the evaluation and core capability criteria set forth
above. Security clearances for employees and facilities may
be required for some tasks and potential hosts are therefore
asked to identify clearance levels in their proposals. Organizations
with specialized expertise are encouraged to partner to provide
the broadest range of research capabilities. To allow shared
funding of multiple acceptance of research proposals, IDIQ
contracts are anticipated. Funding potential is $75 million
over a three year period. Proposals are due not later than
5:00 p.m. EST on 17 Mar 97 and facsimile proposals will not
be accepted.
CITE: (I-029 SN025988)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TRAFFIC MODELING USING AUTONOMOUS AGENTS
SOL DTFH61-97-Q-00054
DUE 013097
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Intelligent Automation Inc. to evaluate
the performance of existing applications of fine-grained autonomous
agents in manufacturing, battle management and logistics, and
to compare these with the traffic modeling and control problem,
using their agent-based applications. This is a Simplified
Acquisition. Anticipated date of Award is 01/30/97.
CITE: (I-029 SN026011)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: A--REINFORCED SOIL FOUNDATION ON CLAY
SOL DTFH61-97-Q-00055
DUE 013097
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the University of Massachusetts to conduct
a study at their National Geotechnical Experimentation Site
to develop a detailed experimental program to compare the performance
of Reinforced Soil Foundations to conventional shallow foundation
on soft clay. This is a Simplified Acquisition. Anticipated
date of Award is 01/30/97.
CITE: (I-029 SN026012)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: A--LASER AND ELECTRO-OPTICAL ENGINEERING AND TECHNICAL
SUPPORT
SOL N00014-97-R-LS02
POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739
Helen Paul, Contracting Officer, Code 3230.HB, (202) 767-3739.
DESC: The requirement previously synopsized on 24 January 1997
is hereby corrected to read: The Naval Research Laboratory
has a requirement for engineering and technical support for
laser an electro-optical technology. The scope of the work
includes (1) system conceptual design and planning of technical-development
programs for systems involving electro-optics and/or lasers,
(2) hardware and software engineering design, development and
testing, (3) planning and execution of field testing and trials
involving lasers and electro-optic systems operating alone
and in conjunction with other conventional military systems,
such as radar, guns and/or missiles, (4) analysis of improvements
to conventional weapons systems by adding and electro-optic
component or augmenting electo-optic sub-systems already in
place, and other related efforts required under the Naval Research
Laboratorys laser and electro-optic programs. The statement
of work will be included with the solicitation. Offerors must
have demonstrated experience and demonstrated ability to provide
qualified personnel in performing the specified tasks. Prior
to contract award, a contractor must have a Secret facility
clearance, and personnel available with DoD granted personnel
security clearances commensurate with level of access required
for performance of the contract. The majority of tasks will
be performed at the contractors facility. The Government anticipates
award of an Indefinite Delivery Indefinite Quantity (IDIQ)
cost reimbursable contract with a five year total contract
life. This requirement is set-aside 100% for small business
concerns. The Standard Industrial Code is 8731. The solicitation
will close 30 days after the solicitation issuance date. Telephone
requests for the solicitation will not be honored. Send requests
for N00014-97-R-LS02 to Contracting Officer, Code 3230.LS,
Naval Research Laboratory, 4555 Overlook Ave., SW. Washington,
DC 20375-5326. Requests sent via facsimile machine to Code
3230.LS will also be accepted. EXTENSION: (202) 767-6197 or
(202) 767-5896. All responsible sources may submit a proposal
which shall be considered by the agency. Synopsis LS02.
CITE: (I-029 SN026033)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P:I:E), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: A--FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER,
SECOND OF THREE ANNOUNCEMENTS
SOL TIRNO97R00018
DUE 022197
POC Contract Specialist, Derrick L. Heard, 202-283-1488, Contracting
Officer, Michelle Faseru, 202-283-1192
DESC: The Internal Revenue Service (IRS) intends to sponsor a
Federally Funded Research and Development Center (FFRDC) to
provide system engineering and technical assistance along with
strategic advice and guidance. Also required will be technical
management capabilities to facilitate the operation and modernization
of Tax Systems. The FFRDC will be established under the authority
of 48 CFR Subpart 35.017 and the Office of Federal Procurement
Policy (OFPP) Policy Letter 84-1. The FFRDC shall provide technical
advice and assistance to the IRS and/or its contractors in
the areas of program and project management. This will consist
of expert advice/guidance focused on increasing the effectiveness
and efficiency of strategic information management and technical
activities. The FFRDC will be available for IRS's Chief Information
Officer (CIO) or the CIO's designees or Department of the Treasury
executive support. Examples of this support may include, but
are not limited to the following: - Information Systems (IS)
input to business case development - Business Process Analysis
IS management and oversight of IRS contractors - Evaluation
of IRS contractors' performance and development of performance
measures - Development of recommendations regarding a prime
integration contractor - Evaluation of IRS effectiveness -
Ad hoc technical advice - Acquisition Support as necessary.
This procurement will not involve a request for competitive
proposals. However, expressions of interest and qualification
or capability statements should be submitted by interested
entities who are capable of fulfilling this requirement. The
qualification or capability statements received will be used
to select potentially qualified entities, which may at a later
date be requested to submit additional information and/or provide
an oral presentation as part of a final selection. Comments
on this action must be received no later than February 21,
1997. This is the second of three announcements issued under
authority of 48 CFR 5.205(b).The IRS will appreciate receiving
qualification or capability statements at your earliest convenience;
however, this information must be received within 15 days after
the third (3rd) publication of this announcement to be considered.
Upon request, a copy of a scope of work for the intended FFRDC
will be mailed to any interested party, or interested parties
can download the information from the IRS Procurement Bulletin
Board System (PBBS). Please follow these instructions to access
the PBBS, dial the following number (202) 799-0943. Your system
must be set at the following defaults: Baud Rate of 9600, No
Parity, 8 Data Bits, 1 Stop Bit. The system will prompt you
for your name, business name and address, the kind of system
you are using, user ID and password of your choice. At the
Main System Menu the following will appear "Make your selection
(T,F,E, etc...):" Type "L" and press the "ENTER" Key. Type
"S" to select a library and press the "ENTER" Key. Type "RFP"
and press the "ENTER" Key. Type "F" and press the "ENTER" Key
to list files. Press the "ENTER" Key to view the list of files.
Type "C" to view the file list. Download the file "FFRDC.DOC".
The system operates 24 hours a day, 7 days a week. Send a written
request, for a copy of the statement of work, to the Contracting
Officer at the address specified above. No oral communication
will be accepted. Qualification or Capability Statements should
be submitted in written form to the Contracting Officer at
the address specified above. Responses to this notice should
make reference to Project No. TIRNO-97-R-00018.
CITE: (I-029 SN026073)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A--PERSIAN GULF WAR ILLNESS RESEARCH
SOL CBD700-0000-0001
POC Contracting Officer Craig D. Lebo (301) 619-2036 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research and Acquisition Activity
previously announced in the Commerce Business Daily the interest
in obtaining proposals for the conduct of research in the area
of Persian Gulf War Illnesses (see CBD Issue PSA #1738, dated
December 10, 1996 and CBD Issue PSA #1761, dated January 14,
1997). These previous Department of Defense announcements,
which solicited research proposals on four topics related to
Persian Gulf War Illnesses are modified as indicated below
with due dates as follows: (1) Determine the feasibility of
epidemiological studies in human subjects, including those
thought to be near Kamisayah, Iraq during the first two weeks
of March, 1991 or (2) Conduct animal studies, designed to assess
the possible long-term or delayed clinical effects of low level
or subclinical exposures to chemical warfare agents. Additional
details concerning these two topics are provided in the first
announcement (CBD Issue PSA #1738, dated December 10, 1996).
There is approximately $2.0M available for this effort and
proposals will be considered from federal and nonfederal agencies.
Proposals must be received NLT 4:00 p.m. EST, 19 February 1997.
(3) Investigation of causal relationships between illnesses
and symptoms among Gulf War veterans and possible exposures
to hazardous material; chemical warfare agents; stress; potentially
hazardous combinations of inoculations (i.e., anthrax and botulinum
toxin) and investigational new drugs (i.e., pyridostigmine
bromide) during military service in the Southwest Asia theater
of operations during the Persian Gulf War. Approximately $9.5M
is available only to principal investigators and institutions
independent of the Federal Government in accordance with the
provisions of the Byrd Amendment. Proposals must be received
NLT 4:00 p.m. EST, 11 March 1997. (4) Studies of historical
war syndromes, including investigation of factors which create
a confluence of cognitive, emotional and physical factors to
produce chronic, non-specific symptoms and physiological outcomes
(e.g., neurologic, immunologic and endocrine responses). There
is approximately $5M available for proposals from federal and
nonfederal agencies. Proposals must be received NLT 4:00 p.m.
EST, 30 April 1997. Large scale epidemiological studies must
include provisions for scientific and public advisory committees
as recommended by the Presidential Advisory Committee on Gulf
War Veterans' Illnesses and Persian Gulf Veterans Coordinating
Board. Research proposals are customarily in two to four year
durations. Proposals should be submitted in accordance with
Broad Agency Announcement 95-1 which is available on the internet.
The web site is: http://www.usamraa.army.mil. Send proposals
to: Commander, U.S. Army Medical Research and Materiel Command,
ATTN: MCMR-AAA, Fort Detrick, MD 21702-5012.
CITE: (I-029 SN026078)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT OF AIR DEFENSE SYSTEMS INTEARATOR (ADSI)
AND PATRIOT LOGISTICS SYSTEMS (PALS) FOR PATRIOT TACTICAL UNITS
SOL DAAH01-97-R-0091
DUE 020797
POC David Cobb Contract Specialist, AMSMI-AC-CAA, 842-7680 Peggy
Jackson, Contracting Officer, AMSMI-AC-CAA, 842-7682.
DESC: The contractor shall provide the necessary personnel, tools
and administrative support to ensure that the ADSI and PALS
units remain operational in both continental United States
(CONUS) and outside conus (OCONUS) Locations.
CITE: (I-029 SN026221)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: GENERAL SERVICES ADMINISTRATION, GREATER BOSTON FEDERAL
EXECUTIVE BOARD, O'NEILL FEDERAL BUILDING,ROOM 1075 BOSTON,
MASSACHUSETTS 02222
SUBJECT: B--PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE
COMBINED FEDERAL CAMPAIGN 1997
SOL 97-01
DUE 022897
POC Point of Contact Meta Cushing, Executive Director, Greater
Boston Federal Executive Board 617-565-5823
DESC: The Local Federal Coordinating Committee (LFCC) is accepting
Principal Combined Fund Organization (PCFO) applications for
the 1997 Combined Federal Campaign in accordance with 5 CFR
950 as published in the Federal Register Vol.60,No.226, Friday,November
24, 1995. Applications should be received by 5:00p.m. February
28, 1997 at the following address:Greater Boston Federal Executive
Board Meta Cushing, Executive Director,Office of the Regional
Administrator, General Services Administration, O'Neill Federal
Building, 10 Causeway Street, Room 1075, Boston, MA 02222
LINKURL: http://www.r1site.gsa.gov:8080/
LINKDESC:
EMAILADD: meta.cushing@gsa.gov
EMAILDESC:
CITE: (D-028 SN025691)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: B--ADVISORY SERVICES AND ASSISTANCE ON THE INTEGRATED
TAX SYSTEM FOR THE DISTRICT OF COLUMBIA
SOL 97-R-007
DUE 022197
POC Andrew Reece, Project Manager, 202-404-3420, Contracting
Officer, John W. Hill, Jr., 202-504-3400
DESC: The District of Columbia Financial Resposibility and Management
Assistance Authority is soliciting proposals on a two step
competitive negotitated basis from qualified organizations
to award a 5 year contract to assist the District of Columbia
Department of Finance and Revenue in selecting a general contractor
for its Integrated Tax System project and to provide continuing
advice and assistance on its implementation.
LINKURL: http://www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: AReece@dcfra.com
EMAILDESC:
Assistance Authority
CITE: (W-029 SN025873)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: B--OTHER SPECIAL STUDIES & ANALYSIS
SOL N66001-97-Q-A160
DUE 022897
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. C. M. Frison,
Contracting Officer.
DESC: The Government intends on awarding, on a Sole Source basis,
a purchase order to Duke University to develop and evaluate
TRACK-BEFORE-DETECTION algorithms which incorporate the a priori
uncertainty of the source motion. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government. The applicable Standard Industrial Code
(SIC) and Size Standard is 8999 - 5.0M. Anticipated award date:
03/07/97. Solicitation document to be issued on or about 02/18/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored.
CITE: (I-029 SN026030)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: B--MISCELLANEOUS PLANNING STUDIES
SOL DACW67-97-R-0027
DUE 031797
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Correction to synopsis published on 23 JAN 97 it is corrected
to read...NOTICE TO LARGE BUSINESS: If you are a large business
and your proposal will equal or exceed $500,000.00 you will
be required to submit a Small and Small Disadvantaged Business
Subcontracting Plan. Standard Industrial Classification Code
is 8999.
CITE: (I-029 SN026084)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3 Bldg 3189 Unit 8, NAS, Patuxent River, MD
20670-5449
SUBJECT: B--C-2A(R) OUTER WING PANEL FATIGUE TEST
SOL N/A
POC Contact Donna Guenther, AIR-2.5.3.4, (301) 342-3937/Contracting
Officer, Robert L. Hults, (301) 342-3937.
DESC: The objective of this synopsis is to seek interested sources
with the capability and expertise to perform a full scale fatigue
test of the C-2A(R) Outer Wing Panel with flight, ground and
thermal compressive loads applied utilizing a Navy supplied
Outer Wing Panel. The outer wing panels experience compressive
strains due to the temperature gradients induced by the impingement
of engine exhaust on the lower surface with wings in the folded
position. The thermal compressive strains would be applied
by duplicating the actual isotherms and strain measurements.
Test flight and ground conditions as well as isotherms and
thermal strain measurements will be provided by the Navy. The
task will include test setup, conducting the test, data measurement,
periodic non-destructive testing inspection, recording, reporting
and partial disassembly of the outer wing panel with metallurgical
evaluation of approximately 10,000 hole layers of the test
article to inspect for anomalies. Testing of 20,000 equivalent
flight hours is required and testing to 30,000 equivalent flight
hours is desired. The effort requires the ability to enhance
and repair the outer wing panel in order to meet its target
fatigue life.
CITE: (I-029 SN026222)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: C--REPAIR ROOFS & GUTTERS
SOL Proj # 632-97-112
DUE 032197
POC Mr. Selah Scott, Contracting Officer
DESC: Require the services of a Licensed New York State ArchitectEngineer
to prepare contract documents, plans and specifications for
repairs to roofs and gutters of various buildings at DVA Medical
Center, Northport, NY. Area of consideration Suffolk County
and areas within a 50 mile radius of New York City. Construction
cost range $500,000 - $1,000,000. Appropriate data to be submitted
on Forms 254 & 255 no later than 3-21-97.
CITE: (I-029 SN025979)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: C--A/E SERVICES REPLACE STEAM CONDENSATE LINES
SOL PROJ # 97-107
DUE 032197
POC Selah Scott, Contracting Officer
DESC: Require the services of a New York State licensed professional
engineer within a 50 mile radius of New York City to prepare
all plans, specifications, drawings, details, and perform all
field work necessary and required for the replacement of existing
steam condensate lines in various interior and exterior locations
and buildings at Northport VA Medical Center. To include the
preparation of plans and specifications for asbestos abatement
required for the above by New York State Licensed Asbestos
Designer, in accordance with all Federal, State and Local regulations.
Area of consideration Suffolk County, and any area within a
50 mile radius of New York City. Construction cost range $250,000
- $500,000. Appropriate data must be submitted on Forms 254
& 255 no later than 3-21-97. This is a 100% Set-Aside for Emerging
Small Business Concerns. An "Emerging Small Business" means
a Small Business Concern whose size is no greater than 50 percent
of the numerical size standard applicableto the Standard Industrial
Classification (sic) Code assigned to a Contracting Oppurtunity.
A concern is Small if its preceeding three fiscal years did
not exceed 2.5 million. The Standard Industrial Classification
Code assigned is 8711.
CITE: (I-029 SN025981)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: C--A/E SERVICES FOR ALTERATIONS AND ADDITIONS TO AMBULATORY
CARE
SOL SOL 623-08-97
DUE 022897
POC Kenny Rader, (918)683-3261, ext. 210
DESC: A/E Services for Project 623-059 Alterations and Additions
to Ambulatory Care, Department of Veterans Affairs Medical
Center, Muskogee, Oklahoma. Provide all labor, material and
equipment necessary for design development, construction documents
and all other services to develop contract drawings and specifications.
The construction documents will be prepared in accordance with
National Electrical and Plumbing Codes (NEPA). VA Design criteria
required for the design of this project. Estimated construction
cost is between $1,000,000 and $2,000,000. Area of consideration
is limited to a 250-mile radius. Interested firms should submit
current SF-254/255's to DVA Medical Center, Contracting Officer
(90C), 1011 Honor Heights Drive, Muskogee, OK 74401.
CITE: (I-029 SN026000)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL Project #632-97-115
DUE 032497
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Require the Services of a Licensed New York State Architect-Engineer
to Prepare all Technical Drawings and Construction Specifications
for the Upgrade of Existing Medical Air, Vacuum and Electrical
System. Work to be accomplished at the VA Medical Center, Northport,
New York. Area of Consideration within Fifty (50) Miles Radious
of New York City. Construction Coste Range $250,000 - $500,000.
Appropriate Data must be submitted on Forms 254 and 255 no
later than March 24, 1997. This is not a request for proposal.
This is a 100% Set-Aside for Emerging Small Business Concerns.
An "Emerging Small Business" means a Small Business Concern
whose size is no greater than 50 percent of the Numerical Size
Standard applicable to the Standard Industrial Classification
Code Assigned to a Contracting Opportunity. A Concern is Small
if its preceding Three (3) Fiscal Years did not exceed 2.5
Million. The Standard Industrial Classification (SIC) Code
assigned is 8712.
CITE: (I-029 SN026034)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--CORRECTION; A/E DESIGN, PARKING, ROAD REPAIR
SOL Project 662-96-102
DUE 021097
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: Synopsis was initially published on 1/9/97 and amended
1/13/97. This correction is to delete reference to Note 1 and
to stipulate that the acquisition is subject to the Small Business
Competitiveness Demonstration Program. As such, only "emerging
small business" is eligible to participate. An emerging small
business is: "a small business concern whose size is no greater
than 50 percent of the numerical size standard applicable to
the standard industrial classification code assigned to a contracting
opportunity." The SIC code for this work is 8712; size standard
is $2.5 million, hence the size applicable to this opportunity
is $1.25 million. For a faxed copy of the Scope of Work, submit
your request via fax to the above at FAX 415/750-2170.
CITE: (I-029 SN026211)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ADD/ALTER C-130 SQUADRON OPERATIONS AND AIRCRAFT
MAINTENANCE UNIT, TMKH953008, - POPE AFB, NC
POC Dan Lenz, 912/652-5585
DESC: 1. CONTRACT INFORMATION: A-E services are required for
preparation of a Request for Proposals to design and build
two additions to an existing building, Option 1 - serve on
the review team for Technical Conformance of Proposals and
Option 2 - Provide Construction Phase Services for Add/Alter
C-130 Squadron Operations and Maintenance Unit, TMKH953008,
Pope AFB, NC. This will be a firm fixed price contract. The
contract is anticipated to be awarded in March 1997 and completed
in July 1997. The estimated construction cost range is less
than $5,000.000. This announcement is open to all firms, regardless
of size. 2. PROJECT INFORMATION: The work will be in three
options. OPTION 1 - The A-E will perform all Architect-Engineer
services necessary in preparation of Request for Proposals
to design and build two additions, one to each end of an existing
building. The additions will be 2,200 square meters and 2,050
square meters, totaling 4,250 SM. The successful firm will
be given a Customer Concept Document (CCD) developed by the
Air Force. The CCD is a booklet which outlines the project
requirements. The A-E will utilize this booklet to develop
the Request for Proposals based upon Savannah District criteria.
OPTION 1 - The A-E will serve on the review team for Technical
Conformance of Proposals. OPTION 2 - After award, the A-E will
provide Construction Phase Services. 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(firms by major criteria and then by each sub-criterion). Criteria
A thru E are primary. Criteria F thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Specialized experience and technical competence in: (1)
Preparation of Requests for Proposals for Design/Build contracts
for industrial buildings; (2) Design of new industrial buildings
and addition to existing industrial buildings; (3) Providing
construction phase services; (4) Use of CADD; (5) Use of MCACES
Gold. The estimates for this project shall be prepared using
the latest version of MCACES Gold Software. The software and
User's Manual will be provided by the Savannah District free
of charge to the successful A-E. The drawings will be prepared
using graphics created via Intergraph/Bentley Microstation
PC version 5.0 or later or Microstation 32. Drawings created
using other CADD software must be translated to the Microstation
(*dgn) format. The Contractor will possess the software to
enable the full translation of drawing files. Before selection,
the pre-selected A-E's may be required to demonstrate the above
compatibility by reproducing a Government-supplied standard
drawing and translating it to the Intergraph/Bentley Microstation
format with proper leveling, line weights, symbology, color,
etc. as described in EM-1110-1-1807. Compliance with this requirement
will be submitted as part of the SF 255 submittal. B. Past
performance on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
C. Capacity to accomplish the work in the stated contract period
and to dedicate at least one each of the following disciplines:
architectural, electrical engineer, structural engineer, civil
engineer, mechanical engineer. The design team must include
a Registered Engineer or Registered Architect who is a full
"member" in good standing of the Society of Fire Protection
Engineers (SFPE) or an individual who is a Registered Fire
Protection Engineer and whose principle duties are fire protection
engineering. Disregard the "to be utilized" statement at Block
4 of SF 255 and show total depth of staff in all disciplines.
D. Professional Qualifications of key management and professional
staff members. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. E. Knowledge
of Locality: Knowledge of locality as it pertains in design
and construction methods of projects in the geographic area
of this contract. SECONDARY CRITERIA: F. Small Business, Small
Disadvantaged Business, and Women Owned Business Participation:
Extent of participation of small business, small disadvantaged
businesses, women owned business, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. G. Equitable Distribution of DoD Contracts: Volume
of DoD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms must submit ONE (1)
copy of SF 255 (11/92 edition) for prime and ONE (1) copy of
SF 254 (11/92 edition) for prime and all consultants to the
following address: U.S. Army Engineer District, Savannah, ATTN:
CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401, not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal Holiday, the deadline is the close of business of the
next business day. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS
MUST INCLUDE PRIME's ACASS NUMBER in Block 3b of SF 255. For
ACASS information call 503/326-3459. Cover letters and extraneous
materials (Brochures, etc.) will not be considered. PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
for the purpose of DISCUSSING this announcement will NOT BE
SCHEDULED. THIS is NOT a REQUEST for a PROPOSAL.
CITE: (W-029 SN025796)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR HYDRAULIC AND HYDROLOGIC ENGINEERING SERVICES ON CIVIL
WORK PROJECTS
POC Joel James, 912/652-5513
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HYDRAULIC
AND HYDROLOGIC ENGINEERING SERVICES ON CIVIL WORK PROJECTS
1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
requires the services of A-E firm for an indefinite delivery
indefinite quantity contract for hydrologic and hydraulic engineering
services on civil works projects under the jurisdiction of
Savannah District. The contract is anticipated to be awarded
in April 1997. The contract will consist of a basic ordering
period and two option periods, each period not to exceed one
year, for a total of three years. The ordering period will
be for one year or whenever the Contracting Officer determines
the ordering period is over and any dollar amount not consumed
by task orders issued during the ordering period may be carried
over to the next ordering period. The total of all task orders
during each ordering period may not exceed $166,000. Individual
task orders may not exceed, $166,000. The total amount of the
contract over the three year ordering period may not exceed
$498,000. This announcement is open to all firms regardless
of size. 2. PROJECT INFORMATION: Task orders to be issued under
this contract will be used for preparing reports and hydrologic
modeling for water control management activities. Work may
include the preparation of vehicle for the retrieval of NEXRAD
data and input in to HEC databases. Development of a calibrated
MOD-CLARK rainfall-runoff model of the Savannah River basin
and interface software that would allow data input, viewing
of input data, screening of errors, and writing projections
to a Data Storage System for use in HEC reservoir routing models.
With the exception of computer interfaces necessary to use
NEXRAD systems, all work would be accomplished using the latest
version of Corps HEC software. The software users manuals,
databases and specific instructions will be provided by the
Savannah District for use on this contract. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in (1) developing and documenting
river basin rainoff - runoff models. (2) development and use
of interface software for data storage systems. (3) Use of
HEC programs and databases. b. Past performance on DoD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. c. Capacity to accomplish
task orders and provide hydraulic and hydrologic engineers
and computer programmers. These disciplines MUST be shown in
BLOCK 4 of SF 255. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline;
d. Professional qualifications of key management and professional
staff members for disciplines shown in c. above. e. Knowledge
of locality as it pertains to hydraulic and hydrologic rainfall-runoff
modeling on projects in southeastern states; f. Degree of participation
of SB, SDB, WOB, HBCU or MI as prime contractor, subcontractor
or joint venture partner; g. Volume of DoD contract awards
in the last 12 months as described in Note 24; 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: U.S. ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
CITE: (W-029 SN025874)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: D--D-3D MODELING SOFTWARE & SUPPORT
SOL N61331-97-Q-90121
DUE 021897
POC Terry Kelly, Purchasing Agent, (904)234-4516 Mark Ross, Contracting
Officer, (904)235-5624.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to contract with MULTIGEN, INC., Maitland,
FL for Multigen II System Executable plus Annual Software support
and Multigen II Database Builder Bundle plus Annual Software
Support. Anticipated contract type is Firm-Fixed-Price. Due
to urgency requirement award will be made prior to time indicated
in Note 22. Note 22 applies.
CITE: (I-028 SN025695)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
THE UNITED STATES SINGLE INTEGRATED OPERATIONS PLAN THROUGH
WEAPONS ALLOCATION, ANALYSIS, AND QUALITY REVIEW
SOL N/A
POC Jan Tweed/402-294-7282; Contracting Officer - Lavonne Shingler/402-294-3083
DESC: The Government intends to negotiate on a sole source basis
to expand the scope of contract F25600-97-C-0501 to include
maitnenance and enhancement of the Strategic Mating and Ranging
Program (SMARP) element of the Air Vehicle Planning System
for the period 01 April 1997 through 30 September 1997. SMARP
is used by USSTRATCOM as a strategic planning tool which optimizes
planning and scheduling of air refueling assets. SMARP provides
an integrated set of tools to plan the refueling support, ranging
from a single aircraft or cell up to total force deployment.
The software is implemented in C, C++, Ratfor, and FORTRAN.
The contractor shall provide the Government systems engineering
and technical support for SMARP to include on-site program
support, integration technical support, software maintenance,
and technical system engineering support. The contractor must
be able to provide support for formal test of SMARP, timely
analysis of test results, timely fixes of required code changes,
and expert advice in response to all Government questions on
SMARP. All personnel performing the work must have a Top Secret
clearance. USSTRATCOM plans to award a contract modificaton
to Logicon, Incorporated, 222 W. Sixth St., San Pedro, CA under
contract F25600-97-C-0501. Logicon possesses the requisite
RDT&E expertise to provide this specific program requirement
within the time required by USSTRATCOM and within the available
funding. No solicitation document exists, threfore requests
for such documents shall be considered an invalid response.
Interested parties should respond in writing no later than
15 calendar days after publication of this notice to the attention
of Jan Tweed; 101 Washington Blvd; Offutt AFB NE 68113-2107,
FAX 402-294-7280. Responses from interested parties should
include a brief, concise technical capability statement that
deomonstrates an understanding of the Government's requirements
and an ability to perform these requirements. Technical responses
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-029 SN025898)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--FORT TOTTEN PHS, IHS HEALTH CENTER, DEVILS LAKE SIOUX
TRIBAL BUILDING, FORT TOTTEN, NORTH DAKOTA 58335
SOL RFQ97032
DUE 030797
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen L. Davis, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This is a Request for Quotation. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32.
This acquisition is restricted to award to 51-100% Indian-owned
firms pursuant to the Buy-Indian Act. The standard industrial
classification (SIC) code is 3577. Small Business Size Standard;
500. The acquisition includes Contract Line Item Number; 0001,
3 each HP Deskjet 1600C Printer, Contract Line Item Number;
0002, 3 each PH Laserjet 5 Printer, Contract Line Item Number
3. GRAFICA, DKT 133 Mhz 16mb EDO 1.2GB HDD 1.44MB FD, 512 PBM,
2MB PCI Video, 8XCD ROM-Sound Speakers 33.6 FAX.Modem, MS ERGO
Mouse 104 KB, WIN95, MS Office Pro7.0 30COM Ethernet RJ45 (TP)
TATUNG 17" SVGA .28 Monitor. Contract Line Item Number 4. DTK
Notebook Computer Pentium 133MGZ, 16mb 1GB HDD 1.44MB FD, Active
MATRIX 28.8 FAX/Modem, 4X CD-ROM 2-BAT/1 Charger, Carrying
Case, Docking Station Port, MS WIN95, MS Office PRO7.0. The
contractor shall provide a set of manuals for all software
listed herein. The manuals shall be delivered with each of
the Computers and Printers. The software shall be pre-loaded
and configured. The Contractor shall provide the Government
the same warranty terms offered to the general public in customary
commercial practice. The Contractor shall deliver the Notebook
Computers as ordered within 90 calendar days. Partial deliveries
will not be accepted. FOB Destination. The place of delivery
is Fort Totten PHS, IHS Health Center, Devils Lake Sioux Tribal
Building, Fort Totten, North Dakota 58335. The provision at
FAR 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation--Commercial
Items applies with the following specific evaluation criteria
to be included in paragraph (a): (i) technical capability of
the item offered to meet the Government requirement, (ii) past
performance/experience; and (iii) price.
CITE: (M-029 SN025947)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--MAINTENANCE OF HOSPITAL INTERNAL COMMUNICATIONS SYSTEM,
EGLIN AFB FL
SOL F08651-97-B-0067
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250.
DESC: 1. The deadline for receipt of bids has not been established.
2. The POC's phone number is amended to read as above. 3. All
other terms and conditions remain unchanged.
EMAILADD: guntert@eglin.afb.mil
EMAILDESC:
e-mail
CITE: (W-029 SN025974)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--ADVANCED C4I SYSTEMS ENGINEERING AND ARCHITECTURE
PRODUCT DEVELOPMENT
SOL N66001-97-R-5022
POC POC Ms. Sharon Pritchard, Code D211, Contract Specialist,
(619)553-4492. POC for copy, Mr. J.C. Norris, (619)553-4331.
Melissa L. Cleland, Contracting Officer.
DESC: The Department of the Navy, Naval Command, Control and
Ocean Surveillance Center, Research, Development Test and Evaluation
Division intends to award a SOLE SOURCE, Indefinite-delivery/Indefinite-quantity,
cost reimbursable type contract to Silver Bullet Solutions,
Inc., San Diego, CA, for the procurement of advanced C4I Surveillance
and Recognizance (C4ISR) systems engineering and architecture
product development. The period of performance for the proposed
contract (Base Period) is from the date of contract award and
ending one year thereafter. The first and second option years
will commence after the Base Period and end one year thereafter,
respectively. Solicitation document to be issued on or about
02/12/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 22, 26.
CITE: (I-029 SN026001)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: D--FIP SUPPORT SERVICES
SOL DACW39-97-Q-0030
DUE 020597
POC Mallorie O. Irwin Purchasing Agent 601 634 4116
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a purchase order to RENTEX Computing, Inc. of Herndon,
VA to provide Federal Information Processing (FIP) support
services for the Research and Development Information System
in accordance with the following statement of work: Maintenance
and Enhancement of Research and Development Management Information
System (RDMIS) Task 1: Programming/maintenance: Maintain the
RDMIS system at CERD and provide the system updates as needed
by interacting with the Corps System residing at the Waterways
Experiment Station (WES), Vicksburg, MS. Provide all system
enhancements needed at CERD for analyzing and printing the
program documentation for Military, Civil Works and Reimbursable
Databases. Field questions from Corps laboratories regarding
RDMIS use and need for further development. Organize laboratory
needs and provide recommendations for system enhancements to
CERD managers. Provide approved system enhancement needs to
WES Information Technology Laboratory and assist in conversion
of the concepts to actual system modifications. This is not
a computer programming task but rather to serve as CERD's liaison.
Reformat RDMIS data files as required by CERD and the laboratories
to produce any specialized reporting unique requirements. It
is understood that system enhancements to the RDMIS system
will be carried out by the WES Information Technology Laboratory
(or other designated representative of CERD). This paragraph
of Task 1 refers to requirements that CERD or the laboratories
have which is either a one-time need or unique to only that
particular agency. Provide programming as required by CERD
manager and WES ITL in analyzing the data in RDMIS to include
creating new programs and briefing materials needed to defend
the program. Provide programming interface from data collected
from the RDMIS for Long Range Science and Technology(SRS&T)
program development and Civil five year funding summary to
other DOD agencies as required/requested by CERD program managers.
Task 2: Program Documentation: Collect the laboratory military
LRS&T data and Civil works 5 Year R&D plan data, performing
initial edits to insure conformity to HQ guidance. Provide
draft and final documentation for civil and military plans
by working with other agents of CERD to produce the required
number of documents. It is understood that final editing and
reproduction are not the responsibility of the Contractor.
This task results in the production of Military RDT&E LRS&T
Books and the Civil Works Five Year Plaln. Perform monthly
downloads of SARDA ASTMIS database and update programs as required.
(This requires familiarity with Microsoft Access.) Provide
ad hoc queries from these data as requested by DRD program
managers. Task 3: CERD Representative: Serve as a representative
for CERD on the Data Architecture and Control Committee (DACC)
for the HQ Automated Information Systems. Provide assistance
in meeting tasks related to Automated Information Management
Systems questions and Automated Information Technology concerns.
Meeting and Reviews: Review meetings shall be required each
week during the term of the purchase order. The contractor's
representative shall meet with a CERD representative once each
week for a minimum of two (2) hours at the Pulaski Building,
20 Massachusetts Avenue, Washington, DC Reports/Deliverables:
The Contractor shall submit the following reports to the government
as requested by CERD Program Managers: One (1) copy of five
(5) Year CW R&D Plan shall be due by 15 April 96. One (1) copy
of LRS&T Documentation shall be due by 31 May 96. Written monthly
status reports and invoices shall be due by the fifteenth of
the month succeeding the work month. RENTEX is the only known
source capable of performing this work. They have the specified
knowledge, system expertise, and software experience in RDMIS
necessary to perform the required services and guarantee data
integrity. RENTEX has written project software and has an intimate
knowledge of the software packages and requirements specific
to the RDMIS application, and to the research and development
community and its unique set of operating/reporting requirements.
RENTEX has gained detailed knowledge of data/information requirements
from the Pentagon to DRD, to include formats and level of data
aggregation required. This detailed knowledge requires one
and one-half to two man-years to develop. RENTEX has spent
several years developing the source code for management of
these data bases. RENTEX has been maintaining Corps data and
has developed software and procedures for manipulating the
data which are not readily available elsewhere. No other source
has access to this software, and the processes followed to
develop it. Any inquiries should be received within fifteen
(15) days from the date of pubication of this notice. There
is no solicitation document.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: irwin@ex1.wes.army.mil
EMAILDESC:
CITE: (W-029 SN026038)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: D--70--SUPPORT SERVICES FOR THE REAL-TIME INTEGRATED
MANAGEMENT SYSTEM (RIMS)
SOL N63394-97-R-2104
DUE 022897
POC Contract Specialist, JANICE CAVE, (805)982-0427, FAX (805)982-0640
DESC: The Port Hueneme Division, Naval Surface Warfare Center,
Port Hueneme, CA, anticipates issuing a solicitation for the
continued support of the life-cycle maintenance services for
the Controller's financial system, Real-time Integrated Management
System (RIMS). The services consist of program and technical
management, quality assurance/control, configuration and data
management, advanced planning, operational maintenance, and
emergency services. Services will also be required to investigate
and correct the RIMS to achieve Year 2000 compliance. The Contractor
will be required to modify hardware and software to provide
fault free performance in the processing of date and date related
data, including calculating, comparing, and sequencing all
data when the dates are in the 20th and 21st centuries. The
Contractor shall supply tools, techniques, and personnel with
suitable skills and experience in systems engineering, quality
assurance, and test and evaluation methodologies to assist
the RIMS Project Office in insuring the RIMS program meets
all requirements within established schedule and budgetary
constraints. A complete statement of work will be provided
with the solicitation. The period of performance will be for
a base year beginning 01 October 1997, and one option year.
The Government anticipates a cost-plus-fixed-fee, level of
effort, type contract. It is estimated this effort will require
19,740 labor hours for the base year and 21,620 labor hours
for the option period. All responsible sources are encouraged
to request the solicitation and to submit an offer for consideration.
The estimated release date of the solicitation is 15 March
1997. All interested parties are urged to submit their request
for the solicitation in writing, and to provide their CAGE
code or CEC code with their request. All requests must be in
writing sent via U.S Mail or FAXED to (805) 982-0640. Notes
12 and 26 apply.
CITE: (I-029 SN026087)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--NOVELL MASTER LICENSE AGREEMENT
SOL IN97C-9
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate with Novell,
Inc. 2323 Horsepen Road, Herndon, VA 20171 for a Novell Master
License Agreement (MLA) Contract for the following items: NetWare
4.1 Maintenance, GroupWise Maintenance, ManageWise 2.1, ManageWise
2.1 Maintenance, LAN WorkPlace Maintenance. The Library uses
Novell products for its Network Operating System and Groupwise
(e-mail). The master license agreement will provide Premium
Support and all new releases of products currently operating.
CITE: (W-029 SN026096)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: D--INFORMATION TECHNOLOGY AND ADP (HUMAN RESOURCES MANAGEMENT
SYSTEM)
SOL P67-289-52!!
DUE 030797
POC Kim Guzman 619-496-8035 for RFP questions or e-mail kim_guzman@qm.sdcs.k12.ca.us.
For copies of RFP contact Marilyn Baker at 619-496-8018!!
DESC: San Diego Unified School District is the eighth largest
urban school district in the United States. With a student
population of more than 122,000, encompassing over 180 sites,
it is the second largest school district in the state of Californis.
The District intends to issue a Request for Proposal to
provide the San Diego Unified School District with a qualified
vendor to replace a myriad of manual and batch-oriented processes
within the Human Resources Department with an integrated system
that will manage information about the district employees in
the most efficient and cost-effective manner possible. The
goal focuses on a basic structure that will manage the personnel,
payroll, benefits and other employment information about the
people who work within the District in order to: Facilitate
recruitment planning and applicant tracking. Aurhorize employment
positions and assignments. Maintain information on credentials
and certificates necessary for employment. Collect time keeping
information in an efficient and timely manner. Prepare pay
warrants and supporting documentation. Support employee and
retiree benefits and compensation programs. Provide for fiscal
controls and financial management, including budget development.
Meet reporting and auditing requirements. Insure easy access
and maintenance of information within adequate security controls.
The system must be capable of being easily revised and upgraded
to meet changing Government and District requirements. There
will be a proposal conference (optional) on February 11, 1997.
See RFP for details. The Districts welcoms suppliers who
can provide the above service. It is impracticable to distribute
the applicable requirements with the soliciation. These proposal
documents may be obtained by calling Marilyn Baker to request
a copy of Proposal Number P67-289-52. Ms. Marilyn Baker can
be reached at 619-496-8018. The Point of Contact for RFP questions
should be directed to Kim Guzman, Sr. Buyer at 619-496-8035
or e-mail to kim_guzman@qm.sdcs.k12.ca.us. The RFP deadline
for submission is 3-7-97*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kim_guzman@qm.sdcs.k12.ca.us
EMAILDESC:
CITE: (W-029 SN026112)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: D--INFORMATION TECHNOLOGY AND ADP (HUMAN RESOURCES MANAGEMENT
SYSTEM)
SOL P67-289-52!!
DUE 030797
POC Kim Guzman 619-496-8035 for RFP questions or e-mail kim_guzman@qm.sdcs.k12.ca.us.
For copies of RFP contact Marilyn Baker at 619-496-8018!!
DESC: San Diego Unified School District is the eighth largest
urban school district in the United States. With a student
population of more than 122,000, encompassing over 180 sites,
it is the second largest school district in the state of Californis.
The District intends to issue a Request for Proposal to
provide the San Diego Unified School District with a qualified
vendor to replace a myriad of manual and batch-oriented processes
within the Human Resources Department with an integrated system
that will manage information about the district employees in
the most efficient and cost-effective manner possible. The
goal focuses on a basic structure that will manage the personnel,
payroll, benefits and other employment information about the
people who work within the District in order to: Facilitate
recruitment planning and applicant tracking. Aurhorize employment
positions and assignments. Maintain information on credentials
and certificates necessary for employment. Collect time keeping
information in an efficient and timely manner. Prepare pay
warrants and supporting documentation. Support employee and
retiree benefits and compensation programs. Provide for fiscal
controls and financial management, including budget development.
Meet reporting and auditing requirements. Insure easy access
and maintenance of information within adequate security controls.
The system must be capable of being easily revised and upgraded
to meet changing Government and District requirements. There
will be a proposal conference (optional) on February 11, 1997.
See RFP for details. The Districts welcoms suppliers who
can provide the above service. It is impracticable to distribute
the applicable requirements with the soliciation. These proposal
documents may be obtained by calling Marilyn Baker to request
a copy of Proposal Number P67-289-52. Ms. Marilyn Baker can
be reached at 619-496-8018. The Point of Contact for RFP questions
should be directed to Kim Guzman, Sr. Buyer at 619-496-8035
or e-mail to kim_guzman@qm.sdcs.k12.ca.us. The RFP deadline
for submission is 3-7-97*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kim_guzman@qm.sdcs.k12.ca.us
EMAILDESC:
CITE: (W-029 SN026113)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: D--BUSINESS SOLUTIONS FOR MARKET MAKER INFORMATION SYSTEMS
SOL SP4410-BAA-97-01
POC Point of Contact is Debbie Stolecki, Contracting Officer,
DRMS-PO, (616)961-7127, FAX (616)961-4474
DESC: The Defense Logistics Agency (DLA) and Defense Reutilization
and Marketing Service (DRMS) is exploring the possibility of
receiving concept proposals for Market Maker Information Services.
Concept proposals should investigate innovative and creative
business solutions that lead to or enable entering into a contractual
agreement with a firm who has demonstrated success in the design,
development and or maintenance of a large automated inventory
accounting system, relational data base management system,
management information system and who has experience in implementing
related new products and technologies. DRMS is responsible
for disposal of Department of Defense (DoD) excess personal
property throughout the United States and numerous overseas
locations. DRMS accomplishes this through reutilization, transfer,
donation, sale, or ultimate disposal of the property. DRMS
manages and tracks the excess property (acquisition value of
approximately $12 billion in FY 96) through a variety of automated
systems. We believe that the data included in these systems
have a potential market value that is currently not being realized.
It is our belief that private industry could improve and maintain
the current information systems, and in return obtain revenue
from marketing of the information. It is our belief that the
revenue generated by marketing of this data should in whole,
or in part, offset the cost of improvements and maintenance
of the automated systems. GENERAL INFORMATION: SP4410-BAA-97-01
provides further information regarding the scope of the project,
submission of proposals, the evaluation and award process,
proposal format, and other general information. It is expected
that the information packet will be available approximately
45 calendar days from issuance of this notice. This information
packet may be obtained via facsimile or mail request to: Defense
Reutilization and Marketing Service, ATTN: DRMS-PO (Deborah
Stolecki), 74 Washington Avenue North, Battle Creek, MI 49017-3092,
FAX (616)961-4474, Telephone (616)961-7127.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dstolecki@drms.dla.mil
EMAILDESC:
CITE: (W-029 SN026223)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL P67-289-52!!
DUE 030797
POC Kim Guzman 619-496-8035 for RFP questions or e-mail kim_guzman@qm.sdcs.k12.ca.us.
For copies of RFP: Marilyn Baker at 619-496-8018!!
DESC: San Diego Unified School District is the eighth largest
urban school district in the United States. With a student
population of more than 122,000, encompassing over 180 sites,
it is the second largest school district in the state of California.
The District intends to issue a Request for Proposal to
provide the San Diego Unified School District with a qualified
vendor to replace a myriad of manual and batch-oriented processes
within the Human Resources Department with an integrated system
that will manage information about the district employees in
the most efficient and cost-effective manner possible. The
goal focuses on a basic structure that will manage the personnel,
payroll, benefits and other employment information about the
people who work within the District in order to: Facilitate
recruitment planning and applicant tracking. Authorize employment
positions and assignments. Maintain information on credentials
and certificates necessary for employment. Collect time keeping
information in an efficient and timely manner. Prepare pay
warrants and supporting documentation. Support employee and
retiree benefits and compensation programs. Provide for fiscal
controls and financial management, including budger development.
Meet reporting and auditing requirements. Insure easy access
and maintenance of information within adequate security controls.
The system must be capable of being easily revised and upgraded
to meet changing Government and District requirements. There
will be a proposal conference (optional) on February 11, 1997.
See RFP for details. The District welcoms suppliers which
can provide the above service. It is impracticable to distribute
the applicable requirements with the soliciation. These proposal
documents may be obtained by calling Marilyn Baker to request
a copy of Proposal Number P67-289-52. Ms. Marilyn Baker can
be reached at 619-496-8018. The Point of Contact for RFP questions
should be directed to Kim Guzman, Sr. Buyer at 619-496-8035
or e-mail to kim_guzman@qm.sdcs.k12.ca.us. The RFP deadline
for submission is 3-7-97***** San Diego Unified School District
is the eighth largest urban school district in the United States.
With a student popoulation of more than 122,000, encompassing
over 180 sites, it is the second largest school district in
the state of California. The District intends to issue a
Request for Proposal to provide the San Diego Unified School
District with a qualified vendor to replace a myriad of manual
and batch-oriented processes within the Human Resources Department
with an integrated system that will manage information about
the district employees in the most efficient and cost-effective
manner possible. The goal focuses on a basic structure that
will manage the personnel, payroll, benefits and other employment
information about the people who work within the District in
order to: Facilitate recruitment planning and applicant
tracking. Authorize employment positions and assignments.
Maintain information on credentials and certificates necessary
for employment. Collect time keeping information in an efficient
and timely manner. Prepare pay warrants and supporting documentation.
Support employee and retiree benefits and compensation programs
Provide for fiscal controls and financial management, including
budget development. Meet reporting and auditing requirements.
Insure easy access and maintenance of information within adequate
security controls. The system must be capable of being easily
revised and upgraded to meet changing Government and District
requirements. There will be a proposal conference (optional)
on February 11, 1997. See RFP for details. The District
welcoms suppliers which can provide the above service. It is
impracticable to distribute the applicable requirements with
the soliciation. These proposal documents may be obtained by
calling Marilyn Baker to request a copy of Proposal Number
P67-289-52. Ms. Marilyn Baker can be reached at 619-496-8018.
The Point of Contact for RFP questions should be directed to
Kim Guzman, Sr. Buyer at 619-496-8035 or e-mail to kim_guzman@qm.sdcs.k12.ca.us.
The RFP deadline for submission is 3-7-97*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kim_guzman@qm.sdcs.k12.ca.us!!
EMAILDESC:
CITE: (W-029 SN026048)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL P67-289-52!!
DUE 030797
POC Kim Guzman 619-496-8035 for RFP questions or e-mail kim_guzman@qm.sdcs.k12.ca.us.
For copies of RFP: Marilyn Baker at 619-496-8018!!
DESC: San Diego Unified School District is the eighth largest
urban school district in the United States. With a student
population of more than 122,000, encompassing over 180 sites,
it is the second largest school district in the state of California.
The District intends to issue a Request for Proposal to
provide the San Diego Unified School District with a qualified
vendor to replace a myriad of manual and batch-oriented processes
within the Human Resources Department with an integrated system
that will manage information about the district employees in
the most efficient and cost-effective manner possible. The
goal focuses on a basic structure that will manage the personnel,
payroll, benefits and other employment information about the
people who work within the District in order to: Facilitate
recruitment planning and applicant tracking. Authorize employment
positions and assignments. Maintain information on credentials
and certificates necessary for employment. Collect time keeping
information in an efficient and timely manner. Prepare pay
warrants and supporting documentation. Support employee and
retiree benefits and compensation programs. Provide for fiscal
controls and financial management, including budger development.
Meet reporting and auditing requirements. Insure easy access
and maintenance of information within adequate security controls.
The system must be capable of being easily revised and upgraded
to meet changing Government and District requirements. There
will be a proposal conference (optional) on February 11, 1997.
See RFP for details. The District welcoms suppliers which
can provide the above service. It is impracticable to distribute
the applicable requirements with the soliciation. These proposal
documents may be obtained by calling Marilyn Baker to request
a copy of Proposal Number P67-289-52. Ms. Marilyn Baker can
be reached at 619-496-8018. The Point of Contact for RFP questions
should be directed to Kim Guzman, Sr. Buyer at 619-496-8035
or e-mail to kim_guzman@qm.sdcs.k12.ca.us. The RFP deadline
for submission is 3-7-97***** San Diego Unified School District
is the eighth largest urban school district in the United States.
With a student popoulation of more than 122,000, encompassing
over 180 sites, it is the second largest school district in
the state of California. The District intends to issue a
Request for Proposal to provide the San Diego Unified School
District with a qualified vendor to replace a myriad of manual
and batch-oriented processes within the Human Resources Department
with an integrated system that will manage information about
the district employees in the most efficient and cost-effective
manner possible. The goal focuses on a basic structure that
will manage the personnel, payroll, benefits and other employment
information about the people who work within the District in
order to: Facilitate recruitment planning and applicant
tracking. Authorize employment positions and assignments.
Maintain information on credentials and certificates necessary
for employment. Collect time keeping information in an efficient
and timely manner. Prepare pay warrants and supporting documentation.
Support employee and retiree benefits and compensation programs
Provide for fiscal controls and financial management, including
budget development. Meet reporting and auditing requirements.
Insure easy access and maintenance of information within adequate
security controls. The system must be capable of being easily
revised and upgraded to meet changing Government and District
requirements. There will be a proposal conference (optional)
on February 11, 1997. See RFP for details. The District
welcoms suppliers which can provide the above service. It is
impracticable to distribute the applicable requirements with
the soliciation. These proposal documents may be obtained by
calling Marilyn Baker to request a copy of Proposal Number
P67-289-52. Ms. Marilyn Baker can be reached at 619-496-8018.
The Point of Contact for RFP questions should be directed to
Kim Guzman, Sr. Buyer at 619-496-8035 or e-mail to kim_guzman@qm.sdcs.k12.ca.us.
The RFP deadline for submission is 3-7-97*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kim_guzman@qm.sdcs.k12.ca.us!!
EMAILDESC:
CITE: (W-029 SN026049)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: F--MOWING APPROXIMATELY 480 MILES OF FOREST SERVICE
ROADS
SOL RFQ 8-3-97-11
DUE 031097
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Furnish all labor and equipment to mow approximately 480
miles of roads in the Chattahoochee National Forest. Mower
shall be a flail head or rotary cutter capable of cutting trees
up to 4 inches diameter. Rotary cutter shall be 5 ft. diam.
with 2 sets of blades (minimum). Mower boom shall have a reach
of 17 ft. and be able to mow at any angle within the 270 degree
rotation of the cutting head. Boom and articulation shall be
hydraulically operated. Estimated price range is $25,000 to
$50,000. A written Request for Quotations will be issued. Anticipated
award date is March 17, 1997.
CITE: (M-029 SN025932)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MARBLED MURRELET SURVEYS
SOL RFP R5-14-97-20
DUE 031797
POC Nancy Ruffner, (916) 246-5220, Contracting Officer, Cleveland
Percy, (916) 246-5161.
DESC: USDA, Forest Service, Six Rivers National Forest is issuing
a negotiated contract to conduct murrelet surveys at 89 random
sites on the Happy Camp and Ukonom Ranger Districts of the
Klamath National Forest and the Lower Trinity and Orleans Ranger
Districts of the Six Rivers National Forest, Humboldt and Siskiyou
Counties, California. The project will be for an estimated
356 murrelet surveys as well as collection of vegetation data
and conducting land bird point counts in 1997 with a one year
renewable option. Technical proposals will include (1) organization/management,
(2) record of past performance and (3) production capability
and capacity. All work will be conducted between April 15 and
August 5.
CITE: (M-029 SN025951)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--CURRENT VEGETATION INVENTORY AND MONITORING
SOL RFQ 97-905
DUE 033197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of a Current Vegetation Survey (monitoring
and maintaining 1 hectare sample units) on Deschutes and Fremont
National Forest lands. Approximate number of plots is 207.
Approximate start date is 4/14/97. Contract time is approximately
165 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-029 SN025995)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: F--MATERIAL ANALYSIS CONTRACT - BASE YEAR W/4 1-YEAR
OPTIONS
SOL DAAD01-97-R-0012
DUE 040897
POC Contract Negotiator BECCI LARSON (520) 328-6163 (Site Code
DAAD01)
DESC: Material Analysis Services at United States Army Yuma Proving
Ground, Arizona. 100% small business set-aside, SIC 8734 w/firms
under $5 million eligible. Base year and 4 1-year options.
Contract will commence 1 October 1997. Nonpersonal services
consist of the sampling, analysis and reporting of a wide variety
of Army research material such as petroleum, oil, lubricants,
environmental (hazardous waste, waste water, water, air, toxic
fumes), low level radioactive (depleted uranium), military
munitions, weapons (propellants, explosives, metal parts),
military ground vehicles and aircraft, and general equipment.
Contract entails operating an on- site laboratory, operation
and maintenance of government equipment, reporting of data,
maintaining records, safety shipping samples, purchasing expendable
supplies, subcontracting outside laboratories for specific
sampling, maintaining logs (QA/QC), wear metal analysis, fuel
analysis, fuel conformation analysis, field sampling (dust
test measurements and oil analysis), munitions, environmental
radiation monitoring, calibration, operator maintenance, and
operation of government equipment, etc. Your request for this
solicitation must state your business size, company name and
address, point of contract w/phone and facsimile number. You
may request this solicitation via our facsimile number (520)
328-6534 or (520) 328-6849.
CITE: (I-029 SN026080)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: F--GROUNDS MAINTENANCE
SOL DABT10-97-R-0005
DUE 031397
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide all administration, supervision, personnel, services,
materials, equipment, tools, and transportation necessary to
perform grounds maintenance and turf care for Fort Benning
Georgia for the base year and 4 option years. Basic services
include mowing, trimming, edging, grounds raking, cemetery
maintenance, drain channel maintenance and herbicide application.
Additional work that may be ordered includes mowing, edging,
trimming, grounds raking, fertilizing, liming, sodding, seeding
and erosion control. Contractor shall have a minimum of three
years experience in successfully operating a grounds maintenance
operation with similar acreage (approximately 3100)and variety
of services. Written requests only. Solicitation package available
on or about 12 Feb 97. A firm fixed-price contract and a requirements
type contract will be awarded. Performance period includes
a base year and 4 option years. This requirement is set-aside
for small business concerns. All responsible small business
concerns may submit an offer which shall be considered by the
agency.
CITE: (I-029 SN026085)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-97-9
DUE 031197
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Hand plant approximately 592 M bareroot and containerized
seedlings on the Superior National Forest, St. Louis, Lake
and Cook Counties, MN. Work to begin approximately May 1, 1997
and be completed within 20-30 days. See numbered note #1.
CITE: (W-029 SN026125)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SLASH TREATMENT AND GRAPPLE PILING
SOL RFQ 97-115
DUE 032197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of machine treatment of slash, brush
& whips. Existing and created slash and brush shall be mulched,
chopped or chewed up so that it is within eight inches of the
ground surface. Piling of slash will be done by means of a
Contractor furnished and Contractor operated grapple type machine.
Project is approximately 518 acres on the Bend/Fort Rock Ranger
District. Approximate start date is 06/01/97. Contract time
is approximately 75 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-029 SN026199)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0389-SE
DUE 042997
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
DESC: Concerns having the ability for providing residential community
corrections services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence anf medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Ocala, Florida area, including counties of Lake,
Marion, Citrus, Putnum, Sumter, Alachua, Dixie, Gilchrist,
Levy, Lafayette, and Taylor. Operational hotel/motels will
not be considered as a physical plant for this requirement.
Estimated number of manday for the base period is 16,082, plus
8,395 mandays for option one, 8,760 mandays for option year
two and 9,125 mandays for option year three. Estimated RFP
issue date is o/a February 28, 1997, estimated closing date
is o/a April 29, 1997. Contract base period is 24 months with
three one-year options to renew. A Requirement type contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-029 SN026032)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: H--PROVIDE LABORATORY ANALYTICAL SERVICES
SOL NA-RB1-01
POC ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste 3, WPAFB
OH 45433-5309 POC: R. Bochenek, 937-257-7839, X4207, Fax No
937-257-3926.
DESC: In Reference to the Sources Sought Synopsis that published
in the CBD on approximately 24 Jan 97. SIC Code is changed
from 8999 to 8734. The limit of $5,000,000 remains valid.
CITE: (I-029 SN026015)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES, ASBESTOS CONSULTING
AND LABORATORY ANALYSIS
SOL 1443RP8140-97-003
POC Glenn Anderson, 415.556.2934
DESC: CORRECTION - The original synopsis was published December
23, 1996 and is modified as follows: The Golden Gate National
Recreation Area(GGNRA) is soliciting proposals on a full and
open competitive basis from qualified organizations to award
an Indefinite Quantities Contract to provide industrial hygiene
services, the preparation of asbestos abatement plans, and
laboratory analysis of unknown chemicals throughout the GGNRA.
It is anticipated that the contract award shall be for a base
period and four (4) 1-year options, exercisable at the sole
discretion of GGNRA, subject to availability of funds. The
base period shall be from the date of contract award through
September 30, 1997. In addition to price consideration the
following technical criteria will be used in evaluation of
proposals: (1) Documentation of American Board of Industrial
Hygiene certification; (2) Documentation of valid AHERA accreditations
for Building Inspector, Management Planner, Contract Supervisor,
and Project Designer; (3) Documentation of State of California
Certified Asbestos Consultant license; (4) Documentation of
valid State of California, Department of Health, Lead Certification
for Inspector/Assessor, Supervisor, Project Designer, and Project
Monitor; (5) Professional qualifications of the proposed staff;
(6) Office proximity within 100 miles of the GGNRA. Interested
organizations should submit their written request for a solicitation
package within 30 days of the publication date of this notice
to the attention of Glenn Anderson, Contract Specialist, Golden
Gate National Recreation Area, Fort Mason, Building 201, San
Francisco, CA 94123. Previous respondents need not resend their
request.
CITE: (W-029 SN026098)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIRS OF THE COAST GUARD 52' MOTOR LIFE
BOATS
SOL DTCG85-97-Q-66B364
DUE 040397
POC Dianne H. Jackson, Contracting Officer
DESC: The Contractor is to provide labor and materials to haulout
and repair two USCG 52' Motor Life Boats. The location of the
boats are in the following area: Grays Harbor, WA and Cape
Disappointment, WA. All work shall be performed at the Contractor's
facility. Performance will commence 02 June and complete 08
August 1997. Items of work include and but are not limited
to: Haulout and Underwater Body Work, Underwater Body Preservation,
Hydraulic Steering System Cleaning and Inspection, Potable
Water Tank Cleaning and Inspection, Potable Water Tank Preservation,
Freeboard Preservation, Weather Deck Preservation, Superstructure
Preservation, Rudder Bearing Renewal, Towing Rail Reseal, and
Electric Meter Calibration. The request for quote will be a
Small Business Set-Aside procurement issued on or about 28
February 1997. This notice is for informational purposes for
Minority, Women-Owned, Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilitization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and forms concerning the STLP, call
OSDBU at (800) 532-1169. For information concerning the acquisition,
contract the contracting official listed above. All responsible
sources may submit an offer which shall be considered by the
agency. See Note 26.
EMAILADD: diannejackson.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-028 SN025709)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL DTCG38-97-R-200002
DUE 040897
POC Contact Gail Payne, Contract Specialist (919)335-6821/Elissa
D. Gill, Contracting Officer (919) 335-6141
DESC: Repair, modify and repair/modify of environmental control
units, NSN 1660-14-477-2089, P/N 789-001 or 1660-14-482-8530,
P/N 789-001M. This component is used on the U.S. Coast Guard
HH65A Aircraft. Indefinite delivery-indefinite quantity contract
contemplated for a one year period from date of contract award
with four one-year options to be renewed on an annual basis
for a total duration not-to-exceed five years. Contractor will
be responsible for furnishing all necessary parts, material,
labor, test equipment and facilities. Contractor must possess
a current FAA Repair Station Certificate. Contractor shall
also be certified by the Original Equipment Manufacturer (OEM)
for the repair of this component. Work to be performed will
be in accordance with manufacturer's specifications. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which shall be considered by the
agency. Telephone requests will not be honored. For minority,
women and disadvantaged business enterprises only: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing.
CITE: (I-029 SN025905)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--DRYDOCK AND OVERHAUL REPAIRS TO DECK CARGO BARGES
35 & 38
SOL DACW61-97-B-0020
DUE 021997
POC Theresa Stumpo, 215-656-6763, Purchasing Agent
DESC: CORRECTION: Solicitation No. DACW61-97-B-0020 is amended
to include Deck Cargo Barge 36 to be repaired along with Barges
35 & 38. Revisions have been made to Sections B, C, E, F,
and H. Bidder's inspection will be held at 2:00 p.m., on 5
February 1997 at the Fort Mifflin Project Office. Amendment
No. 0002 will be issued on or about 29 January 1997, with
a bid opening date of 19 February 1997 at 1115 hours at the
local place of bid opening. Delivery time will be sixty (60)
days from award of contract.
CITE: (W-029 SN025973)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL IFB 662-25-97
DUE 031897
POC Contracting Officer, Daryl Hanson (415) 750-2172
DESC: Contractor to provide all labor, materials, equipment,
parts and transportation necessary for normal service and maintenance
on Government-owned elevators (23) located at the Department
of Veterans Affairs Medical Center, 4150 Clement Street, San
Francisco, CA 94121. Issue date for solicitation shall be on
or about February 18, 1997. All requests for solicitations
must be in writing and include a non-refundable check or money
order in the amount of $10.00 to cover costs of reproduction.
CITE: (I-029 SN025997)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL IFB 662-25-97
DUE 031897
POC Contracting Officer, Daryl Hanson (415) 750-2172
DESC: Contractor to provide all labor, materials, equipment,
parts and transportation necessary for normal service and maintenance
on Government-owned elevators (23) located at the Department
of Veterans Affairs Medical Center, 4150 Clement Street, San
Francisco, CA 94121. Issue date for solicitation shall be on
or about February 18, 1997. All requests for solicitations
must be in writing and include a non-refundable check or money
order in the amount of $10.00 to cover costs of reproduction.
CITE: (I-029 SN025998)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--REPAIR, MAINT, REPLACE MISC
SOL N66001-97-Q-A161
DUE 022897
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. C. M. Frison,
Contracting Officer.
DESC: The Government intends on awarding a Sole Source purchase
order to Cybermotion, Inc. for the maintenance of robotics
systems under the Mobile Detection, Assessment, and Response
System (MDARS) program. Maintenance agreement will run from
date of award through DEC 31, 1997. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government. The applicable Standard Industrial Code
(SIC) and Size Standard is 8999 - 5.0M. Anticipated award date:
03/07/97. Solicitation document to be issued on or about 02/18/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note(s): 1.
CITE: (I-029 SN026031)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J041--HVAC MAINTENANCE AND REPAIR SERVICES
SOL N00600-97-R-1470
DUE 032497
POC For copy ot the solicitation, Contact Customer Services Center,
(202) 433-2951 or you may fax in your request (202) 433-4569;
For additional Information Contact Mr. Tim McVady, Code 02W1.7C,
(202) 685-1277.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. intends to procure maintenance and repair
services for the National Archives Building, 7th and Pennsylvania
Avenue N.W., Washington, DC 20408. The Contractor shall provide
all supplies, materials, parts, labor, supervision, tools,
and equipment necessary to provide full maintenance and repair
services to the Computrols Building Automation System for building
security and the Computrols Building Automation System for
heating, ventilation, and air conditioning equipment, along
with Johnson Controls pneumatic and electronic temperature
control equipment, located at the National Archives Building.
The type of contract will be Firm Fixed-Price, with a period
of performance consisting of a base year, four one-year options,
and an option to extend services for an additional 6 months.
This procurement will be a small business set aside. This procurement
is restricted to small businesses claissifed in SIC 1711. Please
see the solicitation for instructions for potential site visits.
CITE: (W-029 SN026042)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL GS03P97QKC0046
DUE 032097
POC Mike Jenca, (412)644-4333
DESC: Provide all management, supervision, quality control, labor,
materials, supplies and equipment (except as otherwise provided)
and shall plan, schedule, coordinate and assure effective performance
of all services pertaining to Preventive Maintenance in the
Moorhead Federal Building, 1000 Liberty Avenue, Pittsburgh,
PA 15222 and in the U.S. Post Office and Courthouse Building,
7th and Grant Streets, Pittsburgh, PA 15219 on an as needed
basis. This will be an indefinite quantity term contract for
projects ranging from approximately $500.00 to $100,000.00.
The estimated cost per year will be approximately $100,000.00.
The contract will consist of one base year plus one option
year. This solicitation is being set aside for small business
concerns. SIC Code 7349 - Building Maintenance Services. Bid
document will be available approximately 2/18/97. For copies
of solicitation, fax requests to Mike Jenca (412) 644-5195
or write: General Services Administration, 1000 Liberty Avenue,
Room 1313, Pittsburgh, PA 15222. No telephone requests will
be honored.
CITE: (W-029 SN026115)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--LIQUID TRANSMITTER
SOL FD2050-96-23517
DUE 032097
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hernandez, R./ldktl/[210]925-0190
DESC: This is a requirement for essential repair and functional
repair test, as necessary, to restore FSC 6680, ERRC T items
listed below to a serviceable condition IAW the OEM specifications.
Technical orders are not available. Contract will be for a
basic year with 3 on-year options. Item: Central repair, NSN
6680-01-181-9656, P/N 015-022-003, BEQ range 19 to 25 per year,
NO TECHNICAL ORDERS AVAILABLE, Delivery within 30 days after
receipt of reparables, Applicable to B1B Item 0002 Data, 1
Lot Item 0002 data, 1 lot RESTRICTED TO APPROVED SOURCE The
approximate issue/response date will be 18 Feb 97. The anticipated
award date will be 30 May 97. Oral procedure will be used for
this solicitation. To: Parker-Hannifin Corp, Smithtown Ny 11787-0000.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26, 73, 91.
CITE: (I-029 SN026137)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-97-R-20496
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish requirements type contract
for the essential repair of F-16 reparable end items. Work
shall be accomplished IAW Appendices A and C. Request coverage
for a three year basic period of performance. Item 0001 ISA
Horizontal Tail/Flap, NSN: 1650-01-165-7203WF, P/N: 3833000-
22, receive as P/N: 3833000-20, 3833000-21, or 3833000-22 and
return as P/N: 3833000-22, 700 each. Item 0002 ISA Rudder,
NSN: 1650-01-106-1594WF, P/N: 3834000-21, recieve as P/N: 3834000-20
or 3834000-21 and return as 3834000-21, 150 each/ Item 0003
EHV Valve, NSN: 1650-01-084-1570WF, P/N: 975138-9, 30 each.
To include all required reports and data. Delivery: 45 days
after receipt of reparable end item or funded order which ever
is later. Destn: Hill Air Force Base UT 84056 The approximate
issue/response date will be 18 Feb 97. To: Abex/Nwl Aerospace,
Kalamazoo Mi 49001-4165. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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-029 SN026154)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-97-R-25743 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Delete The Boeing Co, Witchita KS as a source
and add Smiths Industries, Clearwater FL 34618 as a source.
CITE: (I-029 SN026158)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--JDLM
SOL F09603-97-Q-62704
DUE 032097
POC For copy, Suzanne W. Cole/Lukb/[912]926-7525, For additional
information contact Suzanne W. Cole/Lukb/[912]926-7525
DESC: Accomplishment of Joint Depot Level Maintenance (JDLM)
on an H-60 Helicopter. Rework the airframe structure and repair
defects that are likely to impair proper operation of the aircraft
during its operational life. Components will be removed to
the extent required to conduct a detailed airframe inspection.
Aircraft will be stripped and repainted. FAX Number is 912-926-4911
The approximate issue/response date will be 18 Feb 97. To:
Sikorsky Support Services Inc, Troy Al 36081-0000. 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-029 SN026194)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, ATTN: Vance Cathell,
(PCS), MS D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--FULL MAINTENANCE AND PARTS FOR PRESS, PRE-PRESS,
AND BINDERY EQUIPMENT
SOL NMA100-97-R-5015
DUE 022197
POC Contracting Officer, Vance Cathell, (301)227-2158, Fax (301)227-2218;
Technical Point of Contact, Linda Purcell, ATECC, (301)227-5454
DESC: This is an update of CBD Record Number 1676PRJ0005 dated
09/10/96. The previous announcement is amended to extend the
solicitation closing date to 21 February 1997. The solicitation
will be amended to include a provision for all necessary purchasing
of parts to be reimbursed by the Government and to change the
times of the Principal Period of Maintenance to 0800 to 1600.
All responses must be in writing to National Imagery and Mapping
Agency, 4600 Sangamore Road, (Attn: PCN, Vance Cathell/MS D-88),
Bethesda, MD 20816-5003 or faxed to (301)227-2218.
CITE: (I-029 SN026204)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--AN/ALR-67(V)3&4 SPECIAL RECEIVER RETROFIT BOA FOR
CHANGE KITS, ETC.
SOL N00019-96-G-0052
DUE 022897
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a class
of orders, NTE twelve (12) over the next twelve (12) months,
under BOA N00019-96-G-0052 with Hughes Aircraft Company, Los
Angeles, CA, for Change Kits, Engineering Services, Engineering
and Logistics Investigations/Studies, Spare and Repair Parts
and Repair of Repairables and Retrofit Changes for the AN/ALR-67(V)3&4
Special Receiver. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)3 receiver, Hughes Aircraft Company, is
the only known source available to provide the required effort
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20021-97.
CITE: (I-029 SN026006)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--ENG & TECH SUPPORT FOR AN/ALQ-165(V) SYSTEM ASPJ
SOL N00019-97-G-0087
DUE 022897
POC Contact, KIM DAVIS, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a class
of orders, NTE twelve, over the next twelve months under BOA
N00019-97-G-0087 with ITT Avionics, Clifton, NJ and Northrup
Grumman Company (NGC), Baltimore, MD, a Joint Venture for repair
of repairables, on-site engineering, and technical services
and materials necessary to support installation, checkout,
and troubleshooting problems for hardware and software in fleet
aircraft (F-14 and F-18) repairables. As the designer, developer,
and sole manufacturer of the AN/ALQ-165(V), ITT/NGC is the
only known source available to provide the required effort
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20022-97.
CITE: (I-029 SN026008)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Ave,
Chambersburg, PA 17201-4152
SUBJECT: L--TECHNICAL ASSISTANCE
SOL DAAC67-97-Q-0220
DUE 021297
POC Timothy P. Linn, Contract Specialist, (717)267-8930 x321/Mark
Jansen, Contracting Officer, (717)267-5395 x259.
DESC: Letterkenny Army Depot intends to award a contract on a
sole source basis for technical assistance services for ATAAPS
Windows System. The subject technical analyst providing the
technical assistance must be trained and experienced in the
development of client server data processing systems. Detailed
knowledge in the use of the Power Builder Version 5.0 development
suite of software is a requirement. Specific knowledge of the
SyBase SQL Anywhere (formerly WATCOM) Data Base is required.
The technical analyst must be a certified, advanced concepts,
Power Builder instructor, and a Powersoft Corporation consulting
partner. The service will be for 89 days. This requirement
will be sole source, to Executive Management Systems, Leesburg,
VA. The estimated issue date of the solicitation is 29 January
1997. No telephone requests for the solicitation package will
be accepted. Request for solicitation package sshould be faxed
to Tim Linn at 717-267-9834.
CITE: (I-029 SN026018)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Postal Service, Operational Equipment Purchasing,
475 L'Enfant Plaza SW., Room 4541, Washington DC 20260-6239
SUBJECT: M--OPERATION OF MAIL TRANSPORT EQUIPMENT SERVICE CENTERS
POC C. L. Greene, (202) 268-4128.
DESC: The Postal Service has pre-qualified the following companies
for participating in the acquisition for the operation and
management of the Mail Transport Equipment Service Centers
(MTESC): Alan Ritchey, Valley View TX; Bionetics Corporation,
Hampton VA; DynCorp, Reston VA; DDD Company, Landover MD; Envisions,
San Diego CA; Global Associates, Reston VA; Labat-Anderson,
Reston VA; Lockheed Martin, Owego NY; Management Consulting,
Virginia Beach VA; MMan-Tec, Atlanta GA; Northrup Grumman,
Lawton OK; Navcom Systems, Manassas VA; Pat Salmon & Sons,
Little Rock AK; Resource Consultant, Vienna VA; RISI Industries,
Greenville TN; USCO Distribution Services, Naugtuck CT. See
CBD notice under classification M, May 24, 1996. Only the companies
listed here will participate in the procurement of the MTESC.
This notice is for information only. No solicitation is available.
CITE: (M-029 SN025946)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: N--SIMULTANEOUS INTERPRETATION SYSTEM
SOL N/A
DUE 013197
POC POC: L. Ray, Contract Specialist. TSgt Piedmonte, Contracting
Officer. (301)981-2366/Fax (301)981-1911. All responses to
this synopsis must be in writing. Telefax responses welcome
DESC: Correction: This action was originally publicized under
FA4416-97-RA016, it is now changed to an IFB, FA4416-97-B0005.
The closing date is changed to 31 Jan 97 (2:00 p.m., EST).
Potential suppliers may fax their response to (301)981-1911
and follow-up with an original excuted proposal within five
(5) calendar days of fax submission. The Government will evaluate
IFB without discussions after determination of brand name or
equal and award will be made to the lowest responsive/responsible
bidder whose bid conform to the solicitation. Note: Descriptive
literature must accompany all "or equals" bids and must be
clearly marked or describe how it meets the Government's need
or it shall be rejected. All other data/specifications will
remain unchanged. Any questions regarding this change would
be directed to the Contracting Officer, in writing.*****
CITE: (W-029 SN025901)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: P--DEMOLITION, REMOVAL,AND DISPOSAL OF VARIOUS BUILDINGS
FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA18-96-B-0005
DUE 082596
POC Contract Specialist DAVID ZERTUCHE (210) 221-3607 Contracting
Officer DAVID E. HOFF (210) 221-4821 (Site Code DADA18)
DESC: NON- PERSONAL SERVICES, INDEFINITE QUANTITY. WORK WILL
INCLUDE, BUT IS NOT LIMITED TO DEMOLITION, REMOVAL, AND DISPOSAL
OF VARIOUS BUILDINGS, INCLUDING FOUNDATION, CURBS, SIDEWALKS,
ASSOCIATED PAVEMENT, UTILITIES, LEAD PAINT ABATEMENT, ASBESTOS
ABATEMENT, SITE COMPACTION, GRADING, ADDING TOPSOIL, AND ESTABLISHING
TURF. WORK IS 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. MAKE CHECK
OR MONEY ORDER PAYABLE TO DAFO, FORT SAM HOUSTON, TEXAS. SEND
WRITTEN REQUEST WITH $20.00 FEE TO DIRECTORATE OF CONTRACTING,
MCGA-DOC-FD, ATTN: MR. DAVID ZERTUCHE, BUILDING 4197, 2107
17TH ST., FORT SAM HOUSTON, TEXAS 78234-
CITE: (I-029 SN026069)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Q--QUENTIN BURDICK COMPREHENSIVE HEALTHCARE FACILITY,
1 MAIN STREET, ATTN: MENTAL HEALTH PROGRAM, BELCOURT, NORTH
DAKOTA 58316
SOL RFQ97029
DUE 030797
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen L. Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Nonpersonal Service fixed-price type contract for consultation
and clinical psychiatric services, two clinics per month, at
the Quentin Burdick Comprehensive Healthcare Facility, 1 Main
Street, Attn: Mental Health Program, Belcourt, North Dakota
58316 for eligible Native American Patients as congressionally
mandated. Proposed contractor must be licensed and board certified
in the field of psychiatry. This solicitation and resultant
contract is a 100% Small Business Set-Aside. Request for RFQ-97-029
shall be made in writing or telefax, (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (M-029 SN025882)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE OTOLARYNGOLOGY SERVICES TO THE BELCOURT INDIAN
HEALTH HOSPITAL
SOL RFP 97-05
DUE 032497
POC Allen L. Davis, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at (605) 226-7567.
DESC: To recruit, credential, and place an Otolaryngologist at
the Belcourt Indian Health Hospital. The Indian Health Service
requires Otolaryngology services, 12 months per year, one (1)
full day of in-house surgery immediately followed by one (1)
full day of in-house clinic per month during the term of this
contract. Services to be performed for one year after award
with four (4) one year option periods to extend for a total
of five (5) years. Requests for copies of RFP 97-05 will be
available approximately 15 days from publication. Bid opening
date is tentatively scheduled for March 24, 1997. Request for
RFP must be in writing referencing subject RFP Number 97-05-03-24-97.
CITE: (M-029 SN025948)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE PSYCHIATRIC SERVICES TO THE BELCOURT INDIAN
HEALTH HOSPITAL
SOL RFP 97-06
DUE 032497
POC Allen L. Davis, Contract Specialist or Rhonda M. Longbrake,
Contracting Officer at (605) 226-7567
DESC: To recruit, credential, and place a Psychiatrist at the
Belcourt Indian Health Hospital. The contractor shall furnish
the necessary personnel to provide psychiatry services, weekly,
fifty-two (52) weeks per year, not to exceed eighty-six (86)
full days per year during the term of the resultant contract.
Services to be performed for one year after award with four
(4) one year option periods to extend for a total of five (5)
years. Requests for copies of RFP 97-06 will be available approximately
15 days from publication. Bid opening date is tentatively scheduled
for March 24, 1997. Request for RFP must be in writing referencing
subject RFP Number 97-06-03-24-97.
CITE: (M-029 SN025949)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
2100 Ridgecrest Dr. SE, Albuquerque, NM 87108
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 501-09-97
DUE 022797
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: Fill and dispense original prescriptions only, written
by providers employed by the Community Based Clinic in Gallup,
New Mexico. The prescriptions are for Department of Veteran
Affairs beneficiaries. Prospective offerors must submit their
request for solicitation in writing or by FAX to the above
address. Solicitation shall be available on or about February
12, 1997. Procurement is subject to the availability of FY
97 funds. It is the intent of the government to award for 1
year with two (2) one-year renewal options.
CITE: (I-029 SN025985)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Miami VA Medical Center, 1201 N.W. 16th Street, Miami,
FL 33125-1693
SUBJECT: Q--PRIMARY CARE CLINIC
SOL RFP 546-40-97
DUE 040397
POC Samuel Brown, Contracting Officer, 305 324-4455ext3524
DESC: Provide all materials, labor, equipment and supervision
to renovate existing laundry room area to incorporate a new
primary care clinic and reconfigured laundry area at the Veterans
Affairs Medical Center, 1201 NW 16th Street, Miami, Fl 33125.
Additionally work shall include the relocation of information
service offices from the first floor to the tenth floor. This
procurement is subject to the availability of funds and a 120
days acceptance period is mandatory. Bid opening will be held
on April 3, 1997 at 2:00pm and pre-bid conference February
26, 1997 at 10:00am, both to be held at the V.A. Medical Center,
1201 NW 16th St, Trailer #10 contracting conference room, Miami,
Fl 33125. All request for bidding documents must be in writing
and accompanied by a bid deposit in the amount of $100.00.
Acceptable forms of deposits are checks, money orders and cashier's
checks. Issue date for solicitation is O/A February 11, 1997.
Bid documents will be issued on first come first serve basis.
The construction cost range for project is $500,000.00 to 1,000,000.00.
The SIC code 1542 and the estimate construction time is 333
days.
CITE: (I-029 SN026004)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg. 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE IMMIGRATION
CELEBRATION
SOL SVS-SCS-107-97
DUE 042697
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9250.
DESC: We are soliciting in-kind donations or sponsorship for
the Imagination Celebration given by the Child Development
Center to be held on April 26, 1997. This childrens event will
be part of the Air Force 50th Anniversary Celebration. We would
like to have sponsors donate gift certificates ranging from
$5.00 to 500.00. The donated gift certificates or items could
be any of the following: children's toys, bicycles or like
items, fishing, sightseeing trips or tours, art supplies such
as paints, crayons, paper, etc. We would be open to all or
any suggestions for donations. The items will be given away
at the event as door drawings and winners for the various contest
or section awards for each event. The total sponsorship for
this event would be approximately $1000 to $2000. All offers
will be considered. More than one sponsor/donation may be accepted
and additives will be considered. We would accept part or all
of the items requested, depending on the sponsor and what they
can provide. The sponsor will be allowed to display banners
and information at the event. Advertising in all areas on the
base will be done. Representation from the sponsor for the
event is encouraged. More than one sponsor/donation may be
accepted and additives will be considered. Requests for copies
of this solicitation must be received not later than 14 April
1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-029 SN025883)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF AN INTEGRATED TAX
SYSTEM FOR THE DISTRICT OF COLUMBIA
SOL 97-R-008
DUE 030797
POC Andrew Reece, Project Manager, 202-504-3420, Contracting
Officer, John W. Hill, Jr., 202-504-3400
DESC: The District of Columbia Financial Responsibility and
Management Assistance Authority is soliciting proposals on
a two step competitive negotiated basis from qualified organizations
to award a 5 year contract to develop and implement a comprehensive,
state of the art, user maintained Integrated Tax System and
to provide related services to support the revenue management
objectives of the District of Columbia.
LINKURL: http://www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: AReece@dcfra.com
EMAILDESC:
Management Assistance Authority
CITE: (W-029 SN025925)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--SCIENTIFIC AND ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N00600-97-R-1431
DUE 031297
POC For a copy of the solicitation, contact Customer Service
Center at (202)433-2951 or fax (202)433-9569; for additional
information, contact Contract Specialist Jane M. Kramer, Code
02W1.3C, at (202)433-2138.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment-Washington
DC has a requirement for scientific and engineering technical
support services on behalf of the Defense Logistics Agency,
Ft. Belvoir, Virginia. The technical support services to be
provided will assist the following DLA programs: (1) Manufacturing
Technology Program, (2) Logistics Research and Development
Program, (3) Electronic Commerce/Electronic Data Interchange
Program, and (4) On-Demand Manufacturing Program. The following
labor categories are anticipated to be required: (1) Reliance
MANTECH Specialist; (2) Metalworking MANTECH Specialist; (3)
Combat Rations MANTECH Specialist; (4) Sewn Products MANTECH
Specialist; (5) Electronics MANTECH Specialist; (6) On-Demand
Manufacturing Specialist; (7) Logistics Research Specialist;
(8) Electronic Commerce Resource Center Specialist; (9) Administrative
Assistant; (10) Technical Illustrator; and (11) Word Processor.
The estimated level of effort for categories (1) through (10)
is 400 - 4,000 hours annually, and for category (11), 200 -
2,000 hours annually, for a total estimated level of effort
of 4,200 - 42,000 hours annually. This procurement will be
a cost plus fixed fee contract for a base year, four one-year
options, plus an option to extend the contract for six months.
Performance will occur in the Northern Virginia area. Deadline
for solicitation is approximate, see solicitation for exact
closing date.
EMAILADD: jane_kramer@fmso.navy.mil
EMAILDESC:
CITE: (W-029 SN025926)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA Balto. Field Group, Fallon Federal Bldg., 31 Hopkins
Plaza, Baltimore, MD 21201
SUBJECT: R--CLERICAL SUPPORT
SOL 97-09
DUE 030197
POC Gracie Ferguson, GSA (410) 962-3544, Contracting Officer,
Mr. Norman J. Bodani, (410) 962-7284.
DESC: The General Services Administration Requires two (2) clerical
positions for their Baltimore field group. Services consists
of a variety of clerical duties and services related tasks.
Only Baltimore area company's will be accepted.
CITE: (M-029 SN026041)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--SYSTEM CONVERSION UTILIZING GUI* CONVERTER AND PRT*
CONVERTER
SOL N00600-97-R-1240
DUE 030897
POC For copies of solicitation, make your request to FISC NORF
DET WASH Customer Services Center by fax at (202) 433-9569,
by voice at 433-2951 or by electronic mail at CBD_RESPONSE_at_NRCC-DC@MCHFMCCM.NAVY.MIL
or contact Don Baker, Code 02W1.2G at 433-6190 or Barbara Morden,
Code 02W1.2 at 433-2895.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, intends to award a sole-source contract to Kumeran
Systems, Inc., located at 701 Evans Aenue, Suite 509, Toronto,
Ontario, Canada M9C - 1A3. The contract is for proprietary
software (RPT* Converter and GUI* Converter) to do automated
conversion services of Oracle-6 Forms and Reports from a DOS
environment to a Windows-95 compliant application. The SIC
Code for this procurement is 7379. A justification and approval
for sole source has been prepared.
CITE: (W-029 SN026060)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRADE SHOW SUPPORT SERVICES
SOL 1PI-R-0701-97
DUE 032097
POC Contract Specialist, MITCHELL, BETH, 202/508-3960
DESC: UNICOR intends to enter into a Cost Plus Fixed Fee Contract
for a full service trade show firm to support, for one year
and four one option years, 30 or more commercial and government
trade shows /conferences, build/design crates for storage,
and store trade show exhibit items. Delivery/location will
be designated on each task order. Evaluation factors: Price,
Past Performance, Technical: configure trade show components
and UNICOR products/services within parameters of the physical
location of the trade show via using a CAD-CAM computer system,
provide design and floor layout. Storage facility must have
a controlled climatic environment for UNICOR products and trade
show components with excellent warehouse operations. Previous
knowledge of Federal Government and can travel within a 24
hour notice, work overtime, weekends, holidays. Must have outstanding
organizational skills to support trade shows. Must be able
to design and fabricate complimentary trade show modular units
as needed to compliment existing exhibits. Must be able to
build/design crates for storage of trade show items. Experience
of managers and background of contract support personnel. Design,
modify or update existing trade show components. Approximate
due date for proposals is 3/20/97. All responsible offerors
may submit a request for proposal, which shall be on company
letterhead. Telephone requests will not be honored. Provide
business classification on all request.
CITE: (I-029 SN026070)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-0103D 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Charlotte Dayton/Lmke/[801]777-0905
DESC: Amendment to synopsis concerning the ICBM System Program
Office (SPO) Prime Integration Contract issued 22 Jan 97. That
notice stated a date for the release of the DRFP will be announced
in the future. The DRFP will be issued approximately 29 Jan
1997.
CITE: (I-029 SN026152)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: R--MAIL SERVICES
SOL 663-40-97
DUE 021297
POC Laura Davis, Contracting Officer, (206) 768-5201.
DESC: Contractor shall provide all labor, material, equipment,
and transportation to provide mail services to the VA Puget
Sound Health Care System, Seattle Division, 1660 South Columbian
Way, Seattle, WA, 98108. Contractor shall presort and barcode
domestic letter mail for both the Seattle Division and the
American Lake Division located in Tacoma, WA. All responsible
firms are encouraged to submit quotes. Requests for quotes
must be made in writing to Ms. Laura Davis. Faxed requests
are acceptable. Fax (206) 764-2565. Requests for Quotes shall
be issued on or around 2-5-97. Contract period shall be 3-1-97
to 2-28-98 with 2 one year option periods.
CITE: (I-029 SN026200)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Competency Division, Attn: Bill Jones 25421D-MS/32
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD 20670-5304
SUBJECT: R--F/A-18 SIMULATION AND AERODYNAMIC DATA BASE IMPROVEMENT
STUDIES
SOL N00421-97-R-1119
DUE 030197
POC Bill Jones, Contract Specialist/Contracting Officer, (301)
342-1825 x153.
DESC: The Naval Air Warfare Center Aircraft Division (NAVAIRWARCENAIRDIV),
Patuxent River, MD plans to acquire on a Cost Plus Fixed Fee,
level of effort basis, F/A-18 Simulation and Aerodynamic Data
Base Improvement Studies in support of the Flight Vehicle Simulation
Branch, Code 4.3.2.2., ((AKA/Manned Flight Simulator (MFS)),
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD. NAVAIRWARCENAIRDIV has been tasked to maintain and upgrade
the highest possible fidelity aircraft simulations in order
to support the fleet through flight test simulation support
programs, the development of upgrades for current training
simulations, and to support research into advanced aircraft
configurations. These simulations are hosted in the MFS Facility,
and are used by governmental and private agencies throughout
the world. MFS personnel of the NAVAIRWARCENACDIV are tasked
with developing new technologies for gathering or using existing
aerodynamic data to maintain the highest level of fidelity
possible in existing simulations of DOD, Naval and Marine aircraft.
The MFS develops, integrates and validates new mathematical
models based on available data. These models simulate propulsion
systems, air vehicle dynamic response and performance, and
digital and analog flight control systems. The mathematical
models are used for incorporation into simulators and used
for Naval flight test support, accident and incident investigations,
and research and development. Constant improvement and validation
is required to maintain the quality of the MFS simulations
to respond to the growing and changing needs of the NAVAIRWARCENACDIV
flight test community. The NAVAIRWARCENACDIV continues to create
not only new aerodynamic databases but also to create the tools
required for future upgrades and development work. MFS requires
the following support services: ENGINEERING AND TECHNICAL SUPPORT:
[A] Evaluating of the data gathered using the rotary balance
test facility located in the NASA Langley 20 foot vertical
tunnel. Gathering and evaluating data for the analysis and
simulation modeling of stall/post-stall maneuvering conditions.
Gathering and evaluating data for the analysis and simulation
modeling of out-of-control flight motion predictions.>>>>>>>>>[B]
Evaluating of the data gathered using the Large Amplitude,
Multi-Purpose (LAMP) test facility, designed to obtain a wide
range of static and dynamic test data. Using this facility
to acquire the steady-state (both static & rotational) and
oscillatory aerodynamic data necessary for calculating the
full-scale subsonic vehicle motions possible throughout the
angle-of-attack range (e.g. 180 ). Using double C-sector sting
support system and oscillatory stings as required to obtain
static and dynamic test data. Conducting both static and velocity
vector dynamic testing (rotary balance testing) on the test
rigFs basic configuration. Gathering data to study the influence
of a steady rotating environment on the body axis dynamic characteristics.>>>>>>>>>
[C] Evaluating of the data gathered using the former NASA Full
Scale 30 ft X 60 ft wind tunnel facility. .>>>>>> [D] Performing
modeling and database development using unique analysis and
mechanization tools to provide turnkey high fidelity, high
angle of attack simulation databases.>>>>>>>>> [E] Providing
the testing and support necessary to collect and implement
a new and improved dynamic data set for Navy simulations as
well as investigation of and support for the many areas of
simulation technology that the NAVAIRWARCENACDIV requires.>>>>>>>>
[F] Performing the design engineering, construction, flight
test data support, management and reduction of flight test
data for large scale Remotely Piloted Vehicles (RPVs) that
model the aerodynamic characteristics of specified Naval aircraft
or portions thereof.######### FACILITIES CAPABILITIES: [A]
Rotary balance test facility located in the NASA Langley 20
foot vertical tunnel.>>>>>> [B] Large Amplitude, Multi-Purpose
(LAMP) test facility>>>>>> [C] Full Scale 30 ft X 60 ft wind
tunnel facility. ######### LABOR CATEGORIES: [A] Supervisory
Manager Flight Mechanics,>>>> [ B] Senior Engineer Flight Mechanics>>>>>>,[C]
Engineering Technician>>>>>> [D] Computer Programmer, This
contract will have a base period of one year and four one year
options for a total period of performance of five years. This
contract will be negotiated on a sole source basis with Bihrle
Applied Research, Inc. (BAR) under the authority of FAR 6.301-1
(Only one responsible source and no other supplies or services
will satisfy agency requirements). The sole source determination
is based on the following factors: [A] BAR is the developer
and sole operator of the rotary balance test facility located
in the NASA Langley 20 foot vertical tunnel. This facility
is the only operational test facility in the United States
that can obtain dynamic test data during wind axis rolling
conditions and is consequently indispensable to the Navy. This
data has become increasingly important during the analysis
and simulation modeling of stall/post-stall maneuvering conditions,
as well as its use in predicting out-of-control motions. BAR
developed the test capability, data acquisition and analysis
software in use at this facility, and as a result, are the
only authorized operators of the rotary balance test rig. [B]
BAR has designed, built and deployed their own test facility,
the Large Amplitude, Multi-Purpose (LAMP) test facility, designed
specifically to obtain a wide range of static and dynamic test
data in the most cost effective manner. Using one model, one
can quickly acquire all the aerodynamic data necessary, i.e.
steady-state (both static & rotational) and oscillatory, for
calculating all the full-scale subsonic vehicle motions possible
throughout the angle-of-attack range (e.g. 180 ). The test
rig provides maximum operational flexibility. A double C-sector
sting support system affords continuous sideslip and angle-of-attack
sweeps of 32 and -4 to +94 , respectively. By using alternate
mountings, an unlimited angle of attack and sideslip ranges
are also possible. Both static and velocity vector dynamic
testing (rotary balance testing) can be conducted on the test
rigFs basic configuration. Two oscillatory stings, capable
of sinusoidal motions at selected amplitudes and frequencies,
also attach to the test rig to permit the measurement of body
axis pitch, yaw, and roll rate damping data through 90 angle
of attack. While all these test capabilities are available
with the test rig fixed, further capabilities are achieved
because of the rigFs ability to rotate about the velocity vector
in conjunction with the independent body axis testing. The
same angle-of- attack and sideslip ranges are available during
the steady-state rotation tests. In addition, forced oscillation
tests can be performed with the rig rotating. Consequently,
the influence of a steady rotating environment on the body
axis dynamic characteristics can be determined. This test capability
is unduplicated by any other test facility in the world, and
is particularly well suited for the analysis of large angle
out-of control conditions such as spins and falling leaf motions.
Ongoing research indicates a new method for dynamic data acquisition
and modeling may evolve from this test capability. [C] BAR
has recently teamed with Old Dominion University (ODU) to make
the former NASA Full Scale 30 ft X 60 ft wind tunnel operational
as a commercial facility. This has been completed, with the
first commercial test scheduled to begin February, 1997. This
test facility contains the largest commercially operational
test section in use in the country and is capable of testing
large sub-scale wind tunnel models through full scale aircraft
and aircraft components. Past applicable Navy support has ranged
from the subscale testing of large aircraft and helicopter
models through the evaluation of unmanned vehicles and full
scale components. As the entity providing the operational engineering
support and test expertise, BAR is in a unique position to
extend this facilities test capabilities to the Navy. [D] BARFs
interaction with the test facilities mentioned, as well as
their involvement in the analysis and use of these data sets
in air vehicle simulation, have given rise to a range of data
base analysis and mechanization tools in the industry. BARFs
modeling expertise in the high angle of attack flight regime
has been internationally recognized and is unique in the industry.
With this capability, BAR is the only company in the world
that has consistently provided turnkey high fidelity, high
angle of attack simulation databases to both industry and government
agencies. Consequently, the facilities and services provided
by BAR are unique and indispensable to the Navy. See Numbered
Note(s): 22.
CITE: (I-029 SN026213)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--SEA RANGE OPERATION AND MAINTENANCE SERVICES
SOL N68936-97-R-0055
DUE 041597
POC Christine Stine, Contract Specialist, (voice) 805-989-1992/(FAX)
805- 989-0561; or Rena Mueller, Contracting Officer, (voice)
619-939-8176.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, California, plans to procure services for the operation
and maintenance of the Sea Range instrumentation systems used
to gather, process and report the results of tests in support
of missile, aircraft, space and miscellaneous programs and
training exercises. The work will be performed primarily at
the NAWCWPNS Sea Range sites at Point Mugu, California, and
the outlying Channel Islands. Secondary sites where work may
be required include the Land Range and Electronic Combat test
complexes at China Lake, California, the White Sands Detachment,
White Saneds Missile Range, New Mexico, and on-board test and
evaluation aircraft and ships. The Sea Range support includes,
but is not limited to, operating and maintaining electronic
instrumentation systems and sites for collecting trajectory
and telemetry test data; operating and maintaining remote command-destruct
sites; operating and maintaining airborne surveillance radar;
operating and maintaining automatic and semi-automatic data
reduction, assessment, plotting and display equipment; operating
and maintaining electronic digital computers with associated
input and output peripheral equipment used in real time to
support NAWCWPNS operations and operational range control;
operating and maintaining target control systems, operational
display systems, and range instrumentation interfaces; computer
software and hardware analysis studies; preparing data reduction
and processing procedures; developing, modifying, converting,
and maintaining computer-coded production and special purpose
data reduction procedures; and handling, distributing, storing
and disposing of all types of operational and classified data
at the NAWCWPNS. This requirement will be a competitive set-aside
for small business concerns. No foreign owned, controlled,
or influenced companies will be allowed to participate. The
one year (with four one-year option periods) contract will
be a cost plus award fee, indefinite delivery, indefinite quantity
type contract using best value source selection. The effort
is scheduled to begin 01 October 1997. Top Secret facility
and personnel security clearances of secret and top secret
will be required. All responsible sources maysubmit an offer
which will be considered. Requests for the solicitation may
be faxed to the attention of Christine Stine at 805-989-0561
or mailed to T & E and Logistics Contracts Department, Code
220000E, Naval Air Warfare Center - Weapons Division (NAWCWPNS),
521 - 9th St., Point Mugu, CA 93042-5001, Attn: Christine Stine.
The solicitation will be issued on or about 28 February 1997
and close 45 days thereafter. (SIC Code 8711 applies - Size
Standard $20 million). See Notes 1 and 26.
CITE: (I-029 SN026214)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT
SOL H03Q97009700000
DUE 030797
POC Elisa Weise, Contract Specialist, 215-656-0674, ext. 3296.
DESC: The Philadelphia Contracting Operations Branch intends
to procure for Real Estate Asset Management services for Luzerne,
Monroe, Wyoming, Schuylkill, and Carbon Counties in the State
of PA. These services will be required on an as needed basis
for one year, with possible extension of two additional one
year periods; the SIC code is 6531. The Request for Quotation
(RFQ) will be made available on or after February 14, 1997;
all interested parties should submit a written request for
the RFQ to the above address or a facsimile request to (215)
656-3453, attn: Elisa Weise. Telephone requests will not be
accepted. See Numbered Note(s): 1.
CITE: (I-029 SN026216)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station Jacksonville,
FL 32212-0097
SUBJECT: R--MARKET SURVEY--WEATHER FORECASTING SERVICES
SOL N/A
DUE 040197
POC Contact Point, Victoria West, Code 210.86, (904) 779-3041,
Fax (904) 779-3061
DESC: The U.S. Navy is considering contracting Weather Forecasting
Services for the Naval Atlantic Meteorology and Oceanography
Detachment, Guantanamo Bay Cuba. The scope of services is area
and aviation specific forecasting for Naval Base Guantanamo
Bay Cuba and adjacent waters. Complete aviation services would
be required for the airfield from 1000-1800 Monday thru Friday
with approximately 5-10 flights per week, and would include
hourly observations and terminal aerodrome forecasts when the
airfield is open. Additionally, local area warnings and advisories
would be provided to the Naval Base for severe weather, including
hurricanes and tropical storms. Government housing is available
for contractor employees as well as hospitals and commissary.
Interested sources are requested to submit capabilities statements
to Victoria West, 110 Yorktown Ave., Box 97, Jacksonville,
FL 32212-0097 or Facsimile (904) 779-3061. This is a market
survey which is for informational purposes only.
CITE: (I-028 SN025688)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--POTENTIAL SOURCES SOUGHT TO MANAGE NATIONAL HOT DRY
ROCK PROGRAM
SOL No solicitation exists
POC Brad Bauer, Contracting Officer, or Sharon Walker (208)526-5906.
DESC: The Department of Energy, Idaho Operations Office intends
to issue a competitive solicitation to obtain services to manage
the National Hot Dry Rock (HDR) activities. The contractor
will be required to interact with industry and government to
integrate HDR activities with industry needs for a balanced
and efficient research program that is responsive to both industry
and DOE needs. The contractor requirements are: (1) A masters'
degree, Ph.D. preferred, in Geophysics, Petroleum or Reservoir
Engineering, with several years of research and operations
experience in reservoir management or well completion and stimulation
techniques, (2) previous Geothermal experience with technical
and field studies, preferably reservoir permeability and enhancement,
(3) good knowledge of Geology, Geophysics, Geochemistry and
the Thermophysics of energy conversion, (4) strong interpersonal
and communication skills (both oral and written), and (5) the
ability to organize and work with teams and panels. DOE-ID
intends to issue a competitive solicitation for an Industrial
Hot Dry Rock Manager before May 1997. If you meet the above
contractor requirements and are interested in receiving a copy
of the solicitation, please submit your company name, address,
point of contact, and telephone number to the above address,
Attention: S. Walker. You may submit the requested information
via facsimile transmission to (208)526-5548.
CITE: (W-028 SN025699)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--BIRD OF PREY COVERAGE ON AND AROUND ANDREWS AFB,
MD
SOL N/A
POC Stacy MacKay (301)981-2308, FAX (301)981-1910. No Collect
Calls Will Be Accepted
DESC: This office is seeking sources interested and capable of
providing the services listed in this sources sought synopsis.
This is not a request for bids, it is simply a market search
to determine if any sources are available. The services required
are as follows: Birds of Prey (BOP), to include falcons and
hawks, four birds minimum, available to Fay in and around the
Andrews AFB runway, taxiways, ramps, infield areas, and hangars
between hours of sunrise to sunset, seven days per week. BOP
must be flown as requested by airfield as well as all necessary
feeding and care. Contractor must maintain constant communication
with Andrews Ground Control (FAA Tower) and base operations
just prior, during, and directly after flying BOP on or around
the airfield. Contractor is responsible for any protective
clothing required for the handling of BOP. Contractor is responsible
for passing numbers and types of species killed and any other
pertinent information to Base Operations and 89th Airlift Wing
Safety Office on a weekly basis. The contract duration will
be from time of award thorugh 30 Sep 97 with annual options
at the discretion of the 89th Airlift Wing. Contractor is responsible
for adequate insurance to relieve the Air Force of any liability
for any lawsuits against the contractor in conjunction with
operations at Andrews AFB. Contractor must have adequate insurance
including a Waiver of Transfer of Right of Recovery Insurance
Policy that will remove the USAF, all its agents and dependents
from being held responsible by contractor for any law suits
against the contractor. The 89th Airlift will be named as additional
insured on contractor insurance policy. Additionally, contractor
must maintain at least $2,000,000 umbrella insurance policy
to protect the contractor and the 89th Airlift Wing from any
law suits resulting from any problem with flying trained birds
of prey. Contractor is responsible for providing full workman's
compensation for all its workers. The 89th Airlift Wing will
provide a two-way radio for communication with the tower and
Base Operations during BOP operations. A suitable facility
for the contractor to work from close to the airfield for rapid
response. 89th Airlift Wing will provide airfield training
for all contractor workers to include airfield procedures and
orientation, communication training, and flight line driving
training/certification. Any interested sources should respond
in writing not later than 10 Feb 97, facsimile responses are
acceptable.*****
CITE: (W-029 SN026055)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--TELEPHONE AND COMMUNICATION SERVICES
SOL DACW69-97-B-0009
POC Janet Edwards, CONTRACT SPECIALIST, 304-529-5641
DESC: The Huntington District proposes to negotiate a contract
with Bell Atlantic Federal Systems for Frame Relay Services
for Huntington District Field Offices in West Virginia and
Virginia. A SIC Code of 4813 has been established for this
solicitation.
CITE: (W-029 SN025875)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFQ#010112/CH
DUE 022697
POC Christine House, Contract Specialist/(520) 871-1303/Jack
Tarro, Contracting Officer, (520) 871-5864.
DESC: Furnish all labor, management, supplies, transportation
and equipment necessary to provide Security Guard Services
at the USPHS, Tohatchi Clinic, Tohatchi, New Mexico, effective
March 1, 1997 through December 31, 1997. This is a total set-aside
for firms qualified under the "Buy Indian Act" (25 USC 47).
Telephonic requests will be honored at (520) 871-5863--Request
for Quotation No. RFQ#010112/CH--Bid Opening: February 26,
1997--Local Time: 4:00 p.m.
CITE: (M-029 SN025887)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--TELEPHONE AND COMMUNICATION SERVICES
SOL DACW69-97-B-0008
POC Janet Edwards, CONTRACT SPECIALIST, 304-529-5641
DESC: The Huntington District proposes to negotiate a contract
with ICI Intermedia Communications Inc. for Network to Network
Interchange Service in Ohio, Kentucky, Virginia and West Virginia
(Huntington District Field Office). SIC Code of 4813 has been
established for this solicitation.
CITE: (W-029 SN025895)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--TELEPHONE AND COMMUNICATION SERVICES
SOL DACW69-97-B-0007
POC Janet Edwards, CONTRACT SPECIALIST, 304-529-5641
DESC: The Huntington District proposes to negotiate a contract
with GTE North Incorporated for Frame Relay Services for the
Huntington District Corps of Engineers Field Offices in Ohio.
A SIC Code of 4813 has been established for this solicitation.
CITE: (W-029 SN025896)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, NCR, South Property Management Center (WPMFS), Federal
Building 3, Suite 1033, 4700 Silver Hill Road, Suitland, Maryland
20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
SOL WPMFS-97-025
DUE 012997
POC Elaine Durbin/Janice Eskridge, Contract Specialist (301)
457-6000.
DESC: Correction: This action originally publicized in the CBD
dated January 02, 1997, is hereby cancelled.
CITE: (M-029 SN025931)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--DEMOLITION OF BUILDING NO 1, INCLUDING ASBESTOS REMOVAL,
NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, TRENTON, NJ
SOL N62472-96-B-0808
DUE 031897
POC Virginia McAllister, Contract Specialist, (610) 595-0635.
DESC: This is a Procurement Notice: Bidders/Offers interested
in obtaining plans and specifications for this project, must
send their request on their company letterhead, stating if
they are bidding as a prime contractor, sub-contractor/supplier
along with a Company check, Cashier's check or Money Order
(Visa and Mastercard can also be used for purchasing of bid
packages) in the amount of $27.12 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. NORTHERN DIVISION IS NOT ISSUSING THE PLANS AND SPECIFICATIONS,
PLS DO NOT FAXED REQUESTED TO SHEILA BROWN. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class U.S. Mail upon availability to
those contractors who have tenered payment. If a contract number
is not annotated as required or your check is not made payable
to U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. If you would like information
on the mailing of the solicitation packages via expedited courier
service, please contract Donna Szlener at (215) 897-6551. NO
PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. GENERAL DESCRIPTION: The project includes
all labor, materials, and equipment necessary to demolish building
No. 1 at the Naval Air Warfare Center, Aircraft Division, Trenton,
NJ. The project will demolish a two story building. The building
is timber and steel framing, with brick facing, poured gypsum
roofing, and concrete floors. The building has a basement under
a section. The basement is to be filled and the site is to
be graded and seeded. The project also includes removals of
asbestos containing materials. Existing utilities shall be
terminated or rerouted. Estimated cost range: not to be provided.
The Sic Code is 1795 and the small business size standard is
$7.0 million are applicable to this contract. The proposed
contract (solicitation) will be issued as Unrestricted and
the subject solicitation is subject to evaluation criteria
set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996).
CITE: (I-029 SN026010)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, N&MCRC GARDEN CITY, NAVAL SUBMARINE
BASE NEW LONDON, GROTON CT
SOL N62472-96-B-5771
DUE 030297
POC Teresa Benavidez, Contract Specialist, J.L. Peters, Contracting
Officer, (860) 449-3536, additional contact J. Bivins (860)
449-3955.
DESC: Correction: This solicitation was inadvertently synopsized
and is hereby withdrawn.
CITE: (I-029 SN026022)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR PUMPING OF VARIOUS
TANKS AND INTERCEPTORS (FM7-056), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
SOL N68711-97-B-7332
DUE 032097
POC Mrs. Joyce A. Greenough/Contracting Officer, (619) 830-7337.
DESC: Facilities Support Contract for Pumping of Various Tanks
and Interceptors (FM7-056), at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA--This is a Combination
Firm Fixed-Price Indefinite Quantity contract with the minimum
guarantee being the firm fixed-price portion.--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to provide collection, transport and disposal of material and
waste from various types of septic tanks and grease interceptors
at various locations aboard the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA, in accordance with all applicable
Federal, State, Environmental and local laws, regulations,
and ordinances.--A Quality Control Program will be required
as set forth in Section E of the Contract Specifications.--Specifications
available 18 February 1997.--There is a site visit scheduled
for Thursday, 06 March 1997, at 10:00 a.m.--Bid Opening 3:00
p.m., local time, 20 March 1997--Total duration of contract
is 365 calendar days; however, four (4) one-year options may
be exercised at the discretion of the Government in accordance
with clause "Option to Extend the Contract Services (NAVFAC
5252.217-9301 (JUN 1994)).-Performance at the Marine Corps
Air Ground Combat Center, Twentynine Palms, CA--This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program--SIC Code 4953.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating Solicitation Number N68711-97-B-7332,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/ supplier.--Plan holders lists
will not be faxed.-Mail requests to Officer in Charge of Construction,
Plan Issue, P.O. Box X7, Marine Corps Air Ground Combat Center,
Twentynine Palms, CA 92278-0107, or FAX requests to Plan Issue
at (619) 830-7436.--In lieu of requesting plans and specifications
by mail or FAX, you may submit your request by Email to SMTP
Mail Gateway@NetSrvcs K[cpsargent@efdwest.navfac.navy.mil].--Although
we will take action on your request, an Email response may
not be provided.--All responsible sources may submit an offer
which will be considered--Specifications will be available
until supply is exhausted.
CITE: (M-029 SN026039)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--HAUL MUNICIPAL SOLID WASTE FROM FORT LEWIS, WASHINGTON
TO OFF-POST LANDFILL
SOL DAKF57-97-B-0012
DUE 040197
POC For bid package fax request to (206) 967-8137, Attn: Debbie
Miller. For other information contact JoAnna Black, Contract
Specialist, at (206) 967-2151, ext. 248. (Site Code DAKF57)
DESC: Provide all labor, containers, equipment, tools and materials
necessary to remove, transport and dispose of municipal solid
waste, asbestos, construction and demolition waste, petroleum
contaminated soil (PCS), landscape debris, and other refuse
from Fort Lewis to an off-post disposal site licensed by the
State of Washington. Contract period consists of Base Period
(1 June 1997 through 31 May 1998) and a one-year option period.
The proposed procurement listed here is being considered for
100 percent set-aside for small disadvantaged business (SDB)
or small business (SB) concerns. Interested SDB and SB concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest in the acquisition by providing
to the contracting office above, evidence of capability to
perform and if a SDB provide a positive statement of eligibility
as a small socially and economically disadvantaged business
concern. If adequate interest is not received from SDB or SB
concerns, the solicitation will be issued as unrestricted without
further notice. Therefore, replies to this notice are requested
from all business concerns as well as from SDB and SB concerns.
Small disadvantaged business concern means a small business
concern that is at least 51 percent unconditionally owned by
one or more individuals who are both socially and economically
disadvantaged, or a publicly owned business that has at least
51 percent of its stock unconditionally owned by one or more
socially and economically disadvantaged individuals and that
has its management and daily business controlled by one ore
more such individuals. This term also means a small business
concern that is at least 51 percent unconditionally owned by
by an economically disadvantaged Indian tribe or Native Hawaiian
Organization or publicly owned business that has at leaast
51 percent of its stock unconditionally owned by one of these
entities, that has its management and daily business controlled
by members of an economically disadvantaged Indian tribe or
Native Hawaiian Organization, and that meets the requirements
of 13 CFR 124. Socially disadvantaged means individuals who
have been subjected to racial or ethnic prejudice or cultural
bias because of their identity as a member of a group without
regard to their qualities as individuals whose ability to compete
in the free enterprise system is impared due to diminished
opportunities to obtain capital and credit as compared to others
in the same line of business who are not socially disadvantaged.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, association, or cooperative. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $6 million. SIC Code: 4953, Refuse Systems.
CITE: (I-029 SN026076)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES ON AIR CONDITIONING AND
PRODUCTION EQUIPMENT
SOL DAAC83-97-R-0004
DUE 032597
POC Contract Specialist Maria R. Evans (512) 939-2577/Contracting
Officer Glenda M. Simnacher (512) 939-2543
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following statement: "This
acquisition will be awarded on the basis of "best value" and
past performance is an evaluation factor. The date to response
to the solicitation is changed to March 25, 1997. This date
could change once the solicitation is issued."
CITE: (W-029 SN026111)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--ANIMAL CARETAKER & KENNEL MANAGEMENT SERVICES
SOL F41636-96-R0100
DUE 030597
POC Ssgt Manuel Cueto/Mark Massie/(210) 671-1745
DESC: This is a cost comparison study under OMB Circular A-76.
The outcome of this study will determine the feasability of
a Government contract award. This acquisition is for nonpersonal
services to provide all personnel, materials, management, and
other items necessary to manage and operate Kennel Facilities
at Lackland AFB, TX Period of performance 01 May 97 through
30 Sep 97 with two one-year options.
EMAILADD: cuetom@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-029 SN026127)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
(FM6-267) MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-96-B-5298
DUE 032097
POC Mrs. Joyce A. Greenough/Contracting Officer, (619) 830-7337.
DESC: FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING (FM6-267),
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This is a Combination Firm Fixed-Price Indefinite Quantity
contract with the minimum guarantee being the firm fixed-price
portion.--The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to provide services
for taking, sampling, analyzing and reporting of water from
various locations aboard the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA, in accordance with all applicable
Federal, State, Environmental and local laws, regulations,
and ordinances.--A Quality Control Program will be required
as set forth in Section C of the Contract Specifications.--Specifications
available 18 February 1997.-- A site visit is scheduled for
Wednesday, 05 March 1997, at 10:00 a.m.--Bid Opening 2:00 p.m.,
local time, 20 March 1997--Total duration of contract is for
a Base Period of approximately 274 calendar days; however,
four (4) one-year options may be exercised at the discretion
of the Government in accordance with clause Option to Extend
the Contract Services (NAVFAC 5252.217-9301 (JUN 1994)).--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This procurement is 100% Set-Aside for Small Business.--For
the purpose of this procurement, any concern submitting a bid
is classified Small if its annual receipts for its preceding
three fiscal years do not exceed $5,000,000.00--SIC Code 8734.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating Solicitation Number N68711-96-B-5298,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.-Mail requests to Officer in Charge of Construction,
Plan Issue, P.O. Box X7, Marine Corps Air Ground Combat Center,
Twentynine Palms, CA 922780107, or FAX requests to Plan Issue
at (619) 830-7436.--In lieu of requesting plans and specifications
by mail or FAX, you may submit your request by Email to SMTP
Mail Gateway@NetSrvcs K [cpsargent@efdswest.navfac.navy.mil].--Although
we will take action on your request, an Email response may
not be provided.--All responsible sources may submit an offer
which will be considered.--Specifications will be available
until supply is exhausted.
CITE: (M-029 SN026226)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02126, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--REPLACEMENT OF EXISTING STEAM DISTRIBUTION AND COOLING
SYSTEMS WITHIN THE HEADQUARTERS SUPPORT ACTIVITY/ARMED FORCES
STAFF COLLEGE, NORFOLK, VIRGINIA
SOL N62470-97-Q-6007
DUE 033197
POC Point of Contact, Ms. Patty DiVito, Contract Specialist,
(757) 322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia is seeking, for information and planning
purposes, qualified and experienced sources interested in the
replacement of the existing Steam Distribution and Building
Cooling Systems at the Headquarters Support Activity/Armed
Forces Staff College (HSA/AFSC), Norfolk, Virginia. Sources
would be required to provide all supervision, labor, supplies,
transportation, materials, equipment, tools, utilities, and
permits necessary to build, operate and maintain a Central
Energy Plant and Distribution System providing both low temperature
hot water (LTHW) and chilled water (CHW) to the HSA/AFSC buildings
year around. The HSA/AFSC area is a campus-like environment
located in the southern portion of Naval Base Norfolk. Heating
is currently provided by steam generated at Building P-1 on
the Norfolk Naval Base and distributed to the buildings within
the HSA/AFSC areas and cooling is provided by individual building
systems. The Government would pay the contractor utility rates
over an eight year contract period, with the central energy
plant and distribution systems conveying to the Government
at the end of the eight year period. The Contractor would be
reimbursed only through the energy rate structure. The Navy's
concept is that the plant will be dual fuel with natural gas
and fuel oil. The Contractor would be required to provide his
own fuel source to the plant with the option to purchase natural
gas or fuel oil through the Government at the current Government
rate. There are 44 buildings to be served within the HSA/AFSC
areas. The estimated total heating load requirement of the
44 buildings is 38 million BTU/HR and the estimated annual
heating requirement for the 44 buildings is 74,650 million
BTUs. These totals do not reflect distribution system thermal
losses. The estimated total design cooling load of the 44 buildings
is 43 million BTU/HR or approximately 3,600 tons. The central
energy plant is to meet the Base Engineering Architectural
Plan. Davis Bacon Act, Service Contract Act and Buy American
Act would apply. Interested sources should contact Ms. Pamela
Kenney at telephone (757) 322-9247 for an informational package
including building loads, mapping and additional details. The
package will be available on or about 14 February and will
provide the siting for the plant and the total area of consideration.
The Navy is interested in any other innovative methods, fuels,
or ideas which are acceptable to environmental and commercial
standards for the plant and distribution systems. Interested
sources should submit a conceptual design for the central energy
plant and distribution systems including general description
of plant size and equipment, intended fuel use, and possible
distribution routing. A rate schedule should also be submitted
with separate categories of fixed capital, operation and maintenance,
and fuel. A separate rate would be required for both heating
and cooling energy. Interested sources should submit the technical
information described herein in response to this notice no
later than 31 March 1997. This is not a Request for Proposal.
The Government does not intend to award a contract on the basis
of this request or otherwise pay for the information solicited.
CITE: (I-028 SN025703)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 2-97
DUE 032197
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500,
Ext. 207.
DESC: 1:12,000 scale, 12 inch lens, color negative film. Total
of approximately 2,700 linear miles in Olympic, Rogue River,
Umatilla, and Wallowa-Whitman National Forests, Oregon and
Washington. Issue Solicitation USDA/FS 2-97, on or about February
19, 1997. Competition for this procurement is unrestricted
under the Small Business Competitiveness Demonstration Program,
Title VII of the Business Opportunity Development Reform Act
of 1988. All responsible sources may submit a proposal which
shall be considered.
CITE: (M-029 SN025878)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: T--PALISADES VISITOR CENTER EXHIBITS RENOVATION
SOL R3-05-97-004
DUE 022897
POC Contracting Officer, Sylvia Nunez (520) 670-4560.
DESC: The Coronado National Forest, Santa Catalina Ranger District,
Pima County, Arizona, is soliciting bids for the design, fabrication,
and installation of 5 interpretive exhibits for the Palisades
Visitor Center, modification of an existing tree ring cross
section exhibit, providing a base for a topographic model,
and design and fabrication of an interpretive sign to be located
outside the visitor center. Contract time is estimated at 120
calendar days. Price is under $100,000.00.
CITE: (M-029 SN025955)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCV, 350 Hangar
Avenue, Bldg. 549, Travis AFB CA 94525-2632
SUBJECT: T--AUDIO VISUAL INFORMATION SERVICES
SOL F04626-96-R0004
DUE 030797
POC Contact Point, Pam Fry, (707) 424-7749
DESC: Correction: The performance period shall be from 01 Apr
97 through 30 Sep 97 with provisions for four (4) option years.
This is not a commercial item. (See Numbered Note 26.) All
other information publicized in the original synopsis dated
5/10/96 is correct.
CITE: (M-029 SN025956)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration, 1325 East West Highway - Station 4301, Silver
Spring, Maryland 20910-3283
SUBJECT: T--RECREATIONAL BOATERS COAST PILOT
SOL 52-DGNC-7-90048
POC Greg Smith, (301) 713-0823, or by fax at (301) 713-0806
DESC: The National Oceanic and Atmospheric Administration's (NOAA),
National Ocean Service (NOS) produces the United States Coast
Pilot in 9-volumes as textual supplements to its nautical charts.
These volumes are used principally by commercial mariners.
NOS is developing a prototype of a recreational boaters coast
pilot which includes both a reduced version of a full-sized
color nautical chart and corresponding Coast Pilot information.
This prototype may be constructed using digital information
in raster and SGML format. NOS is seeking sources capable of
developing and marketing a low cost version(s) of the Government's
new product. To some extent, the contractor could make value-added
revisions to the charts. Each chart would be geared to specific
coastal and intracoastal waters of the U.S. including the Great
Lakes. A Request for Comment (RFC) and draft Statement of Work
(SOW) are available by contacting the individual identified
above. Responses to the RFC and draft SOW are requested by
Feb 28, 1997.
CITE: (I-029 SN025794)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: T--ELECTRONIC PUBLISHING OF A/E DESIGN GUIDELINES
SOL N/A
POC The POC is Robert A. Lindquist (703) 516-1960
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations, is seeking qualified firms to electronically publish
the ARCHITECTURAL AND ENGINEERING DESIGN GUIDELINES FOR U.S.
DIPLOMATIC MISSION BUILDINGS (GUIDELINES) and referenced publications
(approximately 150) onto CD-ROM media for internal use by this
agency. HTML coding for linking referenced publications from
citations in the GUIDELINES shall be generated by the Contractor.
The Contractor shall be responsible for securing the referenced
publications, scanning them using Optical Character Recognition
(OCR), and these will be included along with the GUIDELINES.
The Contractor shall query publishers, and shall be responsible
for securing releases and permission for the use of each copyrighted
publication. Firms that are interested, should the Government
advertise a future requirement for these services, should submit
a letter of interest to this office by February 14, 1997. The
letter of interest should include the Standard Industrial Code
(SIC) or codes which your firm operates under. You should also
include the SIC code that you would expect to see this type
of service listed under, as well as the rationale behind your
choice. A letter of interest may be submitted by mail or by
facsimile. The mailing address is U.S. Department of State,
A/FBO/AP/AD, SA-6, Room L600, P.O. Box 12248 Rosslyn Station,
Arlington, VA 22219. The facsimile number for this office is
(703) 875-6292. Your letter of interest should be sent to the
attention of Mr. Robert A. Lindquist.
CITE: (W-029 SN025894)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ No. 010047/MD
DUE 022897
POC Maxine Dineyazhe, Contract Specialist, (520) 871-1386, Jack
Tarro, Contracting Officer, (520) 871-5863.
DESC: The Contractor shall provide all necessary personnel, supplies,
materials, equipment, travel, and transportation to provide
consultant services necessary to develop a computer based,
interactive, multimedia system (KIOSK) consumer information
delivery and learning system for the Health Promotion Disease
Prevention Program at Northern Navajo Medical Center, Shiprock,
NM. The Contractor will develop this interactive multimedia
learning system using audio (Navajo linguistics), video (recorded
diabetes prevention and treatment practices/procedures), graphics
and animation in a custom KIOSK system. Interested offerors
should submit their request for RFQ: 010047/MD. This is a Buy-Indian
Set-Aside procurement. Responses to the RFQ are due by close
of business 27 FEB 97 @ 3:00 p.m. local time.
CITE: (M-029 SN025885)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: U--NASA TRAINING AND DEVELOPMENT PROGRAM
SOL W-D-15377
POC William S. Clement, (202) 358-0415
DESC: The National Aeronautics and Space Administration (NASA)
intends to issue Request for proposal (RFP) W-D-15377 for training
and education services for the Training and Development Division.
The successful contractor will be required to assist in the
development of training materials, to include computer based
simulations, perform training sessions and provide expert management
consulting in support of NASA Management/Executive /Development
Programs. The tasks to be performed include:design, development
and conducting research to determine NASA specific human resources
and organization development requirements;design and develop
activities which will enable the training and development division
to respond to identified requirements;conduct organization
and human resources development activities;provide feedback
reports to executives and managers concerning their individual
practices, organizational behavior, and climate; and assist
in evaluating the effectiveness of NASA development activities.
NASA intends to award an indefinite quantity type contract
for a period of one year with four one year priced options.
This proposed contract is a 100% set aside for small business
concerns. SIC code 8299 applies; average annual sales over
the past three years must not exceed $5.0 M. Those firms interested
in receiving a copy of the solicitation shall submit the request
in writing to NASA/HQ/William Clement, Code CWB. Written requests
may be sent to fax number (202) 358-3080. See Note 1.
LINKURL: http://www.hq.nasa.gov/office/procurement/acquisition/bizops.htm
LINKDESC:
EMAILADD: william.clement@hq.nasa.gov
EMAILDESC:
CITE: (W-029 SN026062)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--SKILLS ASSESSMENT AND TRAINING
SOL CBD&&&97010004
DUE 031997
POC Contract Specialist, Glen Haskins-Whitehead, 202-283-1514
DESC: The Internal Revenue Services (IRS) is planning to enter
into a contract with Educational Services Institute, 4301 N.
Fairfax Drive, Suite 800, Arlington, VA 22203 for a base year
and two option years for the following services: 1) skill and
competency assessment instruments (including analysis of assessment
data) and 2) training and education curriculum(a). Specifically,
we are seeking: 1) a validated self-assessment instrument,
available in both electronic and papaer versions, which covers
specific, standardized project management skills and knowledge
and is capable of measuring both individual and organization.
In addition, the instrument will provide the capability to
be administered by the IRS without contractor support and be
accompanied with a guide which enables the IRS to analyze the
data and match deficiencies to specific training courses. 2)
a validated self-assessment instrument (used in a 360 feedback
mode) which evaluates project managers on the competencies
shown to be critical to successful project management performance
and identifies professional development needs of the project
manager. The company will have the capability to evaluate the
questions and prepare a detailed, comprehensive report which
scores an individual's ability to perform and identifies his/her
improvement needs. 3) a complete, validated training and education
curriculum(a) which addressed all skills, knowledge and competency
areas contained in the assessment instrument(s). The assessment
instrument(s) and curriculum(a) must be based on and accredited
by the Project Management Institute as meeting its "Project
Management Body of Knowledge" standards, skills, competencies
and certification process. This notice is to inform you of
our intent to award a sole source contract, there will be no
solicitation issed. See Note #22.
CITE: (I-029 SN026072)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0010
DUE 032097
POC Capt Heidi Bullock, (618) 256-6454
DESC: HQ AMC/DOYR anticipates issuing an RFP on or about 14
February 1997 for Air Terminal and Ground Handling Services
for Air Mobility Command at Pago Pago American Samoa. Services
include, but are not limited to personnel, facilities, equipment,
tools, materials, supervision, and other necessary items and
services needed to perform Air Terminal and Ground Handling
Services. The period of performance is on or about 1 August
1997 through 30 September 1997 with four one year option periods.
All responsible sources may submit an offer which shall be
considered by the agency. Contact Captain Heidi Bullock or
Gina Gray at (618)256-6454.
CITE: (W-029 SN025876)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: W--ONE YEAR LEASE OF 65 EACH CHASSIS TRAILERS (20 FT)
TO BEGIN NOT LATER THAT 29 FEB 97, NWS, GOOSE CREEK, SC
SOL N62467-97-Q-4367
DUE 021297
POC 803/764-7400 L. Chestnut, Purchasing Agent
DESC: Lease for one year of 65 each, chassis trailers (20 ft),
with 20 ton payload capacity, fixed axles (non-sliders), standard
kingpin (min 6'6" clearance between kingpin and frame), FHWA
inspected and current license plates. Must be able to lease
not later than 28 FEB 97. Navy to perform maintenance/repairs
during the lease period.
CITE: (W-029 SN025922)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: W--PROVIDE WASHER AND DRYER SERVICES
SOL DAKF48-97-B-0006
DUE 032097
POC Roberta Alicea, Contract Specialist (817)287-5820 or Nancy
Brown, Contracting Officer, (817)287-2434
DESC: W--PROVIDE WASHER AND DRYER SERVICE FOR FORT HOOD, TEXAS.
Solicitation DAKF48-97-B-0006 DUE 032097 POC Contract Specialist
Roberta M. Alicea (817)287-5820 Nancy F. Brown, Contracting
Officer, (817)287-2434 (Site Code DAKF48). This is a requirement
for the provision of washers and dryers services for a base
period of one year commencing on or about 01 May 1997 with
four one-year options. The washers and dryers will be located
in various facilities on Fort Hood. The estimated annual machine
month quantities are as follows: Washers, Top Load, H-axis,
15,312 machine months; Single Load Electric Dryers, 4,211 machine
months; Single Load Gas Dryers, 5,069 machine months; Double
Load Gas Dryers, 792 machine months; Stacked, Double Load Gas
Dryers, 2,455 machine months; Phase-In, 1 Job. Tentative issue
date is 05 March 1997. The anticipated contract type is a firm
fixed price requirements contract. There is a $25.00 charge
for this solicitation. Each request for the solicitation shall
be submitted in writing and must be accompanied by a $25.00
check made payable to the United States Treasury. The request
must also include your company name, address, phone number,
point of contact, facsimile number, if any, the name of the
person requesting the solicitation, and must indicate whether
your company is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs. The SIC
for this acquisition is 7359. Please indicate the size status
of your company in your request. See Note 1 (0236)
EMAILADD: alicear@hood.emh3.army.mil
EMAILDESC:
CITE: (W-029 SN026230)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Facilities Branch, MWR, 2112 Bauer Road, Quantico, VA
22134-5012
SUBJECT: W--VIDEO VENDING MACHINE SERVICE
POC Janis Pinkney, Contract Specialist, (703) 784-2641, FAX (703)
784-3124.
DESC: Vendor to provide and service video vending machine at
Temporary Lodging Facility at Marine Corps Base, Quantico,
Virginia. Telephone inquiry will be honored till COB 21 February
1997.
CITE: (M-029 SN025964)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: New York Summer Office-Room #613, 201 Varick Street-New
York, NY 10014
SUBJECT: X--PRINTING SERVICE
DUE 031797
POC Bruce Cooke (212) 620-6724.
DESC: Vendor Applications to Participate in the 1997 Summer Food
Program are now being accepted. Requests for applications from
new companies should be submitted to Bruce J. Cooke, Program
Specialist, Food and Consumer Service, U.S.D.A., New York Summer
Office, 201 Varick Street, Room 613, New York, NY 10014. Deadline
for submitting completed applications for the Summer Food Service
Program is March 17, 1997. Deadline may be extended if the
office determines that an insufficient number of responses
have been received.
CITE: (M-029 SN025886)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 2401 West Main Street, Marion, IL
62959
SUBJECT: Y--PARK PAVILION/FISHING PIER
SOL 609-13-97
DUE 022897
POC R. Davidson, Contracting Officer/Mary Bird, POC, 618/993-4175
DESC: This is a modification to notice published 11/15/96. The
title of this project has been changed to "PARK PAVILION".
DELETED from this project is work involving the fishing pier
kit and toilets. ADDED to this project is metal handrails.
Anticipated issue date is o/a 1/28/97. BOD o/a 2/28/97. Interested
parties previously submitting requests for bid package need
not reapply.
CITE: (I-028 SN025694)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW., Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--WATER WELL TEST AND PRODUCTION DRILLING AND DEVELOPMENT
SOL RFQ-97-12/MAG
DUE 022897
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: The contractor shall furnish all labor, tools, materials
and equipment required for completion of a water well test
drilling and development on the Santa Ana Indian Reservation,
Sandoval County, NM. Work includes drilling 4" minimum diameter
test well to depth not to exceed 600 ft., well logging, yield
testing and construction of an 8" production well if test well
yields acceptable results. Should the test well yield unacceptable
results well abandonment procedures will be followed. Estimated
cost range is $25,000.00-$100,000.00. Completion time is 60
calendar days. This is an unrestricted solicitation; all responsible
sources may submit an offer which will be considered.
CITE: (M-029 SN025942)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SHALLOW AND DEEP DRAFT CROSSINGS,
LEASED DUSTPAN DREDGE OM-97-255
SOL DACW29-97-R-0020
DUE 030397
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: Market Survey for Dustpan Dredge in 1997. This notice is
to conduct a market survey for acquisition planning to ascertain
whether qualified sources with the required equipment capable
of satisfying the government's requirements exist (FAR 7.101).
The purpose of the survey is to locate sources with the required
equipment interested in receiving a solicitation, should one
be issued, for lease of one self propelled dustpan hydraulic
pipeline dredge, fully operated with attendant plant, to perform
dredging operations in the Mississippi River at designated
locations, primarily between Memphis, TN (MS River Mile 735
AHP) and the Gulf of Mexico (MS River Mile 18.8 BHP). The dredge
shall be not less than 38 inches diameter discharge and not
less than 3600 pump brake horsepower rating for continuous
operation. The rate of advance of the dredge, which is the
forward movement of the dredge while pumping material, shall
be the rate required to maintain the minimum production rate.
The discharge size will be considered to be the minimum diameter
of either the pump discharge or discharge line, whichever is
the lesser. The dredge shall be capable of starting work and
working efficiently in 10' depth. The depth of dredging generally
ranges from 12'to 60'. The draft of the dredge shall not exceed
nine feet. The dredge shall be of such design as to work efficiently
and permit passage of other vessels while working in a 300
to 750 foot wide channel. The dredge shall be adequately powered
and properly equipped for the pump size and horsepower used.
The minimum estimated dredge output shall be 4800 cubic yards
per pumping hour. Attendant plant shall consist of: One derrick
barge (self-propelled); one self-propelled tender boat; one
floating semi-rigid pontoon pipeline (800 to 1000 foot); and
one workboat.
CITE: (I-029 SN026053)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Y--RESTORATION OF QUARTERS
SOL DABT47-97-T-0066
DUE 030297
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DOCDOC)
DESC: Contractor to furnish all plant,labor,equipment,materials,
and perform all work in connection with the repairs and restoration
of fire damage in housing quarters No.5773-C,Area 4, Pierce
Terrace, Fort Jackson, S.C. The performance period will be
24 March 1997 through 22 June 1997. The anticipated award date
is 5 March 1997. The applicable SIC is 1522 and the business
size status $17.0 mil. This requirement is set-aside for small
business. All requests for solicitations must be in writing.
Telephone requests will not be honored. Requests for solicitations
can be faxed to (803)751-5429.
CITE: (I-029 SN026086)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONVERT NITRIC ACID SPILL POND, HOLSTON ARMY AMMUNITION
PLANT, TN
SOL DACA01-97-B-0005
DUE 031397
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
08 October 1996, is modified as follows: Change the Description
of Work to read: "In General, the work shall consist of the
following: The project consists of the construction of a one
million gallon concrete nitric acid spill tank. The work also
consists of installing a new sewer line, relocating existing
sewer, new pumps, pump station, valves and a leak detection
system. Critical Path Method (Network Analysis System) is not
required. Bid Documents are available on or about 11 February
1997. Estimated cost of work is between $1,000,000 and $5,000,000.
IMPORTANT: Interested bidders and Dodge/Plan Rooms must submit
written requests in order to receive one (1) CD-ROM (free of
charge) by either mailing a request to the above listed address
or by faxing to Facsimile Telephone No 334/694-4343, ATTN:
Karen L. Johnson and Mary F. Browder. Telephonic requests will
not be accepted. Requests for CD-ROM shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing requirements. Unrestricted." All other
information publicized in the original synopsis is correct.
CITE: (I-029 SN026088)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--DESIGN & CONSTRUCTION OF UPGRADE ELECT DISTIBUTION
SYST, EGLIN AFB, FL
SOL DACA01-97-R-0011
DUE 032097
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Design and construct the renovation of two existing substations,
upgrade of overhead powerlines, and replace poles in several
areas throughout Eglin AFB, Florida. Critical Path Method (Network
Analysis System) is required. Bid documents are available on
or about 03 February 1997. Estimated cost of work is between
$1,000,000 and $5,000,000. IMPORTANT: Interested bidders and
Dodge/Plan Rooms must submit a written request in order to
receive one (1) CD-ROM (free of charge) by completing information
below and either mailing a request to the above listed address
or by faxing to Facsimile Telephone No. 334/694-4343, ATTN:
Karen L. Johnson and Mary F. Browder. Telephonic requests will
not be accepted. Requests for CD-ROM shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing required. Unrestricted. All responsible
sources may submit an offer which shall be considered.
CITE: (I-029 SN026090)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--AMMUNITION STORAGE BUNKER, SITO DEL NINO, EL SALVADOR
SOL DACA01-97-R-0024
DUE 040897
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construction of two (2) ammunition storage bunkers. Work
to include earth work, concrete, drainage, electrical and installation
of corrugated metal arches, demolition and repair of curb and
gutters. This solicitation includes bid options which may not
be awarded. "In country contractors can purchase Plans and
Specifications at the El Salvador Project Office. Prime contractors
proposing under this solicitation must be U.S. Firms, El Salvadoran
Firms, or Joint ventures between U.S. Firms and El Salvadoran
Firms." Critical Path Method (Network Analysis System) is not
required. Bid document are available on or about 21 February
1997. Costs are as follows: Plans half size $3.00. Specifications
$56.00. Estimated cost of work is between $250,000 and $500,000.
Requests for Plans and specifications shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing required. Unrestricted. All responsible
sources may submit a bid which shall be considered.
CITE: (I-029 SN026092)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--E.O.D. OPERATIONS BUILDING, ANNISTON ARMY DEPOT,
ALABAMA
SOL DACA01-97-B-0017
DUE 031197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construct an explosive ordinance disposal (EOD) operations
facility. Primary facility includes administrative areas, general
and secured storage, classroom, restrooms, breakroom and vehicle
loadout area. Also included is a vehicle hardstand within a
fenced and lighted security area for up to 15 vehicles and
10 trailers, other equipment and training. Supporting facilities
include utilities, electric services, fire protection and alarm
systems, paving, walks, curbs and gutters, parking, lighting,
information systems and site improvements. Heating and air
conditioning (25 tons) will be provided by a self-contained
unit. Critical Path Method (Network Analysis System) is not
required. Bid documents are available on or about 06 February
1997. Estimated cost of work is between $1,000,000 and $5,000,000.
IMPORTANT: Interested bidders and Dodge/Plan Rooms must submit
a written request in order to receive one (1) CD-ROM (free
of charge) by completing information below and either mailing
a request to the above listed address or by faxing to Facsimile
Telephone No. 334/694-4343, ATTN: Karen L. Johnson and Mary
F. Browder. Telephonic requests will not be accepted. Requests
for CD-ROM shall indicate in writing whether firm will bid
as Prime contractor or a Subcontractor. Firm's physical address,
telephone and facsimile numbers, and name of point of contact
must also be provided to facilitate any overnight mailing required.
Unrestricted. All responsible sources may submit a bid which
shall be considered.
CITE: (I-029 SN026094)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg 350, Anacostia Naval
Air Station, Washington, DC 20373-5814
SUBJECT: Y--CONSTRUCT COMPOSITE MUNITIONS TRAILER & PAINT SPRAY
BOOTH FACILITY
SOL DAHA49-97-B-0001
DUE 032597
POC Chanel Wilson, (202) 685-1572; Major E. Wilson, Contracting
Officer.
DESC: Composite Munitions Trailer and Paint Spray Booth Facility,
DC Air National Guard Facilities, Andrews AFB, Camp Spring,
Maryland. The work consists of the construction of a one story
facility and includes, but is not limited to site work, concrete,
masonry walls, structural steel, metal decking, rough carpentry,
insulation, flexible sheet roofing, steel roofing, steel doors
and frames, finish hardware, interior finishes, specialties,
plumbing, fire protection, heating, ventilation, electrical
systems, lighting, communications-alarm-signal systems. Estimated
cost range is between $250,000.00 and $500,000.00. This solicitation
is open to all business concerns in accordance with the Small
Business Competitive Demonstration Program. The Standard Industrial
Classification Code is 1542. All responsible sources will identify
their business as large, small, of an emerging small business.
Requests for the solicitation package and plan holders lists
must be in writing, complete with company name, address, and
telephone number. Plan holders list will not be faxed. Interested
prime contractors only, may obtain an Invitation for Bid package.
This fax number is (202) 433-0392.
CITE: (M-029 SN026101)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Ecology and Environment, Inc., 999 Third Avenue, Suite
1500, Seattle, WA 98104
SUBJECT: Y--REMEDIATION OF RESIDENTIAL SURFACE SOILS, DAYTON
AND SILVER CITY, NEVADA
SOL ZU1121
DUE 031497
POC Mary Ann Wright, Subcontract Manager, (202) 624-9537.
DESC: Solicitations are requested for services to remediate a
limited portion of the Carson River Mercury Site, a federal
Superfund site in Lyon and Churchill Counties, Nevada. Funding
for this project by the United States Environmental Protection
Agency is in place. Proposals are due by 4:30 p.m., March 14,
1997. The contaminant of concern is mercury, which was imported
to the area during the Comstock mining era in the late 1800s
and was used to remove gold and silver from crushed ore. Mercury
is still present in several residential areas built on or near
former mill sites. The purpose of the project is to implement
the EPA Record of Decision (March 1995) which calls for excavating
and removing up to two feet of surface soils containing concentrations
of total mercury in excess of 80 parts per million, in five
residential areas in Dayton and Silver City, Nevada. The total
surface area to be addressed is approximately 3.5 acres and
the inplace volume of soils to be removed is about 4,500 cubic
yards. The project requires excavation to depths of 0.5 to
2 feet, with transport of soils offsite to a permitted landfill
or for reuse if allowable. Excavated areas shall be restored
with clean backfill, rolled gravel parking surfaces, garden
beds, or lawns. In one area a soil barrier wall will be required,
consisting of either poured concrete or masonry block. The
contract is anticipated to begin in early April, 1997, with
substantial completion by August 15, 1997. This description
of work is not intended to be all encompassing. A full description
of all work to be performed is included in the detailed plans
and specifications (design sets) available from the above stated
address. The design set is expected to be available on or about
February 10, 1997. Interested parties may obtain copies of
the design sets upon payment of $100.00 in check or money order,
payable in US funds drawn upon a US financial institution,
to Ecology and Environment, Inc. for each complete set. Cash
will not be accepted. Requests for the design set must be sent
to the above address and must include the name of the person
to receive the design set, the street address of that person
and their telephone number. Design sets will be sent by overnight
delivery. Attendance by prospective bidders at a pre-bid conference
and sitewalk is mandatory. The tentative date for the pre-bid
conference and sitewalk is Thursday, February 20, 1997 in Carson
City Nevada, from 9AM to 3PM. Transportation to and from the
site will be provided. The exact time and location will be
included in the cover letter accompanying the design sets.
In the case of inclement weather the pre-bid conference and
sitewalk could be re-scheduled; bidders planning to attend
should contact the above address within 24 hours of the planned
date to confirm the time and date. Prospective bidders are
advised of the following (1) Areas to be remediated are on
private property and site access is limited. (2) All requests
for information must be in writing.
CITE: (M-029 SN026103)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, 20 North Pennsylvania Ave., Rm
3323, Wilkes-Barre, PA
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES THROUGHOUT
1997, BID ON AN AS NEEDED EMERGENCY BASIS.
SOL N/A
POC Jeanine Williamson, 717/826-6685
DESC: Construction inspection is directly related to the abatement
of coal mining related emergencies, including refuse fires,
mine fires, mine drainage, mine subsidence and hazardous shafts.
Emergency work is in the anthracite coal fields of Pennsylvania.
Provide name, mailing address, telephone number, current business
size classification and primary area of interest.
CITE: (I-029 SN026208)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, 20 North Pennsylvania Ave., Rm
3323, Wilkes-Barre, PA
SUBJECT: Y--EMERGENCY CONSTRUCTION/BACKFILLING AND MINE FIRE
CONTROL THROUGHOUT 1997, BID ON AN AS NEEDED EMEGENCY BASIS
SOL N/A
POC Jeanine Williamson, 717/826-6685
DESC: Emergency work in the anthracite coal fields of Pennsylvania,
directly related to the abatement of coal mining related emergencies,
including rotary/core drilling, backfilling subsidences and
shafts, controlling mine/refuse fires and mine drainage. Provide
name, mailing address, telephone number, current business size
classification and primary area of interest.
CITE: (I-029 SN026209)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--CONCRETE AND ASPHALT WORK
SOL WPMFS-97-018
DUE 020597
POC Point of Contact - Tina Kemp, 301-457-6007
DESC: The date for receipt of offers is extended to February
5, 1997, 3:00 PM.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-028 SN025679)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STORAGE TANK
SOL GS-07P-97-HUC-0021
DUE 030397
POC Contact,Jan Elizondo,817/978-3508,Contracting Officer,Janice
M. Elizondo,81 7/978-3508
DESC: Please note that the project is located at the Mickey Leland
Federal Buildi ng in Houston, TX. Requests for shipment of
specs via FEDEX or UPS must include billing account number,
physical delivery address and telephone number. The poi nt
of contact for distribution of the solicitation as well as
for requests for P lanholders List is: Harold Allen at (817)
334-5695. The solicitation will be is sued on or about February
10, 1997.
CITE: (I-028 SN025702)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS
SOL GS-07P-97-HUD-0016
DUE 030597
POC Contact,Judy Tidwell,817/978-7087
DESC: SIC Code 1542, Solic.#GS-07P-97-HUD-0016(Neg) Proj. # 7IQ97001
General Serv ices Administration (GSA) is soliciting for unscheduled
construction services wi th design-build capabilities for interior
and limited exterior work in GSA-owned and leased buildings
in state of Oklahoma. The duration of the contract will b e
for a period of one year with two one year options, with both
GSA and the cont ractor having the right of refusal to exercise
options. This indefinite quantit y contract covers, but is
not limited to, electrical, carpentry, masonry, plumbi ng,
mechanical and other repetitive repair services and all other
items referred to in the spec in addition to design-build services.
Offerors will be required to submit their responses to the
following questionnaire for the Technical Eval uation (Stage
One). Offerors who are determined by the Government to be in
the c ompetitive range after technical evaluations, will receive
the Request for Propo sal (RFP) package and will be required
to provide a price proposal (Stage Two) w hich shall include
adjustment factors for Government pre-determined line items
a nd an adjustment factor for the Means Data Books prices.
A pre- proposal confer ence will be held in Oklahoma City,
Oklahoma, to promote a better understanding of the solicitation
and to answer questions about the submittal of technical pro
posals. The date for this conference is Thursday February 20,
1997, at 1:00 P.M .,in the U. S. Post Office-Courthouse, 215
Dean A. McGee Avenue, Rm. 107, Oklaho ma City, Oklahoma 73102.
The estimat- ed cost is up to $500,000 per one year pe riod.
This is a negotiated pro- curement accomplished by the Source
Selection m ethod which will result in award of a firm-fixed
price contract to the firm offe roring the greatest value to
the Government. Technical ability is more importan t than price.
Award of this contract is contingent upon successful negotiations
of a reasonable price, however, award may be made without discussions.
Offerors will not be reimbursed for expenses or efforts under
stage one or stage two sub missions. The Government is not
limited to contacting only those references pro vided by the
offeror. The Government may also consider the offeror's performanc
e on contracts not submitted by the offeror that the Government
is aware of or b ecomes aware of. Definitions: Similar is de-
fined for this contract as five ( 5) projects of which at least
one of the projects will have involved building sp ace of a
minimum of 10,000 SF. The five projects will have involved
interior an d exterior repairs and altera- tions within federal,
state, municipal owned buil dings or similar construc- tion
and which range from $5000 to $50,000. Quality is defined as
meeting or exceeding the customer's requirements as set forth
in t he construction contract documents in a timely and cooperative
manner and within establish- ed budgets. Simultaneous is defined
as projects that have been perf ormed concurrently. Stage One
submission requirements: The following tehnical factors will
be evaluated by the responses to the questionnaire and are
listed i n descending order of importance:(1) Experience and
past perform- ance of the pr ime contractor on similar and
simultaneous projects. This factor considers the quality of
the offerors past performance in carrying out work of a similar
and s imultaneous nature with references to timeliness cooperation,
technical success and completion within budget. (2) Ex- perience,
past performance and qualificat ions of key personnel (on-site
superintendent and project manager). This factor considers
the achieve- ments or excellence accomplished on similar and
simultan eous projects by the key personnel within the last
five years as well as related education and training. If the
experience was obtained by key personnel while in the employment
of another firm, identify the firm and a representative by
nam e, address and current telephone number. (3) Technical
approach to design- build delivery and experience and past
performance on similar projects utilizing desi gn-build. This
factor considers the success in areas of technical quality,
deli very, timeliness and budget maintenance. The offer- ors
will be required to sub mit their technical capabilities, experience
and references for Stage One by ans wering the following questionnaire:
(1) List five similar, simultaneous projects that your firm
has performed over the last five years. All five projects must
be submitted in the following format: Project title and contract
number; Name o f person representing the owner that is most
familiar with the project and curre nt telephone number; Description
of project; Contract period; Size in square foo tage of the
project; Description of work performed directly by your firm;
Origin al construction award amount; Completion construction
amount; Number of owner in itiated change orders; Number of
contractor initiated change orders; Planned con struction completion
date; Actual construction completion date; Amount of Liquid
ated Damages assessed; Name of Project Manager. (2) (A) List
the key personnel a nd each person's education, training and
experience and describe the duties of t he key personnel in
the following format; Name of key personnel and title; Educa
tion/Certificates/licenses; Experience; Duties; Amount of time
the individual wi ll be dedicated to this project; Does this
individual have signature authority f or the contractor and
re- strictions, if any. (B) List three similar projects th
at each key personnel has managed over the last five years.
All three projects must be submitted in the following format:
Project title and contract number; C ontract period; Size of
the project in SF; Name of person representing the owner that
is most familiar with the project and the current telephone
number; Descri ption of the project; Completed construction
amount; Amount of liquidated damage s assessed, if any. (3)
Technical approach to design-build delivery. (A The desi gn-build
team will be arranged:(Describe to include lines of reporting,
responsi bilities of each team member and responsibili- ties
for primary individuals incl uded in the team. Describe a plan
for executing a design concept.) The respons e to factor number
(3)(A) should be no more than four pages 8-1/2"x11" paper,
pr inted one side. (B) List three design-build projects that
have been performed ov er the last five years. All three projects
must be submitted in the following f ormat: Project title and
contract number; Name of person representing the owner that
is most familiar with the project and current telephone number;
description of the project. Responses to the above questions
are extremely important becau se although price will be a factor,
the lowest price may not receive the award a s the award will
be to the firm offering the greatest value to the Government.
The technical submittal (Stage One) should be received at the
following address by 3:00 P.M. CST on March 5, 1997. The envelope
should be marked with Solicitat ion No. GS-07P-97-HUD-0016
(NEG) and labeled Technical Proposal and sent to: Gen eral
Services Administration (7PMCA) Attn: Judy Tidwell, 819 Taylor
Street, Rm. 12A26, Ft. Worth, Texas 76102-6105. Contact Point:
Judy Tidwell (817)978-7087.
CITE: (I-028 SN025704)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--GENERAL SITE IMPROVEMENTS, WOOSTER BUILDING AREA
OF THE U.S. MERCHANT MARINE ACADEMY
SOL DTMA95-97-B-00003
DUE 031397
POC John W. Muir, 516-773-5584
DESC: This project includes furnishing all material, labor, equipment
and supervision for the construction of new outdoor memorial
stairs; the demolition of the Wooster Building and the construction
of a new parking lot. All work shall be performed at the U.S.
Merchant Marine Academy. The construction of the memorial stairs
includes reinforced concrete foundations and slabs, granite
steps and paving, and the adjustment of existing grades and
lighting. The estimated range for this project is between $250,000
and $500,000. Funding for this project shall come from fiscal
year 1997 and fiscal year 1998 funds. A site visit is tentatively
scheduled for 27 February 1997 at the Academy's Safety Training
Center, Room N308, Furuseth Hall. The applicable SIC code is
1611 and the industry small business size standard is $17.0
million. A limited number of solicitation packages will be
available and will be issued on a first come first served basis.
Only one set of plans and specs. will be provided to each requestor.
There will be no charge for the plans and specs. All requests
shall be made in writing, and shall include a telephone number
(with area code), complete mailing address (with zip code),
solicitation number and title. Telephone requests shall not
be honored. All responsible sources may submit an offer which
will be considered. This Notice is for information purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning Bonding
Assistance and/or the STLP, please call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
EMAILADD: MuirJ.@USMMA.edu
EMAILDESC:
CITE: (W-028 SN025708)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROAD GRADING
SOL RFQ 08-02-97-23
DUE 031997
POC Cindy Monroe, (606) 745-3136.
DESC: Provide equipment, labor, and other incidentals to grade
roads and clean ditches and culverts on various Forest Service
roads in Clay, Jackson, Laurel, Leslie, McCreary, Menifee,
Owsley, Pulaski, Whitley and Wolfe Counties, Kentucky of the
Daniel Boone National Forest. This solicitation will be awarded
under the request for written quotation procedures with anticipated
award on 3/25/97. See numbered note 1.
CITE: (M-029 SN025879)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--OPEN END ROOFING REQUIREMENTS AT DDRE NEW CUMBERLAND
PA
SOL SP3100-96-B-0006
DUE 091896
POC Ron Souto (717) 770-6206 or Cheryl Garman (717) 770-7113
DESC: Subject solicitation has been cancelled in its entirety
IAW FAR 14.404-1(c)(6). Project will be resolicited as an
RFP at a later date.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-029 SN025890)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--PROVIDE AND INSTALL SAND, VAPOR BARRIER AND VENTS
FOR BUILDING 123A AND 123B
SOL N00187-97-Q-9761
DUE 022597
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer at (757) 398-5668
DESC: The Officer In Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide and install sand, vapor barrier, automatic
temperature controller vents, and incidental related work.
Work to be completed within 90 calendar days from award. This
procurement falls under the Simplified Acquisition Procedures
with an estimated dollar range between $25,000. and $100,000.
The Standard Industrial Classifica- tion (SIC) code 1799. The
size standard in $7,000,000. DFAR 252.228-7007, ALTERNATIVE
PAYMENT PROTECTIONS (AUG 1995) applies to this procurement.
Upon award, contractor will be required to provide one of the
following: A payment bond equal to 50% of the contract price,
an irrevocable letter of credit, certificate of deposit, or
certified or cashier's check bank draft, or Post Office money
order. A BID BOND IS NOT REQUIRED. Plan and Specifications
will be available on or about 10 February 1997. There is no
charge for plans and specifications. Estimated quote due date
is 25 February 1997. This project is NOT set-aside for small
business concerns. All responsible sources may submit a quote
which will be considered.
CITE: (W-029 SN025893)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--PROVIDE AND INSTALL SAND, VAPOR BARRIER AND VENTS
FOR BUILDING 123A AND 123B
SOL N00187-97-B-9761
DUE 022597
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer
DESC: This action previously published in the Commerce Business
Daily stated that "the work to be completed within 90 calendar
days from award". This is hereby changed to "the work is to
be completed within 28 calendar days from award". All other
elements of this solicitation remain unchanged.
CITE: (W-029 SN025903)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--CFC CHILLER REPLACEMENT, GH MAHON FOB
SOL GS-07P-97-HUC-0014
DUE 031197
POC Contact,Kay Norris,817/978-2611
DESC: Lubbock, TX - Chiller Replacement -- GH Mahon FB --PROJECT
NO. ITX95021 The project referenced above which was synopsized
January 7, 1997, has been cancell ed.
CITE: (I-029 SN025904)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--REPLACE ELEVATOR CAR DOOR/HATCHWAY DOOR LOCKS BUILDING
215
SOL N00187-Q-9741
DUE 022597
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer at (757) 398-5668
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide and install four (4) each elevator master
door operators and sixty hatchway door locks, and incidental
related work. Work to be completed within 90 calendar days
from award. This procurement falls under the Simplified Acquisition
Procedures with an estimated dollar range between $25,000 to
$100,000. The Standard Industrial Classification (SIC) code
is 1796. The size standard is $7,000,000. DFAR 252.228-7007,
ALTERNATIVE PAYMENT PROTECTIONS (AUG 1995) applies to this
procurement. Upon award, contractor will be required to provide
one of the following: A payment bond equal to 50% of the contract
price, an irrevocable letter of credit, certificate of deposit,
or certified or cashier's check, bank draft, or Post Office
money order. A BID BOND IS NOT REQUIRED. Plans and Specifications
will be available on or about 10 February 1997. There is no
charge for plans and specifications. Estimated quote due date
is 25 February 1997. This project is NOT set-aside for small
business concerns. All responsible sources may submit a quote
which will be considered.
CITE: (W-029 SN025918)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR ASBESTOS & LEAD-PAINT
ABATEMENT - NORTHEAST AREA
SOL 082530-97-A-0038
DUE 022797
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
Indefinite Quantity Contracts (IQC) relative to miscellaneous
asbestos abatement and lead-based paint abatement in the USPS's
Northeast Area, which encompasses the six states of New England
and upstate New York. Multiple contracts will be awarded from
this solicitation to cover the geographic area. The term of
the contract will be for two (2) years. One or more "Work Orders"
will be issued totaling not less than $10,000.00 nor more than
$200,000.00 during the two (2) year period of the contract.
A single work order will be for not less than $500.00 and not
more than $100,000.00. The initial limit of $200,000.00 may
be increased by modification as agreed upon by the Contractor
and the Contracting Office up to the maximum of $1,000,000.00.
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the unit price schedule set forth in the specifications. The
Postal Service reserves the right to make multiple awards on
this IQC requirement. Sealed offers will be received in this
office, prior to, but not later than, 4:00 PM on February 27,
1997. Offers will not be publicly opened. The number of offers
received, the identity of the offerors, the amount of any offer,
or relative standing of the offerors WILL NOT BE DISCLOSED
TO ANYONE until award of the contract is made. Accordingly,
please do not contact this office for results. Offerors will
be notified in writing upon award of contract. Proposal documents,
plans and specifications will be available on or about January
31, 1997 at a cost of $25.00 per set (non-refundable) from
the Western Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only, made payable to the Disbursing Officer, U.S. Postal
Service (Reference Solicitation No. 082530-97-A-0038). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Cathy Cosgrove
at (860) 285-7191. Questions concerning the technical aspects
of the proposal should be directed to Robert Romejko, Senior
Project Engineer, TRC Corporation, at (860) 289-8631. Note:
A pre-proposal conference will be held at the Windsor Facilities
Service Office on Tuesday, February 11, 1997 at 2:00 p.m. Technical
and price proposals are to be submitted separately using the
contractor qualification statement in the package. One or more
awards will be made to the best qualified contractors responding
to this adverisement. Minimum criteria for consideration will
be : 1) Licensing in each state an offer is submitted for;
Five (5) years of successful experience as a licensed prime
asbestos abatement contrator in each state an offer is submitted
for; Submission of a completed package. Additional information
will be included in the qualification package. Qualification
statements will be evaluated by the contracting officer's staff.
Primary considerations will be 1) asbestos abatement experience;
2) financial stability; 3) organization and management capability;
4) abatement procedures; 5) Company training practices; and
6) favorable references and recommendations from previous clients.
Other factors to be considered will include: prior experience
in Postal Service projects; staffing availability; Minority
Business Enterprises (MBE) participation and commitment. Contractors
must submit their proposals in TWO sealed envelopes, indicating
the solicitation number, one marked "PRICE," and the other
marked "QUALIFICATIONS," containing the above-requested information.
Applications will be evaluated by a U. S. Postal Service committee,
and all firms will be advised within sixty (60) days of receipt
of their application as to their qualification status. Firms
selected as being most qualified will be placed on the qualified
list. The envelope marked "PRICE" will be opened only for those
contractors considered among the best qualified. The successful
contractors shall be required to provide all labor, materials,
equipment, permits, licenses and waste packaging, and transportation
and disposal to remove asbestos-containing materials and lead-based
paint from postal facilities within the geographic area covered
by this solicitation. The work will be performed in accordance
with the contract documents (drawings, specifications, and
project phasing schedule), EPA, NESHAPS, OSHA, NIOSH, and any
other applicable federal, state and local government regulations.
CITE: (W-029 SN025921)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, California
92408-3430
SUBJECT: Z--DRAINAGE DIP MAINTENANCE
SOL R5-12-97-2014
DUE 031997
POC Denise Najares, Procurement Assistant, (909) 884-6634, Ext.
3090.
DESC: This project consists of maintaining or reconstructing
existing drainage dips and replacing outlet structures. The
project consists of a base year and two option years. This
solicitation is scheduled for release on February 17, 1997.
No telephone requests for solicitation package will be excepted.
To respond to this notice please mail or fax a letter stating
your address, telephone number, fax number, the solicitation
number, and project name. The fax number is (909) 383-5540.
Written requests only. See numbered note 1.
CITE: (M-029 SN025934)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Traffic Management Command, Eastern Area, Contract
Division, Bldg. 42, Room 705A, Military Ocean Terminal, Bayonne,
New Jersey 07002-5302
SUBJECT: Z--RETUBING OF BOILER
SOL DAMT02-97-B-0001
DUE 032497
POC Howard Gerwitz, Contract Specialist, (201) 823-6657, Cynthia
Schoner, Contracting Officer, (201) 823-5778.
DESC: Correction: Invitation For Bid No. DAMT02-97-B-0001 is
cancelled in its entirety.
CITE: (M-029 SN025936)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Portsmouth Division, Naval Medical Center,
845 Sterling Cook Street, Portsmouth, Virginia 23708-5300
SUBJECT: Z--REPLACE ELEVATOR CAR DOOR/HATCHWAY DOOR LOCKS, BUILDING
215, AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-9741
DUE 032097
POC Ms. Brenda Edwards and Ms. Gloria Spicer at (757) 398-5668.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide and install four (4) each elevator master
door operators and sixty hatchway door locks, and incidental
related work. Plans and Specifications will be available on
or about 18 February 1997. A limited number of bid packages
will be available and issued on a first-come-first-served basis.
The Standard Industrial Classification (SIC) code is 1796.
The size standard is $7,000,000.00. There is no charge for
plans and specifications. Bid opening date is 20 March 1997.
Estimated Cost Range: $25,000.00 to $100,000.00. This project
is NOT set-aside for small business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (M-029 SN025938)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Portsmouth Division, Naval Medical Center,
845 Sterling Cook Street, Portsmouth, Virginia 23708-5300
SUBJECT: Z--PROVIDE AND INSTALL SAND, VAPOR BARRIER AND VENTS
FOR BUILDINGS 123A AND 123B AT THE NAVAL MEDICAL CENTER, PORTSMOUTH,
VIRGINIA
SOL N00187-97-B-9761
DUE 032097
POC Ms. Brenda Edwards and Ms. Gloria Spicer at (757) 398-5668.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide and install sand, vapor barrier, automatic
temperature controller vents, and incidental related work.
Plans and Specifications will be available on or about 18 February
1997. A limited number of bid packages will be available and
issued on a first-come first-served basis. The Standard Industrial
Classification (SIC) code 1799. The size standard is $7,000,000.00.
There is no charge for plans and specifications. Bid opening
date is 20 March 1997. Estimated Cost Range: $25,000.00, to
$100.000.00. This project is NOT set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered.
CITE: (M-029 SN025939)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPAIRS TO JP-5 BULK STORAGE FACILITIES, NAVAL AIR
STATION
SOL N62467-94-B-1054
DUE 031997
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for the installation
of geomembrane liners inside three containment dikes; removal
of an oil/water separator and underground waste oil storage
tank; installation of weir manhole and new oil/water separator;
installation of high level sensors and controls to notify operators
and stop pumps; provide tank repairs; provide pressure test
of fuel lines; relocate three security lights; clear a 20 foot
wide clear zone outside of the security fence; repair the perimeter
road; and incidental related work. Entire work area is a Class
I, Division I area. Only fax and written requests for plans
and specifications will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Request shall include solicitation number, title,
company name, address and telephone number. Plans and specification
will be available on a "first come, first served" basis until
supply is exhausted. All bids submitted by responsible sources
shall be considered. The projected date for issuance of solicitation
documents is 17 Feb 1997. The estimated date for bid opening
is 19 March 1997. The estimated range is between $1,000,000.00
to $5,000,000.00. The period of contract performance is 365
calendar days. The Standard Industrial Code is 1629 and annual
size standard is $17 million.
CITE: (M-029 SN025945)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Acquisition Division, Code 010C, P.O. Box 140256,
Orlando, FL 32814-0256
SUBJECT: Z--VARIOUS CHANGES TO BUILDING 325 PERIMETER, NAVAL
TRAINING CENTER, ORLANDO, FL
SOL N62467-97-Q-6202
DUE 022197
POC Sandy Cooke (407) 646-5693/Contracting Officer, Maxine G.
Cooper (407) 646-4615.
DESC: The work includes furnishing all labor, materials and equipment
required to make changes to Building 325 perimeter. Work includes
but is not limited to sidewalks, handrails/gates, aluminum
screen enclosure with insulated styrofoam roof. RFQ will be
available approximately 31 January 1997 with an anticipated
award date of 21 February 1997. Estimated cost range between
$25,000.00 and $100,000.00. This procurement is being issued
pursuant to the Small Business Competitive Demonstration Program.
SIC Code 1542. Fax request for solicitation package to phone
number (407) 646-5225.
CITE: (M-029 SN025953)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--TANK & PIPE REMOVAL AT BLDG. S-237 AT NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-97-B-5211
DUE 032797
POC Dolores Quinton (901) 874-5061), Contracting Officer, Gary
Busby, (901) 874-5061.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to remove and dispose of approximately
5000 square feet of asbestos containing tank insulation, 100
linear feet of asbestos containing pipe insulation in the tank
vicinity, and 20 square feet of asbestos containing debris
located in the mechanical room crawl spaces of building S-237.
Tank and pipe insulation will be replaced with a fiberglass
insulating material at building S-237. Cost estimate is between
$25,000-$100,000. This project is a firm fixed price construction
project. Time for completion is 21 calendar days. Solicitation
will issue on or about February 25, 1997.
CITE: (M-029 SN025959)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, REPAIR AND CONSTRUCTION
OF PAVEMENT AT NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON,
TN
SOL N62467-97-B-5179
DUE 032797
POC Dolores Quinton (901) 874-5061, Contracting Officer, Gary
Busby, (901) 874-5061.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to construct (1) pavement patches; (2)
pavement overlays; (3) new pavement and base; (4) pavement
markings; (5) mineral aggregate shoulders and base; and (6)
pavement removal, grading, compacting, herbicide application
and other related work, all as designated by Delivery Orders
that will be issued to the Contractor for a period not to exceed
one year from the date of the contract award. The Government
may exercise a second year option on this contract. The Davis
Bacon wage rate will not be adjusted in the option year. Cost
estimate is between $250,000-$500,000. Time for completion
is 12 months. Solicitation will issue on or about February
25, 1997.
CITE: (M-029 SN025960)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION OF WALKS, DRIVES,
CURBS AND SLABS AT NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON,
TN
SOL N62467-97-B-5196
DUE 032797
POC Dolores Quinton, (901) 874-5061), Contracting Officer, Gary
Busby, (901) 874-5061).
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to (1) construct new walks; (2) remove
and replace existing walks or slabs; (3) overlay existing walks
and slabs; (4) construct and remove curbs; (5) construct handicap
ramps; (6) construct paved ditches and minor drainage items;
and (7) complete minor miscellaneous related work, all as designated
by Delivery Orders that will be issued to the Contractor for
a period not to exceed one year from the date of the contract
award. The Government may exercise a second year option on
this contract. The Davis Bacon wage rate will not be adjusted
in the option year. Cost estimate is between $250,000.00-$500,000.00.
Time for completion is 12 months. Solicitation will issue on
or about February 25, 1997.
CITE: (M-029 SN025961)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHDIV Contracts Office, P.O. Box 9018, Building A-718,
Naval Air Station, Key West, FL 33040-9018
SUBJECT: Z--PIPELINE PREVENTIVE MAINTENANCE PROGRAM DEVELOPMENT
AND IMPLEMENTATION, NAVAL AIR STATION, KEY WEST, FLORIDA
SOL N62467-97-Q-2748
DUE 030497
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
develop and implement a pipeline preventive maintenance program
at the Naval Air Station Boca Chica tank farm. Any quotations
over $25,000.00 will require a payment bond. Date for receipt
of quotations is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Requests may be faxed to (305) 293-2631. Availability of the
solicitation is limited and will be furnished on a first received,
first served basis. Telephone requests will not be honored.
CITE: (M-029 SN025965)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, EFA Contracts Office, NAS, MS #49,
22445 Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--BUILDING 2185 PARKING ADDITION AT THE NAWC/AD, PATUXENT
RIVER, MARYLAND 20670-5504
SOL N62477-97-B-3016
POC Irene Hill, Contract Specialist at (301) 342-3854 ext. 505/Kim
Tierno Procurement Technician at (301) 826-3854 ext 526.
DESC: N62477-97-B-3016 The intent is to procure additional parking
at Building 2185. The work will be accomplished in two phases.
The base and option work consists of removal of existing concrete
sidewalk and asphalt pavement, grading, placement of new concrete
sidewalk and asphalt pavement, relocation of underground utilities,
seeding, and incidental related work. A firm fixed price contract
will be awarded. The estimated price range is between $250,00.00
and $500,000.00. The Standard Industrial Classification (SIC)
is 1794. This requirement is unrestricted. The IFB date, site
visit date and bid due date will be announced in a future synopsis.
CITE: (M-029 SN025967)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--BITUMINOUS PAVING, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
SOL N62472-97-B-4105
DUE 031897
POC For Plans and Specs: L. Wheeler, (717) 790-2515, FAX (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
work includes furnishing all materials, equipment and labor
to excavate and remove deteriorated paved sections, construct
stone base and bituminous paving, overlay existing ramp slabs
and platform surfaces, spot patch with bituminous paving, stabilize
shoulders, apply bituminous tack coat, bituminous surface treatment,
crack sealers and disposal off Government property of all removed
materials and incidental related work at the Naval Inventory
Control Point, Mechanicsburg, PA. Estimated price range: $75,000.00
Minimum Indefinite Quantity. Number of days in contract: 365.
Number of bid items: Base year with unit price schedule and
two option years. SIC Code 1611, Highway and Street Construction
except Elevated Highways, $17.0 Million. This acquisition will
be issued as Unrestricted and subject to the evaluation criteria
contained in DFAR 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business.
CITE: (M-029 SN025968)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--PAINTING EXTERIOR/INTERIOR INDUSTRIAL AND RESIDENTIAL,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4115
DUE 031897
POC For Plans and Specs: L. Wheeler (717) 790-2515, fax (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
work includes furnishing all materials, equipment and labor
to provide and secure Exterior and Interior Painting for Industrial
and Residential buildings/areas complete and ready for use.
The work includes site preparation and repainting of the following
type of surfaces: Overhang ceilings above platforms and sidewalks;
exterior/interior walls; dryvit; doors; door frames; window
sash; stairs; railings; misc trim; piping and ductwork; wood
and metal work; and other area of items listed on the bid schedule
or indicated by the Officer in Charge of NAVFAC Contracts,
or his representative, Naval Inventory Control Point, Mechanicsburg,
PA. Estimated price range: $75,000.00 Minimum Indefinite Quantity.
Number of days in contract: 365. Number of bid items: Base
Year with unit price schedule and two option years. SIC Code
1721, Painting, Paperhanging and Decorating, $7.0 Million.
This acquisition will be issued as unrestricted and subject
to the evaluation criteria contained ion DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-029 SN025969)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--STREET MARKING, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-97-B-4124
DUE 031897
POC For Plans and Specs: L. Wheeler (717) 790-2515, fax (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
work includes furnishing all materials, equipment and labor
to provide and secure Street Marking and Warehouse Floor Marking
complete and ready for use. The work includes site preparation
of the following type of surfaces: Concrete and Bituminous
surfaces and other types of surfaces indicated by the Officer
in Charge of NAVFAC Contracts, or his representative, Naval
Inventory Control Point, Mechanicsburg, PA. Estimated price
range: $75,000.00 Minimum Indefinite Quantity. Number of days
in contract: 365. Number of bid items: Base Year with unit
price schedule and two option years. SIC Code 1721, Painting,
Paperhanging and Decorating, $7.0 Million. This acquisition
will be issued as Unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business.
CITE: (M-029 SN025970)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE OF MILITARY FAMILY HOUSING UNITS
SOL F41636-97-R0016
DUE 032197
POC Linda Cavazos, 210-671-1739
DESC: Nonpersonel Services to provide maintenance for approximately
716 military family housing units located at Lackland AFB,
and Lackland Training Annex in San Antonio, TX. Period of Performance
is a basic period of approximately four (4) months with four
(4) option years. Subject acquisition is restricted for the
Small Business Administration 8(a) program. Solicitation F41636-97-R0016
has been determined that competition will be restricted to
8(a) firms serviced by the San Antonio District Office who
are approved to use SIC Code 1799. Solicitation may be requested
by fax 210-671-3468 or by letter only. No telephone calls will
be accepted.
EMAILADD: cavazosl@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-029 SN025977)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY '94 ROOF REPAIR AT THE TONGUE POINT JOB CORPS
CENTER, ASTORIA, OREGON
SOL N/A
DUE 022797
POC Rachel Silbert, (503) 228-6444 or Olivia J. Thorpe, (202)
219-8698.
DESC: CORRECTION. The CBD notice initially published on Januuary
13, 1997 is hereby corrected to include the Bid Opening date
and time as follows: Bid Opening date is February 27, 1997
and time is 1:00 p.m., local time. Other than the changes made
herein, all other terms and conditions of the IFB-97-DAA-23-JC
remain unchanged.
CITE: (I-029 SN025992)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: Z--MAINTENANCE AND REPAIR OF SUBSTATION, SWITCH GEAR
AND TRANSFORMERS
SOL N62472-96-B-2891
DUE 032797
POC Ms. Patricia Ring, Contract Specialist, (908) 866-2151.
DESC: Maintenance and Repair of Substations, switch gear and
transformers at Naval Weapons Station Earle, Colts Neck, NJ.
The contractor shall provide all labor, equipment and supervision
necessary to perform the inspection, maintenance, testing,
and repair of all medium to high voltage, switchgear and substations:
including transformers, regulators, breakers (mechanical and
oil filled), reclosers, insulators, pot heads, and equipment.
The voltages range from 480 phase to phase, up to 34.5 kv.
The maintenance service shall include regularly scheduled inspection,
maintenance and test procedures, and emergency service calls
24 hours per day, seven days a week including holidays. The
resultant contract will be a combination firm-fixed price indefininte
quantity type contract. All work shall be completed in strict
accordance with the specifications. The Standard Industrial
Classification code for this procurement is 1731. The solicitation
will be issued as unrestricted - open to large and small business
concerns. Performance period will be for a period of 12 months
commencing not later than 30 days after notice of award. The
government has the option to extend the term of the contract.
The proposed contract has two 12 month option periods which
may be exercised by the government. NO COLLECT CALLS. Written
requests only. FAX requests are acceptable. FAX no. is (908)
866-1122.
CITE: (I-029 SN026007)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR OF AUTOMOTIVE HOBBY SHOP BUILDING 13, NAVAL
AIR STATION, JO RESERVE BASE, WILLOW GROVE, PA
SOL N62472-96-C-3940
DUE 032597
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Lucille
Dameron, Contracting Officer, (215) 773-2657 Fax Number (215)
773-2663.
DESC: The work includes removal of the following materials: exterior
asbestos siding, roof's shingles and felts, interior partitions
and observation windows, suspended acoustical ceiling systems
hardboard wall panels counters and shelving, entire secondary
electrical system including panels and main switches, interior
and exterior lighting systems, fire protection, fire sprinklers
and piping, entire heating and HVAC systems, louvers, rolling
doors and frames, personnel doors and frames, windows and frames,
transite wall panels, vinyl asbestos floor tiles and mastic,
asbestos pipe insulation and asbestos pipe insulation debris,
materials containing lead paint, one 500 gallons overhead tank
including asbestos plumbing insulation fixtures and piping,
carpet, floor drains, concrete wall base and ceramic flooring
and tiling; and the installation of the following new materials:
roof shingles and insulation, rolling doors and frames, exterior
and interior personnel doors and frames, exterior windows and
frames, interior partitions and observation windows, ceramic
floors and walls, vinyl floors, interior painting including
walls, doors, frames and concrete floors, exterior wall insulation
and finish, entire air handling heating system and self containing
heat pumps, louvers, entire secondary electrical system including
panels and main switches, interior and exterior lighting systems,
plumbing fixtures and piping, sumps, fire protection and alarm
systems and incidental related work. The proposed contract
listed here is unrestricted and subject to the evaluation criteria
contained in DFAR 2532.219-7003, entitled "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS". The
applicable SIC code is 1542 with a size standard of $17.0M.
The estimate cost range is $500,000.00 to $1,000,000.00. If
you would like a copy of the plans and specs please fax or
write in the request, providing your name, address, and phone
number along with solicitation number. See Note 9. All responsible
sources may submit an offer which will be considered.
CITE: (I-029 SN026023)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--A-E INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR
TITLE I, II & OTHER MECHANICAL/ELECTRICAL SERVICES AT THE UNITED
STATES AIR FORCE ACADEMY
SOL F0561197R0257
DUE 022797
POC Margaret Wages (719) 333-4744/Contracting Officer, John Peters
(719) 333-4740
DESC: Architect and Engineering (A-E) design services for Title
I, Title II, and other Architect-Engineer Services at the United
States Air Force Academy (USAFA) CO, for a broad variety of
maintenance, repair, and new construction projects. Services
required may be field investigations, recommendations, studies,
reports, analysis, cost estimates, specifications, product
research, record documents research, preparation of construction
drawings, and presentations to coordinating agencies. Designs
may require asbestos and lead-based paint removal. One firm
will be selected for Project 97-0100, Open-End Mechanical/Electrical.
Mechanical/Electrical firms that meet the requirements described
in this announcement are invited to submit the following for
the Open-End Mechanical/Electrical: (a) Standard Form 254,
Architect-Engineer and related services questionnaire; (b)
Standard Form 255, Architect-Engineer related services for
the specific project. A cover letter specifically addressing
in sequence each of the below listed criteria shall be included
with the Standard Forms 254 and 255. Criteria forming the basis
for selection by two formal selection boards will include,
but will not be limited to, (1) Specialized Experience: Expertise
of the firm in facilities and large scale academic complexes;
(2) Professional qualifications of experienced key personnel
and consultants; (3) Professional capacity of the firm to do
the work in the required time; (4) Past performance of contracts
both government and private; (5) Volume of Work; Prior DOD
awards: Specifically list all DOD contracts awarded the firm
for the previous twelve months to include fees; (6) Previous
work at the USAFA; (7) CADD capabilities; (8) Location in the
general geographical area of the project and knowledge of the
locality of the project, (9) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Failure to supply
data in the cover letter for criteria (1) through (8) above
may result in disqualification of the firm. Based on these
criteria, the USAFA Preselection Board will evaluate the field
of submitting A-E firms to narrow the field to a maximum of
six (6) firms determined the most highly qualified. The qualifications
of these six (6) firms will be evaluated by the USAFA Final
Selection Board using the same criteria and narrowed to the
three (3) most highly qualified. Evaluation of these three
(3) firms will include interviews at their business location
by the Final Selection Board members. Upon conclusion of the
evaluations, the final selection of the field of three (3)
firms will be made by listing them in order of preference with
the firm determined most qualified listed first. The top qualified
firm will be sent a Request for Proposal (RFP) with the intent
to negotiate rates. The firm selected is guaranteed a minimum
of $5,000.00 in fees for A-E services. Delivery orders will
be issued as projects are identified. No single delivery order
or subsequent modifications may exceed $199,000.00 in fees
except the initial delivery order to start the contract. The
initial delivery order may exceed $199,000.00, but cannot exceed
the maximum limitation of the contract ($750,000.00/year).
Performance period will be one year from date of award with
two one-year options, (an additional $750,000.00 per year)
if exercised. Appropriate data in response to this notice must
be received within thirty (30) days from the date of this notice
by 27 Feb 97 at 4 P.M. local time. Project Managers of A-E
firms must hold a professional degree and be a registered professional
engineer and licensed in the state of Colorado. Title II delivery
orders may involve direct consultation with construction contractors.
Construction management services, as-built services and peer
review services may be required of all A-Es. Submittals should
include proposed sub-consultants for architectural, roofing,
and each of the major engineering disciplines. This open-end
contract may include the design of new systems, repair and
replacement of existing systems, utilities, substations, electrical
distribution, heat plants, and DDC control systems. One contract
will be awarded from this notice. The proposed contract is
unrestricted. This is not a Request for Proposal (RFP).
CITE: (W-029 SN026044)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STORAGE TANK
SOL GS-07P-97-HUC-0021
DUE 030397
POC Contact,Jan Elizondo,817/978-3508,Contracting Officer,Janice
M. Elizondo,81 7/978-3508
DESC: Please note that the project is located at the Mickey Leland
Federal Buildi ng in Houston, TX.
CITE: (I-029 SN026054)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--REPLACE BACKFLOW PREVENTORS
SOL 8PW-W97-006
DUE 022197
POC Harold G. Aguilar, 307-261-6427
DESC: SIC CODE 1542. Scope of Services. The contractor shall
furnish all labor, materials and equipment necessary to accomplish
the following: Make all necessary modifications to the main
water and fire sprinkler water lines for facilitationg the
new contractor furnished Reduced Pressure Backflow Preventors
and new Double Check Detector Backflow Preventors. The contractor
shall provide a proposal and submit drawings and specifications
on the equipment being proposed for this project. The solicitation
will be issued o/a 4/1/97. Proposals will be due o/a 4/15/97.
Only written requests for the solicitation will be accepted.
Please reference the solicitation number in your correspondence.
Faxed requests may be sent to (307)261-6428. You may mail requests
to GSA PBS Wyoming Field Office (8PW), 100 East B Street, Room
1002, Casper, WY 82601
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (W-029 SN026057)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT DISMAL POINT, CRITTENDEN COUNTY, AR (MILE 726R AHP) AND
KANGAROO POINT, PHILLIPS COUNTY, AR (MILE 648R AHP)
SOL DACW66-97-B-0010
DUE 031897
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of constructing Dismal Point Dikes 3U
and 2U and raising and extending Dismal Point Dikes 5 and 6
and Kangaroo Point Dikes 1 and 3 by placement of Graded Stone
A, Riprap Stone Dike and Riprap Paving. The work is located
in the Mississippi River approximately 10 river miles downstream
of Memphis, Tennessee for Dismal Point and 90 miles downstream
of Memphis, Tennessee for Kangaroo Point. The estimated cost
of the work is between $1,000,000.00 and $5,000,000.00. 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 eight (8)
drawings in the bid set. Total price bid set - $13.00.
CITE: (I-029 SN026075)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--RESURFACE POOL AND DECK, BLDG. 1122, FORT MCCOY,
WI
SOL DAKF61-97-Q-0075
DUE 031297
POC Contract Specialist Dawn A. Oswald (608) 388-3347 Contracting
Officer Claudia Derringer (Site Code WPC0NT)
DESC: Furnish all labor, materials, supplies and equipment to
resurface pool and deck, Bldg. 1122, Fort McCoy, WI. Work is
to include but not limited to the installation of a Poly-Vinyl
Chloride (PVC) pool liner system, PVC pool decking system,
PVC pool grating/guttering system. Magnitude of project is
between $25,000 and $100,000. Payment Bond will be required
on award. Performance time is 90 calendar days after date of
receipt of Notice to Proceed. Requests should be received before
approximate issue date of 19 Feb 97. Closing date will be approximately
12 March 97. Requests for this Quotation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to the US Treasury in the amount
of $8.00 per package. No company, personal, registered checks
or cash accepted. All responsible sources may submit a bid
which shall be
CITE: (I-029 SN026077)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REPAIR DORMS 251, 254 AND 371, MACDILL AFB, FLORIDA
SOL DACA01-97-B-0024
DUE 022597
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
07 January 1997, is modified as follows: Change Bid Opening
Date from - "19 February 1997" - to - "25 February 1997." Change
Availability date from - "17 January 1997" - to - "24 January
1997." All other information publicized in the original synopsis
is correct.
CITE: (I-029 SN026089)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--ALTER CORROSION CONTROL FACILITY, ALTER GEN MAINTENANCE
HANGAR, MACDILL AFB, FL
SOL DACA01-97-B-0031
DUE 031197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edwarad M. Slana (Site Code W31XNJ)
DESC: Renovation of Administrative/Classroom/Shop space. Renovation
includes electrical, mechanical and repair to compressed air
distribution system, installation of hangar bay lights, floor
drainage system and reflective floor coating. Some asbestos
and lead base paint removal will be required. This Solicitation
Includes Bid Options which may not be awarded. Critical Path
Method (Network Analysis System) is required. Bid documents
are available on or about 10 February 1997. Estimated cost
of work is between $1,000,000 and $5,000,000. IMPORTANT: Interested
bidders and Dodge/Plan Rooms must submit a written request
in order to receive one (1) CD-ROM (free of charge) by either
mailing a request to the above listed address or by faxing
to Facsimile Telephone No. 334/694-4343, ATTN: Karen L. Johnson
or Mary F. Browder. Telephonic requests will not be accepted.
Requests for CD-ROM shall indicate in writing whether firm
will bid as a Prime contractor or a Subcontractor. Firm's physical
address, telephone and facsimile numbers, and name of point
of contact must also be provided to facilitate any overnight
mailing requested. Unrestricted. All responsible sources may
submit a bid which shall not be considered.
CITE: (I-029 SN026091)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IND DEL IND QUANTITY CONTRACT TO SUPPORT EPA REGIONS
AFFECTED BY METHYL PARATHION PESTICIDE, COASTAL MS & SOUTHERN
AL
SOL DACW01-97-B-0032
DUE 031297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: Project Information: Indefinite Delivery Indefinite Quantity
Contract to support EPA Regions IV, and VI for the Restoration
of Residences in Coastal Mississippi and Southern Alabama,
affected by the Methyl Parathion Pesticide. The Contractor
shall furnish all plant, equipment, labor & materials for the
restoration of residential dwellings in the Biloxi, Pascagoula,
MS & surrounding areas. This will be an Indefinite Delivery
Indefinite Quantity Contract with Multiple awards and Firm
Fixed Price Task Orders issued against the contract. All awardees
shall be Licensed and Bonded General contractors, with multimillion
dollar bonding capacity. Performance and payment bonds from
U.S. Treasury Listed Companies shall be required. Restoration
shall include, but shall not be limited to: Furnish and apply
base primer and finish coat paint to walls, ceiling surfaces,
edges of subfloors. Furnish, install and remove all masking.
Furnish and install & finish carpentry trim (i.e., base cove
molding, door trim, banisters, handrails, etc.). Furnish and
install kitchen, bath, and storage cabinets, countertops, and
shelving. Make all necessary plumbing connections. Furnish
and install kitchen and bathroom fixtures including plumbing
connections. Cover, protect, move, and or store existing furnishings
away from construction work, uncover, clean, and put in place.
Furnish and install electric outlet cover plates, switchplates,
etc. Reconnect major appliances including refrigerator, stove,
dishwasher, and washer and dryer. Remove all construction debris
and clean upon completion of work. Clean floors, walls, baseboards,
cabinets, counters, fixtures, windows, etc. Provide all permits,
licenses and insurance applicable for the type of work specified.
Requirement is handled by the U.S. Army Corps of Engineers,
Mobile District, Mobile, Alabama. All responses will be directed
to Ms. Karen Johnson and Mary Browder, no telephone requests.
Only written or faxed requests (334-694-4343), received directly
from the requestor are acceptable. Refer to document in request.
Bid documents are available on or about 10 February 1997. No
charge. This announcement is open to all businesses regardless
of size. SIC 1521. Work to be subject to satisfactory negotiation
of individual task orders with the total for each contract
awarded not to exceed $3.5 million. All responsible sources
may submit a bid which shall be considered.
CITE: (I-029 SN026093)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART
GA 31314-5189
SUBJECT: Z--INSTALL CLOSED CIRCUIT TV, BLDG. 1284, HAAF, GA
SOL W33Q9Y-7009-8200
POC POINT OF CONTACT: SANDY SANDERS (912) 767-1868 CONTRACTING
OFFICER: CONNIE L. SKIPPER, (912) 767-1868 (Site Code DAKF10)
DESC: The Army requires a contract to Install Closed Circuit
Television in Building 1284, Hunter Army Airfield, Georgia.
Contract performance must be completed within 90 days after
receipt of Notice to Proceed. The SIC Code is 1731. All responsible
business concerns may submit a bid. There is a non-refundable
fee of $25.00 for the solicitation package. Please submit by
company check, certified check/money order made payable to:
THE TREASURER OF THE UNITED STATES. NO CASH will be accepted.
All requests must be in writing to the above address. When
requesting a package, please
CITE: (I-029 SN026095)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL MAINTENANCE HANGAR
SOL DAHA26-97-B-000
DUE 031897
POC TSG Joyce C. Milks, Contract Specialist, (702) 887-7203.
Contracting Officer is LTC Bruce R. Bethers, (702) 887-7205.
DESC: Provide all plant, labor equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of the
existing aircraft door and its components including rails,
steel framing, controls, electrical work, motors, counterweights,
structural roof framing and roof deck, metal side and fascia
panels, and gas-fired infra-red heaters and construction of
the structural roof framing and roof deck with insulation and
membrane roofing, vertical lifting fabric door with all associated
work, electrical power and lighting, patching concrete slabs-on-grade,
metal fascia, and gas-fired infra-red heaters. All work must
be completed with 180 calendar days after the date of receipt
of Notice To Proceed. A firm-fixed price contract is contemplated.
Bid Opening will be at 2:00 p.m. local time, on or about Tuesday,
March 18, 1997. Solicitation will indicate exact bid opening
date. Limited sets of bidding documents will be made available
to prime contractors only on a "first come" basis until exhausted
by written request accompanied with a check for $100.00 non-refundable
made payable to U.S. Treasury to the Contracting Office, USPFO
for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson City, NV
89701-5596. Bidding documents must be requested by March 4,
1997. Bidding documents will be available approximately February
18, 1997. Award may be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is in the following range: $500,000.00 to $1,000,000.00. All
responsible sources may submit a bid which will be considered.
CITE: (M-029 SN026100)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 751 Enterprise Avenue,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE GLASS, VARIOUS BUILDINGS AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
SOL N62474-96-B-6987
DUE 032597
POC Katherine Overby, Contract Specialist, (209) 998-3904, Contracting
Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, equipment, transportation,
supervision and management necessary for removing damaged or
broken glass from the opening, cleaning the frame, replacement
of glass, cleaning glass surfaces, clean-up and removal of
replaced glass, installation of reflective glass tinting film,
cleaning and resealing existing glazing channels and incidental
related work. (The Family Housing Area is excluded from the
scope of the contract. This is an Quantity type contract. The
term of the contract will be for a 12 month basic year with
two (2) twelve month option period years to be executed at
the Government's option. The minimum guaranteed amount for
the base year is $8,000.00 and $8,000.00 for each option year.
The Davis Bacon wage rate will not be adjusted in the option
years. Potential bidders must request IFB N62474-96-B-6987
in writing. A Fax is acceptable. FAX Number is (209) 998-3906.
Tentative issue date is 18 FEB 1997. Site visits will be scheduled
approximately 3 weeks and one week prior to the bid opening.
These will be the only site visits and accordingly, please
schedule early. Call at least 24 hours in advance of the scheduled
site visit. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceding three fiscal years do not exceed $7,000,000.00.
(SIC CODE 1793). The proposed contract listed here is unrestricted.
Estimated construction cost is between $100,000.00 and $25,000.00.
CITE: (M-029 SN026110)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--REMOVE AND INSTALL COOLING TOWERS
SOL WPMFS-97-026
DUE 022697
POC Aquilla Williams or Nathaniel Hamlett (301)457-6007
DESC: The South Property Management Center requires contractor
to provide labor, materials, equipment and supervision to remove
two(2) 150 ton cooling towrs and valves andinstallnew cooling
towers at the Washington Navy Yard Annex, Building 136, M Street,
SE, Washington, DC. A site visit is scheduled for February
18, 1997 at 10:00 a.m. sharp. Interested contractors should
meet Nathniel Hamlett at the Washington Navy Yard Annex, Building
136, M Streets, SE, Washington DC at that time. This procurement
is set aside for small businesses.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-029 SN026114)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--PARKING AREA AND MAIN ENTRANCE WALK
SOL 1443IB509097003
DUE 022797
POC Contact Point: Sharon Carson (404) 562-3163
DESC: Contractor to furnish materials, labor, equipment, and
super- vision to grade, place base course and construct a car
parking area with a two(2) inch asphalt surface. Construct
a bus parking pull off area with three (3) inches of asphalt
surfacing. Construct the concrete parking area curbing, and
grades. Location of work is Jimmy Carter National Historic
Site, Plains, GA. Solicitation will be available on or about
February 27, 1997. No telephone request. All requests must
be in writing. Reference Solicitation No. 1443IB509097003.
CITE: (I-029 SN026130)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR OF BUILT UP ROOFS
SOL F42650-97-R-0003
DUE 032897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Basic 12 month period and two 12 month option periods to
perform built-up-roof repairs, mainly by replacement at Hill
AFB, Little Mountain, Hill AFB Military Family Housing (MFH)
and the Utah Test and Training Range (UTTR). Delivery Orders
will be issued on an as needed basis. The first delivery order
will be negotiated with the successful contractor and awarded
at the same time as the basic contract. The contractor will
be guaranteed a minimum of $60,000.00 over the life of the
contract. A bid bond of $100,000.00 is required with the proposal.
A performance bond of $500,000.00 and a payment bond of $250,000.00
is required from the successful contractor after award. The
built up roof manufacturer certification (submittal No. 1)
is a qualification to bid this contract. Submittal No. 1 shall
be executed and included with the bid proposal to the Air Force.
There will be multiple wage determinations applicable to this
solicitation. Estimated Range: $1,000,000.00 - $5,000,000.00
Performance Period: 12 month basic year and two 12 month option
years. The approximate issue/response date will be 28 Feb 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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.
CITE: (I-029 SN026179)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: V.A.N.I.H.C.S., 1700 E 38th, Marion, IN 46953-4589
SUBJECT: Z--GEROPSYCH COMPLETION ITEM PROJECT #1
SOL 610-17-97
DUE 031897
POC Sandy Clevenger, 317-677-3108, FAX 317-677-3106
DESC: Geropsych Completion Item Project #1. Issue Date modified
to 2-12-97. BOD modified to 3-18-97. Requests must be received
in writing prior to 2-12-97. SIC 1542
CITE: (I-029 SN026205)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR UNDERGROUND STORAGE TANKS AT TANK FARM B
SOL N62470-95-B-2670
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: This solicitation is postponed indefinitely.
CITE: (I-029 SN026212)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--SPACE ALTERATIONS FOR WAPA EXPANSION
SOL GS-08P-97-VL-C-0010
DUE 030797
POC Kristen C. Feickert, Contracting Officer, (605)226-7301
DESC: Work Includes: Space alterations and renovation on the
fourth floor to include the following: removal of walls, doors,
attenuation paneling, electrical switches and conduit where
walls are removed. Construction of new drywall partitions,
sound attenuation insulation, base boards and moldings, doors
and frames, and door hardware. Removal of floor electrical
outlets and wiring. Installation of floor electrical abandonment
caps, electrical outlets, receptacles and electrical wire,
and replace carpet tile. Installation of electrical swiches,
wire and conduit. Installation of vinyl wallcovering, prepartion
and painting of walls, and install carpet tile where walls
were removed. All work is to be performed a the Federal Building,
200 4th Street SW, Huron, South Dakota. Demolition and construction
will be accomplished in four phases, with approximately 30
days in between phases. Electrical connections may need to
be made during this time. Plans and specifications will be
available after February 14, 1997. Price proposals must be
received by 12 noon on March 7, 1997. Requests for soliciation
packages must be made in writing to the above Contracting Officer.
Estimated cost range is estimated under $100,000. A site vist
is strongly recommended. The soliciation is 100% set-aside
for small business.
CITE: (W-029 SN026224)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: FEDERAL EMERGENCY MANAGEMENT AGENCY ATTN: MRS. SANDI
NIXON, BLDG. 413; 19844 BLUE RIDGE MOUNTAIN ROAD; BLUEMONT
VA 20135
SUBJECT: Z--ROCK BOLT MAINTENANCE, ROOF REPAIR, AND RELATED WORK
SOL N/A
DUE 030497
POC MRS. SANDI NIXON, CONTRACT SPECIALIST!! 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), located at Bluemont, VA
20135 is conducting a Market Research to determine if sources
exist who are capable of satisfying the Agency's need and who
meet other requirements as identified below. The MWEAC has
a need for rock bolt maintenance, roof repair, and related
work. The Contractor would be required to furnish all labor,
materials, tools, and equipment in order to accomplish the
work efforts. Work consists of: roof (rock) stability testing;
scaling and removal of unstable rock; inspection, testing,
repair and replacement of rock reinforcement components (including
rock bolts, chain link fabric, mine ties, and associated hardware);
painting exposed rock reinforcement components; grouting and
concrete repairs; demolition and replacement of sheet metal
duct, drip pans, and miscellaneous building components; selective
demolition, repair, and replacement of standing seam metal
roof and corrugated metal roof; dust and moisture protection.
FEMA anticipates issuing a Requirements-type contract (with
Option Years), making multiple awards against said document,
and issuing individual Task Orders to the successful Contractors,
as work efforts are identified. Potential Contractors shall
possess a Top Secret or Secret Facility Clearance and a Virginia
(VA) Class A Contractors License. This Market Research is to
discover if Small Business Contractors are available to perform
the work efforts identified above (i.e., experience with SIC
codes 1622 and 1761), and possess the aforementioned clearance(s)
and VA license. In responding to the Market Research, potential
sources are requested to provide, in writing, the following:
(i) name, address, telephone number, fax number, and point
of contact, (ii) proof of security clearance held, (iii) business
size (if SB or 8(a) Contractor, provide proof of business size),
(iv) references of work (of the nature identified above) performed
in the past 5 years (reference data should contain a point
of contact w/telephone number). Responses should be addressed
to Federal Emergency Management Agency, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135, ATTN: Mrs. Sandi Nixon, Bldg. 413
and should be submitted within 30 calendar days from the date
of publication of this Market Research.
CITE: (I-029 SN025871)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ACC CONS/LGCO, 227 Hunting Ave, Suite 301, Langley AFB
VA 23665-2771
SUBJECT: Z--OTH-B COLD STORAGE SERVICES
SOL N/A
DUE 021897
POC Point of Contact - Capt Abner Devallon, Contracting Officer,
(757) 764-8058, ext 160/Contracting Officer - Mr. Patrick B.
Hogston, (757) 764-4829, ext 171
DESC: Scope of Services: Contractor shall provide all labor,
material, and supervision necessary to maintain the Over-the
Horizon Backscatter (OTH-B) Radar system in a caretaker status.
Services primarily include maintaining equipment, facilities,
and grounds at both the East Coast Radar System (ECRS) and
the West Coast Radar System (WCRS). We will conduct a pre-solicitation
conference on 27 Feb 97, 9:00 A.M. at the Crestar Bank Building,
11817 Canon Blvd., Suite 302, Newport News VA to discuss small
business potential, RFP requirements (commercial possibilities),
and technical requirements. In preparation for the meeting,
we have developed a draft Statement of Objectives (SOO) and
it is available for comment on the HQ ACC/LGC homepage at www.acclog.af.mil
lgc business business1.htm. (This acquisition will emphasize
maximum use of the Internet). If you do not have Internet access,
a hard copy can be requested from Capt Devallon. Contractors
are encouraged to visit si! tes, review SOO on internet, and
a ttend pre-solicitation conference. Contractors interested
in visiting sites must contact Capt Ken McGhee, ACC CPS/SUO,
(757) 764-9170 for coordination. All firms interested in attending
the pre-solicitation conference shall forward company name
and attendees no later than 25 Feb 97 to Capt Abner Devallon
either by Fax (757) 764-9297, or e-mail: devalloa@acccons.langley.af.mil.
All interested parties should provide information concerning
their company's capability to provide the services described
herein. Your information should include a brief capabilities
statement, including previous experience and/or additional
information which supports your ability to fulfill this requirement.
This information shall not exceed five pages in total length
and must be received by the date of the pre-solicitation conference.
This synopsis is for information and planning purposes only
and does not constitute a RFP, nor should it be construed as
a commitment by the Government.
EMAILADD: devalloa@acccons.langley.af.mil
EMAILDESC:
CITE: (D-029 SN025919)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TOOL, COMBINATION. STEEL MATERIAL. PHOSPHATE FINISH.
SOL SP0760-97-R-4504
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Owens, 614-6 92-3707
DESC: PR-NO: YPC96303000011 NSN 1010-01-130-3435, CAGE 10001
Part No DL3269494 tool, combination. Steel material. Naval
ordnance systems command (10001) drawing number 3269494. 500
-EA Del to Texarkana TX 75507 Del by 150 days after date of
award. PR-NO: YPC96303000639 NSN 1010-01-130-3435, 970 -EA
Del to New Cumberland PA 17070-5001 Del by 150 days after date
of award. 1525 -EA Del to Texarkana TX 75507-5000 Del by 150
days after date of award. See NOTES: 1 & 9. Small business
size standard is 1500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number. Opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address
federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. 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 solicitation is being modified to change the solicitation
number SPO700-97-T-5496 to read SP0760-97-R-4504.
CITE: (I-029 SN025774)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--DIGITAL ATTENUATOR
SOL N0010497QLB96
DUE 031997
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1230-00-938-3721, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- Contractor's
are requested to include their cage code on all requests for
this solicitation., See Note 9
CITE: (I-029 SN025909)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--RECIEVER PROTECTOR
SOL F42620-97-R-22099
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-421-6495WF P/N: SCD7288, The function
of the reciever protector is to protect the reciever from high
voltages. Dim 6" x 8" x 1" 80ea. Applicable to: F16c/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Oct 97 80
ea Item 0002 data, 1 lot The approximate issue/response date
will be 18 Feb 97. To: Herley-Vega Systems, Lancaster Pa 17603-4025.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN026155)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MODULE ASSY, SDI
SOL F42620-97-R-24730
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-309-3077WF P/N: 8908450-505, Alum
module with circuit card assys mounted on either side and provides
main memory interface through DMA operation. Dim: 6 W x 9 L
x 1 H inches. Wt: 1.6 lbs 3ea. Applicable to: F-16a/B/C/D Acft.
Destn: FMS Countries. Delivery: 29 Jan 99 3 ea The approximate
issue/response date will be 18 Feb 97. To: Teledyne Systems
Co, Northridge Ca 91324-2422. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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-029 SN026157)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MK84 BOMB/BDU-56 PRACTICE BOMB
SOL DAAA0997R0128
POC CONTACT THE CONTRACT SPECIALIST: Joe Migiel (309)782-3476,
Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to 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, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (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. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 20 Feb 97,
Bid Opening Date: 20 Mar 97. NSN: 1325-01-008-1335/1325-01-376-4400,
Qty: 121 each and 1,545 each. Part Numbers 923AS105/923AS236.
FOB: Origin, 100% Option. Restricted to MOB Producers. For
subcontracting info only. Restricted to RSB Intercontinental
Mfg. Co., Garland, TX.
CITE: (I-029 SN026020)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DET TRANS ASSY
SOL F42630-97-Q-20770 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D Wojciechowski/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-97-Q-2011.
Add item 0004 Det Trans Assy NSN: 1377011448482ES, P/N: 51281-724,
55 each, delivery: 31 Oct 97, 55 each, Destn: FMS Countries.
As a result of this action solicitation F42630-97-Q-20770 is
cancelled.
CITE: (I-029 SN026173)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--CKU7/A CATAPULT
SOL F42630-97-R-20615
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-125-7777ES P/N: 11820361, Explosive
weight 6.7 lbs, class b Explosive. Catapult for the f5/t38
aircraft. App. 43 ins length by 3.25 dia. It is the main propulsion
unit for the aircrew escape system. 231ea. Applicable to: F5/T38.
Destn: FMS Countries. Delivery: 30 Jun 98 231 ea The approximate
issue/response date will be 18 Feb 97. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN026176)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A139
DUE 021797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96297000516 NSN 1440-01-146-0361, plate, blow-in,
ablative CAGE 03200 Part No 3169350 CAGE 10001 Part No 3169350
no drawings available. 55 -EA Del to Lathrop CA 95330 Del by
17 Dec 96. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 55 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 55 IN 90 days 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-029 SN025848)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--DRIVE MOTOR ASSY
SOL N0010497QLC00
DUE 031997
POC Contact Point, Debora L Paules, 0213.3, (717)790-2719, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-1420-01-389-2632, SPEC NR TDP VER 004, Qty 34 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- Please
include your cage code on the request for quotation., See Note
9
CITE: (I-029 SN025910)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CHAIN ASSEMBLY
SOL N0010497QLC02
DUE 031997
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1440-01-085-8628, SPEC NR TDP VER 005, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Fleet And Industrial Supply Center Pearl Harbor HI , Contract
100 Percent Small Business Set Aside--Contractor's are requested
to include their cage code on all requests for this solicitation.,
See Notes 1,9
CITE: (I-029 SN025911)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--GLASS ASSEMBLY, WING LIGHT
SOL SP0460-97-Q-C878
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG96341000742 NSN 1560-00-612-4491, glass assembly,
wing light Rockwell Int'l Corp., CAGE 89372 P/N 249-14164-11
Rev 'c' Tech data package availability: 134 -EA Del to New
Cumberland PA 17070-5001 Del by: 200 DARO QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended source: Maney Aircraft, CAGE 10000 total small business
(SB) set-aside (NOTE 1) DSCR does not currently have an approved
technical data package available for this NSN. Solicitation
will be made: in wwriting all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN025728)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--BOLT ASSEMBLY, FLUID
SOL SP0460-97-Q-B844
DUE 031097
POC Contact: for copies of RFQ solicitations contact buyer. Jea
nne younce BV617/804-279-5145/804-279-6078. KO kimberl Y Ratliff/804-279-
4534.
DESC: PR-NO: YPG96359000577 NSN 1560-01-173-1399, bolt assembly,
fluid McDonnell Douglas Corp, CAGE: 76301. Dwg 74A230688 Rev
"C". P/N 74A23088-1003. Northrop Grumman, CAGE: 76823. Configuration
control applies. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(C)(1) (sole source) FAR 6.302-1. Intended
sources: McDonnell Douglas Corp and Northrop Grumman. 400 -EA
Del to Stockton CA 95296 Del by 180 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN025731)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-97-R-0724
DUE 032097
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.bar bara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-6078/4300
DESC: PR-NO: YPG96081000373 NSN 1560-00-966-6803, 35 -EA Del
to Richmond VA 23297-5900 Del by 18OCT 97 (180 DARO) mfr: McDonnell
Douglas CAGE 76301 PN 53-50018-2 Rev E sources: derco aerospace
CAGE 8X044 and Kitco CAGE 34087 delivery reduction initiative
included. quantity option included. Automated Best Value Model
(ABVM). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Plans, specifications
or drawings relating to the procurement are not available and
cannot be furnished by the government. alternate offers must
provide data, .
CITE: (I-029 SN025747)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, GLASS
SOL SP0460-97-Q-C883
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: NPG97009000333 NSN 1560-01-268-4141, Grumman Aerospace
CAGE: 36512 P/N 123BP50055-1 Rev D 5 -EA Del to Stockton CA
95296 Del by 90 days ARO. Specs, plans, or drawings relating
to the procurment described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date: 4/30/97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN025752)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--ELBOW ASSEMBLY, NOSE COWL ANTI-ICING
SOL SP0460-97-X-2253
DUE 021097
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
O'Brien/804279-4567.
DESC: PR-NO: YPG96303000271 NSN 1560-00-566-6675, elbow assembly,
nose Cowl antiicing. Boeing Co, CAGE: 81205. Dwg: 35-18811,
Rev "F" P/N: 35-18811-510. Globe engineering Co Inc, CAGE:
24586. First article testing required. configuration control
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open (10.U.S.C. 2304
(C)(1)(FAR 6.30 6.302-1). Intended sources: globe engineering
Co. Tech data package availability: 150 -EA Del to New Cumberland
PA 17070-5001 Del by 180 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN025754)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--DOOR ACCESS, INSP APU, MLG
SOL SP0460-97-Q-CA84
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97009000310 NSN 1560-00-787-1305, door access,
insp Tech data available Lockheed Martin CAGE: 98897 P/N 4F75372-119A
7 -EA Del to Richmond VA 23297-5900 Del by 274 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. The final contract award decision
may be based upon a combination of price, past peformance and
other evaluation factors as described in the solicitation.
Only one source of supply. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025755)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--STEP ASSEMBLY, RETRA
SOL SP0460-97-Q-C882
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97015000469 NSN 1560-01-435-9214, step assembly
McDonnell Douglas CAGE: 88277 P/N 17P1A4412-507 3 -EA Del to
Robins AFB GA 31098-1887 Del by 200 days ARO. Specs, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date: 4/30/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025758)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-B858
DUE 031497
POC Contact: for copies of RFQ solicitations contact buyer. Jea
nne younce BV617/804-279-5145/fax 804-279-6078. KO Kim berly
Ratliff/804279-4535.
DESC: PR-NO: YPG96340000820 NSN 1670-00-516-8819, ripcord assembly,
parachute P/N 51B7752. Mfg I/A/W sa-alc drawing 51B7752, Rev
"C", and applicable supports. First article testing required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. this requirement
is for an indefinite delivery purchase order for a base year
and three option years. 320 -EA Del to Stockton CA 95296 Del
by 450 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN025727)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--PANEL, INDICATOR
SOL SP0460-97-Q-C881
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96358000563 NSN 1680-01-436-9539, panel, indicator
Parker Hannifin CAGE: 26055 P/N 265-056-001 20 -EA Del to Richmond
VA 23297-5900 Del by 90 days ARO. Specs, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date: 4/30/97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN025730)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-C884
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97009000359 NSN 1680-01-268-5784, Pacific scientific
CAGE: 45402 P/N 1101922-01 23 -EA Del to Norfolk VA 23511-3392
Del by 60 days ARO. 62 -EA Del to San Diego CA 92132-5044 Del
by 60 days ARO. Specs, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date: 4/30/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN025756)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SERVO SHAFT, FEED BACK
SOL SP0460-97-Q-CA83
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97009000364 NSN 1680-01-433-4197, servo shaft,
feed back Parker Hannifin Co. CAGE: 82106 P/N 92995-1 30 -EA
Del to Richmond VA 23297-5900 Del by 129 days ARO. Specs, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Duration of contract
period: 1 year. 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 of
supply. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025757)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--BODY AND SPOOL
SOL SP0770-97-Q-ME66
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96303000649 NSN 1620-99-791-7017, CAGE K0654
Part No 104736210 body and spool. I/A/W Dowty Aerospace part
number 104736210. No technical data available at DCSC for this
solicitation. 9 -EA Del to Cherry Point NC 28533-5001 Del by
07 Jul 97. See NOTE #1. small business size standard is 500
employees. solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
automted best vallue 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-029 SN025777)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SLIP RING,ROTOR,SPE
SOL N0038397RN132
DUE 030697
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
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-1650-01-314-7849-VH, Ref Nr 70550-28901-104, Qty 50
EA, Delivery FOB Origin--Drawings not available. ---, See Note
22
CITE: (I-029 SN025798)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SENSOR, PITCH RATE
SOL N0038397YT037
DUE 032097
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-043-6422-CS, Ref Nr 8160-20P6A, Qty 74 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A TWO YEAR
DELEGATED RENEWAL BASIC ORDERING AGREEMENT WHICH IS TO BE UTILIZED
SOLELY FOR REPAIR/MODIFICATION/OVERHAUL IN SUPPORT OF THE S-3
SYSTEM. IN ADDITION TO THE ABOVE, THE FOLLOWING ITEM WILL ALSO
BE INCLUDED IN THE PROPOSED CONTRACT: 7RH 1680-01-014-1881
CS. SYSTRON DONNER IS THE ONLY KNOWN QUALIFIED SOURCE FOR REPAIRS.
DUE TO THE REQUIREMENT FOR POTENTIAL SOURCES TO UNDERGO AN
EXTENSIVE QUALIFICATION PROCESS IN ORDER TO DEMONSTRATE REPAIR
CAPABILITY ONLY SYSTRON DONNER, WILL BE SOLICITED. ANY OTHER
INTERESTED SOURCES SHOULD CONTACT NAVAL INVENTORY CONTROL POINTS'
SOURCE DEVELOPMENT DIVISION, (215) 697-5717, FOR INFORMATION
REGARDING QUALIFICATION. THERE ARE NO DRAWINGS AVAILABLE.@@@,
See Note 22
CITE: (I-029 SN025799)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--60013471685
SOL SP0920-97-R-X016
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97023000001 NSN 1660-013471685, valve, pressure,
anti 1 -EA Del to (Call contracting office) Del by 21 Aug 97.
No drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited 25-49, 50-99, 100-249, 250-500. PR quantity:
344 EA (EST) delivery schedule: 100 each within 210 days 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-029 SN025862)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 16--GEARBOX, ACCESSORY D
SOL DAAJ09-97-Q-0610
DUE 033197
POC Point of contact is Mr. Mike Perez, A/C 314-263-0785, datafax
314-263- 9012, E-Mail: perezm@acq.stl.army.mil.
DESC: NSN: 1615-01-332-7667, P/N: 406-040-400-113 in accordance
with same Bell Helicopter Textron Incorporated (BHTI) part
number, applicable to the OH-58D aircraft. FOB Origin with
delivery of 10 each to XU Transportation Officer, Red River
Army Depot, Texarkana, TX 75507. Flight Safety Part requiring
engineering testing. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation in accordance with
procedures contained in Section I of the solicitation. This
proposed contract action is for supplies for which the Government
does not own specifications or drawings. It is restricted to
the following approved source: BHTI, Fort Worth, TX. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future solicitations. All responsible
sources are encouraged to submit a proposal which shall be
considered by the Agency. This requirement is being procured
under the authority of 10 U.S.C. 2304(c)(1). See Note 22.
CITE: (I-029 SN025989)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200012
DUE 021997
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200012 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, P/N
THEXC-ENV1000 IK-M36P Environmental Housing C/W Focus & Iris
Ring 17.5, quantity required: 90 Each. Items are to be delivered
no later than April 14, 1997 to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jun 1996) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. Closing date and time for receipt of offers is 19 February
1997, 3:00 PM, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-029 SN026129)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GLAND,TRUNNION HYDR
SOL F42630-97-Q-25861
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-219-3661 P/N: 9-20446-2, Gland steering
trunnion hydralic, Mlg. Approx. 1" x 3"; 4130 steel bar per
Mil-s-6758 opt 8630 stl permil-s-6050. Trunnion w/hydralic
seals for steering system. 136ea. Applicable to: B52. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 136
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 18 Feb 97. The anticipated award date will be 11 Mar
97. Written procedure will be used for this solicitation. To:
International Precision Inc, Chatsworth Ca 91313-0000. To:
Loud Engineering & Mfg Inc, Ontario Ca 91761-0934. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-029 SN026175)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--VALVE, REGULATOR. 254E NIPPLE MOUNTED ONTO 310A.
SOL SP0750-97-Q-0664
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, 9614)692-1288.
DESC: PR-NO: YPC97006002863 NSN 1730-00-948-3516, CAGE 0EW18
Part No 310A-26/tap/254E-1 CAGE 10001 Part No 64A92D920 CAGE
22508 Part No 94-403 CAGE 30003 Part No 64A92D920 valve, regulator.
nipple Mount 254E onto the 310A. proconex P/N 310A-26/tap/254E-1,
code 0EW18. 5 -EA Del to Jacksonville FL 32212-0097 Del by
120 days after date of award. See NOTE 22. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025780)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, AMMUNITION.
SOL SP0750-97-Q-0663
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97006002866 NSN 1730-01-225-3672, CAGE 76793
Part No 1321C17661 guide, ammunition. Nobles industriec Inc
(76793) P/N 1321C17661. 12 -EA Del to Lathrop CA 95330 Del
by 90 days after date of award. 22 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. See NOTE
22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025781)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0750-97-Q-0660
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97006002869 NSN 1730-01-387-9521, CAGE 0NDX3
Part No KENAC130-01A CAGE 05FZ3 Part No AGPC130-01A cover,
aircraft ground servicing. aircraft ground protection Inc P/N
AGPC130-01A and kennon products Inc P/N KENAC130-01A.
CITE: (I-029 SN025782)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F41608-95-20373
DUE 031297
POC For copy, Jackson, G./ldksh/[210]925-4801, For additional
information contact Jackson, G./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-928-0330 P/N: 4S30029-101A, size/dimensions:
maximum overall length 178:00 inches 18000 ud 240.000 inches
form fit and function: adjustability-hydaulic manual or electrical
4 casters l ladder and safety guard included 5 ft 4 in min
to 10 ft 10 in max high range eq equipped with 2 ladders on
work platform. fIRST ARTICLE REQUIREMENT/CONTRACTOR TESTING.
RESOLICITATION OF F41608-96-R-0216 10EA. Applicable to: C5a.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 28 MAY 98 10
EA NOTE: GOVERNMENT FURNISHED BID SETS ARE AVAILABLE. WILL
ACCEPT WRITTEN REQUESRS ONLY. FAX (210) 925-1073. The approximate
issue/response date will be 11 FEB 97. To: Lrg Corporation,
Jeannette Pa 15644-2136. To: R E Atckison Co Inc, Azusa Ca
91702-3206. To: Srm Manufacturing Co, Fredericksburg Tx 78624-5401.
To: Spec Tool Co, Pico Rivera Ca 90660-1056. To: Dunrite Systems
Corp, Ronkonkoma Ny 11779-6906. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The solicitation will contain the
Blue Ribbon Program (BRP) solicitation provisions. Under the
BRP, price and designation as a Blue Ribbon Contractor in the
appropriate Federal Stock Class will be evaluated and considered
in the contract award decision. If an offer is not received
from a BRC and none of the participating offerors is designated
as a BRC prior to contract award, award will be made to the
offeror who meets the minimum requirements of the solicitation,
offers the lowest evaluated price and is determined to be responsible.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-029 SN026131)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--BAK-14 AAS-150 FT RUNWAY
SOL F41608-97-R-20322
DUE 032097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1710-01-419-1561 P/N: 52F2111-150, PREDOMINANT
MATERIAL: STEEL DIMENSIONS: 14 BOXES, EACH BOX 6"W X 18"L X
12"H FORM, FIT, FUNCTION: THE BAK-14 PROVIDES A MEANS FOR ELEVATING
AND SUPPORTING AIRCRAFT ARRESTING GEAR PENDANTS (HOOK CABLES)
AT THE REQUIRED HEIGHT ABOVE THE RUNWAY TO PERMIT ENGAGEMENT
BY HOOK EQUIPPED AIRCRAFT. 1EA. Applicable to: Multiaircraft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 JUL 97 1 ea
Item 0002 NSN 1710-01-419-1561 Bak-14 Aas-150 Ft Runway P/N:
52F2111-150, PREDOMINANT MATERIAL: STEEL DIMENSIONS: 14 BOXES,
EACH BOX 6"W X 18"L X 12"H FORM, FIT, FUNCTION: THE BAK-14
PROVIDES A MEANS FOR ELEVATING AND SUPPORTING AIRCRAFT ARRESTING
GEAR PENDANTS (HOOK CABLES) AT THE REQUIRED HEIGHT ABOVE THE
RUNWAY TO PERMIT ENGAGEMENT BY HOOK EQUIPPED AIRCRAFT. 1EA.
Applicable to: Multiaircraft. Destn: FE6141. Delivery: 31 JUL
97 1 ea THE GOVERNMENT DOES NOT POSSESS THE DRAWINGS OR SPECIFICATIONS
The approximate issue/response date will be 18 Feb 97. To:
Engineered Systems Datron, Aston Pa 19014-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) WRITTEN SOLICITATION WILL BE ISSUED.
CITE: (I-029 SN026187)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SUSTAIN (AFDM-7), SSP-025-97, TAV
SOL N62678-97-R-0091
DUE 032597
POC Priscilla Tarr (757) 396-5041 EXT 456
DESC: T Tow Preparations. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA agreement
for Boat Repairs (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's
data. The inspection dates are 25 and 26 February 1997 at
the U. S. Naval Base, Norfolk, Virginia. The availability dates
are 01 May 1997 through 27 June 1997 with the work to be done
at the U. S. Naval Base, Norfolk, Virginia. The place of performance
is restricted to the homeport area.
CITE: (W-029 SN026037)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-129-97, TAV
SOL N62678-97-R-0092
DUE 030597
POC Phil Fields (757) 396-5041 ext 456
DESC: Deck Drains, FO PPG, VLV and Deck Repairs. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repairs (ABR). If not
previously done, adequate time must exist to allow proper
assessment of the contractor's data. The inspection date is
06 February 1997 at the U. S. Naval Base, Norfolk, Virginia.
The availability dates are 14 March 1997 through 04 April
1997 with the work to be done at the U. S. Naval Base, Norfolk,
Virginia. The place of performance is restricted to the homeport
area.
CITE: (W-029 SN026043)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR, MARINE, FLUKE THE NOMINAL MASS OF THE ANCHOR
ORDERED WILL
SOL SP0490-97-R-0699
DUE 031897
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 unrestricted
Tech data pkg: DSCR-VABA, Richmond, VA 23297-5615; FAX: 804-279-4946.
POC: syrlellis/CKC07 /804-279-3775. KO: Jeffrey West/804-279-5844.
DESC: PR-NO: YPG96355000369 NSN 2040-00-378-5634. IAW Navy Dwg
632566 Rev W DTD 79 Jan 09. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
6 -EA Del to Norfolk VA 23521-2928 Del by 160 days ARO. 18
-EA Del to Norfolk VA 23511-3392 Del by 160 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025729)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Division, P.O. Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 23--FIRE SAFETY HOUSE
SOL M6700197Q1605
DUE 022597
POC SSgt. J.P. Phillips, (910) 451-3016/Contract Specialist.
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. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within twenty-five days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. The standard industrial classification
(SIC) code for this unrestricted requirement is 3716 and the
small business size standard is 1,000. Item 0001 Fire Safety
House SA-32PC, 1 EA SPECIFICATIONS: Manufactured by Serro Scotty
RV, with deluxe roll-out awning (8' x 21"); 911 Phone System
w/call back feature; 25" color TV/VCR combination built-in
w/exterior viewing; Pre-wire monitor system (3 room locations);
Central air Conditioner system (13,500 BTU) ducted to all rooms;
exterior light group; sharp microwave built-in (electronic
touch); mini blind w/valances on windows; refrigerator (1.7
cu ft) in kitchen; accordion door separating living room and
kitchen; Electric hitch jack; battery pack; extended hitch
only; 5 gallon case f-100 fog fluid; demonstration and set-up.
1 year warranty, and all required manuals. Any deviation from
these specifications shall be fully explained. Delivery shall
be F.O.B. Destination, 30 days or less, after receipt of order,
to Freight Traffic Branch, Bldg. 1011, Camp Lejeune, NC. The
following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (OCT 1995); FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 1996);
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS
(AUG 1996); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
(AUG 1996), including THE ADDITIONAL FAR clauses CITED WITHIN
THE CLAUSE UNDER PARAGRAPH (b)(6) through (9); DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (NOV 1995) (CLAUSE INCLUDED BY REFERENCE IS 252.225-7001
BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C.
10, E.O. 10582)); 252.225-7000 BUY AMERICAN ACT--BALANCE OF
PAYMENTS PROGRAM CERTIFICATE (DEC l991) and 252.212.7000 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995).
The offeror is requested to provide their Contractor's Establishment
Code (CEC) and Commercial and Government Entity (CAGE) Code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. If the offeror does
not have a CAGE code, it may ask the Contracting Officer to
request one from the Defense Logistics Services Center (DLSC).
Period for acceptance of offers is 30 calendar days. Offerors
responding to this announcement shall submit their offers in
accordance with 52.212-1 and shall include a completed copy
of provision 52.212-3, 252.225-7000, and 252.212-7000. Closing
date 25 Feb 97, 4:00 p.m. Submit quotes to Contracting Division,
P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368. POC: SSgt
J.P. Phillips, (910) 451-3016.
CITE: (M-029 SN026102)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, VEHICULAR COMPONENTS. STEEL MATERIAL.
SOL SP0750-97-Q-0696
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96324000497 NSN 2590-01-377-6819, CAGE 19207
Part No 12342784 CAGE 34623 Part No 12342784 bracket, vehicular
components. In accordance with TACOM CAGE 19207 part number
12342784. 700 -EA Del to Lathrop CA 95330 Del by 250 days after
date of award. 400 -EA Del to New Cumberland PA 17070-5001
Del by 250 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025778)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, METAL, SWINGING. EXCEPTION TO DRAWING:
USE ANSI/AWS A5.10 IN LIEU OF
SOL SP0750-97-Q-0694
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kreston Harris, (614)692-4680.
DESC: PR-NO: YPC97016000869 NSN 2510-01-298-4039, CAGE 19207
Part No 10861155-1 door assembly, metal, swinging. part number
10861155-1 made in accordance with army drawing 10861155 and
all current related data. 6 - EA Del to Richmond VA 23297-5900
Del by 150 days after date of award. See NOTES 1 & 9. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025783)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DI
SOL SP0770-97-Q-ML08
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC96320000709 NSN 2520-00-323-8533, CAGE 19207
Part No 8348332 CAGE 79370 Part No 8348332 parts kit clutch
disk. S.K. Wellman (79370) P/N 8348332 200 -EA Del to (Call
contracting office) Del by 150 days ADO. 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: S K Wellman.
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-029 SN025784)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME
SOL SP0770-97-Q-ML27
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97009001041 NSN 2590-01-277-6902, CAGE 97403
Part No 13228E6012 mounting frame. steel welded construction
Mfg'Rd I/A/W army Dwg 13228E6012. 3 -EA Del to Ft Riley KS
66442 Del by 180 days ADO. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written request for drawings are to be
submitted to Defense Supply Center colubmus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-029 SN025791)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 25--CANTILEVER RACKS/CAT WALK
SOL N00406-97-R-4040
DUE 030597
POC M. Renville (360) 476-7265
DESC: This solicitation has been cancelled. Material is available
through UNICOR. 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-029 SN025920)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-97-B-03093
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 631ea. Applicable
to: T-38. Destn: New Cumberland PA. Delivery: 31 Oct 97 105
ea 28 Nov 97 105 ea 31 Dec 97 105 ea 30 Jan 98 105 ea 27 Feb
98 105 ea 30 Mar 98 106 ea The approximate issue/response date
will be 18 Feb 97. The anticipated award date will be 11 Mar
97. Written procedure will be used for this solicitation. To:
Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. 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. 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, 9.
CITE: (I-029 SN026161)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-97-B-03095
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-993-1278 P/N: SIZE: 39 X 13/16 PR,
Nose tire for E-3A, VC-131 and VC-137 Landing gear assemblies.
Material: Natural rubber and nylon cor. 300ea. Applicable to:
E-3a. Destn: New Cumberland PA. Delivery: 31 Oct 97 50 ea 28
Nov 97 50 ea 31 Dec 97 50 ea 30 Jan 98 50 ea 27 Feb 98 50 ea
30 Mar 98 50 ea The approximate issue/response date will be
18 Feb 97. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. 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. 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) 26,9.
CITE: (I-029 SN026162)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-97-B-03101
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-091-8257 P/N: SIZE: 44 X 16/28 PR,
Main landing gear tire for C-141 aircraft. Mat: Natural rubber
and nylon cor. 300ea. Applicable to: C-141. Destn: New Cumberland
PA. Delivery: 31 Oct 97 50 ea 28 Nov 97 50 ea 31 Dec 97 50
ea 30 Jan 98 50 ea 27 Feb 98 50 ea 30 Mar 98 50 ea The approximate
issue/response date will be 18 Feb 97. To: Michelin Aircraft
Tire Corp, Charlotte Nc 28262-8511. To: Dunlop Aviation, Van
Nuys Ca 91411-2604. To: Goodyear Tire & Rubber Co, Akron Oh
44316-0001. 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. 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, 9.
CITE: (I-029 SN026163)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY GENERAL ELECTRIC CO CAGE 07482
SOL SP0480-97-R-0729
DUE 032197
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: ARG96200043001 NSN 2835-00-602-7568, bracket assembly,
GE (07482) P/N 9080M96G10 Rev T dated 13 Jul 93 acceptable
source: Morris machine (05183) this will be a requirements
contract with 4 option years. Minimum order quantity is 10
each, maximum order quantity is 140 each. Requested Del to
either Kelly AFB TX or New Cumberland PA is 90 days ARC. Other
than full and open competition applies FOB dest/origin all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025750)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--COMPRESSOR,AXIAL,GA
SOL N0038397QM235
DUE 031097
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
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-2840-01-366-0337-XQ, Ref Nr 6900T93G02, Qty 6 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-029 SN025800)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--NOZZLE,TURBINE,TURB
SOL N0038397RM234
DUE 031097
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-060-1330-SN, SPEC NR TDP VER 004, Ref Nr 6030T15P01,
Qty 1112 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
THAT HAVE BEEN PREVIOUSLY APPROVED BY THE GOVERNMENTHAVE BEEN
SOLICITED. TO BE CONSIDERED FOR AWARD, AN OFFEROR MUST HAVESUBMITTED
A SOURCE APPROVAL REQUEST AND HAVE BEEN APPROVED AT TIME OF
AWARD.---, See Note 23
CITE: (I-029 SN025801)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HOUSING, OIL PUMP ASSEMBLY, ENGINE.
SOL SP0770-97-R-5491
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC96268000466 NSN 2990-01-259-0588, CAGE 06848
Part No 366871-3 CAGE 99193 Part No 366871-3 housing, oil pump
assy. Allied Signal Inc P/N 366871-3. 39 -EA Del to Kelly AFB
TX 78241-5312 Del 210 days after date of award. PR-NO: YPC96281002845
15 -EA Del to Kelly AFB TX 78241-5312 Del 210 days after date
of award. PR no: YPC96311000976 39 -EA Del to Kelly AFB TX
78241-5312 Del 210 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-029 SN025786)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LINKAGE ASSEMBLY, GOVERNOR.
SOL SP0750-97-Q-0703
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97009001069 NSN 2910-01-049-4412, CAGE 44940
Part No 150-1132 linkage assembly, governor. Onan Corp (44940)
P/N 150-1132. 1,200 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. 1,699 -EA Del to New Cumberland PA 17070-5001
Del by 90 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This 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: Onan
Corp Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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-029 SN025792)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PARTS KIT,VALVE ASS
SOL N0038397QA139
DUE 031097
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
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-2925-00-717-5419-DQ, Ref Nr 350486A, Qty 155 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-029 SN025802)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RETAINER
SOL F34601-97-Q-49611
DUE 032097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2995-01-176-5219JF P/N: 5051M11P02, RETAINER
FUNCTION: TO CONNECT THE EXHAUST NOZZLE FLAP TO THE FLAP SEAL
DIM : APPROX 6.19 IN X. 405 INX 1.405 IN MATL: B50TF37 CL-B
APPL: F101-102 ENG B-1B ACFT.... 449EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 JUL
97 449 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 Feb 97. The anticipated award date will be 20 JUN 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-029 SN026145)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES
SOL SP0490-97-Q-V218
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97021000789 NSN 3416-01-393-7353, Lathe, engine,
2 Axis Bridgeport machines CAGE 7V471 P/N ez-path Ver 1.2 with
a. Basic tooling package B. 486 DX micro-processor with 200MB
hard drive and enhanced Ver 2. Operating software. C. 460 volt;
3PH; 60HZ; electrical system conforming to NEC 70 D. Worklight
E. 8 inch 4 jaw manual Chuck with a set of soft and hard jaws.
F. 6 inch 3 jaw manual Chuck with a set of soft and hard jaws.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (C)(1)) (sole source) FAR 6.302-1. This solicitation will
be made in writing. Issuing on or about 03 Feb 97. Closing
05 Mar 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN025759)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SOLDERING AND DESOLDERING SET WELLER DIV COOPER
INDUSTRIES INC.,
SOL SP0490-97-Q-1005
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97021000795 NSN 3439-00-460-7198, soldering and
desoldering set Weller Div Cooper Industries Inc., CAGE 97049
P/N wtcpk QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. Delivery
schedule 30 days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole source) FAR 6.302-1. This solicitation
will be made in writing. Issuing on or about 18 Feb 97. Closing
20 Mar 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN025760)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SOLDERING-DESOLDERING STATION PACE INC
SOL SP0490-97-Q-1004
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97021000798 NSN 3439-01-374-9173, soldering-desoldering
station pace Inc CAGE code 17794 P/N 8007-0206 automated production
equipment CAGE code 57216 P/N EX750 QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule 30 days ARO. Other than
full and open competition (10 U.S.C. 2304 (C)(1)) (sole source)
FAR 6.302-1. Total small business (SB) set-aside (NOTE 1).
This solicitaiton will be made in writing. Issuing on or about
18 Feb 97. Closing date 20 Mar 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN025761)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--SPARE PART KITS FOR PRODUCTION EQUIPMENT LOCATED
AT FACTORY 100 IN CAIRO, EGYPT
SOL DAAA08-97-R-0507
DUE 022397
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
DESC: Solicitation DAAA08-97-R-0507 a 30 day RFP will be issued
to Wemax Mandel for spare part kits for a V. Die Sinking/Milling
NC Machine, Roll Grinding M/C Machine, NC Chucker & Center
Lathe Maachine, Horizontal Honing Machine, and a Copy Lathe
Machine. FOB: Factory 100, Cairo, Egypt. Delivery time is 60
days after award. Approximate issue date is 14 Feb 97 with
closing date 30 days from issue. Firms interested in receiving
solicitation package should FAX (309) 782-3721. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note 22. The proposed contract listed
here is unrestricted. Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-029 SN026079)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--VALVES, BUTTERFLY AND GATE
SOL N00181-97-R-0020
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Two (2) each gate valves in accordance with Mil-V-1189D
dated 15 DEC 87, type 1, class 2, bronze, 8" nps with monel
trim, assembled with hydraulic actuator. Total of six (6) butterfly
valves: two (2) each 8" nps, two (2) each 10" nps and two (2)
each 12" nps. Butterfly valves shall be in accordance with
Mil-V-24624 dated 3 NOV 83, type III, style A. Valve and hydraulic
actuator assembly shall meet high shock and vibration requirements
of Mil-S-901D and Mil-Std-167. Fax and/or phone requests are
not allowed and will not be considered. FOB Destination to
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. All requests
for copies of this solicitation must be in writing and submitted
via regular or expedited mail service to Contracts Division,
Code 531.4C/Cindi Newcomb, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Response date for submission of offers will
be established in the solicitation when issued. Numbered note
9 applies. While price is a factor in the evaluation of offerors,
the final contract award decision will be based on a combination
of factors, including historical quality performance of the
contractor whose price quotation is being evaluated.
CITE: (I-029 SN026122)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS, 350 Hangar
Avenue, Travis AFB, CA 94535-2632
SUBJECT: 36--THERMOFORMER, PLASTIC, HEAVY DUTY, 4' X 8' SHEET
CAPACITY, MFG: ZED INDUSTRIES OR EQUAL
SOL F04626-97-T0262
DUE 022697
POC Helen Branch, (707) 424-7729, Contracting Officer, Josephine
Cobb, (707) 424-7720.
DESC: The proposed acquisition is for one (1) Thermoformer, Plastic,
Heavy Duty, 4' x 8' Sheet Capacity, Double Heater, Double Platen,
3' Draw Depth. Mfg: Zed Industries or Equal. This item if 100%
set-a-side for small business concerns. All required components
and specifications will be provided in the solicitation package.
This process will be handled as a purchase order in lieu of
a contract. Delivery is F.O.B. Destination Travis AFB, CA.
Issue Date on/or about 19 Feb 97. All responsible sources may
submit a quote. Request bidders provide ZIP + 4, and a fax
number in the return address, when requesting this package.
Please submit your request in writing by fax or mail. In addition,
a point of contact, and your business size must be on your
request for quote. FAX number is (707) 424-2389 or (707) 424-2712.
Telephone request will not be honored.
CITE: (M-029 SN025962)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--METAL FINISHING FACILITY
SOL RFQ 7023-52
DUE 022197
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-52. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one metal finishing chemical line via
competitive sealed = bidding procedures. The required processes
to be performed are = anodizing, ChemFilm, dyeing (black &
NASA blue), and electropolishing. = Hardware to be delivered
to Johnson Space Center within 3 months of = contract award
and installed within 5 months of contract award. The = Statement
of Work including the required chemical line specifications
= will be available at the end of January 1997. All responsible
sources = may submit a bid, proposal/quotation which shall
be considered. The = solicitation document may be requested
via mail or FAX (210-648-409l). = Telephone requests will not
considered.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-029 SN026047)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 36--JET MILL PILOT, TYPE S, SS LINED #805-000
SOL W13G07-6348-1003
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, proposes
to acquire from Glen Mills, Inc., of Clifton, NJ, on a sole
source basis under the authority of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements, a quantity of one each Jet Mill Pilot, Type S,
SS Lined, #805-000. Glen Mills is the only company that manufacturers
this Jet Mill Pilot needed to grind material to the proper
particle size for incorporation into existing base material.
NO SOLICITATION DOCUMENT EXISTS. See Note 22.
CITE: (I-029 SN026068)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 37--SELF-PROPELLED, HYDRAULICALLY-POWERED TRIPLE GANG
FLAIL MOWER
SOL 1448-20181-97-Q013
DUE 031397
POC Joseph B. Grainey, Contracting Officer, (505) 248-6794 Extension
19.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
for the furnishing of a self-propelled hydraulically powered
triple gang flail mower. Delivery to be to Bosque del Apache
National Wildlife Refuge located 20 miles south of Scorro,
NM 87801, and 7 miles south of San Antonio, NM 87832. Mower
must meet all requirements as contained in the solicitation,
including but not limited to being, delivered complete and
fully operational, when installed on a previously purchased
Ford New Holland model 9030 tractor. This solicitation is set
aside for a small business. The Standard Industrial Classification
(SIC) is 3523, 500 employees. Award will be made to the responsive,
responsible offeror who provides the best quote in consideration
of price and price related factors. It is expected that evaluation
of quotations and award will be made by March 26, 1997. Request
for the solicitation package are available by FAX to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Region 2, Contracting
and General Services, at P.O. Box 1306 Albuquerque, NM 87103-1306.
No telephone requests for the solicitation package will be
accepted.
CITE: (I-028 SN025693)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--DYAMOMETER
SOL 1PI-R-0696-97
DUE 030497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Part 12.6 and supplemented
with additional information as included in this notice. This
advertisement provides for the sole solicitation. Unicor, Federal
Prison Indistries, Inc. Beaumont, Tx is intending to purchase
5 Dynomoniters immediately and an option to purchase 3 more
within two years of the initial purchase. Requests for Proposals
or written solicitations will not be issued. The proposal number
is 1PI-R-0696-97. The proposal document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-35. The FPDS Product and Service code is 3799 and
size 500. Offerors shall submit a signed and dated offer to
UNICOR, Material Management Branch 400 First Street NW Washington,
DC 20534 ATTN: Bid Custodian, on or before 2/11/97 at 2 PM.
Offers may be submitted on a 1449 or letterhead stationary.
Offers must contain proposal number, time specified for receipt
of offeror, name, address and telephone number of bidder, technical
description of item being offered in sufficient detail to evaluate
compliance with the requirement under this proposal, terms
and condition of any expressed warranty, price and any discount
terms, remit to address if different if different from mailing
address, a completed copy of representations and certifications
at FAR 52.212-3 and acknowledgment of all amendments. If a
offer is not submitted on an SF 1449 or company letter head,
a statement specifying the extent of agreement with all terms,
conditions and provisions included in this proposal. All offers
that fail to furnish required representations and certifications
or information or reject the terms and conditions may be excluded
from consideration, offerors must hold prices firm for a period
of 30 days from specified date for receipt of proposal, unless
otherwise specified. Offers or modifications to proposals received
at the address specified for the receipt of offers after the
exact time specified will not be considered. Documents cited
in the solicitation may be obtained from the General Services
Administration, Federal Supply Service Bureau, Specifications
Section, Suite 8100, 470 L' EnFant Plaza, SW Washington, DC
20407, 202/755-0325/0326.The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer is most advantageous to the government. The following
factors will be used to evaluate offers: Technical Capability
of the item offered to meet the governments requirement and
price. A written notice of award or acceptance of a bid mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.Before
a offer specified expiration time, the government may accept
a bid or part of a bid after it's receipt unless a written
notice of a withdrawal is received before award. Dynamometer
Statement of Work: The dynamometer must operate and measure
diesel engines from 1 to 1,000 net horsepowers. It must be
capable of performing and measuring at continuous speeds ranging
from 300 RPMs minimum to 5000 RPMs maximum. It must be capable
of operating and measuring engines with a maximum torque of
15 lb/ft at 500 RPM minimum to a maximum torques of 850 lb/ft
at 3500 RPM maximum. It must be capable of performing the following
continuous test at minimum. (1) Engine specified low idle for
30 minutes. (2) Engine specified high idle for 30 minutes.
(3) 25% of engine rated horsepower for 30 minutes. (4) 50%
of engine rated horsepower for 30 minutes. (5) 75% of engine
rated horsepower for 30 horsepower for 30 minutes. (6) 100%
of engine rated horsepower for one hour. Provide & Install
engine cooling column and water cooling lines. Install data
acquisition system and wiring harness with wiring protection.
Fuel line connections and piping. Provide return water collection
tank with piping and pumps. Provide exhaust ventilation to
include muffling systems. Supply ventilation. Engine flexible
hose exhaust piping. GENERAL The vendor shall provide a two
year on-site warranty for all procured material, to include
all parts, labor and a transportation in connection with this
contract. This specification states the primary and ancillary
equipment required by the government, installation requirements
and limitations. EQUIPMENT SPECIFICATIONS Since there are more
than 107 different engines to be tested the vendor will price
separately and make available, all adapters and spacers needed
to mount. The dynamometer must be capable of being calibrated
by the maintenance technicians who operate it. The instrumentation
system must be capable of being calibrated by the maintenance
technicians who operate it. The instrumentation system must
be capable of monitoring engine performance or the probes,
sensors, and input devices used for test. The dynamometer must
have a water brake absorber. The dynamometer must operate at
full load capability in both clockwise and counter clockwise
rotation. The dynamometer must have a strain gauge load cell.
The dynamometer must have an inductive speed sensor. The dynamometer
must operate within the water circulation of 40 gallons per
minute at 35 pounds per square inch (psi) minimum, or higher
if adjustable, with atmosphere drain. The vendor shall provide
six 5000 # rolling engine test carts. The carts must have wheels
for movement within the maintenance facility and protect the
tested engines to preclude recalibration of the test equipment.
The stands must allow the technicians unrestricted access to
the engine assembly to connect all probes and sensors necessary
for the dynamometer to perform all required tests. Each dynamometer
stand assembly will be equipped with stand locking devices.
Stands will be supplied with engine, drive shaft, and locking
shaft guard. Stands to cart configuration will provide easy
lock down and connections between drive shaft and engine. The
vendor shall provide a device that optimizes line and cable
removal from one test engine to attachment of another. The
vendor shall provide and install a swiveling boom device which
channels all lines and cables above the technicians' heads.
The vendor shall mount the frame to the wall. The device must
extend a minimum of eight feet from the wall or supporting
base. The vendor shall provide all fittings, lines, mounting
hardware, probes, and thermocouples to mount on the engines.
Lines and hoses must extend 30 feet to ensure the system operates
from a junction box to the tested engine. The lines and hoses
must have positive lock connectors at both ends. Lines must
withstand 250 degrees Fahrenheit. The FPI requires transducers,
thermocouples, and equipment with the following minimum standards:
2 (ea.) fuel pressure transducers (0-200 PSI); 2 (ea.) oil
pressure transducers (0-200 PSI); 2 (ea.) air box pressure
transducers (0-55 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/water); 12 (ea.) thermocouples (0-1000
degrees fahrenheit); and 1 set calibration weights (100 pounds).
The vendor shall provide an instrumentation system which monitors
the sensors and probes attached to the dynamometer and tested
engine. It must control the technician's input parameters (e.g.
feedback intervals), and monitor outputs from the probes and
sensors. Engine and dynamometer controls will be such that
it will either manually or automatically control the test.
Controls will be operated by computer control with the assistance
of the end user. The dynamometer instrumentation will be equipped
with an internal safety system for emergency situation to prevent
engine and dynamometer damage. The following will be featured
in equipment: A. In-cell warning relay. B. Engine ignition
switch and in-cell relay. C. Engine start switch and in-cell
relay. D. Three each accessory switch and in-cell relays. A
thermostatically controlled cooling column, for each dynamometer
shall be furnished for use with liquid cooled engines. The
heat dissipation rate shall be at least 1,320,000 BTU's per
hour. An adjustable thermostatic control valve shall be provided
to obtain an engine water outlet temperature of 160 degrees
F to 200 degrees F. A pressure relief valve shall be incorporated
in the cooling system to prevent abnormal cooling system pressure.
A means shall be provided for filling, venting and draining
the cooling system. The cooling column will be wall mounted
and in such a way to be easily coupled to the engine in test
cell. Hoses and quick disconnects shall be provided to connect
the cooling column with the engines required to be tested.
The cooling column shall be equipped with sight glass and external
temperature gauge for water level and temperature readings.
The fuel flow measurement system shall conduct a fuel flow
analysis by measuring the volume of fuel being supplied to
the engine. the unit shall work in conjunction with the Data
Acquisition System and function as a measuring unit for measuring
and calculating the amount of fuel flow to engine. All fuel
data shall be processed via standard "calculated channel" in
the computer, no special software package shall be required
to read, store, display or graph the data. The weather station
shall be designed to measure weather conditions inside the
test cell. The three conditions measured are barometric pressure,
relative humidity and ambient temperature. The unit shall be
incorporated with the Data Acquisition System to provide corrected
horsepower when changes in atmospheric temperature pressure,
and humidity occur in the cell. This shall be standard equipment
and be installed in each test cell. Instrumentation must provide
the following minimum requirements. 31 channel analogue inputs
analysis and graphics with all 31 channels. 14" SVGA monitor,
16 MG-RAM 66 Mhz 486 CPU. High and low warning alarms high
and low emergency shutdown alarms. The vendor must provide
all software licenses required to operate the dynamometers.
The program must monitor probe and sensor output, provide an
on screen display of engine performance, print analytical information,
and store historical data on electronic media. The program
must provide a "built-in-test" capability to calibrate probes
and sensors. The instrumentation system currently in use monitors
the probes, sensors, and input devices and provides feedback
to the operator for calibrating these items. INSTALLATION The
vendor shall install the new system within the existing facilities.
To include all necessary parts require to meet the outlined
specifications. The new dynamometer must operate independently
and not interfere with the operation of the existing system.
These modifications must be made to provide movement of the
dynamometer with the test cell. The system must not restrict
other engine testing capability. The vendor shall provide,
two (2) sets of operation and repair manuals which includes
wiring schematics, repair part numbers, troubleshooting guides,
and maintenance repair procedures for the entire system. The
vendor shall provide start- up assistance, operator instructions,
and on-site training and assistance. Prior to installation,
the vendor should conduct an on-site inspection of the facility.
The successful vendor must provide company representatives
that meet the Bureau of Prisons policy to gain access to the
institution. Before entering the Prison, the company's representative
must be approved by the institution.
CITE: (I-029 SN026071)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C44, San
Francisco, CA 94119-3695
SUBJECT: 39--RESIDUE HANDLING AREA CONTAINERS, BINS, AND EXPANDABLE
DISCHARGE SPOUT
SOL 19987-289-E5C-R
DUE 022097
POC Steve W. Myers, (415) 768-1405, Procurement Representative.
DESC: Bechtel National, Inc., acting as agents for the U.S. Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), is seeking sources to provide one lot of RHA Containers,
Bins, DFS Cyclone Discharge Shroud, and Expandable Discharge
Spout with options for an additional three lots of RHA Containers,
Bins, DFS Cyclone Discharge Shroud, and Expandable Discharge
Spout. Both the Waste Bins and Salt Containers shall be fabricated
from ASTM A 36, ASTM A 500 or ASTM 501 steel plates, sections,
and structural tubing. The Container Covers shall be fabricated
from ASTM A 569 steel sheet and ASTM A 36, ASTM A 500 or ASTM
501 steel pipe. The DFS Cyclone Discharge Shroud shall be fabricated
from ASTM A 36, ASTM A 500 or ASTM 501 steel plate and pipe.
The Waste Bins shall be top-discharge type with internal cone
and square opening and have hollow skids to serve as pockets
for lift truck forks. The Salt Containers shall have the same
hollow skids as the Waste Bins and the internal wall surfaces
shall be smooth and without any ledge or inward protrusion
that may damage the bagged salt during dumping. The Container
Covers shall cover the Salt Containers properly with a secure
fit. Delivery will be required approximately 30 weeks after
award. The procurement is unrestricted with regard to business
size. The solicitation will be issued approximately 20 March
1997 with a closing 30 days thereafter. A copy of this solicitation
will be forwarded to all sources upon receipt of a written
request. Please include your express delivery address and mail
address if they are different, point of contact, telephone
and FAX numbers, and business size classification. No verbal
requests will be considered. Requests should be addressed to
Bechtel National, Inc., Attn: Steve W. Myers, P.O. Box 193965--m/s
45/08/C44, San Francisco, CA 94119-3965. Facsimile number,
(415) 768-4899.
CITE: (M-029 SN026227)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C44, San
Francisco, CA 94119-3695
SUBJECT: 39--RESIDUE HANDLING AREA FILL STATION
SOL 19987-288-E5A-R
DUE 022097
POC Steve W. Myers, (415) 768-1405, Procurement Representative.
DESC: Bechtel National, Inc., acting as agents for the U.S. Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP) is seeking sources to provide one RHA Fill Station with
options for an additional three RHA Fill Stations. The fill
station system consists of two waste bin tilters (inverters)
and dustless retractable loading chutes, one common dust collector,
blower, controls system, hydraulic power unit or air systems,
and mounting platform with stairs and rails. The system shall
be capable of transferring material from 70 cubic foot waste
bins to a 10 ton rolloff (transport) container. The waste bins
will be loaded into the fill station by forklift. The forklift
waste bin and transport containers are not part of this solicitation.
Delivery will be required approximately 30 weeks after award.
The procurement is unrestricted with regard to business size.
The solicitation will be issued approximately 20 March 1997
with a closing 45 days thereafter. A copy of this solicitation
will be forwarded to all sources upon receipt of a written
request. Please include your express delivery address and mail
address if they are different, point of contact, telephone
and FAX numbers, and business size classification. No verbal
requsts will be considered. Requests should be addressed to
Bechtel National, Inc., Attn: Steve W. Myers, P.O. Box 193965--m/s
45/08/C44, San Francisco, CA 94119-3965. Facsimile number (415)
768-4899.
CITE: (M-029 SN026228)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C44, San
Francisco, CA 94119-3695
SUBJECT: 39--RESIDUE HANDLING AREA SALT WASTE BIN RACK
SOL 19987-290-E5D-R
DUE 022097
POC Steve W. Myers, (415) 768-1405, Procurement Representative.
DESC: Bechtel National, Inc., acting as agents for the U.S. Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), is seeking sources to provide one RHA Salt Waste Bin
Rack (L-Shaped) with options for an additional three RHA Salt
Waste Bin Racks (L-Shaped). The Salt Waste Bin Rack (L-Shaped)
shall be fabricated from ASTM A 36, ASTM A500 or ASTM 501.
The rack shall have 32 spaces, 16 openings, four-rows wide
by four-rows high, for a maximum of 3 foot 6 inch by 3 foot
6 inch by 3 foot 4 inch high bins, two bins per opening. The
design weight of each bin shall be 2,500 pounds. Delivery will
be required approximately 30 weeks after award. This procurement
is unrestricted with regard to business size. This solicitation
will be issued approximately 20 March 1997 with a closing 30
days thereafter. A copy of this solicitation will be forwarded
to all sources upon receipt of a written request. Please include
your express delivery address and mail address if they are
different, point of contact, telephone and fax numbers, and
business size classification. No verbal requests will be considered.
Requests should be addressed to Bechtel National, Inc., Attn:
Steve W. Myers, P.O. Box 193965--m/s 45/08/C44, San Francisco,
CA 94119-3965. Facsimile number (415) 768-4899.
CITE: (M-029 SN026229)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Mailing Address: U.S. Postal Service, Headquarters Automation
Purchasing, 8403 Lee Highway, Merrifield, VA 22802-8150, Delivery
address: Dewey Business Center, 3001 Prosperity Avenue, Room
G31, Merrifield, VA 22082-8150
SUBJECT: 39--INDUSTRIAL MATERIAL HANDLING ROBOTS: 4 AXIS, 6 AXIS
AND AREA GANTRY
POC Fred W. Medico, Purchasing Specialist, (703) 280-7817, Franklin
Miles, Contracting Officer, (703) 280-7812.
DESC: Correction: The SOURCES SOUGHT action originally publicized
in the CBD dated August 29, 1996 is hereby cancelled.
CITE: (M-029 SN025957)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--TANK, STORAGE, REFRIG GENERAL DYNAMICS CORP ELECTRIC
BOAT
SOL SP0500-97-Q-D774
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: phy llis
daraio/WFA09/X4173
DESC: PR-NO: YPI96331000631 NSN 4130-01-192-2969, Tech data package
availability: 2 -EA Del to Peoria IL 61607-5030 Del by 04 Nov
96. RFQ due date 97 Feb 25 specs: General Dynamics Corp elect
boad 77645-63X1 primary quantity 2 deliveries to CONUS (exclude
Alaska). Delivery schedule: 200 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: General Dynamics Corp electric boat. Othernote:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-029 SN025813)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER CARRIER TRANSICOLD CO (10855)
SYRACUSE, NY
SOL SP0500-97-Q-K059
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: phy llis
daraio/WFA09/X4173
DESC: PR-NO: YPI96351000726 NSN 4130-01-227-7984, technical data
availability 4 -EA Del to AL kharj Saudi Arabia Del by 02 Nov
96. RFQ due date 97 Feb 25 specs: carrier Transicold Co and
environmental systems primary quantity 29 deliveries to CONUS
(excluding Alaska). Delivery schedule: 180 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (C)
(1). Approved sources are: carrier Transicold Co. And environmental
systems. P/N 06DR8200DA0507 P/N 108-032. Other NOTE: also contains
PR NO#S YPI96351000668, YPI96358001436, YPI96351000158. Other
NOTES: to obtain a copy of this solicitation please send FAX
request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are
not required.
CITE: (I-029 SN025815)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU NONMAGNETIC, LESS THAN 2.0
PERMEABILITY AFTER
SOL SP0500-97-Q-N111
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: P hyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI96366000316 NSN 4130-01-348-1556, technical data
availability 4 -EA Del to Tracy CA 95376-5000 Del by 11 Feb
97. 4 -EA Del to Norfolk VA 23512-0001 Del by 11 Feb 97. RFQ
due date 97 Feb 24 specs: QPL applies item on a qualified products
list qualifying activity name: Marlo Coil address: 696 Hwy
PP P O Box 171 High Ridge Mo 63049 primary quantity: 8 deliveries
to CONUS(excluding Alaska) delivery schedule: 60 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the governnebt does not possess complete, unrestrictive
technical data; therefore the government intneds to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is: Marlo Coil specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-029 SN025831)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FACEPIECE, ASSEMBLY, OXYGEN BREATHING, OBA-4
SOL SP0450-97-R-0708
DUE 032097
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
buyer, Mary Whitton, AJ940, 804-279-5396 and contracting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG96338001253 NSN 4240-01-049-0975, facepiece,
assembly, oxygen breathin G, oba-4 medium, mine safety appliance
Co., CAGE 55799, P/N 460735. Tech data package availability:
500 -EA Del to New Cumberland PA 17070-5001 Del 135 DARO. NOTE
23. specifications, plans or drawings relating to T HE procurement
described are not available and cannot be furnished by the
Gov't. option to Inc qty, yes, 100%. UN restricted, yes. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solici tation. other than full and open, yes.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025726)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, SOCKET.
SOL SP0750-97-R-0845
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC96326001234 NSN 4320-00-344-0779, CAGE 62983
Part No 39207 CAGE 62983 Part No 40352-17PC82 CAGE 62983 Part
No 40352-3PC82 CAGE 62983 Part No 40474-20PC82 CAGE 62983 Part
No 42118-20PC80 CAGE 62983 Part No 42118-4PC80 ring, socket.
reidville hydraulics Inc part number 39207.
CITE: (I-029 SN025779)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CAM SET, PUMP. (CONSISTS OF 2 CAMS). ON 2 1/2 X
1 1/2 X 2 1/2 CAM PUMP.
SOL SP0760-97-Q-0391
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96248001840 NSN 4320-00-449-2159, CAGE 1T943
Part No 2 1/2 cam-ap CAGE 63857 Part No 381B0008-9F120D CAM
set, pump. (consists of 2 cams). Warren Pumps Inc. (CAGE-63857);
part number 381B0008-9F120D or Acme products CAGE 1T943, part
number 2 1/2 cam-ap. 58 - SE Del to Bremerton WA 98314 Del
by 190 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: Acme products and engineering
Inc. and Warren Pumps Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date is 21 Apr 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-029 SN025785)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON WARREN PUMPS ID.
NR. PL-999R0501-C OR
SOL SP0760-97-Q-0393
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96277001490 NSN 4320-01-259-1588, CAGE 63857
Part No 657C1314-0950B517A impeller, pump, centrifugal. Warren
Pumps Inc. P/N 657C1314B517A. No technical data available at
DCSC for this solicitation. 4 -EA Del to Richmond VA 23297-5900
Del by 160 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Warren Pumps Inc. 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. This request will be issued via a written RFQ.
The estimated award date is 21 Apr 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-029 SN025787)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR DEHYDRAT
SOL N0010497QLB99
DUE 031997
POC Contact Point, Debora L Paules, 0213.3, (717)790-2719, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-4310-01-344-6754, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --It is
requested that the contractor's cage code be listed on your
request for a copy of the quotation., See Note 9
CITE: (I-029 SN025912)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--CORE ASSEMBLY, FLUID
SOL NOO1O496QGA36
DUE 022497
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R. Watkins, 0216,
(717)790-4253
DESC: NSN 7H-4420-01-255-9070, Ref Nr 4-116-13-080-001, Qty 12
EA , Deliveries To Various Destination, See Note 9
CITE: (I-029 SN025913)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--PORTABLE TEST DEVIC
SOL N0010497QBL81
DUE 031997
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4470-01-192-4560-X5, SPEC NR TDP VER 006, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. This is 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).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.Due to
the unavailability of the drawing or other data,this requirement
will be restricted to Eaton (CAGE 02750)., See Notes 8,9,22
CITE: (I-029 SN025914)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Black and Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 45--MISCELLANEOUS WATERWORKS REPAIR EQUIPMENT
SOL IFB 23485-1B12
DUE 032197
POC Contact Point, Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
similar equipment to the required equipment. The required waterworks
repair equipment consists of tachometers, thermocouple thermometer
sets, portable power meters, infrared thermometers, level holders
and dial indicators, digital vibration meters, analog AC clamp-on
meters, 5kV insulation resistance testers, voltage detectors,
and phase sequence indicators to be furnished and delivered
to CIP Destination Alexandria, Arab Republic of Egypt. Bidders
will be required to furnish suitable bid security with their
bid and furnish performance security if awarded a contract.
Bidder must have representation for supply of spare parts and
service in the Arab Republic of Egypt and must bid on all of
the items specified. A Fixed Price Host Country Contract with
GOGCWS is anticipated. Payment will be made in U.S. Dollars
by USAID/Cairo through a direct letter of Commitment under
USAID Grant No. 263- 1093. Interested firms may obtain copies
of the Invitation for Bid Document (IFB 23485-1B12) from Black
& Veatch International, P.O. Box 8405, Kansas City, Missouri
64114, Attn: Patrick Feltman, Fax No.:913-458-3730. The IFB
document is expected to be issued 15 days after publication
of this notice. Bidders will be given a minimum of 45 days
from the date of issuance of the IFB to prepare and submit
their bids. A public bid opening will be held at the time,
date and address specified in the IFB document. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 120 days from the date
set for bid opening. The Government of the Arab Republic of
Egypt and the Agency for International Development encourage
and welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or subcontracting firms. In this
respect, it is anticipated that the prime contractor will make
every practicable use of such personnel and firms.
CITE: (I-029 SN026027)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 45--HEATING ELEMENT
SOL F04606-97-50132
DUE 032097
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkljc/[916]643-0512
DESC: Item 0001 NSN 4540-01-132-2844UG P/N: 30318-001, P/N 30318-001
CAGE 06457, P/N: 30318-001 CAGE: 70425, P/N L0025 CAGE: 1GG29,
HEATING ELEMENT,Electrical,NONIMME-RSION Type Max Wattage Rating
in WATTS-168 .0 Single Voltage NHA F-16ACFT Main Battery WIMM
Item ProcureIAW DAR 5-1101.11 FIRST ARTICLE IS REQUIRED, UNLESS
CONTRACTOR MEETS WAVIER REQUIREMENTS. NO TEL REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX NUMBER IS: (916) 643-6767/ATTN: GILBERT
P. MASSIATT/ PKLJC. 329ea. Applicable to: F-16. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 JUL 97 329 ea The
approximate issue/response date will be 18 Feb 97. The anticipated
award date will be 15 MAY 97. Written procedure will be used
for this solicitation. To: Marathon Power Technologies, Waco
Tx 76714-8233. To: Liberty Electronics Inc, Franklin Pa 16323-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
AFMC Blue Ribbon Contractor program may apply. While price
will be a significant factor in the evaluation of offers, the
contract award decision may be based on a combination of price,
price related factors, and past performance factors as detailed
in the solicitation. We request that you exercise prudence
before requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant.
CITE: (I-029 SN026148)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 45--WATER TURBINE METERS
SOL IFB GOGCWS 23485-1C15
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms to provide Water Turbine Meters. The required water
turbine meters consist of multiple units sizes 50 mm (2 inch)
through 300 mm (12 inch) to be furnished and delivered to CIP
Destination Alexandria, Arab Republic of Egypt. Bidder must
have representation for supply of spare parts and service in
the Arab Republic of Egypt and must bid on all of the items
specified. A Fixed Price Host Country Contract with GOGCWS
is anticipated. Payment will be made in U.S. Dollars by USAID/Cairo
through a direct letter of Commitment under USAID Grant No.
263-1093. Interested firms may obtain copies of the Invitation
for Bid (IFB 23485-1C15) from Black & Veatch International,
P.O. Box 8405, Kansas City, Missouri 64114, Attn.: Patrick
Feltman, Fax No.: (913)-458-3730. The IFB is expected to be
released on or after 15 days from the publication of this notice.
Bidders will be given 45 days from the date of issuance of
the IFB to prepare and submit their bids. A public bid opening
will be held at the time, date and address specified in the
IFB. Late submission of bids will not be considered. Bids must
remain valid and open for acceptance for a minimum of 120 days
from the date set for bid opening. The Government of the Arab
Republic of Egypt and the Agency for International Development
encourage and welcome in this activity the participation, to
the fullest extent possible, of minorities and women both as
individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-029 SN026215)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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. ALUMINUM ALLOY
MATERIAL, ANODIZED, WITH 0-RINGS, 1000 PSI
SOL SP0740-97-Q-0849
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96295002052 NSN 4730-00-773-2615, CAGE 00624
Part No 3755-10 CAGE 07482 Part No 21C2380-017 coupling half,
quick disconnect, per Aeroquip P/N 3755-10, technical data
is proprietary and cannot be released. 221 -EA Del to Bremerton
WA 98314 Del 120 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 posses 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: Aeroquip and
General Electric. 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.
Automated Best Value Model (ABVM) and delivery evaluatio 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
solciitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-029 SN025776)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, SELF-SEALING. W/SAFETY WIRE HOLES.
SOL SP0740-97-Q-0848
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96282000666 NSN 4730-01-157-8458, CAGE 00624
Part No AE82083K CAGE 00624 Part No AE85157K CAGE 26512 Part
No GC507C1 coupling half, quick disconnect, per Aeroquip part
number AE 85157K, technical data is proprietary and cannot
be released. 70 -EA Del to Norfolk VA 23512-0001 Del 150 days
after award PR-NO: YPC96319001027 44 -EA Del to Norfolk VA
23512-0001 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: Aeroquip and Grumman. 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 solcitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-029 SN025788)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Boulevard, St. Louis, Missouri
SUBJECT: 47--PIPE, METALLIC
SOL DAAK01-97-R-0030
DUE 030797
POC Karen House, Contract Specialist, AMSAT-A-PMBB, (314)263-0687.
DESC: NSN: 4710-01-274-9800; P/N: PD4710-0061A; 1,050 each. FOB
Destination with delivery of 475 each to Texarkana, TX, 75507-5000;
100 each to Ft. Pickett, VA 23824; and 475 each to Stockton,
CA 95296-0130. Required delivery is 120 days ARO. Procurement
history is available. All responsible sources may submit a
quote which shall be considered by this agency. Authority and
Justification is 10 U.S.C. 2304(c)(1).
CITE: (I-029 SN025991)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 47--COUPLING HALF, SELF
SOL FD2050-97-74176-01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Correction: For copy, Fax request to LCK at (210) 925-9020.*****
CITE: (I-029 SN026138)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 47--MANIFOLD, FUEL
SOL FD2050-97-Q-0022
DUE 032197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Hardin, P./lpkbd/[210]925-6330
DESC: Item 0001 NSN 4730-00-772-7092RX P/N: 5010T15G01, Size:
OD 0.375 in of tube, 0.035 in wall thickness, 0.188 in OD of
outlet tube Function: A pipe or tube used in transferring fuel
from left handed tube to right handed tube to the pressurizing
and drain valve assembly. Material: AMS Steel 5557 21EA. Applicable
to: J85-21 Engine. Destn: Kelly Afb, Texas 78241-6015. Delivery:
30 Jun 97 21 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) 0001
The approximate issue/response date will be 19 Feb 97. The
anticipated award date will be 30 May 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. To: B C D Metal Products Inc, Everett Ma
02149-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 26, 22.
CITE: (I-029 SN026188)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--DISK, VALVE.
SOL SP0770-97-Q-MH11
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Connie Greene 614-69L2-2455
DESC: PR-NO: NPC96304001177 NSN 4820-01-122-7965, CAGE 92003
Part No 2774492-101 disk, valve. Parker-Hannifin P/N 2774492-101.
306 -EA Del to Cherry Point NC 28533-5001 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. Is 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 and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025775)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0770-97-Q-MD51
DUE 021397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Victoria Frye 614-692-4736
DESC: PR-NO: YPC96289001782 NSN 4820-00-585-7567, CAGE 80064
Part No 803-1385711-BW CAGE 80064 Part No 810-1385711 valve,
globe IAW naval Sea Systems command CAGE 80064 Dwg 803-1385711-BW.
120 -EA Del to Norfolk VA 23512-0001 Del by 120 days after
date of award 373 -EA Del to Tracy CA 95376-5000 Del by 120
days after date of award see NOTE(S) (1). Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address, federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-029 SN025789)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-ME58
DUE 022097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Andreietta Grant 614-692-1066
DESC: PR-NO: YPC96289001786 NSN 4820-00-866-7985, CAGE 05624
Part No CYLB51412 CAGE 59364 Part No 123312-2-1 CAGE 75201
Part No 8000-1 valve, Check. Barber-Colman Co part number CYLB51412,
Alliedsignal Inc part number 1233122-1, or bahr machine Co
part number 8000-1. 56 -EA Del to Tracy CA 95376-5000 Del by
90 days after date of award 42 -EA Del to Tobyhanna PA 18466
Del by 90 days after date of award 96 -EA Del to Tinker AFB
OK 73145-9013 Del by 90 days after date of award solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-029 SN025790)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M124
DUE 032097
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer j.suter, 804-279-3214.
DESC: PR-NO: YPG96320000310 NSN 4920-01-395-5208, maintenance
kit, air, Enginetics Corp., CAGE 60168, P/N 140052. This kit
consist of 3 jackscrews in a CASE. Jackscrews provides the
capability for avim level removal and replacement of the input
shaft and output shaft carvon seals on the engine nose gearboxes.
5 -EA Del to Ft Campbell KY 42223 Del 90 DARO. 27 -EA Del to
Mechanicsburg PA 17055-0789 Del 90 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted,
No. the final contract awa D decision may be based upon a combination
of price, PAS T performance and other evaluation factors as
described in the solicitation. NOTE 1. solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN025725)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, RESTRAINING
SOL SP0450-97-Q-M145
DUE 032097
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, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER j.suter, 804-279-3214.
DESC: PR-NO: YPG96362000574 NSN 4920-01-198-7868, attenuator,
step, Lockheed Sanders Inc., MS NHQ1-561, CAGE 94117, P/N 29237OP2,
hewlett-pac kard P/N 3332OH with option H09, CAGE 5B962. Tech
data package availability: 192 -EA Del to Richmond VA 23297-5900
Del 60 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. unrestricted, No. solicitation will
be M ADE in writing. unrestricted, yes. this is a resolicitat
ion of solicitation SP040097T2045 due to an increase in quantity
to 15 EA. solicitation will be in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025732)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER, AIRCRAFT ENG
SOL SP0450-97-Q-M150
DUE 021897
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97021000906 NSN 4920-01-425-0580, heater, aircraft
eng. noble tool C orp., CAGE 8T859, P/N S013640. 21 -EA Del
to Richmond VA 23297-5900 Del 225 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. the final
contract award decision may be based upon a combination of
price, past performance and other evluation factors as described
in the solicitation. NOTE 1. solicitation will be made in writing.unrestric
Ted, no. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN025733)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIELD CONTROL MODULE
SOL SP0450-97-Q-M151
DUE 032097
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, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG97021000901 NSN 4920-00-831-3861, field control
module, research Inc FSCM 09327, P/N C28887. -Descriptive data
unavailable 6 - EA Del to New Cumberland PA 17070-5001 Del
129 DARO. Specifications, plan or drawings relating to the
procure Ment described are not available and cannot be furnished
by the Gov't. unrestricted, No. NOTE 1. solicitation Wil L
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-029 SN025762)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HT1), Rock Island , IL
61299-7630
SUBJECT: 49--WELDING EQUIPMENT
SOL DAAE20-97T0102
DUE 032097
POC PCO: Judy Pagliaro (309) 782-5086
DESC: Commercial items. Metal Inert Gas process Welding Equipment
with spare/replacement and consumable parts including; but
not limited to, power source, MIG gun, wire feeder, control
pendant, and safety equipment. Requirements are 1 pkg ea Welding
Equipment. For use on Shop Equipment. FOB is Destination. All
or part of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 022097. Failure to properly
address requests for solicitations 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)782-7428. 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: (I-029 SN026026)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--DATA ACQUISITION UNIT
SOL F41608-97-R-37516
DUE 032097
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 4920-01-376-7366DQ P/N: 950-4681, Size: 13"
x 11" x 5" Weight: 5.5 lbs Pred Matl: Electronic components,
Lexan cases, canvas carrying case Function: The Data Acquisition
Unit is a battery operated microprocessor that is capable of
downloading monitor, mechanical, and performance data from
the B1B/F101-GE-102 engines CITS Signal Processor and transferring
this data to a ground based computerized system. 6EA. Applicable
to: B-1b. Destn: Kelly Afb, Texas 78241-5947. Delivery: 31
JUL 97 6 ea This is a sole source solicitation for a non commercial
type item. The Govern ment intends to acquire this item from
the sorce indicated (ATEC INC). The approximate issue/response
date will be 18 Feb 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. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-029 SN026135)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, GUIDED MSL. GMTS
SOL F42630-97-R-20836
DUE 032097
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 4935-01-335-5060JB P/N: 13A9710-4, AGM065
man portable test set, 160 lb 23" L x 25" W x 20 " H. 3ea.
Applicable to: Agm 065. Destn: FMS Countries. Delivery: 31
Jul 97 3 ea The approximate issue/response date will be 18
Feb 97. To: Allied Signal Inc, Teterboro Nj 07608 1170. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN026177)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SEAL, ABSORBER SHAFT
SOL N0038397R0038
DUE 032097
POC Contact Point, Peggy Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-5330-00-915-7917-EY, Ref Nr 506532-1, Qty 140 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
, NSC Jacksonville FL , Contract 100 Percent Small Business
Set Aside
CITE: (I-029 SN025803)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEY ASSEMBLY 19200 U.S. ARMY ARMAMENT RESEARCH
SOL SP0500-97-Q-S165
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Jordan/JAC42/X0537. buyer: Elaine
Jordan/JAC42/X0537.
DESC: PR-NO: YPI96243000657 NSN 5310-01-292-5239, 324 -EA Del
to (Call contracting office) Del by 07 Sep 96. RFQ due date:
05 March 97. Specs: 5310-01-292-5239 primary quantity: 324
delivery schedule: 60 days size standard: 500 this solicitation
contains an optionfor increased quantity. percent: 0 this purchase
is for a national defense item and therefore restricted to
U.S. sources while price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X1462
or X2978.
CITE: (I-029 SN025809)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, EXTENDED WASHER, HEX STEEL, CAD
PLATED W/CHROMATE
SOL SP0500-97-Q-SV45
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: anissa Mitchell/JAA23/4594. buye R: anissa
Mitchell/JAA23/X4594.
DESC: PR-NO: YPI96256000661 NSN 5310-00-177-1309, @THREAD quantity
per inch 20 @MATERIAL steel overall @SURFACE treatment Cadmium
overall @WASHER outside diameter 0.480 inches minimum an D
0.500 inches maximum @OVERALL height 0.244 inches maximum @WIDTH
across flats 0.375 inches nominal @LOCKING feature prevailing
torque all metal Des ign 21,700 -EA Del to New Cumberland PA
17070-5001 Del by 08 Nov 96. RFQ due date: 05 March 97. Specs:
5310-00-177-1309 predominant mater: ign primary quantity: 21700
delivery schedule: 120 days. NOTES 1 and 9 applies. Size standard:
500. This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Horst engineering and Mfg Co, fhm Inc, tristar
aerospace Inc. This purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978.
CITE: (I-029 SN025810)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, FLUSH HARTWELL CORP (83014)
SOL SP0500-97-Q-7779
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: R Gervasi/MBA05/X5550 buyer: Jud ith PINNELLI.MBA11/X0618
DESC: PR-NO: YPI96303000729 NSN 5340-01-216-9733, 300 -EA Del
to New Cumberland PA 17070-5001 Del by 12 Jun 97. RFQ due date
97 Mar 20 primary quantity: 300 delivery schedule: 200 days
this is a small business set-aside, the size standard is 500
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X142, X2978.
CITE: (I-029 SN025812)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING 97499 BELL HELICOPTER TEXTRON
SOL SP0500-97-Q-M608
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/X2389. buyer: J. Murray/NBD06/X6370.
DESC: PR-NO: YPI96339001011 NSN 5306-00-724-3593, @THREAD quantity
per inch 24 @FASTENER length 2.797 inches minimum and 2.827
inches maximum @MATERIAL steel overall @HEAD diameter 0.521
inches minimum and 0.531 inches maximum @HEAD height 0.302
inches minimum and 0.322 inches maximum 9,350 -EA Del to New
Cumberland PA 17070-5001 Del by 13 Mar 97. RFQ due date: 14
Mar 97. Specs: I/A/W 97499 204-947-002. Item on a qualified
products list. Qualifying activity: Naval Air Warfare Center,
aircraft Division Warminster, P.O. Box 5152, Warminster PA.
18974 - 0591. Primary quantity: 9350 tentative. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 60 days. Size
standard: 500 NOTES 1 and 9 applies. This purchase is for a
national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-029 SN025814)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP0500-97-Q-S917
DUE 022097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
Falls/MAB14/X0306
DESC: PR-NO: YPI97027001997 NSN 5340-00-558-3003, 223 -EA Del
to New Cumberland PA 17070-5001 Del by 07 Jun 97. RFQ due datae
97 Feb 20 S&_CS: MS20001LP87200 primary quantity: 223 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days this
is a small business set-aside, the size standard is 500 while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
NOTE 9 applies other NOTE: this solicitation will be a written
RFQ to obtain a copy of this solicitation please FAX request
to (215) 697-6333, X1462, X2978.
CITE: (I-029 SN025816)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SECURITY PRODUCTS WITH UNIQUE KEYING CAPABILITIES
SOL SP0500-97-R-0048
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carl Breya/MA/X4544. buyer: ralp H Lund/MBA06/X4284.
DESC: PR-NO: IDT96180005100 NSN 5340-00-000-0000, 1 -EA Del to
(Call contracting office) Del by 01 Jan 97. RFP due date: 10
Mar 97. Specs: ANSI 156.2, 156.5, 156.12, 156.13, 156.18. Yearly
estimated quantity. Primary quantity: 150 systems. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Delivery is 45 days after date of delivery
order to CONUS destinations. This solicitation contains an
option to extend the term of the contract for four additional
years. This solicitation is being resynopsized to add above
line.
CITE: (I-029 SN025828)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT MCDONNELL DOUGLAS HELICOPTER CO (02731)
SOL SP0500-97-Q-S217
DUE 021397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B.J. diamond/JAB31/X3200. buyer: Betty
diamond/JAB31/X3200.
DESC: PR-NO: YPI96358001557 NSN 5310-01-176-7026, 3,200 -EA Del
to New Cumberland PA 17070-5001 Del by 17 May 97. RFQ due date:
13 Feb 97. Specs: flat washer predominant mater: McDonnell
Douglas P/N HS4742-14C635A. SPS Technologies P/N 62524-14-63.5.
Primary quantity: 3200 deliveries to CONUS (excluding Alaska).
Delivery schedule: 110 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation please send FAX request to (215)
697-6333, or X1462 or X2978.
CITE: (I-029 SN025829)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED SOURCE CONTROL DATA
SOL SP0500-97-Q-S153
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Jordan/JAC42/X0537. buyer: Elaine
Jordan/JAC42/X0537.
DESC: PR-NO: YPI96358001567 NSN 5310-01-347-6146, 200 -EA Del
to New Cumberland PA 17070-5001 Del by 09 Sep 97. RFQ due date:
05 March 97. Specs: 5310-01-347-6146. Primary quantity: 200
delivery schedule: 60 size standard: 500 NOTES 1 and 9 applies.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: SPS Technologies Inc (56878). This solicitation
contains an option for increased quantity. percent: 5. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X1462
or X2978.
CITE: (I-029 SN025830)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SOURCE CONTROL DATA
SOL SP0500-97-Q-S409
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075. buyer: a NN schrage/LAA27/X6357.
DESC: PR-NO: YPI97009000759 NSN 5330-01-215-3823, 150 -EA Del
to Tracy CA 95376-5000 Del by 05 Apr 97. RFQ due date: 05 March
97. Specs: gasket primary quantity: 150 deliveries to CONUS
(excluding Alaska). Delivery schedule: 60 days size standard:
500 NOTE 1 applies. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of U.S.C 2304 (C)(1). Approved sources are: Parker-Hannifin
Corp, stillman seal, wynns-precision. This solicitation contains
an option for increased quantity: percent: 0 while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to (215) 697-6333, or X1462 or X2978.
CITE: (I-029 SN025832)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: UNICOR, Federal Prison Industries, Inc., 320 First St.
NW., Washington, DC 20534
SUBJECT: 53--BOLTS AND WASHERS
SOL 1PI-B-1961-97
DUE 020797
POC Sharon Jackson, Contracting Officer (202) 305-7306.
DESC: This notice is issued to correct the established bid opening
date. BID OPENING DATE FOR THIS ACQUISITION IS FEBRUARY 7,
1997 at 1:00 p.m.
CITE: (M-029 SN026109)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 53--MAINSPRING,CLUTCH,LH
SOL F41608-97-Q-49220
DUE 032097
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Hardin, P./lpkbd/[210]925-6330
DESC: Item 0001 NSN 5360-00-895-5258RX P/N: 162C9372 REV D, Predominant
Material: Spring Steel Function: Part of the Ven Power Unit
Clutch Assy. Assist power unit when operating clutches on the
opening cycle. 581EA. Applicable to: J85-5/-13 Engines. Destn:
Kelly Afb, Texas 78241-6015. Delivery: 31 JUL 97 581 ea size
1 1/2 " X 2 1/2" length, cylindrical The approximate issue/response
date will be 18 Feb 97. The anticipated award date will be
30 May 97. Written procedure will be used for this solicitation.
To: General Electric Supply Co, Mt Laurel Nj 08054-1702. To:
General Electric Co, Lynn Ma 01910-0445. 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. See Note (s) 26, 22.
CITE: (I-029 SN026186)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ 08-02-97-24
DUE 032097
POC Cindy Monroe, (606) 745-3136.
DESC: Furnish, deliver and tailgate spread KY#610 crushed stone
to various roads on the Daniel Boone National Forest in Kentucky.
This solicitation will be awarded under the request for written
quotation procedures with anticipated award on 3/25/97.
CITE: (M-029 SN025880)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--WINDOW AND DOOR UNITS
SOL N68936-97-Q-0896
DUE 022897
POC Faith La Gore, Purchasing Agent, (619) 939-4121 or Susan
Rizzardini, Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure 89 window and door units per the general
specifications that will be provided with the Request for Quote.
All requests shall be in writing and may be faxed to 9619)
927-3488 or sent be mail to NAWCWPNS, Code 230000D, Attn: Faith
La Gore, China Lake, CA 93555-6100. Your request shall include
youe firm's Tax Identification Number (TIN) including your
corporate status, and Commercial and Government Entity (CAGE)
Code if one has beeen assigned. Telephone requests may not
be honored if not followed up in writing. Request for Quote
will be available on or about 15 Feb 97. Award is expected
to be made on or about 05 Mar 97. All responsible sources may
submit a quote which will be considered by the agency.
CITE: (I-029 SN026201)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--YOKE ASSEMBLY
SOL SP0970-97-Q-A184
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96295001031 NSN 5855-01-052-6968, CAGE 6S796
Part No 5177-01-2478 CAGE 96214 Part No 2000988-1 other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 40 EA. Deliver to: 26 EA - W62G2T
- Stockton, CA. 14 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 50 EA within 90 days; balance at the rate of 25 EA
every 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-029 SN025847)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LAMP, FLASHTUBE, LASE DESC FORM 239 DATED 19 APRIL
1996 APPLIES.
SOL SP0970-97-Q-A185
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96297000529 NSN 5860-01-072-1097, CAGE 18876
Part No 11508429 no additional descriptive data available.
Full and open competition: complete, unrestructed data package
available. Various increments solicited from: 50-74 EA; 75-99
EA; 100-124 EA; 125-149 EA; 150-174 EA. PR quantity: 79 EA.
Deliver to: 71 EA - W62G2T - Stockton CA; 8 EA - SW3100 Mechanicsburg
PA. Delivery schedule: 100 EA within 90 days; blance at the
rate of 50 each every 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-029 SN025849)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--REQUEST FOR INFORMATION/COMMENT ON INTEGRATION OF
EHF COMMUNICATION CAPABILITY INTO LAUNCH CONTROL CENTER
SOL N/A
POC Capt Bill Graham, EHF Program Manager, 617-377-8139; Major
Jeffrey Emmons, Contracting Officer, 617-377-7985.
DESC: This is not a solicitation, but for planning purposes only.
The United States Air Force requests information/comment from
industry concerning the integration of an Extremely High Frequency
(EHF) satellite communication (SATCOM) capability into the
Intercontinental Ballistic Missile (ICBM) Launch Control Centers
(LCCs). ESC/TG is adding the Modified Miniature Receive Terminal
(MMRT) system to MINUTEMAN LCCs to improve the timeliness and
robustness of communications. Similarly, the Defense Improved
Emergency Message Automated Transmission System (IEMATS) Replacement
Command and Control Terminal (DIRECT) system is being added
to Strategic Command Centers to provide faster and more accurate
injection of force direction messages. As the final element
in this end-to-end system improvement, LCCs require an EHF
SATCOM system to augment their communication capabilities to
add an alternate and more timely means of receiving Emergency
Action Messages (EAMs) , and to provide an ensured Reportback
capability. We are envisioning a Non-Developmental Item (NDI)
systems approach meeting the user's end to end requirements,
by allocating requirements to an EHF terminal and integrating
the EHF terminal into the LCC facilities with minimal impact
to either facilities or other systems within the LCCs. The
EHF SATCOM system must also be integrated into the Test facilities,
Missile Procedures Trainer (MPT), and Minuteman Enhanced Procedures
(MEP) Trainer. The MPT is an actual size copy of a LCC capsule
with all systems either present or fully simulated (both hardware
(HW) and software (SW)). The MEP will be a SW only simulation
of the LCC systems. We are envisioning a systems approach,
integrating a terminal into the LCC facilities with minimal
impact to either facilities or other systems within the LCCs.
The terminals should utilize existing EHF SATCOM terminal technology,
including the use of Nondevelopmental Items (NDI), to the maximum
extent possible, keeping modifications to a minimum. The EHF
SATCOM system must also be integrated into the Test facilities,
Missile Procedures Trainer (MPT), and Minuteman Enhanced Procedures
(MEP) Trainer. The MPT is an actual size copy of a LCC capsule
with all systems either present or fully simulated (both hardware
(HW) and software (SW)). The MEP will be a SW only simulation
of the LCC systems. Approximately 50 operational, fully spared
systems are projected, with an additional 35 sites with either
actual or fully simulated systems (13 MPTs, 20 MEP Trainers,
and 2 SW development stations). Our preliminary schedule, assuming
a decision is made to proceed with this concept, is for contract
award in early FY 99, with Final Operational Capability (FOC)
required by the end of FY 03. The system must meet the following
requirements: 1) ICBM LCC nuclear threat environment, 2) Electro-Magnetic
Pulse (EMP) operate through, 3) Integration into the already
existing Rapid Execution and Combat Targeting (REACT) Higher
Authority Communications/Rapid Message Processing Element (HAC/RMPE)
system used at the LCCs to provide one integrated operator
interface for all LCC systems, 4) KGVKGV-11 net compatible
for EAM reception, 5) Capable of Reportback using dedicated
AF Reportback protocol, 6) Capable of receiving on Earth Coverage
beam, 7) Integration into Missile Alert Facilities' mechanical
and electrical systems, 8) Capable of meeting end to end communications
requirements allocated to terminal e.g., required link availability
complimenting MMRT availability and timeliness throughout the
span of hostile and natural environments.. Of particular interest
is the following information: 1) Overall description of the
proposed system and allocation of system requirements to the
EHF terminal, e.g., number of channels, data rate, EIRP, G/T,
and link availability, 2) Required changes (including SW) to
any LCC facilities and systems, including the REACT HAC/RMPE
interface, 3) Impacts to LCC operations due to system integration
and installation, 4) Necessary changes to SATCOM net operations
or resource allocation, 5) Suitability of existing prototype,
development or production terminals for meeting the functional
as well as the nuclear survivability requirements of the LCCs,
6) Required modifications (including SW) to existing terminal
equipment, 7) Suitability of partitioning the proposed system's
functionality between an above ground location and the launch
control capsule as an alternative means of meeting the nuclear
survivability requirements, 8) Solid state amplifier technology
in the 44 GHz region, including achievable power output and
performance in a nuclear environment, 9) Dual frequency radome
materials and NDI radome assemblies optimized for 44/20 GHz
operation, including performance characterization (measured
or predicted) in a nuclear environment (primarily thermal flash,
ionizing radiation, fallout, blast, and overpressure), 10)
Requirements for enduring power and environmental subsystems,
11) System maintainability and reliability information, 12)
A Rough Order of Magnitude (ROM) cost estimate to provide subject
capability broken out in the following categories by fiscal
year: a) EMD Total, b) Terminal Modification, if needed (EMD),
c) SW Modification, if needed (EMD), d) Installation Kit (A-Kit)
development (EMD), e) Test & Evaluation (EMD), f) Production
phase total, g) Per unit production cost (A-Kit), h) per unit
production cost (B-Kit), i) per unit installation cost, j)
Sustainment costs for maintaining assured nuclear hardness
(Note: Totals should be all-inclusive, not necessarily the
sum of the requested sub-categories), 13) A matrix showing
ability to meet Draft ORD requirements, 14) Identification
of major risk areas and risk mitigation approach, 15) Applicable
certifications and tests that have been performed as well as
potentially required tests and certifications (from a systems
point of view), 16) A proposed schedule of implementation including
at a minimum: installation, terminal modifications, and test
and certification, 17) Statement of qualifications and pertinent
corporate experience, 18) Separate cost, schedule, and technical
impacts of providing the following additional (optional) capabilities:
Transmitting at 75 bits per second on earth coverage beam,
KG-84 compatibility, and other ancillary capabilities (e.g.
re-targeting, secure voice,) if these might be provided at
low cost compared to the basic capability above, 19) Cost/risk
drivers or cost breakpoints in the above requirements which,
if relaxed, result in a substantial saving in cost or schedule.
20) Cost/Schedule savings gained by not implementing KGV-11
net compatibility, 21) Recommended P3I path to address meeting
full ORD objective requirements for availability and survivability..
Interested parties are invited to submit two copies of an unclassified
prospectus not to exceed 40 pages outlining their ideas. The
government will not reimburse contractor for any cost associated
with preparing or submitting a response to this notice and
is not obligated to return the prospectus or respond to comments.
This is not a solicitation, but for planning purposes only.
A contract will not be awarded from this announcement nor will
this RFI be followed by a formal conference. For questions
or a copy of a draft requirements package please contact Capt
Bill Graham, ESC/TG, 11 Eglin Street, Hanscom AFB, MA 01731-2120,
phone (617) 377-8139 or FAX (617) 377-8553, or via e-mail at
Grahamb@hanscom.af.mil.. Please send all prospectuses to Maj
Jeffery Emmons, ESC/TGK, 11 Eglin Street, Hanscom AFB, MA 01731-2120.
CBD responses are due no later than 30 days from the date of
this publication. See Numbered Note(s): 25.
CITE: (I-029 SN025980)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, ATTN: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 58--AN/VRC-94D(C) V-3 LESS RT AND HANDSET H250/U
POC Contracting Officer, John Loux, (410) 278-3399.
DESC: The Government intends to negotiate a FFP contract with
only one source, Harris Corporation, to procure 18 each of
vehicle interface's MDL AN/VRC-94D for use with Harris Corporation
PRC-117 radios. Note 22 applies.
CITE: (M-029 SN026108)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 58--RADIOS, PORTABLE
SOL FA4416-97-T1224
DUE 030597
POC Jim Kinslow, 301-981-2341, Lori Ray, Contracting Officer,
301-981-2361
DESC: Radios, Portable - Motorola, model 1 MTS 2000, 1-4 Watts;
403-470 Mhz with Smartnet Software. Qty: 20 ea. Radios must
be compatible with existing Motorola trunking system already
in operation. FOB: Dest, Andrews, AFB, MD. All requests must
be in writing. Fax to 301-981-1911.*****
CITE: (W-029 SN026126)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--TELEMETRIC DATA SUBSYSTEMS
SOL F08650-97-Q-0021
DUE 031497
POC Bonnie Pruett, Contracting Officer (407) 494-4022
DESC: The government has a requirement for the following four
unique spare parts items. These are "brand name" commercial
procurements for Aydin products for use on the Aydin model
1126B Decom and the Aydin model 312-B PSK Demodulator: Front
panel interface, P/N 460-1771-501, qty 1; computation module,
P/N 460-1686-501, qty 1; frame synchronizer, P/N 460-1273-501,
qty 1; PSK demodulator, P/N 356-0019-502, qty 1. Delivery to
Patrick AFB FL by 14 Jun 97. Offers for other than Aydin products
(Vector) will not be considered. Only offers for "brand name"
products will be accepted. This acquisition is unrestricted.
The applicable SIC code and size standard are 3663/750 employees.
Solicitation issue date of 18 Feb 97 and offer due date of
14 Mar 97 are tentative. Requests for the solicitation must
be faxed to (407) 494-9215 or mailed to 45 CONS/LGCSAA, Attn:
B Pruett, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-029 SN026225)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0599
DUE 032097
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. BA rry Compton/BB834/804-279-5281.
DESC: PR-NO: YPG96199000398 NSN 5995-01-029-6129, cable assembly,
special purpose, electrical, E-Systems Inc ECI Div, FSCM 00724
P/N 12-02257-001 action started Comp Code F 85010 action started
Comp Code G 85001 28 -EA Del to Mechanicsburg PA 17055-0789
Del by 200 days ARO. Manufacturer: E-Systems Inc. Part number:
12-02257-001. Specifications, plans and drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open competition.
Sole source FAR6.302-1 only one source (NOTE 22). Intended
source: e-systems, Inc. ECI Div., CAGE 00724 P/N 12-02257-001.
Additional remarks: cable assembly, special purpose, electrical.
Solicitation will be made in writing. Automated Best Value
Model apply. The final contract award decision may be based
upon a combination of price, past performance and ther evaluation
factors described in the solicitation.
CITE: (I-029 SN025748)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH POLY-SCIENTIFIC
DIV LITTON SYS, SIKORSKY AIRCRAFT
SOL SP0430-97-R-0686
DUE 040497
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:
S. Blackmore/ZZ885/804-279-5373. contracting officer: Judith
H. Hawthorne/804-279- 5201.
DESC: PR-NO: ARG97016045002 NSN 5977-01-106-2173, Holder assembly,
electrical contact Poly-Scientific Div Litton Systems Inc,
CAGE 99932, P/N AW3018-3. Sikorsky, CAGE 78286, P/N 70550-02129-106
265 EA EST. annual Del to (see solicitation). Del by 100 days.
Option to ext term of contract: 12 months. Other than full
and open. More than one source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will result in an indefinite quantity contract
for the base year and one option year. The guaranteed minimum
quantity is 85 each, the maximum estimated yearly quantity
is 265 each. See NOTE 12. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN025751)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--TERMINAL BOARD ASSEMBLY
SOL SP0450-97-Q-L339
DUE 032197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG96283000475 NSN 5940-01-154-7072, 312 -EA Del
to Stockton CA 95296 IAW Dwg NR (30554) Dwg 70-1240 Rev T.
Drawings, interim procurement descriptions and deviation lists
maly be examined or obtained from Defense General Supply Center.
Delivery schedule: 120 days ARO. See NOTE 23.ISSUE date 2/19/97,
open/close date 3/21/97. Anticipated award is 4/21/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-029 SN025753)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECT COMP
SOL N00FMS97YT038
DUE 032097
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
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-5998-01-429-2634-GF, Ref Nr (73030) 794654-12, Qty 3
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note
22
CITE: (I-029 SN025804)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECT COMP
SOL N00FMS97YT039
DUE 032097
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
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-5998-01-357-8862-SF, Ref Nr (73030) 791708-8-002, Qty
4 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---, See
Note 22
CITE: (I-029 SN025805)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 18 JUL
96 APPLIES
SOL SP0900-97-T-1197
DUE 022597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96289000251 NSN 5945-00-810-8621, CAGE 03538
Part No 7404211P4 CAGE 58614 Part No 6HXAA91639-1 nonpile-up
main contact arrangement: 2 two circuit, two positions momentary.
Main contact maximum voltage rating in volts: 110.0 AC. Main
contact load current rating at maximum rated voltage: 5.0AMPERES
AC resistive load. 40 -EA Del to Lathrop CA 95330 Del by 01
Apr 97. Other than full and open competition: part number item
products offered clause applies solicited various increments
from: 10 to 149 EA PR qty: 57 EA delivery schedule: 90 days
standard size: 500 set-aside type: unrestricted all responsible
sources may submit offer which DESC shall consider.
CITE: (I-029 SN025846)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0900-97-Q-A157
DUE 031297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96298000036 NSN 5985-01-107-4220, CAGE 11332
Part No 9160T-258 CAGE 81755 Part No 654VE0012-1 @FREQUENCY
rating not rated @RF power handling capability 2.0 Watts average
and 75.0 Watts peak @ACTUATOR current type and rating in amps
not rated @ACTUATOR voltage in volts not rated @BODY style
15B solenoid actuated, coaxial 1 -EA Del to everton AR 72633-9758
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 8-13,
14-19, 20-25, 26-31, 32-37, 38-43. PR quantity: 19 EA line
1, quantity 18, W62G2T, Stockton CA 95296-0130 line 1, quantity
1, F69460, everton AR 72633-9758 delivery schedule: 60 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-029 SN025850)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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-A186
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96299000676 NSN 5985-00-166-0080, CAGE 17480
Part No 5466-2 CAGE 20418 Part No 633401-301 CAGE 33258 Part
No 1025-1000 no releasable data sufficient for manufacturing
purposes. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 10-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100-124 EA. PR
quantity: 39 EA. Deliver to: 39 EA - W62G2T - Stockton CA.
Delivery schedule: 50 EA within 90 days; balance at the rate
of 25 EA every 30 days. Set aside type: total small business
set aside. Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-029 SN025851)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A187
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96305000586 NSN 5985-01-316-8175, CAGE 50643
Part No 21340-1 CAGE 65534 Part No 21340-1 other than full
and open competition: part numbered item. Products offered
clause applies. various increments solicited from: 10-24 EA;
25-49 EA; 50-74 EA; 75-99 EA; 100-124 EA. PR quantity: 30 EA.
Deliver to: 30 EA W62G2T - Stockton CA. Delivery schedule:
50 each within 90 days; balance at the rate of 25 each every
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-029 SN025852)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310001257 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 125
-EA Del to eglin AFB FL 32542 Del by 10 Nov 96. Applicable
documents: Bendix dwg.2020122 rev.g std.17may 68.ACCEPTANCE
testing shall be in accordance with Para 4 5,6 of Bendix Dwg.
2020122.PREPRODUCTION testing not req approved source: ALLIED-SIGNAL(06845)
P/N-2020122-0501 full and open competition: compiete, unrestricted
data package available. Various increments solicited: from:
1TO: 499 500799 800999 10001200 PR quantity: EA line quantity
DODAAD destinations lineqty. DODAAD 1211SW3100MECHANICSBURG
PA. 17055-0789 183 "" "" "line qty. DODAAD 1219SW3100 Mechanicsburg
pa.17055-0789 1121FB2503FREEPORT fla.32439 1125" "" "more than
3 DESTINATIONS-(Y/N): N delivery schedule: 180 days set-aside
type: G=UNRESTRICTED(sole source/single source) (no preference)
size standard: 750 qualification required?: Y complete drawings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-029 SN025853)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A174
DUE 022697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97021000553 NSN 5945-00-275-7027, CAGE 52401
Part No b-1800 CAGE 74063 Part No BH349 @NONPILE-UP main contact
arrangement 3 pole, dou ble throw, one position momentary @MAIN
contact maximum voltage rating in volts 11 5.0 AC @MAIN contact
load current rating at maximum rat Ed voltage 175.0 milliamperes
AC resistive load @OPERATING voltage rating and type at specified
temp 28.0 volts DC 25 deg Celsius single winding @NOMINAL operating
current rating and type 1.0 a mperes DC single winding 10 -EA
Del to Mechanicsburg PA 17055-0789 Del by 21 Jun 97. Other
than full and open competition: part numberedq item. products
offered clause applies solicited various increments from: 1
to 99 PR qty: 10 EA delivery schedule: 140 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-029 SN025854)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-96-R-X061
DUE 021097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96036001588 NSN 5955-01-219-5496, CAGE 24672
Part No SM-A-973800 CAGE 27802 Part No 204-8485 CAGE 80063
Part No SM-A-973800 frequency per channel; 5.0 megahertz nominal
operating channel. 21 -EA Del to Mechanicsburg PA 17055-0789
Del by 28 Sep 97. 23 -EA Del to Lathrop CA 95330 Del by 28
Sep 97. See NOTES 9, 22, set-aside type: g-unrestricted (sole
source/single source) (no prefrence).
CITE: (I-029 SN025859)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-R-X014
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96339000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 06 Jul 97. Full and open competition: complete,
unrestricted data package available solicited various increments
from: 2500 to 199999 PR qty: 26112 3 yr estimate delivery schedule:
120 days after date of order standard size: 750 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-029 SN025860)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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-X029
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97003000001 NSN 5965-01-204-8505, CAGE 81349
Part No M87819/1-01 @EARPHONE element type dynamic @EARPHONE
quantity 2 @EARPHONE impedance rating 22.5 ohms nominal @MICROPHONE
element type dynamic 1 -EA Del to (Call contracting office)
material: "NOTE" 365 day requirements contract with 4 (four)
365 calendar day options. add to snyopsis: this solicitations
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. Full and open
competition: complete, unrestricted data package available.
various increments solicited: 1-29, 400. estimated 1825 calendar
day demand: 29,400. Line 1, quantity N/A, all DLA DVD sites
delivery schedule: ummips as required. Set-aside type: total
small business set-aside. Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-029 SN025861)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, LINEAR
SOL SPO960-97-Q-A113
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96101000556 NSN 5962-01-119-9664, CAGE 82577
Part No 259175-3 CAGE 82577 Part No 3904833-3 2 -EA Del to
Santa Ana CA 92709-5006 Del by 24 Apr 96. Various increments
solicited: 10 thru 49 PR qty.: 2 each delivery schedule: 120
days 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-029 SN025863)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-Q-6053
DUE 021297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96218001561 NSN 5998-00-020-2485, CAGE 07690
Part No 403909-02-01 60 -EA Del to Mechanicsburg PA 17055-0789
Del by 15 Sep 96. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-60 61-80 81-100 101-150 standard size: 500 delivery schedule:
60 each within 180 days. 30 every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-029 SN025864)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, PRESSURE
SOL SP0900-97-T-6395
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96341000037 NSN 5930-00-948-4563, CAGE 09049
Part No 42G149 CAGE 76823 Part No 3-52938 @CONTACT voltage
rating in volts 30.0 DC at sea level single voltage @CONTACT
load current rating 500.0 milliamperes resistive load single
voltage 105 -EA Del to Lathrop CA 95330 Del by 28 Oct 97. Full
and open competition: military specification item solicited
various inmcrements from: 25 to 199 PR qty: 105 EA delivery
schedule: deliver all within 120 days standard size: 500 set-aside
type: unrestricted (sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-029 SN025865)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A112
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96362000477 NSN 5998-01-352-8361, CAGE 50935
Part No D-LCAC24-E100 CAGE 50935 Part No E-LCAC24-T000 find
No. 8 4 -EA Del to Norfolk VA 23521-5004 Del by 12 Aug 96.
5 -EA Del to Mechanicsburg PA 17055-0789 Del by 12 Aug 97.
Other than full and open competition: part numbered item products
offered clause applies various incrments: 1-4 5-9 10-24 size
standard: 500 delivery schedule: 9 each within 100 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-029 SN025866)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, PUSH
SOL SP0930-97-Q-A171
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002684 NSN 5930-01-283-6758, CAGE 18350
Part No TD140ULODCY2 17 -EA Del to Lathrop CA 95330 Del by
12 Jun 97. 11 -EA Del to Mechanicsburg PA 17055-0789 Del by
12 Jun 97. Full and open competition: military specification
item solicited various increments from: 15 to 34 PR qty: 28
EA delivery schedule: deliver all within 120 days standard
size: 750 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-029 SN025867)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0900-97-Q-A157
DUE 031297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002961 NSN 5985-01-107-4220, CAGE 11332
Part No 9160T-258 CAGE 81755 Part No 654VE0012-1 @FREQUENCY
rating not rated @RF power handling capability 2.0 Watts average
and 75.0 Watts peak @ACTUATOR current type and rating in amps
not rated @ACTUATOR voltage in volts not rated @BODY style
15B solenoid actuated, coaxial 18 -EA Del to Lathrop CA 95330
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 8-13,
14-19, 20-25, 26-31, 32-37, 38-43. PR quantity: 19 EA line
1, quantity 18, W62G2T, Stockton CA 95296-0130 line 1, quantity
1, F69460, everton AR 72633-9758 delivery schedule: 60 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-029 SN025868)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--CIRCUIT CARD ASSEMB
SOL N0010497RNC19
DUE 031997
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
DESC: NSN 0U-5998-01-435-3164, SPEC NR TDP VER 001, Qty 26 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --There are no specifications
and drawings for this requirement. Please provide cage code
with your request., See Note 22
CITE: (I-029 SN025915)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, Alpena CRTC/LGC 5884 A St., Alpena,
MI 49707-8125
SUBJECT: 59--CABLE, ELECTRICAL, PRIMARY, HIGHLINE
SOL DAHA2097T9007
POC Contracting Officer, Alwin A. Hoeberling, (517) 354-6299.
DESC: The Alpena Combat Readiness Training Center, Alpena, MI
49707-8125, requires bids for 31,000 feet of highline power
cable, URD jacketed, 15KV, 1 conductor #2 AWG, copper with
concentric neutral reduced. Vendor to provide cable in the
largest continuous length spools available. Deadline for receipt
of quotation will be about 20 days after issuance of request
for quotation (RFQ). Fax requests to (517) 354-6333, or in
writing to the address herein.
CITE: (M-029 SN025952)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Black & Veatch International, P.O. Box 8405, 800 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 59--MISCELLANEOUS WATERWORKS REPAIR EQUIPMENT
SOL IFB 23485-1B12
DUE 032197
POC Contact Point, Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
similar equipment to the required equipment. The required waterworks
repair equipment consists of tachometers, thermocouple thermometer
sets, portable power meters, infrared thermometers, level holders
and dial indicators, digital vibration meters, analog AC clamp-on
meters, 5kV insulation resistance testers, voltage detectors,
and phase sequence indicators to be furnished and delivered
to CIP Destination Alexandria, Arab Republic of Egypt. Bidders
will be required to furnish suitable bid security with their
bid and furnish performance security if awarded a contract.
Bidder must have representation for supply of spare parts and
service in the Arab Republic of Egypt and must bid on all of
the items specified. A Fixed Price Host Country Contract with
GOGCWS is anticipated. Payment will be made in U.S. Dollars
by USAID/Cairo through a direct letter of Commitment under
USAID Grant No. 263- 1093. Interested firms may obtain copies
of the Invitation for Bid Document (IFB 23485-1B12) from Black
& Veatch International, P.O. Box 8405, Kansas City, Missouri
64114, Attn: Patrick Feltman, Fax No.:913-458-3730. The IFB
document is expected to be issued 15 days after publication
of this notice. Bidders will be given a minimum of 45 days
from the date of issuance of the IFB to prepare and submit
their bids. A public bid opening will be held at the time,
date and address specified in the IFB document. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 120 days from the date
set for bid opening. The Government of the Arab Republic of
Egypt and the Agency for International Development encourage
and welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or subcontracting firms. In this
respect, it is anticipated that the prime contractor will make
every practicable use of such personnel and firms.
CITE: (I-029 SN026028)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 59--6-18 GHZ SOLID STATE AMPLIFIER
SOL F08635-97-R-0007
POC Capt Madalena Dama, Contracts Manager, or Marilyn Koser,
Contracting Officer
DESC: This synopsis is amended to correct the applicable SIC
code for this acquisition. The correct SIC code is 3663 - Radio
and Television Broadcasting and Communications Equipment. The
size standard for this SIC is 750 employees. This acquisition
is a 100% small business set-aside; only offers from small
businesses relative to SIC 3663 will be considered. All responsible
small business sources may submit a proposal which shall be
considered by the Air Force. See notes 1 and 26.*****
CITE: (W-029 SN026045)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 59--6-18 GHZ SOLID STATE AMPLIFIER
SOL F08635-97-R-0007
POC Capt Madalena Dama, Contracts Manager, or Marilyn Koser,
Contracting Officer
DESC: This synopsis is amended to correct the applicable SIC
code for this acquisition. The correct SIC code is 3663 - Radio
and Television Broadcasting and Communications Equipment. The
size standard for this SIC is 750 employees. This acquisition
is a 100% small business set-aside; only offers from small
businesses relative to SIC 3663 will be considered. All responsible
small business sources may submit a proposal which shall be
considered by the Air Force. See notes 1 and 26.*****
CITE: (W-029 SN026046)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42620-97-R-22303
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-308-1819WF P/N: 16E130-25, VHF Antenna
assembly. Approx 40 X 8 X 1.50". Aluminum, epoxy, copper, steel,
fiber glass. Radiate & receive signals. 12ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 Jan 99 12 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 18 Feb
97. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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-029 SN026156)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOM
SOL F42630-97-Q-20906
DUE 031197
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 5996-01-236-3514NM P/N: 1200, P/N A1780-41/7507
P/N: 3461653-1, Used on the RX-TX. Dim: 4" wide x 6" long x
2" thick. Mat: Wires, diodes and aluminum alloy. 10ea. Applicable
to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jan 97 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 Feb 97. The
anticipated award date will be 11 Mar 97. Written procedure
will be used for this solicitation. To: Microwave Power Devices
Inc, Hayppauge Ny 11788 3935. To: 3DBM Co, Camarillo CA. To:
Edel Engineering, El Segundo CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-029 SN026174)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--RENISHAW LASER INFERFERENCE
SOL F09650-97-T-1766
DUE 032197
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 5915-PL-1MS-YSTEM P/N: A/883/0742 ET AL,
Desc: Renishaw Interference Measurement System, includes Laser
Head A/883/0742, Compensation Unit A/8003/1395, Linear, Angular,
and Straigthness Optical Kit, etc. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea Fax 912-926-3569 The approximate issue/response date will
be 19 Feb 97. The anticipated award date will be 28 Feb 97.
Written procedure will be used for this solicitation. To: Federal
Products Corp, Charlotte Nc 28208-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-029 SN026195)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--FILTER/AMP SYSTEM
SOL N00173-97-Q-0031
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for a 27000
filter/amp system or equal as follows: 1 each master mainframe
with blank, front panel and serial remote interface, 1 each
slide mounting kit, 1 each fan tray 115 vac with 6 fans, 1
each 604 local control software and 8 each quad filter/amplifier.
Only written or faxed request will be accepted. See Numbered
Note(s): 1.
CITE: (I-029 SN026218)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR VIDEO TAPE RECORDER
SOL N/A
DUE 021197
POC Wai Wong, Production Engineer, (908) 532-3995
DESC: This is a Market Survey to locate additional sources for
Recorder, Video, RD-674/A, Bell Helicopter Textron, Inc. (Fort
Worth, Texas 76101), P/N 406-377-003-103, NSN 5836-01-430-8724
and Video Tape Recorder, Thomson-CSF Optronique (BP 55-Rue
Guynemer, 78 283 Guyancount, France) P/N 3511-318-50231(Bell
Helicopter, Textron Inc P/N 406-377-003-101) NSN 5836-01-360-1622.
The current sources for these items are Bell Helicopter Textron
Inc and Thomson-CSF Optronique. A complete technical data package
defining the manufacture and acceptance of these items is not
available from the Army. Suppliers capable of furnishing these
items must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ
07703-5023. The response must include documentation such as
test results, copy of purchase order if the supplier was a
vendor to the listed sources or a statement from listed sources
demonstrating that the supplier can, in fact, supply the Army
with the item that will be physically and functionally interchangeable
with the item the current sources supply. Sucessful supplier
may be required to warrant that the item supplied will satisfactorilly
perform when used for the purpose intended by the Army. For
more information contact Mr. Wai Wong, (908) 532-3995. The
Deadline for response is 11 February,1997.
EMAILADD: wongw 1@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-028 SN025689)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR CIRCUIT CARD ASSY.
SOL N/A
DUE 021297
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the circuit card assembly, NSN 6130-00-242-5757, part number
SM-D-550759, quantity 7. The current source for this item is
NAVCOM Defense Electronics Inc., CAGE 57057. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-A-MM, Building 1200E, Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorilly
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is Feb. 12, 1997
EMAILADD: yip@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-029 SN026036)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIDE DWG REV-D
SOL F04606-97-Q-25395
DUE 032097
POC For copy, contact the info office indicated., For additional
information contact Pate.3fb/Pklra/[916]643-0760
DESC: Item 0001 NSN 5985-01-160-9110ZK P/N: 307770-3, Matl aluminum
alloy - silver coated interior dims 4 x 4 in x 8 feet lg function
provide a means to transfer radiated energy from the transmitter
to the antenna NHA P/N 307755-1 FMC 96214 Noun Waveguide Assy
NSL 1ea. Applicable to: An/Gpn-20. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jan 98 1 ea Fax request to
(916)643-2873. The approximate issue/response date will be
18 Feb 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. We request
that you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1, 26.
CITE: (I-029 SN026150)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave.,
Travis AFB, CA 94535-2632
SUBJECT: 60--PLENUM CABLE, WALL MOUNT BRACKETS, RACEWAYS, SPLICE
COVERS, CABLE PANELS, VARIOUS MANUFACTURES AND QUANTITIES
SOL F04626-97-Q0309 & 97-Q0303
DUE 021897
POC Contact Point, Rebecca Drummond (707) 424-7725, Contracting
Officer, Josephine Cobb (707) 424-7720.
DESC: The proposed acquisition is for various quantities of plenum
cable, wallmounts, raceways, splice covers, internal covers,
elbow covers, tee covers. Mfgs: Tyton, Panduit, International
Cable and Connector, General Cable, Cabletron. Brand name or
equal. This solicitation is unrestricted. All bids shall be
considered. All interested parties must submit their request
for the solicitation package in writing either by fax or mail.
All interested parties must provide zip + 4 and their fax number
in return address, when requesting bid package. Issue date
on or about 3 Feb 97. Fax number is (707) 424-2712. Telephone
requests will not be honored.
CITE: (M-029 SN025888)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-H058
DUE 022697
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: FPG96344000849 NSN 6150-01-276-5342, synopsis modification
is issued to remove PR FPG96268000431, quantity 1 each, from
solicitation. Total quantity now required - 7.
CITE: (I-029 SN025724)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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-H919
DUE 031997
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. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97021001085 NSN 6150-00-910-7512, cable assembly,
special purpose, electrical. P/N 114E2217-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
NOTE 1. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitatio 81 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN025763)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QLB98
DUE 031997
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-6130-01-225-0227, SPEC NR TDP VER 004, Qty 3 EA,
Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI --Contractor's are requested to include their cage code
on all requests for this solicitation., See Note 9
CITE: (I-029 SN025916)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 61--GENERATOR SETS
SOL N00187-97-Q-5879
DUE 031097
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Generator Sets, Diesel Fueled 60 KW and 100 KW Standby;
Panelboard, and Transfer Switches. Written quotes required,
FOB destination is Norfolk, VA. Anticipated award date is March
14, 1997. Facsimile requests for solicitations are acceptable.
FAX (804) 445-4218. Quotes must be in writing. Facsimile quotes
will not be accepted. This solicitation is 100% small business
set-aside. The award will be based on price and delivery. All
inquiries should be directed to Beatryce Jones (757) 444-3424.
All responsible sources may submit an offer, which will be
considered.
CITE: (M-029 SN025937)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--MOTOR CONTROLLERS
SOL N00181-97-Q-0019
POC Evelyn Seebo, Code 532.20, (757) 396-8367; Nancy Hassell-Sitar,
Code 531, (757) 396-8367
DESC: This requirement is for General Electric Motor Controllers
in accordance with Mil-C-1212F(SH). FOB Destination to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of offers will be established when the solicitation
is issued. Requests for solicitation packages will be accepted
via mail only, addressed to Purchase Division, Attn: Evelyn
Seebo/Code 532.20, Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000. Phone and/or fax requests are not acceptable and
will not be honored. Numbered notes 09 and 22 apply.
CITE: (I-029 SN026123)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR
SOL F04606-97-50127
DUE 032097
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkljc/[916]643-0512
DESC: Item 0001 NSN 6115-01-231-8121 P/N: 31169-2110, P/N 31169-2110
DWG: REV B, STATOR, GENERATOR. 4 MAIN POLE QTY,4 TERMINAL QTY,
BINDING POST TERMINAL. HO USING AND END BRACKET PROVIDED. FLANGE
MOUNTED WITH 14HOLES SPACED 25.7 DEG. E/I F-15E, NHA IS 6115-01-234-5860;
31169-010. NOTE: THIS IS A SOLE SOURCE ACQUISITION WITH EITHER
LUCAS AEROSPACE OR MCDONNELL DOUGLAS CORP., BUT ANY RESPONSIBLE
SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS MAY SUBMIT
A PROPOSAL. NO TEL REQUESTS. ONLY WRITTEN OR FAXED REQUEST
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX
NUMBER IS: (916) 643-6767, ATTN: GILBERT P. MASSIATT/PKLJC.
11ea. Applicable to: F-15e Acft. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 29 MAY 98 11 ea Item 0002 data,
1 lot The approximate issue/response date will be 18 Feb 97.
To: Lucas Aerospace Power, Aurora Oh 44202 8026. To: Mc Donnell
Douglas Corp, Saint Louis Mo 63166-0516. 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-029 SN026147)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 65--VASCULAR MACHINE
SOL 438-18-97
DUE 030797
POC Barb Halstenson, Contracting Officer, 605-333-6822
DESC: Vascular machine--complete computerized system--capable
of measuring parameters in lower arterial, upper arterial and
venous circulatory system. Flo-Lab Model 2100 by Parks Medical
Electronics or equal. Request for solicitation to be submitted
in writing by mail or fax (605-333-6829).
CITE: (I-028 SN025696)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 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, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 65--SURVIVAL KITS
SOL N00181-97-R-0022
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Survival kit consisting of aspirin tablets, dimenhydrinate
tablets, providone-iodine solution, sulfacetamide sodium ophthalmic
ointment and adhesive bandage strips. This requirement will
be awarded as an indefinite-delivery requirements type contract
with a base ordering period of one (1) year. Estimated total
quantity of 600 kits for the base year ordering period with
an estimate of 600 kits for each of the four (4) - one (1)
year options. Options will be evaluated with the base period.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Closing date for receipt of offers
will be specified in the solicitation package when issued.
A sample survival kit will be required as part of the solicitation
package for evaluation purposes. Method of evaluation will
be set forth in the solicitation package. Requests for solicitation
packages will be accepted via mail only addressed to: Purchase
Division, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Kiera J. Rustay/Code 531.5A, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Phone and/or fax requests are not
acceptable and will not be honored.
CITE: (I-028 SN025701)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LARYNGOSCOPE, CHILE-ADULT, WISCONSIN
SOL SPO20097Q4092
DUE 022897
POC Buyer, Loretta F. Connors, (215)737-4189/Contracting Officer,
Joseph Calabro (215)737-2240
DESC: Total Qty 769 EA, U/I Each, Del. to DD Mech, PA., and
DD Tracy, CA., Unrest. Acquistion, NSN- 6515-00-246-0480,
15 Day RFQ-Issued O/A 02/13/97, All Copies of this Quote
are to be requested through the Point of Contact, Loretta
Connors, on (215) 737-4189/ or via Facsimile # 215-737-2058,
Attn: DPSC-MSCBP-PRW, See Numbered Note 9, All responsible
sources may submit a Quotation which shall be considered by
the Agency., Approx. Bid Opening is 022897. This is only an
Est. Date.2
CITE: (W-029 SN026051)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--ROD IRRIGATOR SUPPORTING, TELESCOPING TYPE
SOL SPO20097R8023
DUE 022897
POC Buyer, Donna Spadaccini, (215)737-7197/Contracting Offcr,
B. Lessner, (215)737-7883
DESC: Total Quantity 2448, EA., U/I Each, Del. To Various, Del.
to DD Mech., PA. and DD Tracy, CA., See numbered Note 9, NSN
6530-00-792-6000, Unrest. Acq. with Eval Pref. for SDB Concerns,
Specification, MIL-R-36025B, 15 Day RFQ- Issued O/A 021397,
Point of Contact for this Quotation and for copies to be requested
is the Proc. Agnt, listed above Donna Spadaccini, commercial
(215) 737-7197, or via Facsimile # (215) 737-9300, Approx.
Bid Opening Dte. is 022897. This is only an Estimated Date.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
CITE: (W-029 SN026066)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ROD IRRIGATOR SUPPORTING, TELESCOPING TYPE
SOL SPO20097R8023
DUE 031397
POC Buyer, Donna Spadaccini, (215)737-7197/Contr. Offcr, Barbara
Lessner, 215-737-7883
DESC: This Solicitation is being Resynopsized to date in lieu
of the previous one transmitted on line today, Wednesday,
January 29, 1997. This is the corrected information to date.
Total Qty 2448 EA., U/I Each, Del to Various Destns, Deliver
to DD Mechanicsburg, PA., and DD Tracy, CA., See numbered
Note 9, NSN- 6530-00-792-6000, Unrest. Acq., with Eval Pref
for SDB Concerns, Specification, Number is MIL-R-36025B, The
corrected information is as follows 30 Day RFP-Issuance O/A
021397, Point of Contact for Requests for this solicitation
by phone is the Receptionist, Ms. Lilli Hill on 215-737-3100.
Requests for this Proposal via Fax are to be directed to Ms.
Julia Warthen, DPSC-MGAAC, Fax # (215) 737-4450, The corrected
Approximate Closing date is 031397. This is only an Estimated
date. All responsible sources may submit a proposal which
shall be considered by the Agency. M
CITE: (W-029 SN026117)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
office and photographic equipment Division (FCGE-P), Washington,
DC
SUBJECT: 66--SPECIAL OPEN SEASON FOR FURNITURE, LABORATORY, AND
INCLUDING THE NEW REQUIREMENT FOR SERVICES FOR FURNITURE, LABORATORY
SOL FCGE-95-B6-0158-N-8-17-95
POC Anthony Horne, 703-305-6840 or Emma Cannon, 703-305-5886
DESC: 66IIP - special open Season is announced for furniture,
laboratory modular, individual and specialized) and carts,
laboratory. Under this open-season, the requirement for services
applicable to design, layout, installation, disassembly and
reinstallation services will be added to federal supply schedule
66, part II, section P. special item numbers 566-5 workstation
design/layout), 566-6 (laboratory furniture and installation);
566-7 (workstation disassembly and installation) are the new
SINS which will apply to the addition of services. Amendment
number 4 to solicitaion number FCGE-95-B6-0158-N-8-17-95, shall
apply to the aforementioned open Season and will be issued
on or about February 12, 1997. Responses from propective contractors
will be due to the (Co) contracting officer on or about March
14, 1997. The new requirement for services will be included
in current contracts under federal supply schedule 66, part
II, section P by modification and will beeffective once signed
by the Co.
CITE: (I-028 SN025713)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-97-R-0214
DUE 031897
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: Mary Walker/ AX401/804-279-3663.
contracting officer: Kreylon V. CR ewe/804-279-4105.
DESC: PR-NO: YPG96220000776 NSN 6680-00-526-8060, compensator,
liquid the open/closing date for solicitation SP044097R0214
has been changed from 97 Mar 07 to 97 Mar 18.
CITE: (I-029 SN025749)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: 66--VOLUMETRIC INFUSION PUMP, WINNEBAGO PHS, IHS HOSPITAL,
JCT. HWYS 77 & 75, ATTN; NURSING DEPARTMENT, WINNEBAGO, NEBRASKA
68071
SOL RFQ97028
DUE 030797
POC Bernita J. La Belle, Lead Purchasing Agent (605) 226-7571,
or Allen L. Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a fixed-price type contract for a volumetric infusion pump.
Specification; flow rate range 1 10 999 ml/hr, volume limit
range 1 to 9999 ml, accuracy 4% - 5% with standard set, pumping
system linear peristaltic, over current protection 0.25 Amp
AC line fuse; thermal fuse in the transformer, 12V rechargeable
battery, battery operating range 6-7 hours at ml/hr, 24 hours
(from empty battery) recharge time, KVO rate 1 ml/hr, 1-9 ml/hr
in intermittent profile, nonproprietary standard straight set
IV administration set, 10" long power cord with hospital-grade
plug, Alarms-air in line, door open, high rate, down occlusion,
up occlusion, hold empty bag, low battery, empty battery, infusion
complete, pump malfunctions, programmable in five different
profiles (1) continuous, (2) continuous with piggyback, (3)
intermittent (4) auto-ramp for TFN and (5) 15 periods, ability
to lock out profiles not used, can utilize Baxter, Abbott,
McGaw or Sabratek tubing, delay delivery in all modes, bi-lingual
programming, ability to resume previous infusion without loss
of data after power down, remotely programmable (via phone
or direct connect), minimum of 60 days on stored memory for
all alarm programming events, data down load capability for
all alarm and programming events and piggyback in all profiles.
This solicitation and resultant contract is a 100% Small Business
Set-Aside. Request for RFQ-97-028 shall be made in writing
or telefax, (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (M-029 SN025881)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER
SOL N00014-97-R-JR02
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2550;
Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) requires a Isotope
Ratio Mass Spectrometer (IRMS), including installation and
on-site training. The IRMS standard features shall include
genuine stigmatic focusing, magnetic sector analyzer, electron
impact ion source, 0.75 Telsa electromagnet and 12-bit digital
mass selector. The IRMS shall include universal triple collector,
differential pumping, Gas Chromatograph (GC) and combustion
interface, dual viscous inlet system, microvolume inlet system,
and Automated 25L LN2 Dewar. Additional information will be
provided in the solicitation. No telephone requests for this
requirement will be accepted. Send requests for Solicitation
N00014-97-R-JR02 to: Contracting Officer; Naval Research Laboratory,
Attn: Code 3220.JR, 4555 Overlook Avenue, S.W., Washington,
DC 20375-5326. Facsimile requests may be forwarded to FAX (202)
767-5896 or (202) 767-6197. NRL Ref. No. JR02. RFP closing
date is thirty (30) days after issuance.
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-029 SN025892)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U.S. Navy Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--TINIUS OLSEN LOW T0RQUE TORSION TEST MACHINE
SOL N00161-97-Q-0041
DUE 021497
POC Kathleen McCloskey (410) 293-3520/FAX (410) 293-5293.
DESC: Purchase of a Tinius Olsen Model 290 Low Torque Torsion
Test Machine with holding chucks, Torsion pick-ups and Signal
conditioners. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (M-029 SN025941)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 66--ELECTRONIC WATER LEVEL INDICATING SYSTEM
SOL DACW29-97-Q-0085
DUE 022897
POC Contact Point, Linda Young, Purchasing Agent, (504)862-2882,
or Jay Zavala, Contracting Officer, (504)862-2888
DESC: The U.S. Army Corps of Engineers, New Orleans District,
has a requirement under a "best value" procurement action for
the removal of an existing mechanical float-level water measuring
system and replacement installation of an electronic system
of current design and with Programmable Logic Control interface
capabilities at Algiers Lock, 3500 Blythe Street, New Orleans,
LA., 70118. Pre-posal conference and site visit is scheduled
for 10:00 a.m. (local), 18 February 1997 at the Lock. See Note
1.
CITE: (I-029 SN026052)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--REACTIVE ION BEAM ETCHING/CHEMICALLY ASSISTED ION
BEAM ETCHING
SOL N00014-97-R-JJ02
POC Barbara A. Johnson, Contract Specialist; Kevin M. King, Contracting
Officer, (202) 767-2550
DESC: The Naval Research Laboratory (NRL) requires a Reactive
Ion Beam Etching/Chemically Assisted Ion Beam Etching System.
The system must include: (1) A chamber, (2) Inductively coupled
RF Plasma Ion Source, (3) Substrate Holder and Load-Lock, (4)
Vacuum System, (5) Gas Handling and Control and System Automation.
No telephone requests for this requirement will be accepted.
Send requests for Solicitation N00014-97-R-JJ02 to: Contracting
Officer: Attn: Code 3220.JJ, Naval Research Laboratory, 4555
Overlook Avenue, SW, Washington, DC 20375-5326 or by forwarding
a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests
may be forwarded to FAX (202) 767-5896 or (202) 767-6197.
CITE: (W-029 SN026120)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--BRANDNAME OR EQUAL TRIAXIAL MAGNETIC GRADIOMETER
SENSORS
SOL N00167-97-R-0014
DUE 032197
POC Contact Person, Scott Sentz (301)227-5822/ Contracting Officer,
Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure, on a brand name or equal basis, Triaxial Magnetic
Gradiometer Sensors manufactued by Bartington Instruments Ltd.,
Model Number GRAD-03-12. There will be a base requirement for
a quantity of 24 each of these sensors, along with data requirements
for documentation and manuals. There will also be an optional
requirement for these sensors for a quantity of 12 each, along
with data requirements for documentation and manuals. The applicable
salient features for these brand name or equal sensors will
be detailed in the respective solicitation document. This requirement
is advertised as a 100% set-aside for small business concerns.
Vendors submitting requests for this solicitation document
shall disclose whether their company is a small, small disadvantaged,
8(a), or HBCU in accordance with SIC Code 3829 which establishes
the small business size standard as 500 people. All requests
for this solicitation must be in writing (FAX requests acceptable
at FAX Number (301)227-5848) to the Contracting Officer. All
responsible sources may submit an offer that will be considered
by the Naval Surface Warfare Center, Carderock Division. See
Numbered Note 1.
CITE: (W-029 SN026124)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 66--MANIFOLD
SOL F41608-97-R-54587
DUE 031997
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sifuentes, L./laka/[210]925-7121
DESC: Item 0001 NSN 6615-00-162-1314LH P/N: 92851-1, Size/Dimension:
approx. 22" long, 18" wide and 12" height Function:The manifold
assembly ports hydraulic pressure to the inboard elevator actuator
which in turn drives the inboard elevator surfaces on the horizontal
stabilizer. Predominant Material:Aluminum Alloy 7EA. Applicable
to: C-5 Acft. Destn: Kelly Afb Texas 78241-6334. Delivery:
31 Dec 97 7 ea Government furnished drawings and specifications
are not available. Fax. 210-925-8812 The approximate issue/response
date will be 17 Feb 97. To: Parker-Hannifin Corp, Irvine Ca
92714-4917. 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-029 SN026136)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-97-Q-1021
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Stacey Schultz/Lfke/[801]777-5870
DESC: Item 0001 NSN 6605-01-078-4943WF P/N: GG1500BA03, Measures
airframe angular velocity components in the yaw, roll and pitch
axis. Dim: 5.4"H X 6.62"W X 9.50L". Wt: 9 lbs. 2ea. Applicable
to: F16 A/B/C/D. Destn: Lockheed Martin Corp Ft Worth TX 76101.
Delivery: 31 Jul 98 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 Feb 97. The
anticipated award date will be 11 Mar 97. Written procedure
will be used for this solicitation. To: Honeywell Inc, Minneapolis
Mn 55413-1719. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-029 SN026153)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--THERMAL SYSTEM
SOL N00173-97-Q-0034
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
SDT 2960 or equal simultaneous thermal gravimetric analysis
and differential thermal analysis, 1 each single tube flow
meter, 1 each TGA Theory and Application training video, 1
each gas switching accessory, 1 each Thermal analyst 4000 or
equal controller, 1 each Canon color bubble jet printer or
equal, 1 each thermal solutions auto analysis, 1 each thermal
solutions accessory kit, 1 each computer accessory kit and
1 each 14 inch color monitor. Only written or faxed request
will be accepted. See Numbered Note(s): 1.
CITE: (I-029 SN026219)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DAAL01-96-R-9883
DUE 022497
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall manufacture, test, deliver, install,
inspect and retest a refractory metal furnace for the U.S.
Army Research Laboratory (ARL) Aberdeen Proving Ground, Maryland.
The furnace shall have the capability to heat up to and sustain
a temperature of 2000 degrees C in an atmosphere of nitrogen,
argon, helium, and under vacuum (10 -5 -10 6 torr). The working
space in the furnace shall be one foot by one foot by one foot.
The furnace shall have a thermocouple and optical pyrometer
based control system connected to a programmer capable of performing
multiple firing steps (>50) with a recorder to document furnace
conditions during experiment. The manufacturer shall test the
furnace prior to packing at the manufacture's site. The furnace
shall be tested for ability to hold a high vacuum, ability
to reach and sustain 2000 degrees C. Delivery shall be made
at the ARL Aberdeen Proving Ground. The period of performance
shall not exceed 150 days. It is intended to award a sole source
contract to Thermal Technology, 90 Airport Road, Concord, NH
03301, pursuant to 10 U.S.C. 2304(c)(1). Market research has
demonstrated that Thermal Technology is the only vendor capable
of meeting the Government's minimum needs. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves and give written notification to the
Contracting Officer, and provide supporting evidence to the
Contracting Officer within (15) calendar days after date of
publication of this synopsis. The final determination by the
Government not to open this requirement to competition, based
on any information provided, is solely within the discretion
of the Government. All responsible sources may submit a bid
or proposal which will be considered by the Agency. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-029 SN026220)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 67--IMAGESETTER
SOL 52-DGNC-7-90049
DUE 030597
POC Greg Smith at (301) 713-0823 or by fax at (301) 713-0808,
or John O. Thompson, Contracting Officer.
DESC: NOAA seeks to purchase one imagesetting system for use
by the National Ocean Service. Recording device shall accept
up to 48 inch width media (film) by 65 inch length. The output
imaging capability shall range in format size from a minimum
of 25x30 inches imaged area to an imaged area of at least 42x60
inches. Equipment shall accept 0.007 inch film thickness. Require
vacuum capability to hold film in contact with drum while imaging.
Require in-line processing bridge to interface with existing
Gov't photographic processors (55 inch Colex RTBW-L; or a 49
inch Kodamatic 125A). Resolution of at least 2400 dpi with
a minimum dot size of 0.001 inches in diameter. Require delivery,
installation, and maintenance for a period of one year. Contract
will also contain an option to relocate the equipment and four
one-year options for continued maintenance. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency.
CITE: (I-029 SN025793)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlin, Gton, Va 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT AND SUPPLIES
SOL FCGE-95-0150-N
DUE 032597
POC Mary Richards (703)305-5969 or Anita Little (703)305-6506
DESC: Solicitation amendment 7 will announce open season under
multiple award schedule 67, parts II and III covering photographic
equipment and supplies (commercial Items). Proposals solicited
covering 87 categories (sins) under FSC 6635, 6720, 6730, 6740,
6750, 6760, 6780. Resulting indefinite quantity contracts non-mandatory
to federal customers. Contract period August 1, 1997 through
January 31, 2001. Two new sins to be added covering digital
and APS cameras and accessories. Silver recovery equipment
expanded to include all commercially available processes. Nine
sins set-aside for small business. Trade agreements applies
to all sins except set asides. Issue on/about February 21,
1997. Closing March 25, 1997. POC Anita Little (703) 305-6506
or Mary Richards (703) 305-5969.
CITE: (W-029 SN025891)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, ATTN: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 67--ZOOM STEREOSCOPE
POC Contract Specialist, Leo J. Sydlik Jr., (410) 278-2977, Contracting
Officer, Fred S. Thomas.
DESC: The Government intends to negotiate a FFP contract with
only one source, Image Interpretation System, to procure 1
each of the following: Zom 500 Stereoscope, Model 53-26-10-10,
Zoom Stereoscope w/15X eyepieces, Model 53-25-00, 1.0X Attachment
Lens, Model 53-25-20-01, PR, 4.0X Attachment Lens, Model 53-25-20-04,
PR, Softcopy (CCTV) Camera System, Model 53-25-14, Transportable/Table
Top Light Table, Model 91-09-90, 1.33X Outport w/Kodad Megaplus
M/4.2 Camera, Model 53-26-21-61A, Software, Zoom 500 SC, Model
500/SC, 0.6X CCTV Adapter, Model 53-26-51, EDT MegaPlus Camera
Card, Model SDV, Laptop computer by Powerlite compatible with
the sunsparc 20 and the EDT card and designed exclusively for
the Zoom Stereoscope 500, Model No. COMPUTER. Note 22 applies.
CITE: (M-029 SN026107)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--PROPANE, BULK & CYLINDERS
SOL TFTC-96-NM-683D-1
DUE 040197
POC Trudy Metzler 206/931-7098
DESC: Liquid propane gas, first open Season. The specified liquefied
petroleum gas shall meet the requirements of gas processors
association (GPA) standard 2140-92, "liquefied petroleum gas
specifications and test methods," for type I, commercial propane,
and type II, propane hd-5. FOB destination to various locations
within the United States. Contract period: 10/1/97 through
9/30/2001, with one five-year option to extend the term of
the contract through 9/30/2006. "Option to extend the term
of contract" will be evaluated and made apart of all basic
contracts awarded pursuant to this solicitaiton. All responsible
sources may submit an offer which shall be considered by this
agencyfor award of a fixed price contract with the inclusion
of a price escalation clause, covering the four-year basic
period, and five-year option period. Requests for copies of
the solicitation must be in writing. NOTE code 12 applies.
CITE: (I-028 SN025712)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, California
92408-3430
SUBJECT: 68--FIRE RETARDANT
SOL R5-12-97-2015
DUE 031997
POC Jenny Camacho, Procurement Clerk, (909) 884-6634 Ext. 3093.
DESC: Deliver fire retardant, mixed, and loaded into Aircraft
for Fire Suppression located on the Cleveland National Forest.
The solicitation has a base year plus options. This solicitation
is scheduled for release on February 24, 1997. No telephone
requests for solicitation package will be excepted. To respond
to this notice please mail or fax a letter stating your address,
telephone number, fax number, the solicitation number, and
project name. The fax number is (909) 383-5540. Written requests
only.
CITE: (M-029 SN025933)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: CH2M Hill International Services, Inc., 1819 H Street,
N.W., Suite 700, Washington, D.C. 20006. An action for the
USAID program.
SUBJECT: 68--CHEMICAL ANALYTICAL EQUIPMENT
SOL RFP 100262.30
DUE 031097
POC Contact Point, Mr. Brian Clarke, CH2M Hill International
Services, Inc., Tel. 913-458-3831.
DESC: A single copy of the RFP, including all terms and specifications,
may be obtained by written request accompanied by a check or
money order in the amount of $15.00, non-refundable, payable
to CH2M HILL International Services, Inc. Please assure that
your complete business address, city, state, zip code, telephone
and fax numbers are included in your request. Copies of this
solicitation are forwarded via US mail. Any special mailing
requests will be at the requesters expense. TELEPHONE AND FAX
REQUESTS WILL NOT BE HONORED.
CITE: (I-029 SN026029)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS
SOL SP0600-97-R-0055
DUE 031097
POC J. Fairly/N. Thunberg, Contract Specialists, (703) 767-8563/8558,
A. Kerr, Contracting Officer, (703) 767-8565
DESC: Modification: This synopsis was originally published in
the CBD on January 8, 1997. This modification is issued to
change the response due date from March 4 to March 10 and
to increase the quantity from 37,049,436 Dekatherms to 38,013,695
Dekatherms (MMBTU'S). The Government is soliciting offers for
a Basic Ordering Agreement for various DoD and Fed-Civ installations
behind South Carolina Electric & Gas Co. All other information
publicized in the original synopsis remains the same.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@dfsc.dla.mil
EMAILDESC:
CITE: (W-029 SN026058)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS
SOL SP0600-97-R-0055
DUE 031097
POC J. Fairly/N. Thunberg, Contract Specialists, (703) 767-8563/8558,
A. Kerr, Contracting Officer, (703) 767-8565
DESC: Modification: This synopsis was originally published in
the CBD on January 8, 1997. This modification is issued to
change the response due date from March 4 to March 10 and
to increase the quantity from 37,049,436 Dekatherms to 38,013,695
Dekatherms (MMBTU'S). The Government is soliciting offers for
a Basic Ordering Agreement for various DoD and Fed-Civ installations
behind South Carolina Electric & Gas Co. All other information
publicized in the original synopsis remains the same.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@dfsc.dla.mil
EMAILDESC:
CITE: (W-029 SN026059)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWM, Building 11, 2240 B Street Suite 7, Wright-Patterson,
AFB OH 45433-7111
SUBJECT: 69--C-17 MAINTENANCE TRAINING DEVICES UPGRADE, CONTRACTOR
LOGISTICS SUPPORT, MAINTENANCE TRAINING ANALYSIS
SOL F33657-97-R-2009
DUE 040397
POC Contact John R. Brannan, Contracting Officer, 937-255-0366,
extension 494.
DESC: The Aeronautical Systems Center intends to issue a solicitation
to competitivelyprocure the following: (a.) the upgrade of
two suites of C-17 Maintenance Training Devices (MTDs) to the
C-17 production aircraft number 33 (P-33) baseline (including
submission of Engineering Change Proposals to ensure concurrency
of the MTDs with the evolving C-17 configuration beyond P-33),
(b.) Contractor Logistics Support (CLS) of the C-17 MTDs at
two different US Air Force Bases, and, (c.) a Maintenance Training
Analysis (MTA) for the purposes of recommending specific efficiency
enhancements of the current training system and evaluation
of the feasibilityof contractor managed C-17 maintenance training.
As part of this acquisition, the selected offeror may be awarded
follow-on effort by negotiation of separately priced engineering
or contract change proposals: to maintain concurrency of the
C-17 MTDs beyond P-33, to incorporate specific MTA recommended
enhancements into the current training system, or, for the
contractor to provide C-17 maintenance training. One prime
contractor will be selected for award. The Contractor Logistics
Support will be procured for 12 months (base period) with priced
options for four additional twelve-month periods. A C-17 MTD
suite consists of complex, high fidelity, full size trainers
that replicate portions of the C-17 aircraft. Each MTD suite
consists of the following 12 trainers: Training Set, (2), Aircraft,
Training Evaluation PerformanceEac(A/E37M-T15) Trainer, Automatic
Flight Control System, Aircraft (A/E42M-T-5, Trainer, Engine
Cowling, Aircraft (A/E32M-T1), Trainer, Landing Gear, Aircraft
ntr (A/E42M-T6) , Trainer, Air Conditioning, Aircraft (A/E37M-T16),
Trainer, Cargo Door-Rails, Aircraft (A/E42M-T7), Trainer, Refueling
Receptacle, Aircraft (A/E37M-T17), Trainer, Engine, Aircraft
) T(A/E32M-T2), Trainer, Auxiliary Power Unit, Aircraft (A/E32M-T18,
Trainer, Maintenance Systems Aircraft (A/E37M-T18), Trainer,
Fuel System, Aircraft, (A/E37M-T19). The development suite
of C-17 MTDs is currently operational at Charleston Air Force
Base and shall require upgrade to production aircraft number
33. Contractor Logistic Support shall begin 1 Oct 97. The second
suite of MTDs (production suite) is currently in storage at
ECC International in Orlando, Florida. Aircraft concurrency
modifications (under separate contractual actions) are currently
being implemented. These MTDs (production suite) will be provided
as Government Furnished Equipment to the successful offeror
and will be transitioned to an Air Force Base (CONUS) in an
incremental fashion upon completion of the upgrade. The successful
offeror will be required to retrofit these same concurrency
modifications to the development suite MTDs at Charleston Air
Force Base to minimize impact to training. Storage plan alternatives,
based on training facility availability, must be provided in
the event programmed training facilities are not ready when
the MTDs are scheduled for delivery.Direct all requests for
solicitations and routine communication concerning this acquisition
to Mr. John R. Brannan, Contracting Officer, Aeronautical Systems
Center, ASC/YWM, Building 11, 2240 B Street, Suite 7, Wright-Patterson
AFB OH 45433-7111. Only written or faxed requests received
directly from the requestor are acceptable. Facsimile requests
should be transmitted to 937-255-0377. Offerors should specify
if they desire a hard copy of the solicitation as the solicitation
will be placed on the Pre-Award Information Exchange System
(PIXS) electronic bulletin board and can be accessed via modem
at 937-476-7217. All offerors who have requested a copy of
the RFP will be notified by mail when it is released. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Daniel L. Kugel, ASC/SY, Building 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at 937-255-3855, with serious concerns only.
CITE: (I-029 SN026217)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC: Bob Perris (202) 267-2220 / Contract Specialist:
Dawn Burnett (202) 267-6203
DESC: VESSEL TRAFFIC SERVICES (VTS) TECHNOLOGY SYMPOSIUM. The
VTS Technology Symposium sponsored by the USCG will be held
on Wednesday 12 February 1997 at the Hyatt Regency Hotel Crystal
City, 2799 Jefferson Davis Highway, Arlington, VA. The Hyatt
is located at the southern end of Crystal City near National
Airport. The Symposium will feature oral presentations by Industry
about VTS technologies. The preliminary agenda is as follows:
0800-0830 REGISTRATION, 0830-0835 WELCOME & INTRODUCTION, 0835-0900
PORTS & WATERWAY SAFETY SYSTEM ANNOUNCEMENTS; CAPABILITY DEMONSTRATION,
FY 98 PROCUREMENT PLANS. INDUSTRY PRESENTATIONS: 0900-0930
#1 CEA CORP, 0930-1000 #2 DENBRIDGE DIGITAL LIMITED, 1000-1015
BREAK, 1015-1045 #3 GP&C SWEDEN AB, 1045-1115 #4 HUGHES AIRCRAFT
COMPANY, 1115-1145 #5 KONGSBERG NORCONTROL, 1145-1300 LUNCH,
1300-1330 #6 LOCKHEED MARTIN CORP, 1330-1400 #7 METEOR COMMUNICATION
CORP, 1400-1415 BREAK, 1415-1445 #8 NEWCOMB COMMUNICATIONS
CORP, 1445-1515 #9 ROSS ENGINEERING, 1515-1530 BREAK, 1530-1600
#10 STN ATLAS ELEKTRONIC, 1600-1630 CLOSING REMARKS. USEFUL
TELEPHONE NUMBERS: USCG CONTACT: GENE LOCKHART (202) 267-2813,
BOB PERRIS (202) 267-2220, FAX (202) 267-4018, HYATT CRYSTAL
CITY (703) 418-1234 or 7226.
CITE: (W-028 SN025690)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E 521 N. 9th Street, Point Mugu, CA 93042
SUBJECT: 70--COMPUTER SYSTEM
SOL N68936-97-Q-0933
DUE 021397
POC Vicky Morris, Contracting Officer (805) 989-8112.
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. Solicitation N68936-97-Q-0933 is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. The contract line item numbers,
items, and quantities are: CLIN 0001, 14 each Power Macintosh
9500 or equivalent, 200 megahertz clock speed, 32MB RAM, 2GB
internal hard drive, 2MB Video RAM, internal 8x-speed CD-ROM
drive, Interface card (apple talk and Ethernet); CLIN 0002,
14 each multiple scan 17 inch display (color); CLIN 0003, 14
each 1GB external hard drive with removeable media; CLIN 0004,
14 each peripheral component interconnect (PCI) DOS compatible
card 540 with Pentium 166Mhz, 32MB RAM; CLIN 0005, 14 each
Windows 95 license; CLIN 0006, 3 each Windows 95 Media (CD-ROM);
CLIN 0007, 3 each Windows 95 Documentation. Vendor shall verify
proper operation of CLIN 0001, 0002, 00003, 0004, and 0005
as an integrated system prior to delivery. (PC configuration
shall use 750MB of space on the internal hard drive relative
to installation of CLIN 0004 and 0006). The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995), FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995), with the following evaluation criteria to be included
in paragraph (a):(i) lowest price, (ii) technical capability
of the items offered to meet the Government requirement. Evaluation
of the specific evaluation criteria will be based on information
submitted in response to this RFQ. For an item to be determined
technically capable, the offeror shall furnish product literature
that demonstrates the item offered meets all of the solicitation
requirements. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1995) shall be completed and returned with offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(Oct 1995), applies to this acquisition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jan 1996), applies to this acquisition
and the following clauses citied are also applicable: FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employed
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10). Addenda to the provision and clauses includes;
Defense Federal Acquisition Regulation Supplement (DFARS) 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisition of Commercial
Items (Nov 1995). All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Offers are due by Feb 28, 1997, 2:00 PM local
time. Offers shall be in writing to: Naval Air Warfare Center,
Code 230000E, Bldg 65, 521 9th St., Point Mugu, CA 93042-5001,
Attn: Vicky Morris or faxed to (805) 989-3673.
CITE: (I-029 SN026203)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, CTQ2JC, MarCorSysCom, 2033 Barnett Avenue,
Ste 315, Quantico, VA 22134-5
SUBJECT: 70--ADPE EQUIPMEMT
SOL N/A
DUE 030397
POC Mr. Jeff Campbell, FAX (703)784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following ADPE equipment. The U.S. Marine
Corps is seeking sources, contract vehicles, technical information
and approximate costing for data backup and recovery systems
for Banyan Local Area Networks. The system shall meet the following
performance requirements and support: A) Existing Banyan VINES
operating system with no system upgrade. B) Integrated and
automatic functions for backup and recovery of data. C) Scaleable
capacity in order to handle increases in data storage requirements.
D) Capable of installation on each server without modification
to the server's operating system. E) Backup and restoration
of data from a single control point. F) Continuous monitoring
and logging of events occurring during data backup and restoration.
G) Client software installation and operation while other client
server functions are being performed (i.e. read, write, mail
service, routing, etc.). H) Uninterrupted service to applications
and users client servers. I) Full capture of client server
data, to include Banyan VINES StreetTalk, operating system
configurations, and electronic mail across the LAN from a central
point. J) Parameters that are easily modified by the system
administrator to define: backup schedules, categories of data
to be included or excluded, and file size limits. K) Capability
to perform automatic restarts of backup or recovery of data
in the event of a network failure, to ensure no loss of data.
L) Manual or automatic backup of client server data. M) Security
of data from unauthorized access after it has been backed up
to a storage media. N) Automatic re-schedule of data backup
in the event of a network failure, or if a client server is
unavailable. O) Automatic generation of reports and log file
to monitor and confirm the backup operations. P) Control of
the data backup or restoration using a modem of at least 2400
bps. Q) Individual restore passwords for each client server
for security purposes, to prevent unauthorized backup and restoration.
R) Operation within a class C2 ADP security level. This request
is for information only. Interested sources should send information
by no later than 03 MAR 97 to: Commander, Attn CTQ2JC, MARCORSYSCOM,
2033 Barnett Ave Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (I-029 SN026035)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, DELIVERY AND STORAGE, PASTRY ALUMINUM
SOL SP0500-97-Q-A245
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon L. Krachyna/VAB20/X9222. BU yer:
Scott Fletcher/VAB28/X9222.
DESC: PR-NO: YPI96290001089 NSN 7320-00-736-6963, 40 Pan W/casters,
aluminum Tech data package availability: 12 -EA Del to Kelly
AFB TX 78241-5444 Del by 27 May 97. 25 -EA Del to Tracy CA
95376-5000 Del by 29 Nov 96. 17 -EA Del to Mechanicsburg PA
17055-0789 Del by 29 Nov 96. RFQ due date: 14 Feb 97. Specs:
I/A/W CID A-A-50190, type no: II. grade B. Primary quantity:
17 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days ADO. Size standard: 500 NOTE 1 applies. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-029 SN025811)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--WAUKESHA CHERRY-BURRELL INGREDIENT FEEDER
SOL N00161-97-Q-0040
DUE 021497
POC Kathleen McCloskey (410) 293-3520/FAX (410) 293-5293.
DESC: Purchase of a Waukesha Cherry-Burrell Model HCIF High Capacity
Ingredient Feeder. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (M-029 SN025940)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 911 Airlift Wing/LGC, PGH IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL RFQ F36629-97-T-0683
DUE 021897
POC Sharon Anulies, (412) 474-8124, Contracting Officer, Daniel
C. Lucci, (412) 474-8119.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Request for Quotation No. F36629-97-T-0683 applies.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32.
FAR 52.212-1, Instructions to Offerors--Commercial, 52.212-4,
Contract Terms and Conditions--Commercial Items, and FAR 52.2125,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies. Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certificates-Commercial Items with its
offer and, DFARS 252-211.7003, Brand Name or Equal, applies.
Brand name or equal products mfg by Galley Line, CLIN Nos.
are 0001, Mobile Utility Counter, Galley Line P/N 9340 (2 each)
with 14 gauge stainless steel, size W=64.5" H=36" D=28", ABS
plastic, matelock latching system and self locking end panels.
To include the following accessories: CLIN 0002, PN 8776 (2
each), mounted 33" from floor, 3 ribs, size W=64.5" D=11".
Tray slide extends less than 3.5" outward from side. CLIN 0003,
P/N 8761 (2 each), removable male end to self mount to female,
size W=5-3/8" D=28" H=36". CLIN 0004, Self-Contained Mobile
Reach Down Freezer, Galley Line P/N 9215 (2 each), 21.5" deep,
size W=28" H=36" D=28", two decorator panels; voltage=120 cycles=60
phase=1 amps=3.2 HP=1/5 approval=UL power cord=6'. To include
the following accessory: CLIN 0005, P/N 8772 (2 each) mounted
33" from floor, 3 ribs, size W=28" D=11", tray extends less
than 3.5" outward from side. CLIN 0006, Mobile Self Leveling
Dispenser, Galley Line P/N 9060 (4 each) for 20" x 20" cup
and glass racks, size W=28" H=36" D=28". Include the following
accessories: CLIN 0007, P/N 8772 (4 each), same as identified
above. CLIN 0008, P/N 8762 (2 each) Flat end, removable female
end to self mount to male. CLIN 0009, Self-Contained Mobile
Salad Bar, Galley Line P/N 9251 (2 each) refrigerated with
10" deep insulated s/s pan for salad. Drain and shut off valve
and removable drain base, size W=79" H=36" D=28", five decorator
panels, voltage=120 cycles=60 phase=1 amps=6.9 HP=1/4 power
cord=6'. To include the following accessories: CLIN 0010, P/N
8742 (2 each) Buffet Canopy, lighted, removable, size W=79"
H=18" D=24", voltage=120 cycles=60 phase=1 amps=0.8, shipped
installed, wired into module's electrical system, breath guard
formed onepiece vivak, no seams. To include following accessories:
CLIN 0011, P/N 8778, Tray Slides (4), mounted 33" from floor,
3 ribs, size W=79" D=11", extends less than 3.5" outward from
side; CLIN 0012, P/N 8736, Closure and Access Panel, (2 each),
for 79" module, panel is removable, 5 decorator panels, P/N
8731 and P/N 8732 Flat Ends, factory installed replacing the
male and female matelock end. CLIN 0013, Beverage Bar, Galley
Line P/N 9350, (4 each), size W=79" H=36" D=28", five decorator
panels. To include the following accessories: CLIN 0014, Tray
Slides P/N 8778 (4 each), mounted 33" from floor, 3 ribs, size
W=79" D=11", tray slide extends less than 3.5" outward from
side. CLIN 0015, Urn Drain Trough, P/N 8718, (8 each), mounted
in top surface of module and includes splash guards W=36" D=4.75".
P/N 8731 replaces male matelock end. CLIN 0016, Mobile Utility
Counter, P/N 9310 (2 each), size W=28" H=36" D=28", one decorator
panel, To include the following accessories: CLIN 0017, Tray
Slide P/N 8772 (2 each). Same as described for P/N 9215. Flat
End P/N 8732, factory installed which replaces the female matelock
end. Color for all items is pewter tan. Items must meet UL
std 94-V0 for low flammability. Ship to arrive at destination
no later than 15 Apr 97, FOB destination, inspection and acceptance
at 911 Airlift Wing, Base Supply Officer, Coraopolis PA 15108.
CITE: (M-029 SN025972)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL RFQ F36629-97-T-0683
DUE 021897
POC Sharon Anulies, (412) 474-8124, Contracting Officer, Daniel
C. Lucci, (412) 474-8119.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Request for Quotation No. F36629-97-T-0683 applies.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32.
FAR 52.212-1, Instructions to Offerors-Commercial, 52.212-4,
Contract Terms and Conditions--Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies. Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certificates--Commercial Items with its
offer and, DFARS 252-211.7003, Brand Name or Equal, applies.
Brand name or equal products mfg by Galley Line, CLIN Nos.
are 0001, Mobile Utility Counter, Galley Line P/N 9340 (2 each)
with 14 gauge stainless steel, size W=64.5" H=36" D=28", ABS
plastic, matelock latching system and self locking end panels.
To include the following accessories: CLIN 0002, PN 8776 (2
each), mounted 33" from floor, 3 ribs, size W=64.5" D=11".
Tray slide extends less than 3.5" outward from side. CLIN 0003,
PIN 8761 (2 each), removable male end to self mount to female,
size W=5-3/8" D=28" H=36". CLIN 0004, Self-Contained Mobile
Reach Down Freezer, Galley Line P/N 9215 (2 each), 21.5" deep,
size W=28" H=36" D=28", two decorator panels; voltage=120 cycles=60
phase=1 amps=3.2 HP=1/5 approval=UL power cord=6'. To include
the following accessory: CLIN 0005, P/N 8772 (2 each) mounted
33" from floor, 3 ribs, size W=28" D=11", tray extends less
than 3.5" outward from side. CLIN 0006, Mobile Self Leveling
Dispenser, Galley Line P/N 9060 (4 each) for 20" x 20" cup
and glass racks, size W=28" H=36" D=28". Include the following
accessories: CLIN 0007, P/N 8772 (4 each), same as identified
above. CLIN 0008, P/N 8762 (2 each) Flat end, removable female
end to self mount to male. CLIN 0009, Self-Contained Mobile
Salad Bar, Galley Line P/N 9251 (2 each) refrigerated with
10" deep insulated s/s pan for salad. Drain and shut off valve
and removable drain base, size W=79" H=36" D=28", five decorator
panels, voltage=120 cycles=60 phase=1 amps=6.9 HP=1/4 power
cord=6'. To include the following accessories: CLIN OO1O, P/N
8742 (2 each) Buffet Canopy, lighted, removable, size W=79"
H=18" D=24", voltage=120 cycles=60 phase=1 amps=0.8, shipped
installed, wired into module's electrical system, breath guard
formed onepiece vivak, no seams. To include following accessories:
CLIN 0011, P/N 8778, Tray Slides (4), mounted 33" from floor,
3 ribs, size W=79" D=11", extends less than 3.5" outward from
side; CLIN 0012, P/N 8736, Closure and Access Panel, (2 each),
for 79" module, panel is removable, 5 decorator panels, P/N
8731 and P/N 8732 Flat Ends, factory installed replacing the
male and female matelock end. CLIN 0013, Beverage Bar, Galley
Line P/N 9350, (4 each), size W=79" H=36" D=28", five decorator
panels. To include the following accessories: CLIN 0014, Tray
Slides P/N 8778 (4 each), mounted 33" from floor, 3 ribs, size
W=79" D=11", tray slide extends less than 3.5" outward from
side. CLIN 0015, Urn Drain Trough, P/N 8718, (8 each), mounted
in top surface of module and includes splash guards W=36" D=4.75".
P/N 8731 replaces male matelock end. CLIN 0016, Mobile Utility
Counter, P/N 9310 (2 each), size W=28" H=36" D=28", one decorator
panel, To include the following accessories: CLIN 0017, Tray
Slide P/N 8772 (2 each). Same as described for P/N 9215. Flat
End P/N 8732, factory installed which replaces the female matelock
end. Color for all items is pewter tan. Items must meet UL
std 94-VO for low flammability. Ship to arrive at destination
no later than 15 Apr 97, FOB destination, inspection and acceptance
at 911 Airlift Wing, Base Supply Officer, Coraopolis PA 15108.
CITE: (M-029 SN026040)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL N/A
DUE 022497
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty (20) charts unclassified; 3AG, 1:100,000
Scale, Topographic Line Map, compilation and color separation
approximately eighteen (18) sheets classified SECRET; 3CB,
City Graphic, compilation and color separation approximately
l lot (Five sheet/panels city graphic) classified SECRET. The
National Imagery and Mapping Agency, St. Louis, MO requires
for DMA800-94R-5053 3AG, ten (10) 1:100 combo; 1AE, seven (7)
JOG-A combo; 1AC, four (4) JNC; 4AA, two (2) ATC200; 3AG, four
(4) 1:100; 1AA, three (3) TPC. This notification is directed
to contractors who currently qualify as Basic Ordering Agreement
holders under this Solicitation. Source materials at Bethesda,
MD will be available for mandatory inspection from 10-14 February
1997 between the hours of 7:00 AM until 3:00 PM local time
and St. Louis, MO 63102-3399. Offers must be received no later
than 12:00PM, local time 24 February 1997 at the National Imagery
and Mapping Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003 and offers resulting for the St. Louis, MO source
exhibit must be received no later than 1:00PM local time 18
February 1997 at the National Imagery and Mapping Agency, PCO-W,
MS L-13, Building D, Suite B, 2665 Scott, St. Louis, MO 63103.
Delivery shall be FOB destination. Contractors who wish to
view the source material shall contact Tim Hughes (PCO-E) one
week prior to mandatory source inspection. No Foreign Nationals
are allowed to participate on MC&G products. Contractors who
have an interest in becoming a Basic Ordering Agreement may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to the availability
of funds. See note(s)23.
CITE: (I-029 SN026003)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-010
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Air Force
Office of Scientific Research (AOSR) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ97-FL-010.
CITE: (W-029 SN026119)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SACKS, SHIPPING, PAPER
SOL 2FYP-DW-970004-S
DUE 050197
POC Jeffrey Brodsky (212) 264-2698
DESC: Pre-Invitation notice for, solicitation 2FYP-DW-970004-S,
sacks, shipping, Pre-Invitation notice for, sacks, shipping,
paper, (cushioned w/closed cell plastic film), sacks, shipping,
paper, (reinforced) and sacks shipping, paper (cushioned),
will be issued on or about 4/1/97, for delivery to various
GSA depots, customer service centers as well as direct shipments
to the U.S. Postal Service. This SFO also contains a requirement
for post consumer recovered material. If anyone is interested
please contact Jeffrey Brodsky, contracting officer at (212)
264-2698 on or before 2/28/97. Interested parties are also
invited to submit comments/suggestions on CID/SPECS regarding
customary commercial practice related to the commodities in
this solicitation by filling out a market research survey that
will be mailed to you upon request.
CITE: (W-029 SN026128)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 81--STEEL STORAGE CONTAINERS
SOL NB361-701083
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires ten steel storage containers with the following specifications.
Each container shall be constructed of 1/8" steel. Each container
will measure 40' long x 9'6" high x 8' wide with hinged double
doors at one end of the container providing a 7'7" x 9' opening.
Doors shall be in good conditions and close tightly. Door latches
shall be in good operating condition and shall be free from
rust. Door hinges shall have no rust and allow doors to swing
freely. Each container shall have oak floors and be rain and
wind tight with no cracks or holes. The containers do not have
to be new, but should be in good condition with no cracks,
rust, holes or delaminations. The exterior shall be painted
white. Delivery must be March 3, 1997 or sooner, FOB destination.
Faxed responses are acceptable and should be sent to 303-497-
3163. Responses are required by February 14, 1997. No separate
solicitation will be issued. See numbered note: 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-028 SN025700)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
SOL N/A
POC Contact Jesse L. Robertson, Contract Specialist, 202/874-3145.
DESC: The Bureau of Engraving and Printing (BEP) is seeking sources
to supply coil packaging tray film used in the processing of
Postage Stamps in accordance with BEP Specification F:CPT-3
dated September 18, 1996. The film shall be suitable for use
on the BEP's automatic coiling and packaging equipment. The
film shall unwind, thermoform, seal, cut, and slit-perforate
easily, cleanly and uniformly on the BEP's equipment. The film
shall have a thickness of 0.369-0.451 (0.015-0.0178 inches)
+/- 0.020 mm (0.0008 inches). The film, after thermoforming
into trays, shall seal to lidding film as described in Specification
F:CPL-2 dated December 12, 1996. The seal shall be such that
any attempt to remove the lidding film from the tray shall
result in a visible, permanent indication that removal has
occured or has been attempted. The film shall be wound on fiber
cores furnished by the contractor in accordance with BEP specifications
and delivered in rolls. A draft specification will be issued
to all interested sources for comment as well as for information
purposes. The Government does not intend to award a contract
on the basis of this specification, or otherwise pay for the
information solicited. All interested sources should request
a copy of the draft specification within fifteen (15) days
after publication of this notice. Comments on the draft specification
and information requested should be submitted to the BEP no
later than February 28, 1997. Requests should be submitted
in writing to the above address.
CITE: (I-029 SN025993)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP GARRISON ENLISTED WOMEN 1620
SOL SP0100-97-R-0004
DUE 021297
POC Contact: DPSC-FRDB-2 buyer-cheryl D. Keitt 215/737-5680 FA
X: 215-737-7255
DESC: Cap Garrison enl women 1620. reference PSA1708 dated 10-25-96.
Min max quantity is being revised from: min: 42,500; max: 100,000
to: min: 21,000 max: 50,000 each. All other information remains
the same.
CITE: (I-029 SN025764)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 84--JACKETS, PROTECTIVE WEAR, ARMOR
SOL FA4416-97-T0250
DUE 030597
POC Ramona Winkfield, 301-981-2341, Regina Davis, Contracting
Officer, 301-981-2366
DESC: Ballistic Armor Jacket Level 3A Protection with upgrade
pockets. Front and back for level 5 ceramic plates Kevlar panels
shall be heremetically sealed and come with removable cover,
fire retardant, and machine washable, color - black. Survival
Inc., p/n - BA2P/3A-R or equal. Qty: 75 ea. FOB: Dest. Andrews
AFB. All request must be in writing. Fax to 301-981-1911. See
note 26.*****
CITE: (W-029 SN026121)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D060
DUE 041497
POC Contact: Helene Booth, Contract Specialist at (215) 737-5891
or William Smith, Contracting Officer at (215) 737-4298.
DESC: NAS Lemoore; Twentynine Palms and MCAS El Toro, CA require
milk and ice cream products for deliveries starting 01 July
97. The contract period will be 12 months. The acquisition
will be issued 100% set aside for small business concerns for
Twentynine Palms and MCAS El Toro (dairy) and unrestricted
with 10% evaluation preference for small disadvantaged business
concerns for Twentynine Palms and MCAS El Toro (ice cream)
and NAS Lemoore (dairy and ice cream). Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile 215-737-7081
Attn: DPSC-HFVW. Anticipated solicitation issuance date is
11 March 97.
CITE: (I-029 SN026014)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 89--PRIME VENDOR CONTRACT FOR THE IOWA NATIONAL GUARD
SOL DAHA13-97-R-0001
DUE 032097
POC Contracting Officer, MAJ Susan Vrzak, (515) 252-4248
DESC: The Iowa National Guard wishes to establish a prime vendor
contract for their subsistence needs. The requirements of the
contract will include the purchase and delivery of a full range
of food products to numerous National Guard facilities and
training sites throughout the state and undefined annual training
locations. This contract will be an indefinite delivery, indefinite
quantity type. The anticipated start date for food deliveries
is May 1997. The following are the significant selection factors
and their relative order of importance to the government: sanitation
of the offeror's facilities/quality control; offeror automated
electronic ordering system capabilities; price proposed by
the offeror; delivery methods and past performance (Company's
Distribution System); product range; subcontracting operations
and management of subcontracts. Offers will be evaluated and
award made in accordance with best value source selection procedures.
Award shall be made on other than price alone. The contract
will be awarded for a base period of 1 year and 4-one year
option periods. The total cost of the contract shall not exceed
$7,000,000, the minimum guaranteed amount is $50,000. Pre-proposal
conference will be held. The date of the conference shall be
announced in the RFP. This solicitation will be considered
for a Small Business Set-Aside should enough Small Businesses
show interest by 10 February 1997. All interested parties may
request copies of the Request for Proposal (RFP) at: USPFO-PC,
Camp Dodge, 7700 N.W. Beaver Drive, Johnston, IA 50131-1902;
or by fax at 515-252-4617. All requests must contain the following
information: Company Name, business size, address, point of
contact, phone number, fax number, and the RFP number should
be faxed to Major Vrzak at 515-252-4617.
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-028 SN025706)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-DOC,
WSMR NEW MEXICO 88002-5201
SUBJECT: 91--PROPANE GAS AND TANK MAINTENANCE AT DUGWAY PROVING
GROUND, UTAH
SOL DAAD07-97-B-0101
DUE 031497
POC Mr. Willie Smith,(505) 678-1735 or Mr. James Parnham, Contract
Specialist (505) 678-5536 (Site Code DAAD07)
DESC: A competitive Invitation For Bids resulting in a firm fixed
priced type contract for the purchase and delivery of an estimated
450,000 gallons of propane per year meeting commercial specifications
into Government and Contractor owned tanks and tank maintenance
services for a base year and in each of the (4) one year option
periods. Maintenance services includes hydrostatically testing
of tanks, painting, labeling of tanks, maintaining and or replacing
fuel lines, valves, controls associated with propane installation
and other general maintenance services. All requirements shall
be FOB Destination. Interested sources having the ability to
provide the above items may request in writing a copy of the
solicitation from: Commander, U.S. Army White Sands Missile
Range, ATTN: STEWS-NRA-C, Mr. Willie Smith, White Sands Missile
Range, NM 88002-5201. Anticipated solicitation issue date is
14 Feb 97 with an award within 30 days after the bid opening
date of 14 Mar 97. The Government will not pay for any effort
in responding to this synopsis. See note 12.
CITE: (I-029 SN026081)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 93--MECHANICAL UNDERWATER MARKING DEVICE
SOL N66001-97-R-0040
POC POC Ms. Charmaine Joworski, Code D213, Contract Specialist,
(619)553-4536. POC for copy, Mr. J.C. Norris, (619)553-4331.
George Petersen, Contracting Officer.
DESC: The Naval Command, Control and Ocean Surveillance Center,
Research, Development Test and Evaluation Division (NRaD) intends
to procure, a mechanical device that can be carried and operated
underwater by a dolphin. The main body of the device is rotationally
molded from glass- filled, crosslinked, high density polyethylene.
Many small mechanical components made from a variety of plastics,
anodized aluminum, and stainless steel are attached to the
main body and allow the device to operate and interface with
a dolphin. Machined closed cell polyurethane foam components
are used to control the buoyance of the device. The scope of
the effort will require the contractor to fabricate, test and
deliver the MK32 Mod 0 and MK 35 Mod 0 Accessory sets and small
ancillary components and spares. The Government intends to
award a firm fixed price contract for a base quantity plus
three option quantities. This announcement is open to small
businesses only. The SIC Code is 3089. Contractors will be
required to submit both a cost proposal and technical proposal
as required in Section L of the solicitation. Proposals must
be valid for a period of 120 days. The proposed solicitation
listed herein is a 100-percent: Small Business Set-aside. Solicitation
document to be issued on or about 03/03/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 1, 26.
CITE: (I-029 SN025994)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 93--MECHANICAL UNDERWATER MARKING DEVICE
SOL N66001-97-R-0040
POC POC Ms. Charmaine Joworski, Code D213, Contract Specialist,
(619)553-4536. POC for copy, Mr. J.C. Norris, (619)553-4331.
George Petersen, Contracting Officer.
DESC: The Naval Command, Control and Ocean Surveillance Center,
Research, Development Test and Evaluation Division (NRaD) intends
to procure, a mechanical device that can be carried and operated
underwater by a dolphin. The main body of the device is rotationally
molded from glass- filled, crosslinked, high density polyethylene.
Many small mechanical components made from a variety of plastics,
anodized aluminum, and stainless steel are attached to the
main body and allow the device to operate and interface with
a dolphin. Machined closed cell polyurethane foam components
are used to control the buoyance of the device. The scope of
the effort will require the contractor to fabricate, test and
deliver the MK32 Mod 0 and MK 35 Mod 0 Accessory sets and small
ancillary components and spares. The Government intends to
award a firm fixed price contract for a base quantity plus
three option quantities. This announcement is open to small
businesses only. The SIC Code is 3089. Contractors will be
required to submit both a cost proposal and technical proposal
as required in Section L of the solicitation. Proposals must
be valid for a period of 120 days. The proposed solicitation
listed herein is a 100-percent: Small Business Set-aside. Solicitation
document to be issued on or about 03/03/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 1, 26.
CITE: (I-029 SN026196)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--SURVEY MONUMENTS
SOL 1422-N670-B97-0026
DUE 032697
POC Sharon Krenek, (303)236-9433
DESC: The Bureau of Land Management, (BLM), Alaska, has a requirement
for 4,500 survey monuments. The monuments shall have a brass
cap with BLM logo (cast)- with ceramic magnet permanently
attached, notched base and stainless steel post and sub-surface
magnet. Delivery F.O.B. to Campbell Tract Facility, Anchorage,
Alaska. A first article approval is included in resulting
contract. All monuments must be received by June 1, 1997,
partial shipments accepted. All responsible sources may submit
an offer which will be considered. See numbered Notes: 1,
26.
CITE: (W-028 SN025710)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 022697
POC Vera O'Boyle, Contracting Officer, (202) 512-0893
DESC: Containers - This solicitation incorporates the EPA's
Pape Products Recovered Materials Advisory Notice (PAPER RMAN)
published May 29, 1996 (61FR26985). Sealed proposals will be
received in the U.S. Government Printing Office, Washington,
DC, for furnishing containers and mailing boards for the use
of the Government Printing Office for the term of six months
beginning April 1, 1997. Invitations for Bid may be obtained
by addressing Item 7.
CITE: (W-029 SN025870)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 99--LARGE FREE STANDING STONE AND BRONZE MONUMENT
SOL 52-SAAA-7-MS100
DUE 021897
POC Michael Smith (202) 482-3978
DESC: The U.S. Department of Commerce has a requirement for a
free standing stone and bronze monument to be developed and
placed in the Herbert C. Hoover Building (HCHB) at 1401 Constitution
Ave., N.W., Washington, D.C. 20230. This monument will serve
as a memorial to the late Secretary of Commerce, Ronald H.
Brown, and the other individuals who died in a plane crash
while in the line of duty. In addition to the monument, a small
scale representation of the monument, suitable for unveiling
at a public ceremony, must be made available no later than
April 1, 1997. This notice will serve as the official Request
for Quotations (RFQ). There will be no additional solicitation
issued. In order to be considered for award Vendors must
submit a quotation, to the attention of Michael Smith in Room:
6516, at the address above. Quotations are to be received in
room 6516 no later than 2:00 p.m. EST on February 18, 1997.
All quotations must contain a separate price for (1) the "Stone
Monument," (2) the "Small Scale Model, or Artist Rendering,
and (3) the "Total Price" for all items, to include delivery
and set up in the Herbert C. Hoover Building (HCHB). The monument
will be placed in the HCHB lobby on the existing marble floor,
so a rubber mat should be provided to protect the marble floor.
In addition to the price quote, vendors must provide the following
items to assist the Government in their evaluation and selection:
A) quotation including price, delivery and weight; B) pictures
and location of similar monuments that you've produced; C)
graphic representation or artist rendering of your proposed
monument if different from the concept designs provided. The
current design concept is as follows: The memorial will be
a large free standing structure (approx. 6'x4'x1') with a sturdy
base, and will be placed in the area currently occupied by
the HCHB directory. It will be stone (marble or granite) with
a bronze bas relief likeness of the Secretary at the top, and
the names of Secretary Brown and the others along with quotations
from Secretary Brown and President Clinton (approx. 175 words
including names). Vendors may propose this exact monument,
or a design similar to this concept. A set of computer generated
graphic renderings of the current design concept is available
upon request by contacting the Contracting Officer, Michael
Smith at (202) 482-3978 or by fax at (202) 482-0546. It is
the Government's intent to issue a Firm Fixed-Price Purchase
Order in accordance with the Simplified Acquisition procedures
of part 13 of the Federal Acquisition Regulation (FAR). The
award of this contract will be based on a "Best Value" determination.
The vendor will be selected based on an integrated assessment
of the following evaluation factors: (1) Visual Impact, (2)
Past Performance, (3)Price, and (4) Ability to meet the delivery
schedule. This monument will be highly visible to everyone
entering the Department of Commerce, and serves as a tribute
to the service and supreme sacrifice of those involved in that
mission. Although price is important, Visual Impact and Past
Performance are of greater importance in this requirement.
The delivery of the Small Scale model by April 1, 1997 is a
mandatory requirement of any contract resulting from this notice,
and must be met in addition to the delivery of the actual monument
by June 1, 1997. The Government reserves the right to make
an award based on initial quotations received, without conducting
discussions. This requirement is reserved 100% for Small Business
in accordance with FAR 13.105 under SIC Code 3281. For this
requirement A small business is defined as a firm that does
not exceed 500 employees. We will honor only written quotations
received no later than February 18, 1997, 2:00 p.m. EST. Facsimile
requests for information are acceptable and should be sent
to the attention of the Michael Smith, Contracting Officer
at (202) 482-0546.
EMAILADD: MSmith21@DOC.GOV
EMAILDESC:
CITE: (W-029 SN025900)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--MEMBERSHIP RENEWAL
SOL DTFH61-97-Q-00069
DUE 021897
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the American Association of State Highway
and Transportation Officials (AASHTO) for the renewal of FHWA's
annual membership. This is a Simplified Acquisition. Anticipated
award date is 02/18/97.
CITE: (I-029 SN026013)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--OIL CONTENT MONIT0RING SYSTEM
DUE 022097
POC C. Joan Miles, Contracting Officer (301)227-1159
DESC: The Naval Surface Warfare Center, Carderock Division seeks
sources within industry for oil content monitoring (OCM) systems
to examine an oily waste stream and detect oil-in-water concentrations.
The system shall have, as a minimum, the following characteristics:
(1) Ability to monitor oily waste streams and alarm at the
5 or 15 ppm oil-in water level; (2) Capable of monitoring flowing
streams at flow rates of 1-100 gallons per minute; (3) Response
time of less than 1 minute. The monitor will be used for examining
and detecting oil in wastewater from the effluent of a shipboard
oily waste treatment system. The minimum and maximum oil concentration
which the OCM can accomodate and measure, as well as the response
time, flow rate capability, cost, size and power consumption
of the monitor must be provided. A summary of agents which
could potentially interfere with the operation and performance
of the OCM is also required. Responses to this synopsis are
requested within 21 days from the date of publication. This
synopsis is for information purposes only to identify potential
suppliers. It does not constitute an RFP and does not obligate
the Government in any way to purchase any of the systems offered.
Responses shall be sent to: Commander, Naval Surface Warfare
Center, Carderock Division, 9500 MacArthur Boulevard, West
Bethesda, MD 20817-5700, Attn: K. Alexander, Code 633.
CITE: (W-029 SN025806)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Mailing Address: U.S. Postal Service, Headquarters Automation
Purchasing, 8403 Lee Highway, Merrifield, VA 22802-8150, Delivery
address: Dewey Business Center, 3001 Prosperity Avenue, Room
G31, Merrifield, VA 22082-8150
SUBJECT: 99--INDUSTRIAL MATERIAL HANDLING ROBOTS: 4 AXIS, 6 AXIS
AND AREA GANTRY
POC Fred W. Medico, Purchasing Specialist, (703) 280-7817, Franklin
Miles, Contracting Officer, (703) 280-7812.
DESC: Correction: The SOURCES SOUGHT action originally publicized
in the CBD dated October 4, 1996 is hereby cancelled.
CITE: (M-029 SN025958)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-SEC), U.S. Coast Guard Headquarters, 2100
Second Street, SW., Washington, DC 20593-0001
SUBJECT: 99--MARKET SURVEY FOR BATTERY CARRYING DEVICES
POC Mr. Jon Grasson, G-SEC-2A, (202) 267-1892.
DESC: The Coast Guard seeks information on the availability of
carrying devices for large lead-acid batteries. These batteries
are used at solar powered lighthouses to operate the main light,
fog signal and support equipment. Batteries are comprised of
6 cells, varying in weight from 62 pounds to 313 pounds, depending
on capacity. Cells also vary in size depending on their capacity
from 0.55 to 2.51 cubic feet. Cells must be supported from
the bottom, capable of being transported upright over rough
terrain by two or more individuals and installed on a battery
rack. 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, by 28 February 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-029 SN026106)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--EARS TO THE WORLD: TRANSCRIPTION OF RADIO AND TV
SPEECH
POC POC Ms. Sabina Sabedra, Code D211, Contract Specialist, (619)553-4522.
James L. Conwell, Contracting Officer.
CNT N66001-97-D-8501
AMT $4,378,096
LINE 0001-0002
DTD 010997
TO BBN Systems and Technologies, A Division of Bolt Beranek and
Newman, 10 Moulton Street, Cambridge, MA 02138
CITE: (I-029 SN025996)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SUPERCONTAINER DESIGN AUTHORITY
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0188-PZ0006
AMT $778,200.00
LINE N/A
DTD 012297
TO Hunting Brae Limited Trading Under The Name AWE Aldermaston,
Reading, Berkshire, RG7 4PR, United Kingdom
CITE: (I-029 SN026005)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--OPERATION AND MAINTENANCE OF THE M/V INDEPENDENCE
POC Contract Specialist, Lana Lyskin, 805-982-1106
CNT N47408-97-D-0409
AMT $9,325,168
DTD 012797
TO MAR INC, 6110 EXECUTIVE BLVD STE 410, ROCKVILLE, MD 20852
CITE: (I-029 SN026074)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--BATTLEFIELD AWARENESS PROGRAM. THE AWARD AMOUNT REPRESENTS
THE BASIC EFFORT. THE CONTRACT CONTAINS TWO OPTIONS. THE MAXIMUM
AMOUNT OF THE CONTRACT IF ALL OPTIONS ARE EXERCISED IS $3,542,787
POC (RDPC)Patsy C. Garrison, Contract Specialist, AMSMI-AC-CRAY,
205-842- 7406, Earnest L. Taylor, Jr., Contracting Officer
205-876-7500, Synopsis Number R013-97.
CNT DAAH01-97-C-R090
AMT $354,252.00
LINE N/A
DTD 012797
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121-1522. Principal place
of performance will be at the SAIC Office in Arlington, VA.
CITE: (I-029 SN026197)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--INDEFINITE DELIVERY, MULTI-DISCIPLINARY CONTRACT
POC Contracting Officer, CW2 Mark Thompson, (515) 252-4498
CNT DAHA13-97-D-0001
AMT Minimum $5,000
DTD 012197
TO FEH Associates, Inc., Suite 406, 701 Pierce Street, Sioux
City, IA 51101
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-029 SN025877)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--A/E SERVICES FOR PHOTOGRAMMETRY AND RELATED SERVICES
POC Cheryl D. Brunty, CONTRACT SPECIALIST, 304-529-5006
CNT DACW69-97-D-0008
AMT $750,000.00
DTD 012397
TO Aero-Metric, Inc., 4708 North 40th Street, Sheboygan, WI 53082
CITE: (W-029 SN025899)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: C--ENGINEERING SERVICES TO SUPPORT THE TECHNICAL DATA
CONFIGURATION MANAGEMENT SYSTEMS (TD/CMS).
POC Lori Moore, Contract Specialist, 314-263-0653, or Janet C.
Bouffard, Contracting Officer, 314-263-3579, AMSAT-A-PLCB.
CNT DAAJ09-97-C-0068
AMT $1,993,645.00
LINE NA
DTD 123196
TO VSE Corporation, 2550 Huntington Avenue, Alexandria, VA 22303
CITE: (I-029 SN025990)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: C--A-E SERVICES FOR VARIOUS PROJECTS INVOLVING RENOVATION,
REPAIR AND MINOR CONSTRUCTION AT LOCATIONS IN SAN DIEGO BAY
REGION, CALIFORNIA
POC Contract Specialist, Charles Benson/Contracting Officer,
Janet Buyson.
CNT N68711-97-D-8401
AMT $1,000,000.00
LINE N/A
DTD 012497
TO Vasquez + Marshall & Associates, 15050 Avenue of Science,
Suite 102, San Diego, CA 92128-3418
CITE: (I-029 SN026002)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--INSTALL AUTOMATED SWITCHING SYSTEM UPGRADE
POC Vicki S. Dyer (619) 532-2562
CNT N00244-97-C-5091
AMT $114,731
LINE N/A
DTD 010997
TO EIS, Inc. 2817 McGaw Avenue, Irvine, CA 92614
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Vicki_Dyer@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-028 SN025705)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING, MAINTENANCE, REPAIR, AND EQUIPMENT SUPPORT
SERVICES FOR THE C-10429/ OR-69 SONOBUOY RECEIVER.
POC Julie Reeside, Contract Specialist, Code 02633J, (703) 602-0951.
CNT N00024-96-G-6353
AMT $000.00
DTD 110596
TO Flightline Electronics, Inc., 7500 Main Street, P.O. Box 750,
Fishers, NY 14453-0750
CITE: (I-029 SN025808)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF AN/SQS-53A, AN/SQS-26AXR
AND AN/SQS26CX SONAR SYS.
POC Lena Senior, Contract Specialist, Code 0263l, (703) 602-0951,
, James Watts, Contracting Officer (703) 602-0951.
CNT N00024-97-G-6348
AMT $000.00
DTD 012497
TO Lockheed Martin Corporation., EP5, RM 231, P.O. Box 4840,
Syracuse, NY 13221-4840
CITE: (I-029 SN025872)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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 F41608-96-D-0633, F41608-96-R-44015
AMT $992,800
DTD 012497
TO Chem-Tronics Inc, 1150 W Bradley Ave, El Cajon Ca 92020-1504
CITE: (I-029 SN026132)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Christie Paisley (309)782-6933,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00410
AMT $6,471,660
LINE N/A
DTD 012897
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-029 SN026019)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 N. 16th Street,
Suite A, Phoenix, AZ 85016-5981
SUBJECT: Q--URBAN INDIAN HEALTH PROGRAM
POC Jim Rogers, (702) 784-5327, or Rudolph Buckman, (602) 640-2079
CNT 247-97-0030
AMT $189,315.00
DTD 123196
TO Nevada Urban Indians, Inc., 2100 Capurro Way, Suite A, Sparks,
NV 89431
CITE: (M-029 SN025943)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations, Procurement Division, Room
1547, South Agriculture Building, 14th & Independence Avenue,
SW., Washington, DC 20250
SUBJECT: R--COURT REPORTING SERVICE
CNT 53-3142-7-6025
AMT $25,000.00
DTD 122796
TO Executive Court Reporters, Inc. 1320 Fenwick Lane, Suite 702,
Silver Spring, MD 20910
CITE: (M-029 SN025927)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations, Procurement Division, Room
1547, South Agriculture Building, 14th & Independence Avenue,
SW., Washington, DC 20250
SUBJECT: R--COURT REPORTING SERVICE
CNT 53-3142-7-6026
AMT $10,000.00
DTD 122796
TO York Stenographic Service, 34 North Georgia Street, York,
PA 177401
CITE: (M-029 SN025928)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations, Procurement Division, Room
1547, South Agriculture Building, 14th & Independence Avenue,
SW., Washington, DC 20250
SUBJECT: R--COURT REPORTING SERVICE
CNT 53-3142-7-6027
AMT $5,000.00
DTD 122796
TO Capitol Hill Reporting Inc., 1825 K Street, NW., Suite 1022,
Washington, DC 20006
CITE: (M-029 SN025929)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations, Procurement Division, Room
1547, South Agriculture Building, 14th & Independence Avenue,
SW., Washington, DC 20250
SUBJECT: R--COURT REPORTING SERVICE
CNT 53-3142-7-6028
AMT $5,000.00
DTD 122796
TO York Stenographic Service, 34 North Georgia Street, York,
PA 177401
CITE: (M-029 SN025966)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: R--SERVICES - TO SUPPORT THE DESIGN AND DEVELOPMENT
OF TWO ULTRASONIC INSPECTION SYSTEMS AND TO SUPPORT THE REENING/MANUFACTURING
OF THE MK 90 GRAINS.
POC Contact Michael L. Burch, Contract Specialist, 1141B, (301)
743-6662 Celeste A. Mills, Contracting Officer, 1141.
CNT N00174-97-D-0005
AMT $141,948.00
LINE 0001/0002
DTD 123196
TO University of Denver 2050 E. Iliff Avenue
CITE: (I-029 SN026021)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
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--CONTRACTOR TECHNICAL SUPPORT
CNT F09603-97-C-0103, F09603-97-R-70110
AMT $196,211
DTD 121296
TO Teledyne Brown Engineering, Teledyne Industries Inc, 300 Sparkman
Dr, Huntsville Al 35807-7007
CITE: (I-029 SN026192)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--R-INFORMATION RESOURCE MANAGEMENT (IRM)/CORPORATE
INFORMATION MANAGEMENT (CIM) TECHNICAL SUPPORT
POC Frederick Renz, Contract Negotiator, (703) 602-0640/Keith
Leung, Contracting Officer.
CNT N00039-97-D-0029
AMT $1,000,000.00
LINE N/A
DTD 012397
TO Synopsis No. 38. SETA Corporation, 6862 Elm Street, McLean,
VA 22101-3833
CITE: (I-029 SN026206)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: S--PREVENTIVE MAINTENANCE FOR COULTER EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305/Jack
Tarro, Contracting Officer (520) 871-5800
CNT 245-96-0013 (First Year Option)
AMT $89,485.00 (Est.)
DTD 010197
TO Coulter Corporation, 11800 SW 147th Avenue, #42A05, Miami,
FL 33196
CITE: (M-029 SN025884)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 97th Contracting Squadron, 205 South 6th St., Bldg. 318,
Altus AFB, OK 73523-5147
SUBJECT: S--PEDIATRICIAN SERVICES
POC B. Renfro, (405) 481-7545, Contracting Officer Mary Putnam,
(405) 481-7321
CNT F34612-97-D0003
AMT $132,754.08
LINE CLIN 0001AA thru 0001AB (Estimated), Basic Year
DTD 123196
TO Catalina Professional Recruiter, Inc., 940 N. Finance Center
Drive, #140, Tucson, AZ 85710-1356
CITE: (M-029 SN025889)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: S--LAUNDRY SERVICES FOR GOVERNMENT OWNED COVERALL
POC Freda Morton, Contract Specialist (SUL1C), (919) 466-2022,
Paula L. Robinson, Contracting Officer, (919) 466-2846.
CNT N00146-97-D-0011
AMT $61,490.00
DTD 011797
TO Eastern Linen Service, 499 West 9th St., Greenville, NC 27834
CITE: (M-029 SN025930)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: S--PREVENTIVE MAINTENANCE FOR OHMEDA EQUIPMENT
POC Lorraine Tsosie, Contract Specialist (520) 871-1305/Jack
Tarro, Contracting Officer (520) 871-5800
CNT 245-96-0016 (First Year Option)
AMT $57,324.00 (Est.)
DTD 010197
TO OHMEDA, 7750 The Bluffs, N.W., Austell, GA 30001
CITE: (M-029 SN025954)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: S--JANITORIAL SERVICES, FAA BUILDING, MINNEAPOLIS, MN
POC Contact AGL-72B at (708) 294-7347 For any information concerning
this award.
CNT DTFA14-97-C-33878
AMT $12,800.00
LINE N/A
DTD 020197
TO Squeaky Clean, 3010 Hennepin Avenue South, #74, Minneapolis,
MN 55408 issued for initial period of 8 months.
CITE: (I-029 SN025984)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: U--ELECTRO-MACHINIST TRAINING PROGRAM
POC Contact Gail D. Boger, Contract Specialist, 202/874-3255.
CNT TEP-97-07(TN)
AMT $196,599.60
LINE N/A
DTD 012397
TO General Physics Corporation, 1566 Medical Drive, Pottstown,
PA 19464. Contract awarded for the base period plus four (4)
option years.
CITE: (I-029 SN026198)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED - TURNER, OR 97392-9998
POC Frank E. Weber, Real Estate Specialist, (303) 220-6545
CNT 072976-96-A-0183
AMT $61,776.00
DTD 012397
TO Batzer Construction (Flower Hill L.L.C.), P. O. Box 4460,
Medford, OR 97501-4460 (541) 773-7553
CITE: (W-028 SN025697)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED - MAGNA, UT 84044-9998
POC Michael Kirby, Real Estate Specialist (801) 974-2547
CNT 072976-97-A-0053
AMT $199,488.00
DTD 012797
TO Build Inc., 181 N. 200 W., #1, Bountiful,UT 84010-7041 (801)
295-1300
CITE: (W-028 SN025698)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--LAGUNA SHORES FAMILY HOUSING UNITS(DESIGN/BUILD),
NAVAL AIR STATION, CORPUS CHRISTI, TX
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk
CNT N62467-95-C-0948
AMT $10,256,524.00
LINE N/A
DTD 012897
TO Hunt Building Corp., P. O. Box 12220, El Paso, TX 79913-0220
CITE: (W-028 SN025707)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--RELIEF WELLS, MOOSE CREEK DAM, CHENA RIVER LAKES
PROJECT, FAIRBANKS, ALASKA
POC Gail M. West, (907) 753-2552, or Thomas L. Carter, Contracting
Officer (907) 753-2540, Corps of Engineers.
CNT DACW85-97-C-0004
AMT $437,000.00
DTD 011697
TO Jensen Drilling Company, 1775 Henderson Avenue, Eugene, OR
97403.
CITE: (M-029 SN025935)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LIBERTY HILL, TX 78642-MAIN OFFICE
CNT 482980-96-A-0232
AMT $45,590.00
DTD 011097
TO John B. Montgomery, P.O. Box 604, Gore, OK 74435-0604
CITE: (M-029 SN025971)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--REPAIR CATHODIC PROTECTION SYSTEMS, MOFFETT FEDERAL
AIRFIELD, MOUNTAIN VIEW, CA
POC Contract Specialist, Cassey Sheppard/Contracting Officer,
Dorothy I. LeStage.
CNT N68711-95-C-7606
AMT $119,235.00
LINE N/A
DTD 012797
TO American Construction & Supply, Inc., 1038 Redwood Highway,
Suite 2, Mill Valley, CA 94941
CITE: (I-029 SN025987)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Y--CONTINGENCY AIRBORNE RECONNAISSANCE SYSTEM DEPLOYABLE
GROUND STATION SUPPORT FACILITY, BEALE AFB, CA.
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-97-C-0011
AMT $7,118,000
DTD 012797
TO R A BURCH CONSTRUCTION INC, 1122 B STREET, RAMONA, CA 92065
(SB)
CITE: (I-029 SN026082)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATIONS FACILITY, FOR
THE HAWAII AIR NATIONAL GUARD, HICKAM AIR FORCE BASE, HAWAII
POC CW3 Rod Correa, Contracting Officer, (808) 735-0315.
CNT DAHA50-96-C-0003
AMT $6,753,811.00
DTD 011797
TO CC Engineering & Construction, Inc., P.O. Box 4349, Kaneohe,
HI 96744
CITE: (M-029 SN026099)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--UNCLE HENRY NO. 2 RECLAMATION
POC Kathleen S. Oberle
CNT 143868CT9712007
AMT $119,450
LINE N/A
DTD 012797
TO Sun Environmental Systems, Research Drice, Farmington Hills,
MI 48335
CITE: (I-029 SN026207)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Y--FIRE SPRINKLER SYSTEM
POC Douglas V. Patton, Contract Specialist, 214-767-9985.
CNT J119c-180
AMT $141,584.35
LINE N/A
DTD 012997
TO JEI Alliance Fire Control 708 Milam, Suite 100, Shreveport,
La. 71101
CITE: (I-029 SN026210)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB
VA 23665-0775
SUBJECT: Z--RENOVATE BATHROOMS, DORMS 35 & 36
POC Contact Buyer, Debbie Price, (757) 764-2862, Contracting
Officer, Susan I. Hurst, (757) 764-7681
CNT F44600-96-B0021; Contract Number F44600-97-C0006
AMT $189,627.00
DTD 121996
TO GTM Construction, Inc., 809 Live Oak Drive, Suite 10, Chesapeake
VA 23320
CITE: (M-029 SN025944)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B Street, Room 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR SECURITY ELECTRICAL SYSTEM AND ECP
POC Sammy Moncada, (916) 634-3310, Contracting Officer, Larry
Fox, (916) 634-3409.
CNT F04666-97-C0007
AMT $259,908.00
DTD 122496
TO Mascon, Inc. P.O. Box 255802, Sacramento, CA 95865
CITE: (M-029 SN025950)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--CONVERT BASEMENT INTO AIMD SHOPS, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner, (770) 919-6513.
CNT N26467-96-C-3237
AMT $214,700.00
DTD 011597
TO W D Roach Inc., P.O. Box 1579, Woodstock, GA 30188. Performance
period is 160 calendar days.
CITE: (M-029 SN025963)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAVE DRUM STROAGE AREA (SPO 93-4), REPAIR CENTERLINE
ROAD (SPO 93-8), REPAIR PERIMETER ROAD (SPO 94-11) AT DEFENSE
FUEL SUPPLY POINT, SAN PEDRO, CALIFORNIA
POC Contract Specialist, Lucille Miranda/Contracting Officer,
Anne G. Garrett.
CNT N68711-94-C-1539
AMT $218,496.00
LINE N/A
DTD 012797
TO Pave West, 320 N. Palm Street, Unit A, Brea, CA 92821
CITE: (I-029 SN025986)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--UST REMOVAL AT NORTH ISLAND NAVAL AIR STATION, CORONADO,
SAN DIEGO, CALIFORNIA
POC Contract Specialist, Rose Hussak/Contracting Officer, Janet
Buyson.
CNT N68711-96-C-2036
AMT $303,164.00
LINE N/A
DTD 012897
TO American Processing Company, Inc., 9747 Olson Drive, San Diego,
CA 92121
CITE: (I-029 SN025999)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--EXTERIOR REPAIRS, NAVAL RESERVE CENTER, AVOCA, PA
POC Andy Donahue, Contract Specialist, 610-595-0626.
CNT N62472-96-B-0465
AMT $219,349.00
LINE N62472-96-C-0465
DTD 012497
TO Construction Unlimited, 407 Mc Alpine Street, Avoca, Pa
CITE: (I-029 SN026016)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--EXPAND VEHICLE MAINTENANCE FACILITY, MCRC, PROVIDENCE,
RI
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
CNT N62472-95-B-0407
AMT $300,207.50
LINE N62472-95-C-0407
DTD 122496
TO Shaw Construction Corporation, P O Box 5876, Providence, RI
CITE: (I-029 SN026017)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Z--PHASE II LEVEE RECONSTRUCTION, MARYSVILLE/YUBA CITY
AREA, CA.
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0042
AMT $5,342,500
DTD 012497
TO SOLETANCHE INQUIP JV (LB), 2100 ANACAPA STREET, SANTA BARBARA,
CA 93105
CITE: (I-029 SN026083)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE BASE BOUNDARY FENCE LAUGHLIN AFB TX
POC Contact Juanita Vasquez, 210-298-5115/Contracting Officer
CNT F41685-97-C0003
AMT $1,048,678.76
LINE 0001
DTD 012797
TO Art Cuevas Construction, 433 Kitty Hawk Drive, Universal City
TX 78148
CITE: (W-029 SN026116)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: Z--REPAIR OF CONVERGENT SEAL LINER
CNT F41608-97-C-0191, F41608-97-R-43174
AMT $673,880
DTD 012797
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-029 SN026183)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWF), Rock Island , IL
61299-7630
SUBJECT: 10--M4A1 CARBINE, 5.56MM
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0106
AMT $527,252
LINE N/A
DTD 012797
TO Colt's Manufacturing Co., P. O. Box 1868, Hartford, CT 06144-1868
CITE: (I-029 SN026024)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRIAXIAL ACCELEROMETERS
POC Marge Schafer, Contract Specialist, (619) 939-4292.
CNT N68936-97-C-0072
AMT $318,015.00
LINE 0001 THRU 0002
DTD 012897
TO Silicon Designs, Inc., 1445 NW Mall St., Issaquah, WA 98027
(SM.)
CITE: (I-029 SN026202)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--MOUNT ASSY, ENGINE
SOL SP0460-97-R-0050
CNT SP0460-97-C-5162
AMT $123,050.00
LINE 0001 THROUGH 0002
DTD 012897
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-029 SN025715)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--FIREWALL, FUSELAGE
SOL SP0460-96-R-2962
CNT SP0460-97-C-0189
AMT $87,000.00
LINE 0001AA THROUGH 0001AB
DTD 012897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-029 SN025716)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SUPPORT ASSY FUSELAGE
SOL SP0460-96-Q-XS64
CNT N00383-95-G-M400-TYC8
AMT $28,679.40
LINE 0001
DTD 012897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-029 SN025722)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--SIDE FRAME, APPL C-141 --1560013274953JH
CNT F09603-97-C-0143, F09603-97-R-30107
AMT $438,304
DTD 012497
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-0000
CITE: (I-029 SN026193)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HANDLE, DOOR
SOL SP0460-96-Q-LJ92
CNT F04606-97-G-0001-TY01
AMT $63,253.60
LINE 0002
DTD 012897
TO Kit Pack Co 410 Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-029 SN025738)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--RECEPTACLE ASSEMBLY, TIEDOWN
SOL SP0460-97-Q-D338
CNT SP0460-97-M-6617
AMT $25,634.50
LINE 0001
DTD 012897
TO Advanced metal products 830 tourmaline Dr Newbury Park CA
91320
CITE: (I-029 SN025742)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--VALVE, WINDSHIELD WIPER
SOL SP0460-97-X-3380
CNT SP0460-97-M-5001
AMT $54,400.00
LINE 0001AA THROUGH 0001AB
DTD 012897
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-029 SN025745)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--DISC, BRAKE
SOL SP0740-97-Q-0351
CNT F09603-91-G-0023-UB6S
AMT $86,140.00
LINE 0001
DTD 012997
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-029 SN025768)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RELEASE ASSEMBLY, AU
SOL 97T034-42-P-0900
CNT SP0920-97-M-2260
AMT $41,263.04
LINE 0001
DTD 012897
TO Koch H and Sons Co 5410 E LA palma Ave Anaheim CA 92807-2099
CITE: (I-029 SN025836)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FAN, HEAT RECIRCULAT
SOL SP0920-97-Q-A042
CNT F34601-94-G-0027-UB06
AMT $40,643.19
LINE 0001
DTD 012897
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-029 SN025839)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER ASSEMBLY, P
SOL 96TV95-92-P-0900
CNT N00383-95-G-M120-UBLD
AMT $37,514.46
LINE 0001
DTD 012897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-029 SN025841)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
CNT SP0920-97-M-2322
AMT $55,511.04
LINE 0001 THROUGH 0002
DTD 012897
TO Carleton Technologies Inc 10 cobham Dr Orchard Park NY 14127-4195
CITE: (I-029 SN025843)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARE: B1B AIRCRAFT; P/N 718534; 15 EA
-- 1650012100001
CNT F34601-94-G-00270141, FD2030-97-0-6037
AMT $111,308
DTD 012897
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-029 SN026139)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--DROOP STOP BRACKET APPL TO THE MH-53 --1615013707430BZ
CNT F09603-97-C-0044, F09603-96-R-61972
AMT $30,103
DTD 012497
TO Bitec Production Machining, 5729 Webster St, Dayton Oh 45414-3522
CITE: (I-029 SN026190)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--RAMP ASSEMBLY.
SOL SP0770-97-Q-MD40
CNT SP0770-97-M-EB35
AMT $37,826.28
LINE 0001 THROUGH 0003
DTD 012997
TO APEX engineering Inc 1234 Wellington Pl. Wichita KS 67203
CITE: (I-029 SN025767)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--TAPE, TEXTILE NYLON. 7.00 INCH WIDTH, 0.192 +/-
CNT SP0770-97-C-3773
AMT $439,242.00
LINE 0001AA THROUGH 0002AD
DTD 012997
TO Murdock webbing Co Inc 27 foundry central Falls RI 02863-2317
CITE: (I-029 SN025770)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--PISTON AND SLIPPER (0.983 IN. DIA.). PART OF
SOL SP0750-96-Q-B245
CNT N00383-93-G-M111-UBLP
AMT $122,745.00
LINE 0001AA THROUGH 0001AC
DTD 012897
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-029 SN025765)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--FENDER, VEHICULAR
SOL SP0770-97-Q-MD58
CNT SP0770-97-M-ER92
AMT $45,804.40
LINE 0001 THROUGH 0003
DTD 012997
TO Basic rubber and plastic Co 8700 Boulder CT Walled Lake MI
48390
CITE: (I-029 SN025771)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--FLANGE, COMPRESSOR
SOL SP0480-97-X-8136
CNT F34601-95-G-0012-TY68
AMT $57,575.25
LINE 0001AA THROUGH 0002AC
DTD 012897
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-029 SN025714)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--EXHAUST DUCT; P/N 5050M17G04; 45 EA --2840011467573JF
CNT F34601-97-C-0142, F34601-97-R-0028
AMT $2,452,500
DTD 012897
TO Roark C F Welding & Eng Co Inc, Po Box 67, Brownsburg In 46112-0067
CITE: (I-029 SN026140)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 9959M79G04; 137 EA --2840011469387JF
CNT F34601-97-D-0132, F34601-97-R-0013
AMT $124,131
DTD 012797
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-029 SN026142)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD APPL TO TF33 ENGINE; P/N 492380; 540 EA --
2840000151675RV
CNT F34601-97-M-0443, F34601-97-Q-0013
AMT $41,790
DTD 012797
TO Slabe Machine Products Co, 4659 Hamann Pkwy, Willoughby Oh
44094-0000
CITE: (I-029 SN026143)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PLATE ASSY APPLICABLE TO THE J79 ENGINE --2840009287634PL
CNT F34601-97-M-0454, FD2030-97-5-2918
AMT $27,339
DTD 012897
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-029 SN026144)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE FT CP; P/N 454832; 58 EA --2840009819226RV
CNT Y34601-97-C-0147, F34601-97-R-52851
AMT $400,142
DTD 012897
TO Stowe Machine Co Inc, Po Box 218, Windsor Ct 06095-0218
CITE: (I-029 SN026146)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SHROUD SECTOR; APPL: J85-17/A ENGINE --2840009072902RX
CNT F41608-97-C-0063, F41608-96-R-49688
AMT $118,332
DTD 012797
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
Oh 45069-0000
CITE: (I-029 SN026181)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--BARRIER AND P1S
SOL SP0480-97-Q-J097
CNT SP0480-97-M-F363
AMT $72,380.00
LINE 0001 THROUGH 0002
DTD 012897
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-029 SN025720)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 29--TAILPIPE --2995000555584FL
CNT F34601-97-C-0153, F34601-97-R-02012
AMT $129,165
DTD 012897
TO Lavelle Aircraft Co, 275 Geiger Rd, Philadelphia Pa 19115-1009
CITE: (I-029 SN026141)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 30--CAM, CONTROL / APPL TO J85 ENGINES --3040008036725RX
CNT F41608-97-D-0228, F41608-96-R-49074
AMT $285,362
DTD 012297
TO Mallory Industries Inc, Spring Lane, Farmington Ct 06032-0000
CITE: (I-029 SN026185)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HOUSING, BEARING UNIT
SOL 96TN08-92-P-0500
CNT SP0500-97-M-DJ44
AMT $45,500.00
LINE 0001 THROUGH 0002
DTD 012997
TO Philadelphia gear Corp 181 S gulph Rd King of prussia PA 19406-3103
CITE: (I-029 SN025824)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--BALL BEARING
SOL SP0500-97-Q-R537
CNT SP0500-97-M-DG58
AMT $26,505.20
LINE 0001
DTD 012997
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-029 SN025825)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, MC MACH'RY SYSTEMS, INC, FX-10
JAPAN
SOL SP0460-96-Q-XS64
CNT SP0490-97-C-6023
AMT $156,454.00
LINE 0001 THROUGH 0007
DTD 012897
TO North-south machinery Inc 1400 Pioneer Street Brea CA 92621
CITE: (I-029 SN025723)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING ELECTRODE
POC R. Phinn (360) 476-7265
CNT N00406-97-M-J098
AMT $56595.00
LINE all
DTD 012897
TO The ESAB group inc 801 wilson ave hanover pa 17331-1058
CITE: (W-029 SN025976)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 34--FABRICATE AND PAINT ONE SET OF MITER GATES FOR 56-FOOT
LOCK CHAMBER
POC Point of Contract--Darlene A. Young, Contract Specialist,
412-644-5458
CNT DACW59-97-C-0006
AMT $345,957.00
LINE 02
DTD 012897
TO Engineered Products, Inc., (SB), 1844 Ardmore Boulevard, Pittsburgh,
Pennsylvania 15221.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-029 SN026061)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 34--STANDARIZED BENCH TOP REPAIR CENTER --3439-01-2695494
CNT F41608-97-D-00680001
AMT $42,600
DTD 011697
TO Automated Production Equipment Corp, 142 Peconic Ave, Medford
Ny 11763-3260
CITE: (I-029 SN026184)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--EQUIPMENT RACKS/SHIPSETS
POC Contact Nancy Howard, Contracting Officer at 401-841-2442
X244. FAX 401-841-4820.
CNT N66604-97-C-0435
AMT $213,270
LINE 0001 and 0002
DTD 012797
TO Huestis Machine Corp., 68 Buttonwood Street,Bristol, RI 02889
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-029 SN026056)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-97-Q-U087
CNT SP0440-97-M-Z752
AMT $66,250.00
LINE 0001
DTD 012897
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-029 SN025743)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM --39000
CNT F33600-97-C-0050, F33600-96-R-0097
AMT $254,256
DTD 012797
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-029 SN026151)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--HOOK, PELICAN
SOL SP0500-97-Q-D590
CNT SP0500-97-M-DH50
AMT $45,150.48
LINE 0001 THROUGH 0003
DTD 012997
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-029 SN025827)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
CNT SP0500-97-M-DJ34
AMT $95,320.00
LINE 0001 THROUGH 0002
DTD 012997
TO Mcintyre engineering Co Inc 201 S Hill Dr brisbane CA 94005
CITE: (I-029 SN025820)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CHEST, ICE STORAGE
SOL SP0500-97-Q-H285
CNT SP0500-97-M-DJ05
AMT $71,800.00
LINE 0001
DTD 012997
TO Mgr equipment Corp 22 Gates Ave inwood NY 11096
CITE: (I-029 SN025822)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--IMPELLER, PUMP, CENTRIFUGAL. ON PUMP,
SOL SP0760-96-R-4021
CNT SP0760-97-C-4649
AMT $295,260.00
LINE 0001AA THROUGH 0001AB
DTD 012997
TO Crane pumps and systems Inc 420 E Third St P.O.Box 603 Piqua
OH 45356-0603
CITE: (I-029 SN025773)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ELECTRODE
POC E. Gabagat (360) 476-7265
CNT N00406-97-M-H901
AMT $44133.50
LINE all
DTD 012497
TO oxygen sales and services inc 2043 south 35th tacoma wa 98409
CITE: (W-029 SN025975)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PURIFIER UPGRADE
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4009
AMT $220300.00
LINE all
DTD 012897
TO Alfa Laval separation inc 3944 holland blvd chesapeake va
23323
CITE: (W-029 SN026067)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET TANK ASSEMBLY
SOL SP0500-97-R-0012
CNT SP0500-97-C-0043
AMT $232,098.40
LINE 0001AA THROUGH 0001AE
DTD 012997
TO Monogram Industries Inc monogram sanitation group sub of nortek
Inc 800 W artesia Blvd P.O.Box P O Box 9057## Compton CA 90224-9057
CITE: (I-029 SN025819)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--STRAINER, SEDIMENT.
SOL SP0760-97-Q-0133
CNT SP0760-97-M-9173
AMT $34,776.00
LINE 0001
DTD 012997
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-029 SN025769)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 47--MANIFOLD ASSY FUEL SUPPLY APPL TO F100/ --4710013401652PT
CNT F41608-97-M-0767
AMT $49,356
DTD 012497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-029 SN026134)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, SAFETY RELIEF. 1/4 INCH
SOL SP0760-96-Q-T521
CNT SP0760-97-M-4181
AMT $47,890.00
LINE 0001
DTD 012897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-029 SN025766)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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. 28.0 VOLTS DC, STRAIGHT THRU.
SOL SP0740-97-Q-0246
CNT SP0740-97-M-9198
AMT $43,929.00
LINE 0001
DTD 012997
TO Essential Components Inc 1120 Heckel Dr Mountainside NJ 07092
CITE: (I-029 SN025772)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--STEAM TRAPS, TRAPSCAN WITH PROBE INTERFACE DEVICE
POC Mike Alexander 619-532-2889
CNT N00244-97-C-5002
AMT $103,590.00
LINE N/A
DTD 012897
TO Guy L. Warden & Sons, 13834 Bettencourt St., Cerritos, CA
90703
CITE: (W-029 SN026063)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--STEAM TRAPS, TRAPSCAN WITH PROBE INTERFACE DEVICE
POC Mike Alexander 619-532-2889
CNT N00244-97-C-5002
AMT $103,590.00
LINE N/A
DTD 012897
TO Guy L. Warden & Sons, 13834 Bettencourt St., Cerritos, CA
90703
CITE: (W-029 SN026064)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--NOZZLE ASSEMBLY
SOL SP0450-97-Q-L008
CNT SP0450-97-M-K721
AMT $28,104.56
LINE 0001
DTD 012897
TO Atec Inc 12600 Executive Dr Stafford TX 77477
CITE: (I-029 SN025744)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HYDRAULIC TEST STAND
POC S. Harrison (360) 476-7265
CNT N00406-96-M-J246
AMT $85471.00
LINE all
DTD 012897
TO Hatch & Kirk 5111 leary ave nw seattle wa 98107
CITE: (W-029 SN025924)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--FUEL SERVICING UNIT --4930013927988
CNT F41608-93-D-06290004
AMT $203,337
DTD 011797
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-0000
CITE: (I-029 SN026180)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--CALIBRATION TESTER --4920-00-5351065
CNT F41608-97-C-0167, F41608-96-R-14463
AMT $369,862
DTD 011797
TO Ketema Inc, Schutte And Koerting Div, 2233 State Road Po Box
500, Bensalem pa 19020-6872
CITE: (I-029 SN026182)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--INSERT, SCREW THREAD
SOL SP0500-97-Q-B389
CNT SP0500-97-M-BD47
AMT $62,520.40
LINE 0001
DTD 011997
TO Aero missile components Inc 351 camer drive Bensalem PA 19020
CITE: (I-029 SN025817)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SEAL
SOL SP0500-97-Q-F234
CNT SP0500-97-W-1684
AMT $52,375.00
LINE 0001
DTD 012997
TO Aspen manufacturing Co 1812 6 underwood Blvd delran NJ 08075
CITE: (I-029 SN025818)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 97T315-22-P-0500
CNT SP0500-97-M-Q1U9
AMT $29,040.00
LINE 0001
DTD 012997
TO Allfast fastening systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-029 SN025821)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--WASHER, FLAT
SOL 97T638-32-P-0500
CNT SP0500-97-M-X322
AMT $30,520.00
LINE 0001
DTD 012997
TO Campbell M Industries 1604 West Harding Way Stockton CA 95205
CITE: (I-029 SN025823)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, SLEEVE
SOL SP0500-97-Q-9148
CNT SP0500-97-W-1663
AMT $29,821.40
LINE 0001
DTD 012997
TO C E machine Co Inc 1741 S leonine St Wichita KS 67213-1311
CITE: (I-029 SN025826)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
61299-7630
SUBJECT: 53--SEAL, PLAIN
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0093
AMT $64,529
LINE N/A
DTD 012197
TO James Walker Mfg.Co., P. O. Box 467, Glenwood, IL 60425
CITE: (I-029 SN026025)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KIT, SLIDE
SOL SP0970-97-Q-A110
CNT SP0970-97-M-2180
AMT $47,960.00
LINE 0001
DTD 012897
TO Jfc electronics Inc P O Box 133 vanderberg Rd & jfc way marlboro
NJ 07746
CITE: (I-029 SN025835)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL SPO970-97-Q-A062
CNT SP0970-97-M-2202
AMT $46,500.00
LINE 0001 THROUGH 0002
DTD 012897
TO Condor Pacific Industries Inc 31829 LA tienda Dr thousand
oaks CA 91362
CITE: (I-029 SN025838)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0970-97-Q-A024
CNT SP0970-97-M-2098
AMT $42,388.99
LINE 0001
DTD 012897
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-029 SN025840)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SWITCHING UNIT --5895013123507
CNT F09603-94-G-00050126, F09603-96-R-80160
AMT $264,479
DTD 012397
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-029 SN026189)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--TRANSFORMER, PULSE
CNT SP0900-97-M-1813
AMT $37,692.64
LINE 0001 THROUGH 0001AB
DTD 011797
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-029 SN025833)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-3139
AMT $42,000.00
LINE 7001
DTD 012197
TO Electronic specialty Corp relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-029 SN025834)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HEADSET-MICROPHONE
SOL SPO970-97-Q-A061
CNT SP0970-97-M-2201
AMT $38,121.60
LINE 0001 THROUGH 0002
DTD 012897
TO Clark David Co Inc 360 Franklin St P O Box 15054 Worcester
MA 01615-0054
CITE: (I-029 SN025842)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0970-97-Q-A027
CNT SP0970-97-M-2253
AMT $88,002.88
LINE 0001 THROUGH 0003
DTD 012897
TO Sonetronics Inc 1718 H St P O Box L West Belmar NJ 07719-3140
CITE: (I-029 SN025844)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A042
CNT SP0930-97-M-3339
AMT $56,118.00
LINE 0001 THROUGH 0002
DTD 012897
TO Aiw-Alton Inc 1475 Palisado Ave P O Box 713 Windsor CT 06095-0713
CITE: (I-029 SN025845)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-97-M-2603
AMT $35,703.75
LINE 0001 THROUGH 0002
DTD 012897
TO Sager electrical Co Inc 7494 webster St Dayton OH 45414
CITE: (I-029 SN025855)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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, DIGITA
SOL 97T644-52-P-0900
CNT SP0960-97-M-2410
AMT $31,855.92
LINE 0001 THROUGH 0002
DTD 012897
TO Chesapeake Associated Enterprises Inc 22 Newport Dr Forest
Hill business C Forest Hill MD 21050
CITE: (I-029 SN025856)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-T-1190
CNT SP0930-97-M-3446
AMT $42,669.00
LINE 0001 THROUGH 0002
DTD 012897
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-029 SN025857)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSDUCER, TEMPERATURE
SOL SP0920-97-R-A013
CNT SP0920-97-C-0011
AMT $173,000.00
LINE 0001AA THROUGH 0001AP
DTD 012897
TO Lewis electronic instrumentation 238 Water St Naugatuck CT
06770-2803
CITE: (I-029 SN025858)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COUPLER,DIRECTIONAL
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBF91, Sol Nr N00104-96-Q-BC01, NIIN 013711516
AMT $48,353
DTD 020797
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-029 SN025906)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGB12, Sol Nr N00104-97-Q-GA31, NIIN 013399938
AMT $77,484
DTD 020797
TO Sierra Technologies Inc. , Buffalo ,NY 14225-0222
CITE: (I-029 SN025907)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY --5998014065899DQ
CNT F41608-97-M-0298, FD2050-96--36801
AMT $36,888
DTD 011497
TO Electro Impulse Laboratory Inc, P O Box 278, 1805 Corlies
Ave Rt 33, Neptune Nj 07754-0278
CITE: (I-029 SN026133)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--PURCHASE OF 2 EACH DRIVE ANTENNAS USED --5985010939542ZW
CNT F04606-97-C-0041, F04606-96-Q-26118
AMT $107,870
DTD 012797
TO Transtechnology Corp, Breeze Eastern Div, 700 Liberty Ave,
Union Nj 07083 8107
CITE: (I-029 SN026149)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026159)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026160)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026164)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026165)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026166)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026167)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026168)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026169)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026170)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026171)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026172)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-029 SN026178)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0212
CNT SP0430-97-C-5171
AMT $326,800.00
LINE 0001 THROUGH 0002
DTD 012797
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-029 SN025735)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H249
CNT SP0451-97-M-C865
AMT $25,739.07
LINE 0001 THROUGH 0002
DTD 012897
TO Aerospace Industries Inc 333 N Broadway no 3011A Jericho NY
11753-2007
CITE: (I-029 SN025746)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--MOTOR CONTROL --6105012874125EW
CNT F09603-97-C-0098, F09603-96-R-51056
AMT $476,212
DTD 012397
TO Harris Electronics Inc, 3032 Stewart Creek Blvd, Charlotte
Nc 28216 3594
CITE: (I-029 SN026191)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LAMP ASSEMBLY
SOL SP0441-97-Q-R229
CNT SP0441-97-M-U062
AMT $98,548.38
LINE 0001AA THROUGH 0002AD
DTD 012897
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-029 SN025718)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-Q-S003
CNT SP0441-97-M-V830
AMT $83,512.00
LINE 0001 THROUGH 0002
DTD 012797
TO Doane L C Co the 55 plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-029 SN025736)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--LAMP AND CONTAINER
SOL SP0441-97-Q-R236
CNT SP0441-97-M-U076
AMT $84,000.00
LINE 0001
DTD 012897
TO Optical radiation Corp 1300 optical Dr Azusa CA 91702-3251
CITE: (I-029 SN025740)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--CRUTCH, WOOD, ADJUSTABLE:
SOL SPO200-97-Q-4074
CNT SP0200-97-M-EB29
AMT $32,596.71
LINE 0001AA THROUGH 0001AC
DTD 012897
TO Calley-currier Co Bristol N H 03222
CITE: (I-029 SN025795)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--INDICATOR, PRESSURE, OIL
SOL SP0440-96-Q-JU07
CNT SP0440-97-M-Z744
AMT $70,970.00
LINE 0001 THROUGH 0002
DTD 012897
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-029 SN025717)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SEAT AND PLUG
SOL SP0414-97-X-1185
CNT SP0440-97-M-Y271
AMT $28,736.30
LINE 0001
DTD 012897
TO Rosemount analytical Inc 1201 N Main St P O Box 901 orrville
OH 44667-1016
CITE: (I-029 SN025721)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SCALE, WEIGHING
CNT SP0411-97-C-5169
AMT $164,990.00
LINE 0001 THROUGH 0002
DTD 012897
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-029 SN025734)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--HOUSING ASSEMBLY
SOL SP0440-96-Q-A532
CNT SP0440-97-M-Z746
AMT $51,968.00
LINE 0001
DTD 012897
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-029 SN025739)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-97-Q-T238
CNT SP0440-97-M-Y247
AMT $27,536.60
LINE 0001AA THROUGH 0001AB
DTD 012897
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-029 SN025741)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A020
CNT SP0920-97-M-2248
AMT $99,828.00
LINE 0001 THROUGH 0002
DTD 012897
TO Fluke Corp 6920 seaway Blvd P.O.Box 9090 Everett WA 98206-9090
CITE: (I-029 SN025837)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BAROMETER,ANEROID
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNB86, Sol Nr N00104-97-Q-NA87, NIIN 006003777
AMT $45,225
DTD 020797
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
CITE: (I-029 SN025908)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
CNT SP0450-97-C-5161
AMT $137,364.00
LINE 0001 THROUGH 5001AA
DTD 012897
TO Beach specialty products Co 105 N plaza Trl Virginia Beach
VA 23452
CITE: (I-029 SN025719)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 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--SULFURIC ACID, ELECTROLYTE
CNT SP0450-97-C-5172
AMT $242,714.58
LINE 0001AA THROUGH 0001AB
DTD 012897
TO Scholle Corp 200 W North Ave northlake IL 60164-2402
CITE: (I-029 SN025737)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--INTERFACE PWB ASSEMBLIES
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0011
AMT $232,848.00
LINE 0001 AND 0002
DTD 012797
TO ALPHI Technology Corporation, 6202 S. Maple Ave., #128, Tempe
AZ 85283
CITE: (I-029 SN025982)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--COMPUTER PWB ASSEMBLIES
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0012
AMT $119,680.00
LINE 0001 AND 0002
DTD 012797
TO UNITEC Systems Inc., 17911 Sky Park Circle Suite E, Irvine
CA 92714
CITE: (I-029 SN025983)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 366 CONS/LGCS, PO Box 4027, Bldg 512, Mountain Home AFB,
ID 83648
SUBJECT: 74--TEAC VIDEO RECORDERS
POC Terry J. Oakland, Contract Administrator, (208)828-6478
CNT F10603-97-D0001
AMT $1,026,034.00
LINE 0001
DTD 012897
TO Visions of Video, 9030 Balboa Blvd, Northridge CA 91325-2610
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: oaklandt@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (D-029 SN025917)
[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA Acquisition Division 400 15TH St SW, 10FTP-C Auburn,
WA 98001-6599
SUBJECT: 79--SORBENTS, MARINE AND NON-MARINE
SOL TFTC-93-LF-7905B2
POC Carol L. McKenzie 206 931 7887
CNT GS-10F-8750G
AMT $75,000.00
DTD 012797
TO Matarah Industries, Inc. Milwaukee, WI 53207
CITE: (I-028 SN025711)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 439 LSS/LGC, 100 Logistics Drive, Ste 200, Westover Air
Reserve Base, Chicopee MA 01022-1531
SUBJECT: 84--BODY ARMOR/FLAK JACKET
POC Theresa M. Elkins, 413/557-3835
CNT F1961797M0727
AMT $29,625.00
LINE 0001
DTD 012797
TO Protech Armored Products, 158 Hubbard Ave, Pittsfield, MA
01201
CITE: (W-029 SN026065)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES
POC Dan LaCroix, Phone 701-747-5288, Fax 701-747-4215
CNT F32605-97-DV004
AMT $286,632.20
LINE 0001-0004
DTD 123096
TO Embassy Lawn & Landscaping, P.O. Box 29048, Kansas City, MO
64118
LINKURL: www.gf-net.af.mil
LINKDESC:
CITE: (W-029 SN025869)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
SUBJECT: BUSINESS OPPORTUNITIES THROUGH EDI WITH DOD SEMINAR.
DESC: The Business Opportunities through EDI with DOD Seminar
will be presented by the Scranton Electronic Resource Commerce
Center. Sponsored by the CECOM Acquisition Center, Fort Monmouth,
New Jersey 07703-5008, February 26, 1997, Location Gibbs Hall,
Ft. Monmouth, NJ. CECOM Acquisition Center will be expanding
its implementation of Electronic Commerce/Electronic Data Interchange
(EC/EDI). These electronic purchasing procedures will save
CECOM and you time and money. EC/EDI will make our acquisition
activity and you, our trading partners more competitive in
our rapidly changing global environment. To enter the EC/EDI
acquisition arena, we need to exchange business documents electronically.
The EC/EDI technology will facilitate the exchange of these
documents in a standard format. It will allow us to broaden
our competitive base and allow you, our trading partners, the
ability to access Government solicitations not only from CECOM
but also federal buying activities throughout the United States.
You will submit quotations, and receive purchase and delivery
order awards at your desk. EC/EDI will enable businesses to
better compete in a global market. The CECOM Acquisition Center
at Ft. Monmouth will continue its transition to Electronic
Commerce using procurements under Simplified Acquisition Procedures
(Less than $100,000). To complete the process, more complex
type procurements will follow. CECOM procurement personnel
remain committed to you, our vendor community, and will continue
to keep you informed of developments. Knowledgeable presenters
from the University of Scranton's ECRC will be here at CECOM
to present the seminar on "Business Opportunities with DOD
through EDI". It is vitally important for you to be aware of
these changes that are taking place in the acquisition community.
You are cordially invited to attend the seminar scheduled for
February 26, 1997, the cost is $20.00 per person and should
be remitted to the Scranton ECRC. (The seminar will run from
8:00 am to 3:00 pm; Registration will take place between 8:00
am and 9:00 am). Questions related to this seminar should be
directed to Scranton ECRC 1-800-575-3272 or the ECRC Home Page
at (www.ecrc.uofs.edu).
EMAILADD: cluney@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-029 SN025807)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: INTEGRATED TAX SYSTEM FOR THE DISTRICT OF COLUMBIA BRIEFING:
WASHINGTON, D.C., WEDNESDAY, FEBRUARY 5, 1997
DESC: A briefing for prospective offerors on the District of
Columbia Integrated Tax System project will be held on February
5, 1997, at the D.C. Department of Revenue and Finance, One
Judiciary Square, 441 4th Street, N.W., Suite 400 South, Washington,
D.C. Any organization interested in participating in this project
is encouraged to attend. Request for Proposals DCFRA 97-R-007
(Advisory services and assistance on the Integrated Tax System
for the District of Columbia) and DCFRA 97-R-008 (Development
and implementation of an Integrated Tax System for the District
of Columbia) will be distributed. For more information, please
contact Andrew Reece at (202) 504-3420.
LINKURL: http://www.dcfra.gov
LINKDESC:
EMAILADD: AReece@dcfra.com
EMAILDESC:
CITE: (W-029 SN025978)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
SUBJECT: PAYING FOR SOLICITATION PACKAGES
DESC: Northern Division, Naval Facilities Engineering Command
will no longer provide automatic mailing of solicitations to
local trade associations/display/plan rooms or any communication
media at no cost. All Advance Notices and announcements will
continue to be published in the Commerce Business Daily. Trade
associations and display/plan rooms must request plans and
specifications following directions for the individual solicitation.
CITE: (I-029 SN026009)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: IEEE STUDY GROUP MEETING
DESC: The United States Department of the Navy is soliciting
voluntary industry support in co-authoring a new IEEE sponsored
industry standard to be referenced in future US Navy Procurements.
NO CONTRACT WILL BE AWARDED AS A DIRECT RESULT OF THIS ANNOUNCEMENT.
The Microprocessor Standards Committee (MSC) of the Institute
of Electrical and Electronics Engineer (IEEE), 345 East 47
Street, New York, New York 10017-2394 has granted the United
States Navy's request for a study group to develop a new industry
standard, ENVIRONMENTAL SPECIFICATIONS FOR RACK MOUNTED EQUIPMENT.
An IEEE Project Authorization Request (PAR) has been requested.
The purpose of this standard is to provide common set of specifications
for physical integrity, environmental performance levels and
test methods for rack mounted computer equipment. The benefit
of this standard will be to enable the Navy to competitively
procure and retrofit rack mounted computer configurations with
newer equipment while reusing the same unmodified racks. A
draft of the IEEE standard is available on the World Wide Web
at: http://tac.nosc.mil/more/ieeep1156x/. The IEEE kickoff
meeting will be held from 9:00am to 5:00pm, 18 February 1997,
at JD's Training and Conference Center, Building 216, Naval
Surface Warfare Center, Dahlgren Division (NSWCDD), 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. Geographic diversity of
future meetings is encouraged. Continued participation on this
standards committee may result in IEEE fees. The meeting room
occupancy is limited to 50 persons. To assure space availability,
please notify intent to attend. Technical point of contact:
Mr. Adam Simonoff, NSWCDD Code B325, email: asimono@nswc.navy.mil,
(540)653-2133, FAX (540)653-4270.
LINKURL: http://tac.nosc.mil/more/ieeep1156x/
LINKDESC:
EMAILADD: asimono@nswc.navy.mil
EMAILDESC:
CITE: (W-029 SN026050)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Aviation Administration,
2601 Meacham Blvd, Fort Worth, TX 76193-0055
SUBJECT: QUALIFIED VENDORS LIST
DESC: The Federal Aviation Administration, Southwest Regional
Headquarters in Fort Worth, Texas, is now accepting applications
from potential vendors to be prequalified and added to our
bidders mailing list to receive request for offers and possible
awards. All areas of procurement are being considered, including
construction, services, and supply. Applications received prior
to April 1, 1997 will be reviewed and processed by July 1,
1997. Applications received after April 1, 1997 will not be
reviewed until October 1, 1997. Applications will be reviewed
on a quarterly basis. PLEASE fax all request to the Ms. Cheryl
Thomas at (817) 222-5994. For Minority, Woman-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or STLP, please
call OSDBU at (800) 532-1169. The Federal Aviation Administration,
Southwest Region's Acquisition Management Branch has a home
page on the Internet. The home page is http://users.why.net/SWCONTRACTS
LINKURL: http://users.why.net/SWCONTRACTS
LINKDESC:
EMAILADD: Chris_M_Langton@mail.hq.faa.gov
EMAILDESC:
CITE: (W-029 SN026097)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
SUBJECT: NATIONAL MARITIME INTELLIGENCE CENTER, (NMIC), WINTER
TECHNOLOGY EXPOSITION
DESC: On Wednesday, February 26, 1997, the National Maritime
Intelligence Center will be holding their annual Winter Technology
Expo, on-site. NMIC is a new facility housing three main intelligence
groups, Office of Naval Intelligence, Marine Corps Intelligence,
and Office of Coast Guard Intelligence. Scientist, Engineer
and Contracting personnel will be attending to view the latest
and greatest technologies. Companies with Artificial Intelligence,
Presentation Systems, Multimedia, Networking, Document Imaging,
Optical Imaging, Real Time, Storage Devices, and Office Automation
are urged to participate in this excellent event. Do not miss
this opportunity to be on-site in front of decision makers
at NMIC. Last February NSBC's expo at NMIC had 388 attendee
sign-ins. Approximately 450 government personnel came through
the event. Space is limited so don't delay. For further information
on this expo, please contact NSBC at (800) 333-6722, Christina
Botto (Ext. 215) or e-mail us at show@nsbc.org. Visit our Web
Site at www.nsbc.org.
CITE: (M-029 SN026104)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
SUBJECT: DAVIS MONTHAN AIR FORCE BASE, SPRING TECHNOLOGY EXPOSITION
DESC: On Wednesday, March 19, Davis Monthan AFB will be hosting
the Spring Technology Expo on site from 10:00 a.m.-2:00 p.m.
Scientists, Engineers and research personnel will be attending
looking for the latest technological advances. There are approximately
5,500 active personnel located on base. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with 200-400 targeted decision
makers at Davis Monthan. For further information on this technology
expo, please contact Sheila Myers at (800) 333-6722, Ext. 218
or e-mail us at shows@nsbc.org. Our web site is www.nsbc.org.
CITE: (M-029 SN026105)
[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: January 31, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions, capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearance to attend
the sessions. The exchange of information between vendors and
AIA will be beneficial to all. Interested companies should
contact Ms. Debie Rebo at (210) 521-4409 or FAX (210 521-4409.
Firm committment to attend must be accomplished no later than
"31 Jan 97". Session will be limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-029 SN026118)