[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED
TUMOR REGISTRIES
SOL RFP N01-CP-81027-21
DUE 010598
POC Barbara A. Shadrick, Contracting Officer, 301/496-8611
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The National Institutes of Health (NIH), National
Cancer Institute (NCI), Division of Cancer Epidemiology and
Genetics (DCEG), Radiation Epidemiology Branch (REB), is seeking
offerors for a Master Agreement (MA) Pool for Record Linkage
Studies. A MA will be awarded under this title to each acceptable
offeror. The NCI wishes to contract with population-based tumor
registries in the United States and other countries in order
to collaborate in the conduct of record-linkage and subsequent
analytical investigations. The duties required in support of
the record-linkage studies include: develop a study plan which
includes the evaluation of existing records that are potentially
valuable for record-linkage, develop or apply the appropriate
record-linkage procedures to link a "population file" with
the cancer registry files, and provide results of the record-linkage
study to the Project Officer either on computer tape or in
tabulated form as requested. After the record-linkage study
has been completed, it may be desirable to consider additional
analytical investigations that require data beyond that found
on computer tapes. Offerors should have cancer incidence
data for all patients diagnosed within a defined geographic
locale for at least five years during the previous decade,
1980-1989, and have the ability to ascertain all cancer cases
within the registries' catchment area of women of all age groups
and U.S. minority populations, as appropriate. The offerors
must have experience in the collection of cancer data from
a variety of medical sources and multiple institutions, and
must have legal authority to collect medical data within the
given geographic area or be able to demonstrate the willingness
of all medical facilities within that area to participate in
data collection and patient follow-up activities. Master
Agreements will be awarded to all respondents whose technical
proposal is considered acceptable. The Master Agreement award
is non-monetary and is exclusively for the purpose of compiling
a pool of contractors who are pre-qualified to perform services
for epidemiologic studies of cancer utilizing the resources
of population-based tumor registries. Each Master Agreement
holder will be eligible to compete for future contract awards
to carry out specific record-linkage and subsequent analytical
studies. Master Agreement holders receiving a contract award
will be selected through this pool, based on technical merit
and on budgetary considerations for the specified tasks involved.
The current MA Pool is effective for a four-year period from
March 15, 1996 through March 14, 2000. Any Master Agreements
awarded as a result of this solicitation will be in effect
from the effective date of the MA award through the end date
of the existing pool (March 14, 2000). The Master Agreement
mechanism is a pre-qualification to enable qualified sources
to compete for and perform future contracts which will be awarded
based on Request for Proposals (RFPs). The MA itself is unfunded.
The obligation of funds shall be accomplished solely through
the award of contracts. All responsible sources meeting these
criteria are encouraged to submit a proposal and will be considered
by the NCI. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
responsibility to monitor the above Internet site for the release
of this solicitation and amendments, if any. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-309 SN140317)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TOWED ARRAY
SYSTEMS. (MULTIPLE AWARD)
SOL N6666-97-R-2441
DUE 102797
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820.
DESC: Corrections to award notice posted 4 Nov 97 are corrected
as follows: Line #13- Dollar amount should read $5,994,300
for Vitro Corporation, 1601 Research Blvd., Rockville, MD 20850-3173.
Line #20- e-mail address - howardn@code59.npt.nuwc.navy.mil
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-309 SN140323)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--POWER SUPPLY
SOL RFQ-089562
DUE 112197
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: Power Supply 0-225 Volts DC, 0-400 Amps output. Preferred
model from Dynapower # SA42-22500401 (THIS MODEL IS AN EXACT
REPLACEMENT FOR EXISTING POWER SUPPLIES AT THE NASA LEWIS RESEARCH
CENTER) There are other specifications for this procurement.
If anyone would like a copy of these specifications please
call: Dennis D. Pehotsky @ (216)-433-2757 or E-Mail at: DennisD.Pehotsky@LERC.NASA.GOV.
NOT NECESSARILY UPPER CASE ALL SPECIFICATIONS MUST BE MET EXACTLY,
NO EXCEPTIONS! MUST BE INTERCHANGEABLE WITH THE ABOVE MODEL
NUMBER!! NO EXTENSIONS WILL BE GRANTED, NO EXCEPTIONS!!
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ-089562
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-309 SN140354)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE THE INSTALLATION OF WATER SEEPAGE
CONTROLS IN CONCRETE STRUCTURES USING ELECTRO-OSMOTIC PULSE
(EOP) TECHNOLOGY AT ABERDEEN PROVING GROUND, MARYLAND.
SOL DACA88-98-R-0002
DUE 122997
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
Contracting Officer Deloras J. Adamson (217) 373-7297 (Site
Code DACA88)
DESC: The Materials Science and Technology Division, of the U.S.
Army Construction Engineering Research Laboratories (USACERL),
requires Services to Provide the Installation of Water Seepage
Controls in Concrete Structures using Electro-Osmotic Pulse
(EOP) Technology, in the Chemical Transfer Facility (Building
E382), at Aberdeen Proving Grounds, Maryland. USACERL proposes
to award a contract to Drytronic, Incorporated, a small business
based out of Janesville, Wisconsin, under the authority of
10 U.S.C. 2304(c)(1) and FAR 6.302-1 for services available
from a source that demonstrates a unique capability to provide
the research services proposed. Request for Proposal (RFP)
DACA88-98-R-0002 will be issued on or about 17 November 1997,
with a closing date on or about 29 December 1997. The Government
intends to solicit and negotiate the proposed contract action
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability by submitting
a proposal in writing. Responses should be addressed to USACERL,
Attn: Contracts Office, P.O. Box 9005, Champaign, Illinois
61826-9005. There will be no telephone
CITE: (I-309 SN140435)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--GEOTHERMAL RESERVOIR TECHNOLOGY RESEARCH, DEVELOPMENT
AND DEMONSTRATION
SOL DE-PS07-98ID13589
POC Carol Bruns, (208) 526-1534
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID), under the authority of the Geothermal Energy Research,
Development and Demonstration Act of 1974 (Pub. L. 93-410),
is seeking applications for research, development and demonstration
(field testing) in the area of Geothermal Reservoir Technology.
The research is to be directed toward the domestic use and
development of new technologies for exploration, identification
of fractures, location of fracture permeability, and reservoir
engineering and chemistry. The solicitation text is posted
on the DOE-ID Procurement Services Division home page and may
be accessed using Universal Resource Locator address http://www.inel.gov/doeid/solicit.html.
The deadlines for receipt of applications are as follows: January
29, 1998; May 28, 1998; October 1, 1998; January 28, 1999;
May 27, 1999; September 30, 1999. Approximately $10,000,000
in DOE funds is available for the program.
LINKURL: http://www.inel.gov/doeid/solicit.html
LINKDESC:
the solicitation from DOE's Geothermal Energy Home Page.
EMAILADD: brunscl@inel.gov
EMAILDESC:
includes the solicitation and future updates.
CITE: (W-309 SN140442)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--CANCELLATION-SOFTWARE DESIGN AND ENGINEERING RESEARCH
AND DEVELOPMENT IN SUPPORT OF BRANCH ELECTRONICS WARFARE SIMULATION
AND MODELING
SOL N00014-97-R-JW02
POC James P. Waldenfels, Code 3240.JW, (202) 767-3003, Contracting
Officer Mary Ann Carpenter, (202) 767-3003
DESC: This procurement, originally announced on March 20, 1997,
has been canceled.!!
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-309 SN140446)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ATARS IRLS MODIFICATION AND FLIGHT TEST FOR OPEN
SKIES
SOL DSWA01-98-Q-0006
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to Lockheed Martin corporation,
2 Forbes Road, Lexington, MA 02173. Lockheed Martin will support
DSWA in the modification of the ATARS IRLS currently owned
by the U.S. Government to improve resolution performance. The
ATARS IRLS will then be integrated into the Northrop-Grumman
BAC 1-11 aircraft and flight tested under the follow-on Sensors
Evaluation Program to determine the minimum altitude at which
the sensor can resolve a 50 cm bar target - background separation
at 3 degrees Celsius temperature difference (Hmin). The contractor
shall provide support for flight test, including installation
and operation of the sensor and post flight data reduction.
DSWA believes that Lockheed Martin is the only source possessing
the existing RDT&E expertise to adapt this specific requirement
to meet this program requirement within the time required by
DSWA and available funding. Any other firm desiring consideration
must fully identify its capability to perform this requirement
- See Note 22 (substitute 15 day proposal receipt period in
lieu of 45 day period). Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-10
CITE: (I-309 SN140478)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGIES INTEGRATION LABORATORY (STIL)
SOL PRDA #97-18-AAK
POC Contact Alan Struckman, Contract Negotiator at (937) 255-2902
or Vicki A. Fry, Contracting Officer at (937) 255-6908
DESC: Additional information for the STIL PRDA announcement.
The PRDA announcement published in the 24 October 1997 edition
of the Commerce Business Daily is modified to add the following
information: ASC Operational Readiness Inspection (ORI), a
military exercise, is scheduled for 7 through 20 December 1997
at Wright-Patterson AFB OH. The purpose of this announcement
is to advise potential offerors that there may be periods of
inconvenience or delays in delivery or access to Wright-Patterson
AFB during the readiness exercise. The date for submission
of proposals is unchanged. The date for submission is 1500
hours, local time, 8 December 1997 to Alan Struckman, WL/AAKR,
Area B, Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
Proposal receipt at WL/AAKR after the cutoff date and time
specified herein shall be treated in accordance with restrictions
of FAR 52.215-10. All other terms and conditions of subject
PRDA are in full force and effect. Contracting questions may
be addressed to Alan Struckman, WL/AAKR at (937) 255-2902.
Technical questions may be addressed to Jeffery A. Barnes,
WL/AACI, (937) 255-6329 ext. 2612.
CITE: (W-309 SN140485)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--ENGINEERING AND ANALYSIS SUPPORT FOR HARM Q6DOF MISSILE
SIMULATION AND MODELING AND ASSOCIATED SUPPRESSION OF ENEMY
AIR DEFENSES.
SOL N/A
POC Vicky M. Dawson, Contracting Officer, 850-882-4141
DESC: The Air Force Development Test Center, 36 ETS/EES is anticipating
an award of a sole-source, two year basic and three one year
options, firm-fixed-price contract to Ball Aerospace and Technologies
Corporation (BATC) Systems Engineering Operations, 9179 Aero
Drive, San Diego CA92123-2411, for engineering and analysis
support for High-speed Anti Radiation Missile Queued 6 Degree
of Freedom (HARM Q6DOF) missile simulation and modeling and
associated Suppression of Enemy Air Defenses (SEAD) test planning
and analysis. The source must be proficient in using the HARM
Q6DOF Instruction Level Compiler missile simulator to run HARM
Block II/III/IIIA/IV/V missile simulations, building Q6DOF
Event Description Language (EDL) input files, using CAEWS and
various data sources (EWIR. EPL, Sunshine, CIS AA, etc.) to
determine the threat operating characteristics into usable
EDL input files, using the standard Q6DOF data output files
and 53rd Wing developed data extraction programs to analyze
HARM performance, building HARM Block II/III/IIIA/IV/V avionics
handoffs in accordance with avionics (F-16/LAP Phase 2 and
3, HARM Targeting System) capabilities and limitations, and
maintaining the 53rd Wing developed VAX/DCL and FORTRAN programs
used to process Q6DOF data and e able to modify them as required.
The source must be proficient using F-16 MUX, Aircraft/Launcher
Interface Computer handoff words (ALIC HOW) and status reports,
and HARM telemetry data to analyze F-16/HARM flight test performance.
The source must have a working knowledge of HARM and ALIC detailed
designs in order to review design changes and recommend the
best approach to meet operators' needs. The source must hold
a current Top Secret clearance with SCI access. Responses to
this synopsis must specifically address each of the screening
criteria listed above. BATC has and is currently participating
in these activities under contract to the U.S. Air Force. BATC
can immediately begin work and perform the desired tasks as
a result of their past and current involvement with the 53rd
Test Wing HARM simulation, modeling and test planning efforts.
A twenty-four month period of performance is anticipated with
the potential for three additional one year options. Annual
effort each year is one person-year. This contractual action
is expected to be executed using "Other Than Full and Open
Competition" procedures pursuant to FAR 6.301-1. Firms having
applicable interest, capability and background should submit
particulars to AFDTC/PKZA, Attn: Vicky Dawson, 205 West D Avenue,
Suite 428, Eglin AFB FL 32542-6864. For further information
concerning the technical aspects of this program, contact Capt.
Troy Pearson, 36 ETS/EES, 203 West D Avenue, Suite 406, Eglin
AFB FL 32542-6867, 850-882-2827. For contractual information,
contact Vicky Dawson, AFDTC/PKZA, Eglin AFB FL 32542-6864,
850-882-4141. Respondents to this notice will not be notified
of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only,
does not constitute a Request For Proposal (RFP), and is not
to be construed as a commitment by the Government. After statements
of capability have been screened, a solicitation will be issued
to those prospective sources who, in the sole judgment of the
purchasing activity, have the potential of successfully fulfilling
the requirements of the planned contract. This requirement
may be pursued sole source if the Air Force determines that
only one source is capable of satisfying the requirements.
Response to this synopsis must be received no later than 15
days after publication in the Commerce Business Daily. Colonel
Stephen Dunning, 850-882-4160, AFDTC/CD, has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer, but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. See Numbered Note
22.*****
CITE: (W-309 SN140289)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--CLOSED LOOP ARTILLERY SIMULATION SYSTEM (CLASS)
SOL NAWCTSD BAA 96-1
DUE 121997
POC Contracting Officer- Bob Riddle (407)380-4095; TPOC- Annette
Pike (407)380-4247
DESC: CLOSED LOOP ARTILLERY SIMULATION SYSTEM (CLASS). Through
the Broad Agency Announcement (BAA) 96-1, Part II (Simulation
Systems Research), Topics 2E (Weapon Fire Simulation) and 2-F
(Deployable Simulator Technology), the Naval Air Warfare Center
Training Systems Division (NAWCTSD) is aggressively pursuing
development of a deployable artillery system. This artillery
system will be comprised of the following subsystems: a Target
Acquisition Subsystem (TAS), a Fire Direction Center Stimulation
Subsystem (FDCSS), a Weapons Delivery Subsystem (WDS), and
a Ammo Identification Subsystem (AIS). The TAS will be used
for training Forward Observers/Forward Air Controllers (FO/FAC)
in stand-alone and closed loop modes. The FDCSS will interface
with the tactical Fire Direction Center (FDC) and will train
FDC personnel in stand-alone , interactive and closed loop
modes. The WDS, which will be used in conjunction with the
AIS, will strap on to the actual M198 howitzer and provide
training to the gunnery team in stand-alone, interactive and
closed loop modes. Those contemplating submission of a
research proposal are encouraged to contact the CLASS technical
point of contact (TPOC) to determine the likelihood of funding
prior to submission of a white paper or research proposal.
The recommended four-step sequence is: telephone call, informal
white paper, research proposal, and contract award for selected
projects. This sequence allows earliest determination of the
potential for funding and avoids contractor and Government
time spent on efforts that may have little chance of being
supported. The CLASS TPOC is Ms. Annette Pike, (703) 380-4247.
Offerors are encouraged to submit white papers detailing
a proposed solution to the deployable artillery system technical
requirements. the white paper should address the following
system elements: 1) Deployability. 2) Strap-on devices
for M198 howitzer. 3) Production and automatic identification
of ammo, fuses, and charges. 4) Ability of each subsystem
to function in a stand-alone training mode. 5) Integration
of a TAS, FDCSS and WDS to provide closed loop artillery training.
6) Integration of Laser Rangefinder equipment Modular Universal
Laser Engagement (MULE), and Target Location Designation Hand-off
System (TLDHS)). 7) Ability to provide realistic terrain scenes.
8) Ability to interface with tactical equipment (FDC, Forward
Entry Device (FED), and Data Automated Communication Terminal
(DACT)). 9) Interoperablility within Distributed Interactive
Simulation/High Level Architecture environment. 10) Ability
to capture data for performance monitoring, scoring and After
Action Review. Each white paper will be reviewed in
order to determine if the proposed effort is within the scope
and interest of this solicitation. Subsequently, offerors will
be notified whether or not their white paper was favorably
received. Favorable review of a white paper does not constitute
selection of the proposed effort for contract award and will
not establish a binding commitment for the government to fund
the effort. Each offeror that submits a favorable white paper
will then be asked to submit a proposal. Proposals will be
evaluated in accordance with BAA 96-1 by a technical review
board, using, at a minimum, the following criteria: overall
scientific and technical merit, understanding of problem, cost,
direct application to artillery systems, technical experience
and education of the personnel to perform the work, and the
past experience/performance of the offeror in modeling and
simulation, and artillery systems. Proposals (when called
for)must be submitted to NAWCTSD, Contracts Division, Code
27222, ATTN: Robert Riddle, 12350 Research Parkway, Orlando,
FL 32826-3275. Proposals received by 19 December 1997 will
receive preference in being processed for evaluation. Please
refer to NAWCTSD BAA 96-1 for specific information on proposal
preparation, proposal evaluation, proposal forms, and other
research interest areas. BAA 96-1 remains unchanged and companies
that have already requested and received a copy need not request
another. New requests for copies of BAA 96-1 must be in writing
and faxed to the attention of Robert H. Riddle at (407) 380-4495.
No solicitation shall be released; BAA 96-1 is the solicitation.
Contracts for selected proposals will be awarded around
March 1998 and for a period not to exceed two years. Anticipated
funding under this BAA for FY98 is projected to be approximately
$400K-$600K. FY99 funding To Be Determined.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
CITE: (W-309 SN140350)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: B--QUALITY MANAGEMENT IMPLEMENTATION RESULTS CERTIFICATION
POC Point of Contact - Christina Bolar, Contract Specialist,
703-614-6609, Contracting Officer - Kathy J. Dobeck , 703-695-2562
DESC: Notice of Intent to award a sole source purchase order
to Anna D. Gowans Miller, 5 Snows Court N.W., Washington, DC
20037. The purchase order is for financial analysis services
to review the Quality Management Implementation Results of
several DoD teams in order to verify, validate, and ultimately
certify the gains or losses according to Generally Accepted
Accounting Principles (GAAP). The contractor will review the
process improvements, train the teams in the financial analysis
of proess improvement results, and certify the results as valid
conclusions in accordance with GAAP. The period of performance
will be 10 months. This notice of intent is not a request for
competitive proposals, though any capability statements received
within 15 days after date of publication of this synopsis will
be considered by the Government. A solicitation document does
not exist.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: Bolar, CY@hqda.army.mil
EMAILDESC:
CITE: (D-308 SN140162)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SUPPORT FOR SELECTION AND INTERFACE DEFINITION
OF CRASH SURVIVABLE FLIGHT INCIDENT RECORDER SYSTEM
SOL N/A
POC Joyce Higgs, LCDR (301) 757-7062
DESC: Engineering support for selection and interface definition
of Crash Survivable Flight Incident Recorder System. The Naval
Air Systems Command intends to negotiate with McDonnell Douglas
Corporation, a wholly owned subsidiary of the Boeing Corporation,
P.O. Box 516 St Louis, MO 63166-0516, for procurement of engineering
and technical support for the selection and interface definition
of a Crash Survivable Flight Incident Recording System (CSFIR),
for the F/A-18A/B/C/D aircraft. As the developer, designer
and sole manufacturer of the F/A-18 Aircraft, McDonnell Douglas
is the only firm with the requisite skills, knowledge of the
F/A-18 Aircraft system design and equipment integration necessary
to satisfy the Government requirements. This synopsis is for
information purposes only. See note 22 - NAVAIR Synopsis No.
20029-98
EMAILADD: higgsj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-309 SN140339)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL N00421-97-R-1378
DUE 120597
POC Denice B. Cribb, Contract Specialist, 301-342-3310 ex15;
Nagwa Sherman Contracting Officer, 301-342-3310 ex20
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement for two BOAs for analytical support
for analysis and performance prediction of foreign propulsion
systems, propulsion system components, emerging propulsion
related technologies and associated aircraft systems missions.
Negotiations shall be conducted solely with General Electric
Aircraft Engines in accordance with Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source. Interest and
capability information may be faxed to (301) 342-3310 ex 15
to the attention of Ms. Denice Cribb. See Numbered Note(s):
22
EMAILADD: CRIBB_DENICE %PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-309 SN140422)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SPECIAL SERVICES AND ANALYSES
SOL N00421-97-C-1380
DUE 120597
POC Denice B. Cribb, Contract Specialist, 301-342-3310 ex15;
Nagwa Sherman, Contracting Officer, 301-342-3310 ex20
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement for a BOA for analytical support
for analysis and performance prediction of foreign propulsion
systems, propulsion system components, emerging propulsion
related technologies and associated aircraft systems missions.
Negotiations shall be conducted solely with Pratt and Whitney
Aircraft in accordance with Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source. Interest and
capability information may be faxed to (301) 342-3310 ex 15
to the attention of Ms. Denice Cribb. See Numbered Note(s):
22
EMAILADD: CRIBB_DENICE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-309 SN140447)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--EVALUATION OF THE SCIENCE ENRICHMENT PROGRAM
SOL N02-CO-81020-11
DUE 122097
POC Wayne E. Jackson
DESC: The National Cancer Institute, National Institutes of Health
is soliciting proposals to conduct a scientifically sound evaluation
of the Science Enrichment Program (SEP). Evaluation activities
shall begin in the Spring of 1998 and continue for five years
(through the year 2002). SEP Evaluation proposals will be solicited
from eligible small businesses to develop and implement the
necessary survey instruments and aptitude tests; develop and
implement a system for collecting comparable types of data
across SEP sites, analyze the data, conduct site visits and
submit reports. Each eligible offeror shall have adequate office
space, qualified staff, appropriate equipment, and other resources
necessary to perform the statement of work. Key questions of
the evaluation focus on whether the SEP is effective and what
explains or limits its effectiveness. At least two SEP sites
with significant geographical distances between them shall
have been established. Each site shall have a minimum of 50
rising tenth-grade students for participation in the SEP each
summer. Only one award for the evaluation of the SEP will be
issued as a result of this solicitation. The award period shall
be for five years beginning April 15, 1998. This acquisition
has been designated as a small business Set-Aside. The solicitation
is scheduled for electronic release approximately November
21, 1997. The RFP may be accessed through the Research Contracts
Branch Home page by using the following Internet address: http://rcb.nci.nih.gov/RFP.HTM
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Wayne E. Jackson, Contract Specialist, or Charles
H. Jackson,Jr., Contracting Officer, NCI Electronic Mail address:
wj8u@nih.gov. Fax: (301) 480-0241. Telephone: (301) 435-3779.
No collect calls will be accepted. See number note 1.
LINKURL: Http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-309 SN140458)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY'97 - NEW FOOD SERVICE BUILDING, CLEARFIELD JOB
CORPS CENTER, CLEARFILED, UTAH
SOL JC-01-98
POC Ms. Ella Freeman, Contract Specialist, (202) 219-8698
DESC: This project involves A/E Services for design, with Government
Option for Construction Administration for a new food service
building at the Clearfield Job Corps Center in Clearfield Utah.
The new building shall have the capacity to serve 1,320 students
three meals a day. The building shall be single story and approximately
26,000 GSF in size. In addition, as part of the design, the
selected A/E firm may be required to develop a master plan
for the entire center as well as to determine the best location
for the proposed food service building. The work shall also
include demolition of the existing cafeteria building, miscellaneous
site improvements in the form of general landscaping, roads,
connection to all utility lines and site/security lighting
for the new cafeteria building. The maximum allowable design
time for this project is 30 calendar weeks. The estimated construction
cost range is $5 million to $10 million. Principal discipline
required are Architectural, Structural, Mechanical (plumbing
& HVAC), Civil and Electrical. Submission of a SF-254 and SF-255
is required for the prime firm, along with the submission of
a SF-254 for each of its consulting firms, if applicable. (NOTE:
SF-254 and SF-255 have been revised 11/92). The revised forms
delete the obsolete definition of "Architect/Engineer and related
services" on the forms and refers to the definition as stated
in Part 36 of the Federal Acquisition Regulation (FAR). Firms
desiring consideration are required to submit BOTH SF-254's
and SF-255's by December 8, 1997. Failure to submit both SF-254
and SF-255 will render the submission unacceptable. Facsimile
copies will not be accepted. Pertinent factors for consideration
of qualifications listed in order of importance, are: (1) Professional
qualifications necessary for satisfactory performance and required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal; and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms; (b) In-State-Firms; and (c) Out-of-State Firms.
Applicants should include the solicitation number of the CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside. The SIC Code is 8712
and the Product Service Code is C119. The firm should indicate
in Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-308 SN140167)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN AMULATORY SURGERY IMPROVEMENTS
SOL 531-19-97
DUE 112497
POC Carol Grant Barr
DESC: Sources are sought, within a 50 mile radious of VAMC Boise,
for design services for Ambulatory Surgery Improvements. THIS
IS NOT A REQUEST FOR PROPOSALS. Only SF 254s and SF255s are
required at this time. Archetect/Engineering firm is required
to furnish all necessary professional architectural, engineering,
asbestos abatement management, and interior design services
required to produce a complete set of bidding documents to
include drawings, specifications and construction cost estimates.
This will also require preliminary design. This project will
renovate the third floor of Building 85, including portions
of surgery, ICU, and inpatient pharmacy. As part of the design,
the selected A/E firm will be required to meet with various
hospital staff to determine the exact scope of the project,
given the specified budget. The estimated construction cost
range is $500,000 to $1,000,000. Again, this is not a request
for proposals and there is NOT a need for a walk-through prior
to submitting your completed 254s and 255s. SIC Code 8712,
Size Standard is 2.5 million, See numbered note 25.
CITE: (W-309 SN140341)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1 Med
Center Dr., Clarksburg, WV., 26301
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
DUE 120197
POC O. L. Higginbotham, Contract Specialist (304) 623-7653.
DESC: Working drawings and specifications for renovation of outpatient
area, first floor, building #1 at VA Medical Center, Clarksburg,
WV. Designed work will require general construction trades.
Architect Engineer contract services (SIC 8712) for preliminaries
must be awarded before December 31, 1997. Estimated construction
cost range is between $2,000,000.00 and $5,000,000.00. Area
of consideration is for small business firms located within
West Virginia and adjoining states in accordance with the Small
Business Competitive Demonstration Program. See numbered notes
1 and 24. Appropriate data must be submitted no later than
December 1, 1997. This is not a request for proposals.
CITE: (M-309 SN140377)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES IN THE STATE OF VIRGINIA AND WEST VIRGINIA
SOL N/A
DUE 120597
POC John Hagan, Architect Engineer, 910/665-2815
DESC: The purpose of this modification to the notice is to specify
the states covered by this advertisment in the subject line.
This add is to advertise for civil engineering services for
an Indifinite quantity contract in Virginia and West Virginia.
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-309 SN140390)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
SERVICES FOR THE STATE OF NORTH CAROLINA
SOL N/A
DUE 120597
POC Jim Halberg, Architect Engineer, 910/665-2805
DESC: The purpose of this modification to the notice is to change
the contact person to Jim Halberg, Architect Engineer, 910/665-2805.
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-309 SN140393)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--ARCHITECT AND ENGINEER INDEFINITE DELIVERY SERVICES
SOL DAHA45-98-R-0001
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: This is a correction to the synopsis that appeared on 22
Oct 97. Third to last line should read - The prime contractor's
submittal must include a SF 254 for each of the consultants
that will be used on the contract. (A SF 255 for consultants
is not required.)
CITE: (W-309 SN140399)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--A/E SERVICES
SOL 442-5-98
DUE 120897
POC Fran Friehauf, 307-778-7329
DESC: A/E services are required for design of 14 inpatient bedrooms
that fully meet VA and community standards for space, patient
privacy (including direct access to bathroom facilities) and
all necessary utilities (electrical, HVAC, OAV, etc.). Design
will also include new nurses station and support rooms, as
well as total ward (25 beds) designed for function and efficiency.
Area of consideraiton is limited to firms located within 50
mile radius of Cheyenne, Wyoming and those firms desiring consideration
should submit current SF254 and SF2555 before close of business
December 10, 1997. A/E selection criteria will include: (1)
professional qualifications necessary for performance of required
services; (2) specialized experience and technical competence
of the A/E firm with similar type projects; (3) past performance
on contracts with Government agencies; (4) geographical location
of A/E firms; (5) experience and roles of key design personnel,
specifically on related projects; (6) cost control and estimating
effectiveness; and (7) CAD capability.
CITE: (W-309 SN140400)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR UNDERGROUND STORAGE
TANK SYSTEMS, ASBESTOS ABATEMENT, LEAD BASED PAINT AND EMERGENCY
PLANNING COMMUNITY RIGHT TO KNOW ACT INVESTIGATIONS, VARIOUS
LOCATIONS, PACIFIC AND INDIAN OCEAN!!
SOL N62742-98-R-1801
POC Ms. Karen Sugawa, Contract Specialist, (808) 471-3163
DESC: Services include, but are not limited to: 1) design and
engineering services to bring underground storage tanks into
compliance with applicable standards in accordance with various
policies, procedures and requirements for work on underground
storage tank systems; 2) engineering services to conduct asbestos
inventories and develop asbestos operations and maintenance
plans and design services for asbestos abatement work; 3) engineering
services to conduct lead based paint surveys and identify appropriate
lead based paint abatement methods for removal of lead paint;
and 4) engineering services to bring Naval activities into
compliance with Emergency Planning Community Right To Know
Act (EPCRA) by conducting surveys and completing required forms.
The selected Architect-Engineer (A-E) may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and contractor agree
on the amount. Each project will be a firm fixed price A-E
Task Order. The Government will determine the task order amount
by using rates negotiated for the basic contract and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000.00 total
fee, whichever comes first. The Government guarantees a minimum
amount of $25,000.00 for the contract. Should an impasse on
price occur over the initial and subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects towards the minimum guarantee. The
Government reserves the option to extend the contract an additional
three years for a total of four years with the maximum fee
of $1,000,000.00 per year. There will be no further synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is April 1998. Proposal may
be subject to an advisory audit perform by the Defense Contract
Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firms and
staff proposed in design and engineering services for underground
storage tank (UST) systems, engineering services for asbestos
abatement, lead based paint and Emergency Planning Community
Right-to-Know Act (EPCRA) investigations; (2) Specialized recent
experience and technical competence of firm or particular staff
members in Federal, local regulatory and final governing standards
for performance of surveys, testing, investigations, site characterizations
and risk based analyses and preparation of reports, plans and
specifications and cost estimates for work related to UST systems,
perform surveys and prepare plans and reports for asbestos
abatement and lead based paint and EPCRA compliance; (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (4) Capacity to accomplish the
work in the required time; (5) A-E firm's quality control practices/techniques;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts; (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. Large business firms must submit
a Subcontracting Plan with proposed fee of over $500,000.00.
A-E firms shall address their planned potential for usage of
small business, small disadvantaged business, women owned small
business, historically black colleges and minority institutions
in Block 10 of the SF 254. The A-E must submit the subcontracting
plan as part of their fee proposal and the plan must be approved
prior to award. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. A E firms which meet the
requirements described in this announcement are invited to
submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
by submitting the required forms by December 11, 1997, 2:00
p.m. Hawaiian Standard Time will be considered. This is not
a request for a proposal.*****
CITE: (W-309 SN140416)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY A/E CONTRACT FOR ENGINEERING
AND DESIGN, HYDRAULIC, HYDROLOGIC, & SEDIMENTATION ENGINEERING
STUDIES, FOR PROJECTS WITHIN THE BOUNDARIES OF THE MEMPHIS
DISTRICT
SOL DACW66-98-R-0002
DUE 120197
POC A-E COORDINATOR ALAN CARDWELL (901) 544-3233 (SITE CODE DACW66)
(Site Code DACW66)
DESC: CORRECTION: THE DUE DATE FOR SUBMITTAL OF SF 254 AND SF
255 IS CHANGED FROM COB WEDNESDAY, 26 NOVEMBER 1997 TO COB
MONDAY, 01 DECEMBER 1997.
CITE: (I-309 SN140429)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--TELECOMMUNICATION SERVICES IN FORT WORTH, TX
SOL N/A
POC Sandra J. Marquart, Contracting Officer, 817/978-3537
DESC: This is a sources sought market survey for vendors certified
by the Texas Public Utilities Commission to provide 4 ISDN
Primary Rate Interface (PRI) fiber optic circuits, each equipped
for 23 channels plus D channel, provided in a manner that
will insure (guarantee) circuit survivability and 300 DID
numbers, in one hundred number blocks. The provider must be
capable of providing number blocks in complete hundred group
increments. Supplier must be capable of providing up to 400
more DID numbers if future expansion is necessary and 4 to
6 more PRI or T-1 circuits as needed for future trunking or
data requirements. The contractor must be able to provide local
calling in the Fort Worth Metropolitan Area for the numbers
provided in the requested number groups. The carrier must
interface with the Federal Telecommunications System (FTS)
network A (AT&T) or B (Sprint) or any other Primary Interexchange
Carrier (PIC) commonly accessed by a local telephone service
provider. Any calls transferring to the FTS or PIC carrier
networks must transmit calling subscriber information. Furnish
detailed data concerning the service to the above address
within 30 calendar days from the date of this synopsis.
CITE: (W-308 SN140158)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--REQUEST FOR COMMENT - WORLDWIDE INFORMATION TECHNOLOGY
SUPPORT
SOL 9TE-TR-98-0001
DUE 122397
POC thelma.riusaki@gsa.gov
DESC: worldwide INFORMATION TECHNOLOGY SUPPORT (wITS) REQUEST
FOR COMMENTS SOL 9TE-TR-98-0001 DUE 122397 Sponsor: Contracting
Officer's Business Mailing Address: GSA, FTS, Technical Services
Division 1301 Clay Street, 280S, MB45, Oakland, CA 94612
worldwide INFORMATION TECHNOLOGY SUPPORT (wITS) REQUEST FOR
COMMENTS SOL 9TE-TR-98-0001 POC Contracting Officer: Thelma
Riusaki (e-mail address: thelma.riusaki@gsa.gov) This is not
a solicitation notice. The following is a brief description
of the Statement of Work. The Pacific Rim Region has a requirement
to provide a variety of Information Technology (IT) support
services such as requirements and design research, analysis
and definition, system development, software maintenance, and
facilities management support services for business, and scientific
and engineering applications. The Standard Industrial Classification
Code is 7379. The contract anticipated value of the requirement
is estimated to be $835 million. The resultant contract will
be used by Government agencies. This solicitation will provide
for the award of a Multiple Award/Indefinite Delivery/Indefinite
Quantity (MA/IDIQ) contract known as worldwide Information
Technology Support (wITS). This is a full and open competition,
with at least one award made to a small business concern and
at least one award made to an 8(a) firm. The contract will
have a base period of two years and three one-year renewal
options for a total of five contract years. Performance of
this contract will be in the Pacific Rim Region consisting
of California, Nevada, Arizona, Hawaii, and the Pacific Rim
countries and territories: Japan, Korea, Okinawa, Guam, American
Samoa, the Commonwealth of the Northern Mariana Islands, and
the Federated States of Micronesia, as well as other geographical
areas as requirements arise. The RFC document will be made
available on the worldwide Web (IT-Solutions.gsa.gov/wITS)
on or about 11/14/97. Comments received as part of this review
may be incorporated into the final specification and related
information. No telephone requests for the RFC document will
be accepted. The Government does not intend to pay for the
information solicited. Any questions should be addressed on
the Web or e-mail to thelma.riusaki@gsa.gov. Comments will
be accepted for a period of 45-days. Thirty (30) days after
issuance of the RFC, the RFC may be updated to reflect or address
part or all of the comments received. Prospective offerors
are encouraged to submit any questions via the worldwide web
above. No comments will be accepted after the 45-day comment
period. GSA will not make hardcopies of the solicitation
available.
LINKURL: http://IT-Solutions.gsa.gov/wITS
LINKDESC:
EMAILADD: thelma.riusaki@gsa.gov
EMAILDESC:
CITE: (W-308 SN140175)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--DETAINEE TELEPHONE SYSTEM
SOL HQ-98-01
POC Ashley Eanes (202) 305-4502
DESC: The contemplated RFP is for the procurement of a telephone
system for the exclusive use of detainees incarcerated at detention
facilities located throughout the United States and Puerto
Rico. The direct dial telephone system shall allow detainees
controlled access to telephones to make outgoing calls only
by collect or debit card. All equipment and software will be
installed, operated, repaired, maintained and upgraded by the
vendor. Equipment will remain the property and responsibility
of the vendor. Various cost and call accounting reporting capabilities
will be required. The proposed contract will be for one base
year and four one year options. A draft RFP will be available
on or about November 17, 1997 for public comment.
CITE: (W-309 SN140265)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--TELECOMMUNICATION SERVICES IN FORT WORTH, TX
SOL n/a
POC Sandra J. Marquart, Contracting Officer, 817/978-3537
DESC: Modification to Submission No. 140158, November 04, 1997
- 16:40 Notice is modified to add the initial term of the
contract is 2 years with three 12-month option periods. The
proposed service must be available by 1/98. No other changes.
CITE: (W-309 SN140288)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE OF GOVERNMENT OWNED AT&T SWITCHES AND
CONFERENCE BRIDGES
SOL DCA200-98-R-0008
DUE 121597
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting proposals under Request for Proposal
(RFP) DCA200-98-R-0008 from vendors for the following: maintenance
service of Government owned AT&T switches and conference bridges
making up the Strategic Operations Conference System (SOCS).
The SOCS consists of DEFINITY Generic 2 telephone switches,
QUORUM bridges and a Manager/Monitor. Maintenance is required
24 hours a day, 7 days a week. Period of performance is 1 January
1998 - 31 December 1998 with four one year options. This is
a synopsis for commercial items prepared in accordance with
the format in Subpart 12. RFP DCA200-98-R-0008 is issued as
a request for proposal. The Standar Industrial Classification
Code is 4813. Oral communications are not acceptable. Only
written proposals will be considered. Request for solicitations
must be made either in writing or via facsimile at (618)-229-9436.
Include in the request: Company name, Street Address, City,
State, Phone and Fax numbers and business size (small etc).
All responsible sources may submit a proposal for consideration.
CITE: (W-309 SN140300)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MCIDAS USER GROUP (MUG) SUPPORT FOR THE NATIONAL
ENVIRONMENTAL, SATELLITE, DATA AND INFORMATION SERVICES (NESDIS)
SOL 50DDNE-4-00043
DUE 121297
POC Helene Kram, Contract Specialist, 301/713-0839; Aileen B.
Redding, Contracting Officer, 301/713-0839
DESC: D--The U.S. Department of Commerce/NOAA intends to negotiate
on a non-competitive basis with the University of Wisconsin,
Space Science and Engineering Center (SSEC) to extend its software
license to the Man Computer Interactive Display and Analysis
System (McIDAS) for the period 01/01/98 through 12/31/98. The
National Environmental, Satellite, Data and Information Service,
Satellite Services Division is currently operating in a McIDAS
environment. Participation with the MUG allows the Government
to obtain the following support services: 1) Obtain ongoing
research results, new software and techniques developed by
SSEC and others; 2) Receive maintenance and updates to McIDAS-MVS,
-OS2, -X, -XCD, -XSD, or -OCD software and documentation; 3)
Receive assistance with site-specific McIDAS problems. All
responsible sources may submit a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirement, to the above address. To be considered
an affirmative response, offerors must provide sufficient information
to permit agency analysis to establish a bona fide capability
to meet the requirements. Responses without documentation will
be considered non-responsive. Telephonic responses shall not
be accepted. No solicitation is available. See Note 22.
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC:
CITE: (W-309 SN140388)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--099 ASBESTOS ABATEMENT
SOL SPO833-97-Q-0103
DUE 010698
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: Defense National Stockpile Center is seeking asbestos abatement
companies to perform the following requirements: (1) Remove
and package 6,122,000 pounds of amosite asbestos stored in
steel tanks at Ravenna, OH; (2) Dismantle and dispose of nine
steel tanks; (3) Provide all operational services and clean-up;
(4) Provide environmental assessment; and, (5) Transport and
dispose of packaged asbestos in an approved landfill. The asbestos
is in a free, unpackaged state, stored in steel tanks. This
solicitation is anticipated to be issued on or about November
14, 1997. All parties interested in receiving the solicitation
should fax a letter requesting such to (703) 767-5484. Be sure
to include full company name, company address, and the solicitation
number requested. NOTE: No telephonic requests for the solicitation
will be honored. This project is 100% small business set-aside.
CITE: (W-308 SN140139)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ 01-02-98
DUE 122297
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, equipment, supplies, tools, transportation,
and supervision to perform precommercial thinning work in accordance
with the specifications on the Bankhead National Forest, Bankhead
Ranger District, Winston and Lawrence Counties, Alabama. This
project is set aside for small business concerns.
CITE: (I-308 SN140147)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--O99 ASBESTOS ABATEMENT
SOL SPO833-98-B-0068
DUE 010698
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: Defense National Stockpile Center is seeking asbestos abatement
companies to perform the following requirements: (1) Remove
and package 950,000 pounds of amosite asbestos stored in
steel tanks at Great Lakes, IL; (2) Dismantle and dispose of
three steel tanks; (3) Provide all operational services and
clean-up; (4) Provide environmental assessment; and, (5) Transport
and dispose of packaged asbestos in an approved landfill.
The asbestos is in a free, unpackaged state, stored in steel
tanks. This solicitation is anticipated to be issued on or
about November 14, 1997. All parties interested in receiving
the solicitation should fax a letter requesting such to (703)
767-5484. Be sure to include full company name, company address,
and the solicitation number requested. NOTE: No telephonic
requests for the solicitation will be honored. This project
is 100% small business set-aside.
CITE: (W-308 SN140151)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: F--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
SOL RFP 541-82-98
DUE 021198
POC Danny O. Freeman (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center, Brecksville,
Ohio, intends to issue a competitive solicitation, on behalf
of VISN 10, for a Consolidated Energy Savings Performance Contract
(ESPC), which will include the VA Medical Center's, Chillicothe,
Cincinnati, Brecksville/Cleveland, and Dayton, Ohio. The anticipated
period of performance under an awarded contract shall not exceed
twenty-five (25) years. This service is procured by the Department
of Veterans Affairs in accordance with the National Energy
Conservation Policy Act of 1992 and Executive Order 12902 of
March, 1994, which requires all federal agencies to improve
energy efficiency management in their facilities and operations
by the year 2005. Under the terms of an awarded contract, the
contractor shall be required, at no capital cost to the Government,
provide all labor, material, tools, parts, equipment, transportation,
supervision and management necessary to effect energy (gas,
electric, oil) and/or water consumption reductions in VISN
10. Contractor shall conduct analytical studies of current
systems, design, perform development and implementation of
new energy efficient systems, which shall include purchase
and installation and may include operations and maintenance
of new energy efficient equipment/systems. Contractor shall
also be required to meet all performance standards in accordance
with performance specifications, and shall provide operations,
maintenance, repair, inspection and training on the implemented
measures during the period of performance. Contractor shall
provide and assist in all measurement and verification efforts,
to ensure that guaranteed savings are occurring. The contractor
receiving award shall be required to provide for the total
financing of the specific projects. Offerors will only be accepted
from firms which are currently on the Department of Energy's
qualified contractor list for ESPC's. Requests for proposals
must be in writing to the address mentioned above. Proposals
may be requested by fax at (216) 838-6052. Proposals will be
available o/a 12-1-97.
CITE: (W-308 SN140154)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--099 ASBESTOS ABATEMENT
SOL SPO833-98-B-0070
DUE 010698
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: Defense National Stockpile Center is seeking asbestos abatement
companies to perform the following requirements: (1) Remove
and package 1,100,000 pounds of chrysotile asbestos stored
in steel tanks at Letterkenny, PA; (2) Dismantle and dispose
of six steel tanks; (3) Provide all operational services and
clean-up; (4) Provide environmental assessment; and, (5) Transport
and dispose of packaged asbestos in an approved landfill. The
asbestos is in a free, unpackaged state, stored in steel tanks.
This solicitation is anticipated to be issued on or about November
14, 1997. All parties interested in receiving the solicitation
should fax a letter requesting such to (703)767-5484. Be sure
to include full company name, company address, and the solicitation
number requested. NOTE: No telephonic requests for the solicitation
will be honored. This project is 100% small business set-aside.
CITE: (W-308 SN140156)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--099 ASBESTOS ABATEMENT
SOL SPO833-97-Q-0103
DUE 010698
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: Correct solicitation number from SPO833-97-Q-0103 to read:
SPO833-98-B-0069
CITE: (W-308 SN140157)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBING
SOL 1422H952-Q97-3006
DUE 121597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of planting tree seedlings on 322 acres
and installing tubing on 9 acres. This request for quotation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in Clackamas, Linn and Marion Counties,
Cascade Resource Area, Salem District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-309 SN140408)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--DROP-IN CENTER FOR HOMELESS AND MENTALLY ILL ADULTS
IN THE DISTRICT OF COLUMBIA
POC Rosanna Browning, Contracting Officer (301)443-6931; Bettie
L. Hartley, Contract Specialist (301)443-7848
DESC: The District of Columbia , Department of Health Services
through the ADP Acquisitions Branch, U.S. Department of Health
and Human Services intends to issue a Request for Proposal
(RFP) to provide a Drop-In Center for approximately 100 mentally
ill adults in the District of Columbia. The Contractor shall
provide all necessary personnel, services, supplies, food,
equipment and furniture involved in setting up a Homeless Drop-In
Center. The anticipated period of performance is a basic period
of one year with one (12 month) option period. The RFP will
be issued approximately 15 days from date of publication of
this notice. All requests for the RFP must be submitted in
writing to Bettie L. Hartley at the above address and must
refer to 213-98-1009. Facsimile requests will be accepted.
Facsimile numbers are (301)443-2761 and (301)443-8488. See
numbered note 26.
CITE: (W-308 SN140161)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--DROP-IN CENTER FOR HOMELESS AND MENTALLY ILL ADULTS
IN THE DISTRICT OF COLUMBIA
POC Rosanna Browning, Contracting Officer (301)443-6931; Bettie
L. Hartley, Contract Specialist (301)443-7848
DESC: Amendment Number 1: This Presolicitation notice was originally
published, via CBDNet, on November 4, 1997. This synopsis is
hereby amended to change the anticipated period of performance.
The anticipated period of performance is for a basic period
(date of award through September 30, 1998) with four 12 month
option periods. All other information published in the original
synopsis remain the same.
CITE: (W-309 SN140298)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL BUREAU OF PRISONS, FEDERAL MEDICAL CENTER, 3150
HORTON RD., FT. WORTH, TEXAS 761195219
SUBJECT: G--NATIVE AMAERICAN SPIRITUAL ADVISOR SERVICES
SOL RFQ 178-004-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for Native American Spiritual Advisor Non-Personal services
at this location. These services are considered contractual
in nature and should not be considered a personal appointment
to the Bureau of Prisons. This procurement is 100% set-aside
for small business. The work to be performed under the resulting
contract shall consist of approximately 18, two hour sessions,
of teaching Native American ways using song, drums, stories,
pipe, or audio visual material for male inmates incarcerated
at this facility. The instructor of the resulting non-personal
service contract must be recognized as having expertise in
traditional Native American Spiritual ways by Tribal Councils
or Native American Service Organizations. Further, the instructor
must supply all religious garments and books for these sessions.
This procurement will be awarded utilizing Simplified Acquisition
Procedures. Interested bidders may request, in writing, a copy
of the solicitation by either faxing a request to (817) 413-3325
or mailing the request to the above mentioned address, Attn:
Daniel Kearby, Contracting Officer. Solicitations will be available
on approximately November 19, 1997. A reasonable number of
solicitations will be made available on a first-come-first
serve basis. All responsible bidders may submit an offer which
will be considered for possible award.
CITE: (I-309 SN140357)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SOCIAL SERVICES
SOL N00189-97-R-0099
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: DESC: Cite: (SN138005) Synopsis for Solicitation N00189-97-R-0099
is modified to correct the Solicitation Number to read N00189-98-R-0013.
The synopsis is also being modified to delete all references
to Protestant Music Program and Director for Protestant Choirs.
The Protestant Music Director Program will be synopsized separately.
CITE: (W-309 SN140378)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SOCIAL SERVICES
SOL N00189-98-R-0014
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: Administration of Protestant Music Program and Director
for Protestant Choirs as required by Naval Amphibious Base,
Little Creek, Norfolk, VA. The contractor shall direct the
choirs, coordinate the music programs, recruit and train members
for the adult and youth choirs. Period of performance is one
year with option provisions for two additional one year periods.
Solicitation will be 100% set-aside for small business concerns.
FAR 52.217-8 Option to Extend Services will be incorporated
into the Solicitation. All responsible sources may submit an
offer which shall be considered by the agency. Written or facsimile
requests will be accepted. Request for solicitation must state
that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group, Detachment Hampton Roads, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Facsimile requests to telephone (757) 443-1424.
CITE: (W-309 SN140449)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL BUREAU OF PRISONS, FEDERAL MEDICAL CENTER, 3150
HORTON RD., FORT WORTH, TEXAS 76119
SUBJECT: G--COMMUNITY CHOIR MASTER SERVCIES
SOL RFQ 178-005-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for Community Choir Master non-personal services at this location.
These services are considered contractual in nature and should
not be considered a personal appointment to the Bureau of Prisons.
This procurement is 100% set-aside for small business. The
work to be performed under the resulting contract shall consist
of approximately 101, one hundred and five minute sessions,
of providing voice instruction for male inmates incarcerated
at this facility. The instructor of the resulting non-personal
service contract must be able to read music and play the piano,
and direct the inmate choir. A Bachelors Degree in music is
preferred, but not required. This procurement will be awarded
utilizing Simplified Acquisition Procedures. Interested bidders
may request, in writing, a copy of the solicitation by either
faxing a request to (817) 413-3325 or mailing the request to
the above mentioned address, Attn: Daniel Kearby, Contracting
Officer. Solicitations will be available on approximately November
19, 1997. A reasonable number of solicitations will be made
available on a first-come-first-serve basis. All responsible
bidders may submit an offer which will be considered for possible
award.
CITE: (I-309 SN140469)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: G--CATHOLIC CHOIR MASTER SERVICES
SOL RFQ 178-006-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort worth, Texas is soliciting
for Catholic Choir Master Instructor non-personal services
at this location. These services are considered contractual
in nature and should not be considered a personal appointment
to the Bureau of Prisons. This procurement is 100% set-aside
for small business. The work to be performed under the resulting
contract shall consist of approximately 101, one hundred and
five minute sessions, of providing voice instruction for male
inmates incarcerated at this facility. The instructor of the
resulting non-personal service contract must be able to read
music, play the piano, and direct the inmate choir. A Bachelors
Degree in music is preferred, but not required. This procurement
will be awarded utilizing Simplified Acquisition Procedures.
Interested bidders may request, in writing, a copy of the solicitation
by either faxing a request to (817) 413-3325 or mailing the
request to the above mentioned address, Attn: Daniel Kearby,
Contracting Officer. Solicitations will be available on approximately
November 19, 1997. A reasonable number of solicitations will
be made available on a first-come-first-serve basis. All responsible
bidders may submit an offer which will be considered for possible
award.
CITE: (I-309 SN140470)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: G--ISLAMIC IMAM SERVICES
SOL RFQ 178-007-8
DUE 120997
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400
DESC: The Federal Medical Center, Fort worth, Texas is soliciting
for Islamic Imam non-personal services at this location. These
services are considered contractual in nature and should not
be considered a personal appointment to the Bureau of Prisons.
This procurement is 100% set-aside for small business. The
work to be performed under the resulting contract shall consist
of approximately 33, two hour sessions, of instruction to interested
inmates of the Islamic Faith incarcerated at this facility.
The instructor of the resulting non-personal service will conduct
Jumu'ah Prayer and must provide all religious garments and
books. This procurement will be awarded utilizing Simplified
Acquisition Procedures. Interested bidders may request, in
writing, a copy of the solicitation by either faxing a request
to (817) 413-3325 or mailing the request to the above mentioned
address, Attn: Daniel Kearby, Contracting Officer. Solicitations
will be available on approximately November 19, 1997. A reasonable
number of solicitations will be made available on a first-come-first-serve
basis. All responsible bidders may submit an offer which will
be considered for possible award.
CITE: (I-309 SN140471)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: G--VOCATIONAL COUNSELING
SOL IFB 508-6-98
DUE 121997
POC Angela Allen
DESC: Contractor shall provide educational and vocational counseling
services for veteran clients of the Veterans Benefits Administration
section of the U.S. Department of Veterans Affairs of Atlanta,
Georgia. Work to include comprehensive intake interviews, test
administration, scoring and interpretation, etc.. Contractor
must hold an advanced degree in one of the following fields:
Rehabilitation Counseling, Counseling Psychology, Clinical
Psychology or Guidance and Counseling, Contractor may also
be considered if they are a Certified Rehabilitation Counselor,
Certified Vocational Evaluator, Certified Insurance Rehabilitation
Specialist, National Board Certified Counselor. Potential Contractors
must also have office in the Atlanta, GA., area. The contract
period will be for one base year and two option years. Bid
packages must be requested in writing or fax ed to(404)728-7758.
Issuance of solicitation packages will be on or around 11/19/97.
The bid opening date is scheduled for 12/22/97. Contract award
is pending availability of funds. This a total small business
set-side.
CITE: (I-309 SN140474)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: G--VOCATIONAL COUNSELING
SOL IFB 508-6-98
DUE 121997
POC Angela Allen
DESC: Contractor shall provide educational and vocational counseling
services for veteran clients of the Veterans Benefits Administration
section of the U.S. Department of Veterans Affairs of Atlanta,
Georgia. Work to include comprehensive intake interviews, test
administration, scoring and interpretation, etc.. Contractor
must hold an advanced degree in one of the following fields:
Rehabilitation Counseling, Counseling Psychology, Clinical
Psychology or Guidance and Counseling, Contractor may also
be considered if they are a Certified Rehabilitation Counselor,
Certified Vocational Evaluator, Certified Insurance Rehabilitation
Specialist, National Board Certified Counselor. Potential Contractors
must also have office in the Atlanta, GA., area. The contract
period will be for one base year and two option years. Bid
packages must be requested in writing or fax ed to(404)728-7758.
Issuance of solicitation packages will be on or around 11/19/97.
The bid opening date is scheduled for 12/22/97. Contract award
is pending availability of funds. This a total small business
set-side.
CITE: (I-309 SN140476)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FORT FISHER (LSD-40)
SOL N62791-98-B-0022
DUE 121997
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
DESC: Inactivation. Work to be performed at Naval Station San
Diego. Contract dates 06 Jan 98 through 06 Mar 98. All San
Diego sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair (DFAR 217.17)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-308 SN140163)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--FLIGHT DECK PRESERVATION FOR USCGC MELLON (WHEC 717)
SOL DTCG85-98-Q-625143
DUE 111997
POC JANYCE DeCANTO, Contracting Officer (510) 437-3773
DESC: The contractor to provide all labor and materials to perform
the flight deck preservation onboard the USCGC MELLON, 378'
high endurance cutter, home moorage in Seattle, Washington.
Work items to include temporary services and filght deck coating
renewal. The period of performance is scheduled from 24 November
1997 and completing 19 December 1997. All work shceduled be
performed at cutter's home moorge. All responsive sources interested
in this procurement, may submit a quote to the address above
on 19 November 1997 at 10:00 local time. This procurement
is set-aside for small businesses. For Women Owned and Disadvantaged
Business enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Businessess Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportion-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above*****
CITE: (W-308 SN140168)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY, USS FRANK CABLE
(AS-40)
SOL N62383-98-R-2059
DUE 121597
POC Linda Cho, telefax (510) 302-6346, no phone requests
DESC: USS FRANK CABLE (AS-40) Phased Maintenance Availability,
starts on or about 21 January 98 in Guam. Government intends
to contract with Guam Shipyard on a sole source basis. See
Note 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Linda.Cho@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-308 SN140169)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF F100 OIL TANK
SOL F41608-98-R-0014 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: This modification is to announce that we will be issuing
a solicitation either for a five year requirements contract(one
year basic, four one- year options) or a multiple award ID/IQ
contract with a three year basic and two one year options.
Government furnished material/repair parts will be provided.
All other tooling, equipment, and facilities will be provided
by the contractor. Repairs will be in accordance with applicable
repair T.O.'s. Current anticipated BEQ's for the entire period
of the contract is as follows: 2840-01-102-8596PT; P/N: 4043867-706;
SLP $5,817.00 = 430 2840-01-240-3591PT; P/N: 4066724-700/4077274-700;
SLP $9,588.88 = 190 The contract will provide for contract
support of requirements in excess of government capacity during
the upcoming SA-ALC realignment. In addition to meeting qualification
requirements before award of contract, potential offerors must
provide a Quality Assurance Manual establishing the existence
of a quality system equivalent to ISO 9001 or ANSI 9001 or
other as described in the solicitation. We anticipate issuing
the solicitation within the next 30-45 days. The Air Force
currently has no approved/qualified sources for this repair.
The potential repair sources are: Allied-Signal, LORI Tulsa/OK/74101
See Note (s) 23 & 26.
CITE: (I-309 SN140253)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: J--AIRCRAFT RESTORATION SERVICES
SOL USAFM97-003
DUE 110397
POC Barbara J. Young, (937) 255-5174, ext 375
DESC: The USAF Museum is soliciting proposals for the complete
restoration of one De Havilland DH-4B aircraft to original
manufacturer's specifications, including remanufacture of components
as required. All responsible sources may submit a proposal
to USAFM/MUX, 1100 Spaatz St, Wright-Patterson AFB OH 45433-7102.
The components for restoration are currently located at Wright-Patterson
AFB OH and will be available for inspection on 17 - 26 Nov
97 by appointment only. Any interested parties should contact
Barbara Young at (937) 255-5174, Ext 375 to obtain a proposal
package. Proposals must be received in the USAFM/MUX office
no later than 1600 on 19 Dec 97. The USAF Museum reserves the
right to refuse any and all proposals. Direct all requests
for solicitations and routine communication concerning this
acquisition to the point of contact above. Potential offerors
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Michael S. Coalson,
Director, Program Management, ASC/SYI, Bldg 52, 2475 K Street,
Suite 1, WPAFB OH 45433-7642, (937) 255-9279 EXTENSION 232.
!!
CITE: (W-309 SN140268)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: J--AIRCRAFT RESTORATION SERVICES
SOL USAFM97-004
DUE 110397
POC Barbara J. Young, (937) 255-5174, ext 375
DESC: The USAF Museum is soliciting proposals for the restoration
of one B-26 tail section for display, including remanufacture
of components as required. All responsible sources may submit
a proposal to USAFM/MUX, 1100 Spaatz St, Wright-Patterson AFB
OH 45433-7102. The tail section is currently located at Wright-Patterson
AFB OH and will be available for inspection on 17 - 26 Nov
97 by appointment only. Any interested parties should contact
Barbara Young at (937) 255-5174, Ext 375, to obtain a proposal
package. Proposals must be received in the USAFM/MUX office
no later than 1600 on 19 Dec 97. The USAF Museum reserves the
right to refuse any and all proposals. Direct all requests
for solicitations and routine communication concerning this
acquisition to the point of contact above. Potential offerors
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Michael S. Coalson,
Director, Program Management, ASC/SYI, Bldg 52, 2475 K Street,
Suite 1, WPAFB OH 45433-7642, (937) 255-9279 EXTENSION 232.
CITE: (W-309 SN140269)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MANUFACTURING, PROTOTYPING, ENGINEERING AND DESIGN
SERVICES
SOL N00174-97-R-0051
DUE 010898
POC Scott M Anderson, Code 1141G, (301) 743-6663
DESC: This procurement is for manufacturing, Prototyping, Engineering
and Design Services for the definition, development and sustainment
of Naval Aviation training requirements. This procurement is
for one base year and 4 one year option periods. This is an
8(a) Competitive procurement under SIC Code 3699. PLEASE EMAIL
YOUR REQUEST TO SCOTT ANDERSON AT THE FOLLOWING ADDRESS:
ScottAnderson@supply.ih.navy.mil. The solicitation will be
issued electronically by email. Please include a valid email
address in your request. A response will be transmitted when
your address is added to the bidders list. No hardcopy of
this solicitation will be issued. Copies of this solicitation
may also be obtained from the NSWC,Indian Head Division internet
web page. ADDRESS: http://www.ih.navy.mil/contracts NSWC IHD
shall not receive or accept any form of electronics proposals
as a result of this synopsis and internet solicitation. All
proposals must be received in hard copy and are subject to
the FAR Part 15.412,Late Proposals, Modifications and Withdrawals
of Proposals.
CITE: (W-309 SN140297)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FURNISH GENERATOR CONTROLS
SOL RFP-679-035-98(WG)
DUE 122297
POC Wanda Goolsby, Contracting Office, (205) 933-4492
DESC: The DVAMC, Birmingham, AL intends to negotiate with Cummins
Alabama, Inc., to furnish all labor materials and supervision
to install Onan "Detector 12 Control Module" (Windows 95 base)
controls on two Cummins Onan generators located at the Department
of Veterans affairs Medical Center, Tuscaloosa, Alabama. New
controls must interface with existing controls systems. Only
generator set certified technicians shall be allowed to perform
work on the two generator sets. Any offeror purporting to be
able to furnish these controls may submit a written response
demonstrating such capability by 12/22/97. SIC 3613 and Numbered
Note 22 applies.
CITE: (W-309 SN140351)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--99 MAINTENANCE, SANITARY TANK/BILGE CLEANING
SOL N00244-98-Q-E1T4
DUE 111797
POC For general information contact Bid Officer at 619-532-2690;
for technical information contact Penny Estrada at 619-532-2650;
fax 619-532-1088/89.
DESC: The purpose of this modification is to correct typographical
error in text description of solicitation number N00244-98-Q-E1T4,
dated 11/3/97. Change closing date in text description from
10/17/97 to 11/17/97. All other terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-309 SN140352)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL LABORATORY
SOL PR-NC-97-10208M1
DUE 111097
POC Lenora Hilliard, 919-541-4392/Julio Lopez, 919-541-4392
DESC: The evaluation criteria published in the Commerce Business
Daily on or about October 24 under the modification of Solicitation
No. PR-NC-97-10208M1 is hereby amended. Evaluation criteria
(ii) demonstrated ability of personnel to respond to remedial
maintenance requirements within one day of notification, and
the ability to provide a response time of three hours of notification
of computer room and radom chamber mechanical equipment - 30
points, is deleted in its entirety and replaced as follows,
"demonstrated ability of personnel to respond to remedial maintenance
requirements within one day of notification - 30 points.
CITE: (W-309 SN140374)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC GALVESTON IS IN MARIANAS
IS, GUAM
SOL DTCG85-98-R-625M13
DUE 010698
POC Contracting Officer, REBECCA BUDDE at (510) 437-3988
DESC: The U.S. Coast Guard Maintenance and Logistics Command,
Pacific, proposes to contract for Dockside Repairs on USCGC
GALVESTON ISLAND, a 110' patrol boat, located in Marianas Island,
Guam. Work will be accomplished at cutters home moorage, during
the period of 13 April through 8 May 1998. Items of work will
include; Temporary services, Underwater body diver inspection,
Cleaning and calibration of gauges, Electric motor overhaul,
Electric meter calibration, Steering gear hydraulic overhaul,
Fire station deck penetration renewal, Taft rail lifeline padeye
renewal, Ship service generators cleaning, Port ship service
generator prime mover oilpan renewal, Engineroom insulation
renewal, Brominator installation, Carpet renewal, Messdeck
insulation renewal and Oily water separator suction piping
renewal. A Request for Proposal will be issued on or about
1 Dec 1997, in accordance with the Small Business Competitive
Demonstration Program. All responsive sources may submit a
proposal which will be entertained by the agency. For Women-Owned
and Disadvantaged Busienss Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For furtherr information
and applicable forms concerning the STLP, call the OSDBU at
9800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-309 SN140376)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIR, NOAA SHIP RAINIER
SOL 51ABNA800023
DUE 122997
POC To request a copy of the solicitation, contact Crystina Elkins
at "voice" (206)526-4499 or "fax" (206)526-6025, or for further
information, contact Jan Sullivan at (206)526-6032.
DESC: Dockside repairs to oceanographic survey vessel, welded/ice
strengthened steel hull, 231 feet (70.4M) in length, 42 feet
(12.8M) beam, 1800 ton displacement. Work to include, but not
limited to, the following: overhaul davit winches; replacement
of mess deck tiles; cleaning of ventilation system; overload
test davits, cranes, and kingpost crane; provide all labor
and material to fabricate and install four (4) stainless-steel
shower stalls; and correct leaks in the heat exchanger tube
nest in the steam generator. Projected period of performance
is from 1/5/98 through 2/25/98. This is a 100 percent small-business
set-aside. Bonds required. All responsible sources may submit
a proposal which will be considered by this agency.
CITE: (W-309 SN140395)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DIVE BOAT (#65SC8801)
SOL N62799-98-B-0003
DUE 122397
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Dock and undock, portable deck house (build and install)
propulsion shafting, piping repair/replace, MSD alarm system.
Rudder angle indicator, Radar system wiring, Vent fan motors,
Hydraulic crane hoses, steering pumps, wire rope, anchor windlass,
MSD deck connection instln, fender instln, life lines, blast
and paint exterior, non-skid, antisweat instln. All work to
be performed at Contractors facility. All Puget Sound sources
who currently hold or are qualified for and willing to enter
into a Master Ship Agreement for Repair and Alteration of vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable)are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. Pick up and delivery
will be contractors responsiblities. Contract dates are 1-12-98
thru 2-20-98.
CITE: (W-309 SN140398)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--AUTOMATIC DOORS MAINTENANCE, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0002
DUE 121597
POC See instructions below to obtain a bid package. For additional
information contact Shauna Hull, Contract Specialist, (253)
967-2151, ext. 210 (Site Code DAKF57)
DESC: Work involves performing a complete quarterly scheduled
and unscheduled maintenance and repairs on a variety of automatically
opening sliding and swinging doors, door assemblies and their
operating systems. Contract period consists of Base Period
(1 April 1998 through 31 March 1999) and three one-year option
periods. The proposed procurement listed here will be 100 percent
set-aside for small business concerns. To obtain a copy of
the solicitation package, please send a written request to:
Directorate of Contracting, ATTN: Debbie Miller, Building 9504,
MS 19, Box 339500, Fort Lewis, WA 98433-9500. There will be
a non-refundable charge for this solicitation. Each bidder
requesting a solicitation package will be notified by this
office prior to actual issuance of the package and will then
be advised as to the amount and where to send the check. 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 $5 million. SIC Code: 7699.
CITE: (I-309 SN140432)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MECHANICAL MAINTENANCE, ALBUQUERQUE, NEW MEXICO
SOL SSA-RFP-98-3429
DUE 122297
POC Noreen Pleines Tel: (410) 965-9552
DESC: The Social Security Administration has a requirement for
a contractor to provide mechanical maintenance services at
its Teleservice Center located at 933 Bradbury SE, Albuquerque,
New Mexico. Services are for the "Annex Building" only, which
is comprised of approximately 60,000 square feet. The contractor
shall furnish all management, supervision, labor, supplies,
materials, equipment, and tools required to perform the mechanical
operation and maintenance of the facility~s day-to-day operations.
This includes the operation of all air-conditioning/heating
equipment, daily operational tours and watches, service calls,
preventive maintenance, emergency services, additional services,
etc. necessary to ensure the efficient operation of the facility.
The contractor shall be required to provide: a private telephone
line for use in making calls into or out of the building; an
on-site hand-held communications system (beeper/mobile phone);
transportation for pick-up of emergency and day-to-day parts
and materials; an on-site stock of expendable supplies including,
but not limited to: grease, lubricating oil, odd air filters,
plumbing parts, fuses, wiping rags, etc. Emergency call-back
service for after hours shall be provided. At a minimum, the
contractor shall provide a Project Manager and a qualified
mechanic. All personnel shall be required to undergo complete
background investigations to determine suitability for work
on a government installation. The period of performance shall
be a base period of one year with two 1-year options. A firm-fixed-price
contract will be awarded. Offerors are notified that the acquisition
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of Commercial
Items, and to the principles of past performance and experience
evaluation as covered by Federal Acquisition Regulation 15.605.
Solicitation No. SSA-RFP-98-3429 will be available for release
on or about November 24, 1997. Written requests only; no telephone
requests will be honored. Requests may be sent via telefax
on (410)966-9310, or via e-mail to noreen.pleines@ssa.gov.
See Numbered Note 1.
CITE: (I-309 SN140465)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR AIR DATA TEST SET
(ADTS), P/N ADTS 405-8325
SOL N68335-98-G-0023
DUE 112597
POC L. Stibich Code 233LS, (732) 323-4771.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Druck Incorporated, 4 Dunham Drive, New
Fairfield, CT 06812. Under the authority of FAR 6.302-1, this
firm is considered the only supplier of these services because
they are the sole designer and manufacturer of the Air Data
Test Set (ADTS), P/N ADTS 405-8325 already purchased by the
Government. The ADTS is a portable test set which provides
regulated pneumatic pressure and vacuum outputs simulating
altitude and air speed. The ADTS will be used to test altimeters,
air speed indicators and other air data systems on all Navy
Aircraft. The proposed Basic Ordering Agreement (BOA) for these
spare parts shall be for an interim support period of three
(3) years. All repairs will be done using original manufactured
replacement parts. This notice of intent is not a request for
competitive proposals. However, all responses received within
thirty days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government.Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Request copies in writing or by facsimile (732) 323-2165.
CITE: (I-309 SN140468)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: J--MAINTENANCE AUDIO & VIDEO SYSTEMS
SOL IFB 508-7-98
DUE 122297
POC Marlon R. Hall
DESC: Provide labor, parts, supplies, and equipment necessary
to furnish full maintenance, emergency maintenance, periodic
inspections, and preventive maintenance for audio & video equipment.
Maintenance coverage will be for the period of 1/1/98 through
9/30/98, with options for up to four additional years. All
responsible sources may submit requests in writing or by fax,
(404) 728-7758, to the Contracting Officer. The issue date
is scheduled for 11/20/97. The bid opening/closing date is
scheduled for 12/22/97. Award of contract is subject to the
availability of funds.
CITE: (I-309 SN140477)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SECRETARIAL SUPPORT
SOL F33600-98-R-0006 01
POC For copy, A. Khare/Pkwtp/[937]257-7298, For additional information
contact A. Khare/Pkwtp/[937]257-7298
DESC: Presolicitation Notice: Period of Performance is 3 Jan
98 for a one year period with two one year option periods for
a total of three years.One secretarial position. The primary
purpose of the secretary is to provide clerical support to
the Saudi Arabian Foreign Liaison Officer, Wilmington, North
Carolina. The contractor shall provide secretarial services
to accomplish the purpose and objective specified above. Specific
delineation of the tasks are included, but not necessarily
limited to the following: a. Knows typing of correspondance
from hand-written or rough draft material, composes and types
correspondance from brief oral instructions or material extracted
from files; b. Receives visitors and answers telephone; c.
Coordinates and expedites shipment of critical items; d. Prepares
and processes appropriate shipping documentations; e. Answers
inquiries regarding shipment and receipt status. Required qualifications:
a. Thorough knowledge of administrative procedures and office
functions, qualified skilled typist in the operation of a personal
computer; b. Knowledge of English grammar, spelling and punctuation;
c. personal dress will be neat within professional dress standards.
Potential offerors should request detailed information from
Alok K. Khare, Phone No. (937) 257-7298, ext. 4522. All responsible
sources may submit proposals which the approximate issue/response
date will be 15 Nov 97. The award is Saudi Arabia country directed
to be awarded to Eva Carbone-Abrams. The anticipated award
date will be 15 Dec 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
CITE: (I-309 SN140466)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE HUNTING GUIDE SERVICE
SOL n/a
POC Vicki Snitzler 907/822-5238
DESC: Public notice is hereby given that the National Park Service
proposes to award 17 concession permits authorizing the operation
of sport hunting guide-outfitter services for the public at
Wrangell St. Elias National Preserve, Alaska for a period of
five years from January 1, 1998 through December 31, 2002.
Currently there are sixteen concessioners providing the services
described in the prospectus. One permit is for a hunt area
for which there is no current operator. Interested parties
should contact the Superintendent, Wrangell-St. Elias National
Park & Presereve, P.O. Box 439, Copper Center, Alaska 99573
or by calling (907)822-5234 for a copy of the prospectus. These
permits have been determined to be categorically excluded for
the procedural provisions of the National Environmental Policy
Act and no environmental document will be prepared. The 16
existing concessioners have performed their obligations to
the satisfaction of the Secretary under existing permits which
expire by limitation of time on December 31, 1997, and therefore
pursuant to the provisions of Section 5 of the Act of October
9, 1965 (16 U.S.C. 20), are entitled to be given preference
in the renewal of the permit, providing that the existing concessioners
submit a responsive offer (a timely offer which meets the terms
and conditions of the Prospectus). This means that the permit
will be awarded to the party submitting the best offer, provided
that if the best offer was not submitted by an existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concession agrees
to match the best offer, then the permit will be awarded to
the existing concessioner. If the existing concessioner does
not submit a responsive offer, the right of preference in renewal
shall be considered to have been waived, and the permit will
then be awarded to the party that has submiutted the best responsive
offer. The Secretary will consider and evaluate all offers
received as a a result of this notice. There is no incumbent
concessioner for the 17th permit, and accordingly, no preference
will be awarded to an applicant for this guide area. Any offer,
including that of the existing concessioner, must be received
by not later than on or before the sixtieth (60th) day following
publication of this notice to be considered and evaluated.
Applications are to be mailed to Superintendendt, Wrangell-St.
Elias National Park and Preserve, P.O. Box 439, Copper Center,
AK 99573. Inquires to this proposed operation may be made to
Vicki Snitzler.
CITE: (W-308 SN140180)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--CORRECTION TO NOTICE OF OPPORTUNITY TO OPERATE HUNTING
GUIDE SERVICE
SOL n/a
POC Vicki Snitzler, 907/822-5238
DESC: This notice contains three corrections to the public notice
that was published on Friday, October 17, 1997 (CITE: W-289
SN134943). That notice advertised the National Park Service's
proposal to award 17 concession permits authorizing the operation
of sport hunting guide-outfitter services for the public at
Wrangell-St. Elias National Preserve. The notice incorrectly
stated that the term of the proposed new permits will be for
"a period of five years from January 1, 1998 through December
31, 2002." The correct permit term is the five year period
from January 1, 1999 through December 31, 2003. The notice
also stated that offers were requried to be received "by not
than on or before the sixtieth (60th) day following publication
of this notice". The receipt date for applications has been
extended to January 15, 1998. The notice also incorrectly stated
"The 16 existing permits which expire by limitation of time
on December 31, 1997, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (16 U.S.C. 20),
are entitled to be given preference in the renewal of the permit,
providing that the existing concessioners submit a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus)." The correct statement is, "The 16 existing
concessioners have performed their obligations to the satisfaction
of the Secretary under existing permits which expire by limitation
of time on December 31, 1998, and therefore pursuant to the
provisions of Section 5 of the Act of October 9, 1965 (16 U.S.C.
20), are entitled to be given preference in the renewal of
the permit, providing that the existing concessioners submit
a responsive offer (a timely offer which meets the terms and
conditions of the Prospectus). Inquiries may be made to Vicki
Snitzler.
CITE: (W-308 SN140194)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: N--INSTALLATION OF INTERCONNECTIVITY OF THIRTY (30)
TELEVISION SETS
SOL USZA92-98-R-0003
DUE 112197
POC Contract Specialist, Jerry G. Lambert, (910) 432-6978, Contracting
Officer, Jane H. Sutherlin, (910) 432-2146
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with Gobal Services Corporation, 231 West
Lake Road, Suite 202, Fayetteville, NC 28314 to provide the
following services/supplies: SERVICE: The integration of thirty
(30) televisionsets located within the eleven (11) classrooms
in Building 5-3845, Kedenburg Street, Fort Bragg, North Carolina
to the existing main video/audio distribution system located
in Room 131. SUPPLIES: 11 each - Splitters, Red, Green, Blue,
S-Video (RGBS), 11 each - Converters, National Television Standard
Code (NTSC< RGBS), 11 each - Splitters, 8 Channel (NTSC), 26
each - Modulators, Radio Freguency (RF), 11 each - Cables,
Video 5ft., special purpose, 11 each - Cables Video 10 ft.,
special purpose, 11 each - Cables, Patch 6 ft., RG-59, Cable,
Coax RG-59, 500 feet, 52 each - Cable Connectors (BNC), 26
each Connectors, F-type (BNC-F), 11 each - Rack Mounts, Vented.
Interested parties may identify interest and capability by
submitting technical and pricing data within 15 days of publication
of this notice. This notice of intent is not a request for
competitive proposals. However, all proposals received within
15 days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the desecration of the Goverment.
Information received will normally be considered solely fro
the purpose of determing whether to conduct a competitive procurement.*****
CITE: (W-308 SN140165)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: N--TITLE: SOURCES SOUGHT:
SOL RFP 613-SS-001-98
DUE 111497
POC Karen Butts, 304/263-0811 ext. 3222
DESC: This is a market survey synopsis to identify potential
sources who are interested in buying government rooftop space
for use of telecommuniation equipment. Prospective offerors
should submit information on equipment which would be utilized
and proposed compensation rates for space. This synopsis is
for the sole purpose of identifying prospective sources and
does not commit the Government to make an award. Interested
sources should forward their responses to: FAX: 304/264-3997,
VA Contracting Officer (BPO/90C), VA Medical Center, Martinsburg,
WV 25401.
CITE: (W-309 SN140379)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALVAGE SERVICES, SALE OF GOVERNMENT PROPERTY EXCESS
TO CONTRACTS.
SOL 9711-E-467
DUE 111897
POC Mike Golliher at (818) 586-7334
DESC: A public sealed bid of used automation equipment, includes
monitors, computers, printers, and copy machines. Also, various
test equipment components, accelerometers, transducers, recorders,
and amplifiers.
EMAILADD: Meloney V West at CPKPROPost1
EMAILDESC:
CITE: (W-309 SN140448)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL RFQ No. 8-010031/PD
DUE 112097
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Tuba City Indian Medical Center is seeking a Certified
Registered Nurse Anesthetist (CRNA) to provide non-personal
services to inpatient and outpatient settings. The Contractor
to provide CRNA services in accordance with the Standard of
Care established by recognized medical care organizations and
in accordance with the policies and procedures of the service
unit's medical staff bylaws, rules and regulations, including
attendance at department and medical staff meetings. The Contractor
shall be geographically located so as to be able to arrive
within 15 minutes after being called by the Nursing Supervisor.
There is some variability of daily and weekly hours based on
workload, emergency cases, scheduling of cases and staffing
variability. The Contractor shall administer various type of
anesthetics to render patient insensitive to pain for cases
which may include gastrointestinal, gynecological, plastic,
urologic, ophthalmologic, dental, END, orthopedic and thoracic
surgical procedures which are extensive and complicated. The
Contractor shall be credentialed prior to providing any services.
CRNA must be a current certified registered nurse anesthetist;
must be a graduate of approved nursing school as well as approved
program of nurse anesthesia. The Contractor shall respond to
the technical evaluation criteria along with price quote for
the service to be provided. Telephonic request will be honored
by calling Priscilla Duncan at 520/871-1336 or facsimile your
request to 520/871-1477. RFQ No. 8-010031/PD. Proposals are
due by close of business (COB) November 20, 1997 at 4:30 p.m.
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN140308)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Q--PREVENTIVE HEALTH ASSESSMENT (PHA) COORDINATOR
SOL 98QS132
DUE 111897
POC Monica Wood, Contract Administrator, (850)884-7692
DESC: Solicitation #98QS132 PREVENTIVE HEALTH ASSESSMENT (PHA)
COORDINATOR. The contractor shall provide personal services
of a qualified administrator to serve as Preventive Health
Assessment (PHA) Coordinator at the 16th Medical Group (MDG),
Aerospace Medicine Flight. The PHA Coordinator will coordinate
with base organizations and schedule their personnel for all
screenings and appointments that are necessary to complete
requirements of the Preventive Health Assessment as described
in the PHA Implementation Plan. Contractor will have a working
familiarity with common office computer programs (i.e. Microsoft
Windows, Excel, and Word) and a basic knowledge of medical
systems. The contractor needs organizational and communication
skills to coordinate extensively with base organizations health
monitors. It is anticipated that the contract shall last ten
months, 1 Dec 97 - 30 Sep 98, with 2 one-year options. All
requests for copies of this RFQ must be in writing and addressed
to: 16 CONS/LGCY, ATTN: Monica Wood, 350 Tully Street, Hurlburt
Field, FL 32544-5825. Facsimile requests will be accepted (fax
# 850-884-5372). No telephone requests for the quotation package
will be accepted. Requests must include telephone and facsimile
numbers of the requester.
CITE: (W-309 SN140311)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--MARKETING AND DISTRIBUTION OF A PUBLIC SERVICE ANNOUNCEMENT
SOL SSA-RFP-98-3437
DUE 121697
POC Barbara F. Hands Tel: (410) 965-9517
DESC: The Social Security Administration (SSA) requires the services
of a contractor to market, replicate, package, distribute and
evaluate a television, radio and publication Public Service
Announcement (PSA) for a Spring 1998 Public Information Campaign.
The period of performance shall be from the date of award for
a period of seven (7) months. This acquisition has been determined
to be subject to Part 12 of the Federal Acquisition Regulation
(FAR) regarding the acquisition of commercial items. Solicitation
number SSA-RFP-98-3437 is scheduled for release on or about
November 25, 1997, with proposals due 21 days thereafter. Requests
for the RFP may be sent via telefax on (410) 966-9310 or mailed.
Requests for the RFP should be received no later than ten (10)
days after the date of this publication. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted. All requests must be in
writing and should cite the solicitation number SSA-RFP-98-3437.
No telephone requests will be honored. Proposals from all responsible
small business sources shall be considered by the agency. This
requirement is a 100 percent small business set-aside. Proposals
received for OTHER than a small business will be deemed unacceptable
and given no further consideration. The solicitation will be
available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag1.htm. Please note that
the solicitation version on SSA's home page will not include
the SF- 1449, Solicitation/Contract/Order for Commercial Items
or any attachments in Addendum F. See Note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-308 SN140145)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--PREPARE FOR AND CONDUCT AN INTERMODAL FORUM
SOL N/A
DUE 112697
POC Jeff Gaber, NEC/I-95CC, (301) 816-1831, FAX No. (301) 816-1884
DESC: The I-95 Northeast Consultants (NEC), serving as Support
Consultant to the I-95 Corridor Coalition, an organization
representing the major surface transportation agencies from
Maine through Virginia, wishes to engage a Consultant to assist
the Coalition in organizing and conducting an Intermodal Forum.
The impetus for this activity is that the Coalition and its
member agencies wish to expand its future programs to include
an increased emphasis on Intermodal applications of Intelligent
Transportation Systems (ITS) in the Corridor. As an initial
element of this emphasis, the Coalition intends to organize
and conduct a forum through which several goals can be achieved,
including: sharing of background information on opportunities
to apply ITS for improved efficiency in passenger and freight
intermodal operations; An exchange of views between public
and private sectors; An identification of specific opportunities
within the Corridor where ITS intermodal project opportunities
would be offered; and, A start towards the preparation of
a Coalition Intermodal Program. An essential element of
this forum will be to include significant involvement among
both public and private intermodal interests. This will serve
to help attendees gain an increased appreciation for the needs
and opportunities of working together to plan and implement
ITS. Another essential element will be to include discussion
of both passenger and freight intermodal ITS needs and opportunities
in the Forum. While the Coalition's program may, in the near-term,
emphasize one of these to a greater degree than the other,
the long-term goals of the organization and its members clearly
include both passenger and freight intermodal improvements
equally. The Coalition wishes to begin work in both of these
areas immediately. The Forum is envisioned as a two-day
event at a location within the Corridor, that is easily accessible
by the Coalition membership at large via rail, air, and highway.
The anticipated date of the Forum is March 19-20, 1998.
Consultant's Responsibilities The Consultant will take all
steps necessary to plan, develop, and implement, a two-day
forum which will include: Developing and recommending the
overall Forum themes, format, and content of the specific program;
Recommending speakers and arranging for their participation;
Logistical arrangements at the forum site, including conference
center and hotel liaison; Preparation and implementation of
the invitation list; Providing a Forum Moderator; Preparation
of the Forum program; Preparing the Forum proceedings; Recommending
and arranging for panels and break-out groups, per the approved
program; Recommending and arranging for Forum-sponsored meals
and break refreshments; and, Other similar duties as required.
The selected Consultant will be expected to take a proactive
leadership role in planning and executing the Forum. The Consultant's
recommendations must reflect a detailed understanding of how
best to conduct effective meetings, as well as a comprehensive
understanding of the technical and business considerations
of intermodal ITS. The NEC will administer the Consultant's
contract and directly oversee its performance. However, the
Coalition will establish an Intermodal Forum Committee to provide
senior technical direction to its Intermodal Program, and to
review the Consultant's deliverables and the conduct of the
Forum. Conduct of the Forum A budget of $100,000 has
been established for the Forum. This budget is anticipated
to cover all expenses funded by the Coalition, including:
The Consultant's fee; Printing and production; Conference
center expenses, including meals; and, Other miscellaneous
fees. Attendance at the Forum, including attendee room charges,
travel, and out-of-pocket expenses, will be paid by the attendees
or their sponsoring agencies. It is anticipated that approximately
50-75 individuals will attend the Forum each day, although
participation for each day may vary. Submission Requirements
Interested Consultants should prepare and submit a proposal,
of no more than fifteen (15) pages, to the NEC with the following
information: Consultant name, address, telephone and FAX
number; Prior experience in such relevant areas as freight
intermodal planning, and conference planning and participation;
A brief narrative explaining how the Consultant proposes to
make the Forum a success; and Resumes of key personnel, including
the Project Manager and support staff. This submission must
be received by the NEC at the address shown below, no later
than 4:00 PM on November 26, 1997. No late submissions will
be considered. The proposal must be submitted in original form
and must be accompanied by three complete copies. No cost information
should be submitted. The Consultant should assume that the
total cost for the services outlined above will be $100,000.
Proposal Evaluation The proposals will be reviewed by
a panel of three (3) NEC senior personnel, who will decide,
based on the criteria identified above, which submitting Consultant
best suits the needs of the I-95 Corridor Coalition. Upon reaching
a decision, the NEC will notify the Executive Director of the
I-95 Corridor Coalition to have the decision confirmed, and
will then so notify the Consultant. The NEC will then schedule
negotiations with the selected Consultant. Administrative
Information Questions pertaining to this RFP should be submitted
in writing to Jeff Gaber, NEC Program Manager for the I-95
Corridor Coalition by FAX at (301) 816-1884. Proposals should
be submitted to the NEC at the following address: I-95 Northeast
Consultants (NEC) I-95 Corridor Coaliton (I-95 CC) 1900 North
Beauregard Street, Suite 300 Alexandria, VA 22311
CITE: (W-308 SN140150)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICE FOR HP/DP
SOL RFQ No. 010010/AW
DUE 112197
POC Angeline Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
DESC: The Navajo Area Indian Health Service is seeking for consultant
services to the current Health Promotion Efforts and Development
Projects (HP/DP) of Northern Navajo Medical Center (Shiprock
Service Unit), includes hospital promotions, project implementations,
access to mediation planning, execution, organization of public
relations efforts and promotional instrumentation in accordance
with the Statement of Work. THIS PROCUREMENT IS SET-ASIDE 100%
FOR "BUY INDIAN". Upon request of the RFQ, the Statement of
Work will be furnished at that time. Telephonic requests will
be honored by calling Angeline M. Wauneka at (520/871-5864)
or fax your request to 520/871-1477. RFQ No. 010010/AW--Bids
are due on November 21, 1997 @ 3:00 p.m. local time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-309 SN140319)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ No. 030-S24-8-0007/AW
DUE 112197
POC Angeline Wauneka, Purchasing Agent (520/871-5864) or Jack
Tarro, SCO (520/871-5863)
DESC: The Navajo Area Indian Health Service is seeking for consultant
services to the current Health Promotion Efforts and Development
Projects (HP/DP), in providing technical assistance to Northern
Navajo Medical Center (Shiprock Service Unit), in the set-up
and operation of health promotional materials production facilities
in accordance with the Statement of Work. THIS PROCUREMENT
IS SET-ASIDE 100% FOR "BUY INDIAN". Upon request of the RFQ,
the Statement of Work will be furnished at that time. Telephonic
requests will be honored by calling Angeline M. Wauneka at
520/871-5864 or fax your request to 520/871-1477. RFQ No. 030-S24-8-0007/AW--Bids
are due on November 21, 1997 @ 3:00 p.m. local time.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-309 SN140326)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--SENIOR FIREARMS RANGE OFFICER TRAINER
SOL BATF-98-5
DUE 010598
POC Karen Galloway (202)927-7721
DESC: BATF intends to negotiate with Elzie Patterson of Upper
Marlboro, MD, under 41 USC 253(c)(1) - Only one responsible
source, for firearms instructor training services relating
to our on-going firearms training. This individual would assist
in the uniformity and quality control of all firearms training
and range operation, provide technical assistance to the firearms
training manager, and serve as a member of the ATF national
firearm instructor cadre for Bureau Headquarters and the ATF
National Academy at the Federal Law Enforcement Training Center
in Glynco, Georgia. The person assigned to this project shall
require a Bureau suitability screening. This is a 100% Small
Business Set-aside using Sic code: 8299. Interested parties
should request a copy of solicitation number BATF 98-5 in writing.
Telephone requests for a copy of the solicitation will not
be honored. Written requests should be submitted to the address
listed above or faxed to Karen Galloway on (202) 927-7721.
See notes 1 & 22*****
CITE: (W-309 SN140346)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 562-4-98
DUE 120897
POC Sue Bost (814)868-6222
DESC: Provide Transcription Services to the VA Medical Center,
Erie, PA in accordance with solicitation document. Solicitation
will be available on 11/7/97. Requests for solicitation must
be writing and can be faxed to (814)868-6277. See note 1.
CITE: (W-309 SN140353)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--LANDING CRAFT AIR CUSHION (LCAC) SUPPORT SERVICES
SOL N61331-98-R-0007
DUE 011598
POC John Miller, Contract Specialist, (850)235-5399 Carol A.
Creger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center (NSWC), Dahlgren Division,
Coastal Systems Station, Panama City, Florida intends to solicit
competitive proposals for non-personal technical and engineering
support services in support of Naval Sea Systems Command (NAVSEA)
to provide support services for Landing Craft Air Cushions
(LCACs) as well as various Expeditionary Warfare and Strategic
Sealift programs. There will be three (3) types of support
required. The types of support required are detailed below.
Contractor support is required in the areas of Project and
Engineering Documentation, integrated Logistics and Technical
manuals, Engineering and Technical Analyses, Test and Trials,
Model and/or Prototype Fabrication and Test. This effort will
be provided both at CSS and on-site at the vendor or system
design agent locations, and will be provided in a quick reaction
mode. The Contractor will have the ability to respond to design,
operational and maintenance requirements as specified herein.
The Contractor will ensure resources are available for all
special testing and research projects. Contractor services
are also required to provide support services for LCACs which
have been delivered to the Navy. Support services will consist
of test support, trials, evaluations, special studies, product
improvements, maintenance of the LCACs assigned to the Coastal
Systems Station, and support of LCAC operations. LCAC maintenance
may include preventative maintenance (PMS), corrective maintenance
or repair at the organizational and intermediate maintenance
levels. LCAC operations may include ramp marshaling and ramp
safety during craft operations. Additionally, contractor services
are required for providing services in support of NAVSEA PMS-377
to perform engineering, test and trials support and planning
for the LCAC, LSD, and LHD Class platforms. This responsibility
extends to ensuring that post-delivery support begins prior
to shipbuilder turnover as well as supporting introduction
to the Fleet. The requirement to ensure cost effective back-fit
and forward-fit for all Class modifications creates analytical
requirements and full documentation support. The contractor
shall provide the level of effort support to provide Test support
improvement, Post-Delivery Availability support, Independent
Validation and Verification of products, and provide on-site
support at building yards in a quick reaction mode. The contractor
shall have the ability to respond to operational and miantenance
requirements as specified herein. The Contractor shall provide
the level of effort necessary to ensure resources are available
for all special post-delivery testing and research projects.
The contractor shall perform Engineering and Logistics analysis
and review for all equipment modification research projects;
and develop plans and procedures to ensure support objectives
are achieved. This procurement action has been set aside for
small-disadvantaged business 8(a) companies only. Performance
of this contract effort requires access to national security
information at the SECRET level. A contractor facility security
clearance at the SECRET level will be required. RFPs may be
requested via mail or facsimile machine (850)234-4251. Address
requests to the Contract Specialist shown above. Telephone
requests will not be accepted. Note 4 applies.
CITE: (I-309 SN140356)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--SERVICES TO ADMINISTER VARIOUS SETTLEMENTS FROM REDRESS
CASES
SOL 2900-00-98-P-0003
DUE 010998
POC Barbara D. Lorette, (202)326-2260
DESC: The Federal Trade Commission is seeking the services of
a Contractor to administer various settlements from redress
cases. The Contractor may be required to establish a computerized
record of customers, perform printing and mailing functions,
proofs of claim and other administrative tasks. The contract
will require the overall administration and management of the
claim settlement and investment of settlement funds as directed
by the Government. Regarding distribution sets,prospective
offerors shall refer to RFP #2900-00-P-0003, attention of Barbara
D. Lorette, 6th & Pennsylvania Avenue, N.W., Room 702, Washington,
DC 20580. Written or faxed requests only. Fax #(202)326-3529.
No phone calls please.
CITE: (W-309 SN140386)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: R--ENGINEERING SERICES FOR NEW WEAPONS HARDWARE
SOL DAAA22-98-R-0006
DUE 121297
POC Contract Specialist Alison Luciano (518) 266-4692 John Palmer
Contracting Officer (518) 266-5618 (Site Code W16H1F)
DESC: Engineering Serives for new weapons systems hardware, and
improvements to existing hardware. The proposed contract is
100% set aside for small business concerns. This solicitation
contains a provision for an option of 2 years. Procurement
history: An award was made to Elmhurst Research Inc., 71 Canvas
Street, Cohoes, NY 12047 on 14 Sep 95 with two option years.
No telephone requests. Only written requests received directly
from the requestor are acceptable. FAX 518-266-4682. THIS REPLACES
SYNOPSIS REFERRING TO DAAA22-98-Q-0061 AND 98-R-0002.
CITE: (I-309 SN140431)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-PHI-00161
POC Maureen Muisilli, Contracting Officer, 215-656-0674, ext.
3303
DESC: The HUD Pennsylvania State Office is seeking the services
of a Real Estate Broker to manage single family residential
properties owned by or in the custody of the Department located
in Bucks County and the City of Philadelphia (Cheltenham vicinity,
West Philadelphia, South/Southwest Philadelphia). Offerors
will be required to submit a written technical proposal describing
experience in performing comparable work, a description of
the offeror's business organization and financial resources
to be used in the performance of the work. The offeror must
maintain facilities which provide reasonably convenient services
to HUD and its clients in the area to be served. The contract
shall be for a one year period with a possible extension of
two additional one-year periods. The Request for Proposals
will be available, unop written request, on or after December
1, 1997. Anticipated issuance date is December 5, 1997; closing
date - Jan 6, 1998. Telephonic requests for the RFP will not
be honored, requests may be faxed to 215-656-3453. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF THIS PUBLICHATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will not automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. This
procurement is 100% set-aside for small business - See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-309 SN140452)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--PHARMACY CONSULTATION SERVICES
SOL 312-AHC-8-0001
DUE 111297
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571
DESC: The Aberdeen Area Indian Health Service intends to award
a purchase order on November 14, 1997 to Quality Health Resources,
Dorothy Vershure, HCR 83, Box 1035, Custer, South Dakota 57730
utilizing other than full and open competition to provide pharmacy
consultation services to the Office of Health Programs, in
the Aberdeen Area Office in Aberdeen, South Dakota . The purpose
is to provide the services of a registered pharmacist who is
familiar with Aberdeen Area Indian Health Service Pharmacy
program activities; pharmacy requirements and standards in
the IHS manual, Aberdeen Area pharmacy policies and procedures;
JCAHO presurvey and survey accreditation criteria and standards;
Medicare and Medicaid accreditation standards, and the Veterans
Administration Prime Vendor Program. Services are required
by November 17, 1997 through September 30, 1998, with options
to renew for two one -year terms. Because of the urgency of
this requirement, a purchase order must be awarded and the
work to begin no later than November 17, 1997. Authority for
this non-competitive acquisition is found under 41 U.S. C.
253 (c) (1). Interested sources should submit a letter outlining
their concerns and questions by mail or via facsimile at (605)
226-7669. Responses should be received by November 12, 1997.
CITE: (W-308 SN140166)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--PROVIDE SCARCE MEDICAL SERVICES OF A PSYCHIATRIST
BOARD-CERTIFIED IN SLEEP DISORDER MEDICINE
SOL 586-23-98
DUE 112097
POC Susan Newton, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center intends to
negotiate SOLE SOURCE with Dr. Antwantbir Chawla to provide
the scrace medical specialist services of a Psychiatrist, board-certified
in Sleep Study Medicine, to perform Sleep Study Services, AS
NEEDED, and administer CPAP/BIPAP Therapy, as well as other
aspects of Sleep Disorder Disease Processes for the period
12-1-97 through 09-30-98 with one (1) option year. SIC Code
8011 applies. SOLICITATION TO RELEASE ON OR ABOUT 11-5-97.
REQUESTS FOR SOLICITATIONS MUST BE IN WRITING. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX Number is: 601-364-1346. SUBJECT TO
THE AVAILABILITY OF FUNDING.
CITE: (I-309 SN140355)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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 Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION SAFEGUARDS
DIVISION
SOL DE-RP04-98AL78236
DUE 120897
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The Department of Energy (DOE) Albuquerque Operations Office
(AL) is seeking sources capable of providing training, logistical,
and technical support services for the Transportation Safeguards
Division (TSD). These services are required to assist in the
training of special agents and transportation safeguards system,
operating and maintaining the Transportation Safeguards Training
Center (TSTC), and supporting the logistical and administrative
requirements of TSD. In the area of training support, the contractor
will be responsible for identifying and developing courses
in such subject areas as driving, firearms, intermediate use
of force, law enforcement, leadership/management, physical
fitness, specialized training, and tactics for special agents.
The logistical support required includes, but is not limited
to, support for facilities, training venues, equipment, food
services, utilities, janitorial, maintenance, transportation,
staff/student lodging, temporary labor, etc. Administrative
support includes assisting TSD in project documentation, classified
document control, property management, budget, acquisition,
scheduling, planning, logistics, travel, etc. Technical support
services similar to those described above are currently being
performed by ESSEX Corporation under Contract No. DE-AC04-93AL91124
which is due to expire September 14, 1998. All interested,
responsible sources should submit qualifications and capabilities
statements for consideration no later than 4:00 PM, MST, December
8, 1997. All firms shall indicate their status as an 8(a),
small, small/disadvantaged, or large business under SIC 8999,
$5 million. The government reserves the right to set this procurement
aside or use full and open competition based on the analysis
of responses to this sources sought synopsis.
CITE: (D-309 SN140402)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES, SAN PERDRO, CALIFORNIA
SOL DTCG89-98-R-6SP0001
POC Marcus Tikotsky, Contract Specialist (510) 437-4037
DESC: The proposed contract is 100% set -aside for Small Business
concerns. The contractor shall provided Janitorial Services
at the U.S. Coast Guard Integrated Support Command San Pedro,
San Pedro, California. The successful offeror will provide
all labor, materials and equipment for janitorial services
at the San Pedro installation. Services will be procured using
procedures in FAR Part 12, Acquisition of Commercial Items
and FAR Part 13.6 Test Programs for Certain Commercial Items.
Technical proposals will be required, award will be made on
best value to the Government. Notification to unsuccessful
offerors will be given only if requested. Offeror's will be
required to submit a price proposal and a technical proposal
under separate cover. The period of performance will be from
1 February 1998 through 31 January 1999. There will be four
(4) one year option periods; if all options are exercised the
contract term will end on 31 January 2003. Requests for the
solicitation shall be made by U.S. mail to the address indicated
above. Written requests shall include a return mailing address,
telephone, facsimile numbers and the Point of Contact. Requests
for copies of the solicitation will not be taken over the telephone.
The solicitation will be issued on are about 1 December 1997,
with a closing date on or around 2 January 1998. The SIC code
is 7349; the FSC is S201; The size standard is no more than
$12 million dollars. 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 DDOT Short Term Lending Program (STLP)
at prime interest rates up to $500,000.00. For more information
and applicable forms concerning the STLP Program, call OSDBU
at (800) 523-1169. For information contact the acquisition,
contact the contracting official listed above. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-308 SN140172)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--UTILITIES AND HOUSEKEEPING SERVICES(AIR DUCT CLEANING
SERVICES)
SOL N00244-98-Q-0022
DUE 111997
POC Points of contact: Bid Officer, 619-532-2690/2692, fax: 1088/1089,
Contracting Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0022. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a restricted basis, utilizing Standard Industrialization
Classification Code of 7349 with the business size standard
set a $12million. FISC-San Diego is announcing a requirement
for the following: On-site, Full service maintenance contract
for Air ducts. Contractor is to provide all labor, equipment,
parts, material and travel costs to perform a cleaning services
for 1500 air ducts located at various locations aboard the
Naval Aviation Depot, Naval Air Station, North Island, San
Diego, CA 92135. Period of performance: December 1, 1997 through
September 30, 1998. Services will be performed on an as needed
and when requested basis throughout the life of the contract
period. All services will be performed on Saturdays and Sundays
during the shut down of facilities. A minimum of two days will
be required for the maintenance services. Services to be performed
are to include: (1) removal, cleaning, disinfecting of all
air vents, registers, return air vents, grills and diffusers.
Painting will be performed as necessary. (2) The use of a HEPA
vacuuming system is required. (3) The contractor will be responsible
for the disposal/removal of all liquids and debris. (4) All
applicable OSHA and commercially accepted procedures and practices
are to be utilized during the course of the contract period.
Contractors submitting bids for this requirement are to submit
the following information: (a) Unit price for each air duct,
inclusive of all labor, material costs, equipment and travel
costs. (b) Payment terms, Cage code, duns/bradstreet #, Taxpayers
ID #. A minimum of (2) references (to include poc' and phone
numbers) of current accounts that you are performing this type
of service for. (c) Inspection and acceptance will be at destination.
(d) Invoicing will be performed monthly. Contractor will invoice
for only the vents that have been services. Any work outside
the scope of the awarded contract is considered unauthorized,
and will not be honored unless written approval is obtained
from the requiring activity and the Contracting Officer. THE
FOLLOWING PROVISIONS ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY
THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
OR www.deskbook.osd.mil FAR 52.212-1, Instructions to Offerors
Commercial Items, FAR 52.212-2, Evaluation-Commercial Items,
Offerors are required to complete and include a copy of the
following provision with their proposals: FAR 52.212-3, Offeror
Representation and certifications Commercial Items, FAR 52.212-4,
Contract Terms and Conditions Commercial Items, FAR 52.232-18,
Availability of Funds, The clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans: FAR 52.222-36, Affirmative Action for
Handicapped Workers: FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, DFARS 252.225-7001,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses and applicable for
(b): DFARS 252.225-7001; Buy American Act and Balance of Payment
Program, DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations system. The government
intends to make a single award of a Firm Fixed Price contract
to the most responsible offeror whose bid provides the best
technical and cost value to the government. The following criteria
will be used to evaluate the proposals information per Provision
52.212-2, Evaluation Commercial Items: Award will be made to
the offeror that meets the solicitations minimum criteria for
technical capability at the overall lowest pricing. To be
determined technically acceptable, the references provided
will be reviewed and considered. The government intends to
make a single award of a Firm-Fixed Price contract to the most
responsible offeror whose bid provides the best technical and
cost value to the government. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Quotes must be received no later than 3:00p.m. (PST) on 11/19/97.
Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0022 on all requests for information. This solicitation
is issued as restricted to small businesses. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN140426)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--RESPITE CARE HOMEMAKER SERVICES
SOL N00189-98-R-0011
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity, with Time and Material provisions contract for Respite
Care Homemaker Services. The Period of Performance is for a
base year with option provisions for one additional year. This
requirement will be issued under full and open competition
procedures. FAR 52.217-8 Option to Extend Services will be
incorporated into the solicitation. All responsible sources
may submit an offer which shall be considered by the agency.
Written or facsimile requests will be accepted. Request for
the solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and FAX number. Submit requests in writing to the
Commanding Officer, Norfolk Acquisition Group, Detachment Hampton
Roads, Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk, Facsimile
request to telephone (757) 443-1424.
CITE: (W-309 SN140487)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--RESPITE CARE HOMEMAKER SERVICES
SOL N00189-98-R-0011
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity, with Time and Material provisions contract for Respite
Care Homemaker Services. The Period of Performance is for a
base year with option provisions for one additional year. This
requirement will be issued under full and open competition
procedures. FAR 52.217-8 Option to Extend Services will be
incorporated into the solicitation. All responsible sources
may submit an offer which shall be considered by the agency.
Written or facsimile requests will be accepted. Request for
the solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and FAX number. Submit requests in writing to the
Commanding Officer, Norfolk Acquisition Group, Detachment Hampton
Roads, Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk, Facsimile
request to telephone (757) 443-1424.
CITE: (W-309 SN140488)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL SERVICES
SOL 659-1-98
DUE 122397
POC Colette LeBleu Regan
DESC: Sources sought for the removal of trash and garbage services
at the VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144. Miscellaneous trash/garbage collection services for
the period January 1, 1998 through September 30, 1998, both
dates inclusive, with two (2) option years to extend. This
solicitation is unrestricted. Solicitation packages will be
available after November 19, 1997. The standard industrial
classification code for this procurement is S205. You may facsimile
requests to the contracting officer listed in this advertisement.
The facsimile number is (704) 638-3495.
CITE: (I-309 SN140365)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PAMPHLETS
SOL Program C19-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Pamphlets, 8-1/2 x 11", printing text in black ink, cover printing
in a single ink color. Anticipate 6 orders per year. Approximately
1,000 to 3,500 copies of 56 to 96 pages per order. Copy pickup
in Washington, DC. Bidders outside the assumed 100 kilometer
(62-mile) radius must furnish documentation of their ability
to meet schedule. Operations include saddle-stitching , film
making, printing, packing and distribution. Quality level III.
Bid opening anticipated during the month of January 1998. Request
bid invitation by letter to the address above.
CITE: (W-309 SN140302)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C483-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Pamphlets, 8-1/2 x 11", with an 8-3/8 x 10-7/8" insert. Printing
head to head in black ink and one pantone color. Anticipating
12 orders per year for approximately 11,000 to 16,000 copies
of 8 to 16 pages per order. Operation include electronic media,
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Bidders outside the
l00-kilometer (62-mile)radius must furnish documentation of
their ability to meet schedule. Quality Level II. Bid opening
anticipated during the month of January 1998. Request bid invitation
by letter to the address above.
CITE: (W-309 SN140312)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C19-S
POC Marjorie Bell (202) 512-0310
DESC: Modified to change the contact office: Single award term
contract for the period 04-01-98 to 03-31-99. Pamphlets, 8-1/2
x 11", printing text in black ink, covers printing in a single
ink color. Anticipate 6 orders per year. Approximately 1,000
to 3,500 copies of 56 to 96 pages per order. Copy pickup in
Washington, DC. Bidders outside the assumed 100 kilometer (62-mile)
radius must furnish documentation of their ability to meet
schedule. Operations include saddle-stitching, film making,
printing, packing and distribution. Quality level III. Bid
opening anticipated during the month of January 1998. Request
bid invitation by letter to the address above.
CITE: (W-309 SN140321)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C268-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Books, 9-1/4" x 11-3/4", printing text in black ink, covers
in one other color, and perfect binding. Anticipating 12 orders
per year for approximately 2,000 to 3,000 copies of from 124
to 400 pages per order. Operations include composition, film
making, printing, binding, packing, and delivery. Copy pickup
in Bethesda, Maryland. Quality Level III. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-309 SN140327)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL C69-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 04-01-98 to
03-31-99. Self- and separate-cover, saddle-stiched, perfect-bound,
booklets and pamphlets. Trim sizes: Format A -- Up to 137 x
216 mm (5-3/8 x 8-1/2"). Format B -- Over 137 x 216 mm and
up to 216 x 279 mm (8-1/2 x 11"). Up to approx. 600 orders
per year. Approx. 80 to 50,000 copies per order with 4 to 2,000
pages per order. Operations includes film making, printing,
binding, and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of March
1998. Request bid invitation by letter to the address above.
CITE: (W-309 SN140338)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C356-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 03-01-98 to 02-28-99.
Newsletters, 8-1/2" x 11", printing in an ink color other than
black and saddle stitch. Anticipating four orders per year
for approximately 800,000 copies of 16 pages per order. Operations
include composition, making films, printing, binding, packing,
and distribution. Copy pickup in Alexandria, Virginia. Quality
Level IV. Bid opening anticipated during the month of January,
1998. Request bid invitation by letter to the address above.
CITE: (W-309 SN140343)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PROGRAMS, INSERTS, POSTERS, PRESS KIT FOLDERS
SOL Program C529-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 04-01-98 to 03-31-99.
Programs, Inserts, Posters, and Press ket folders of various
trim sizes from 7-7/8 x 10-1/4" to 22 x 28", printing in four-color
process and in up to 5 colors. Approximately 100 to 15,000
copies. Anticipate approximately 10 orders per year. Operations
include printing, die-cutting, scoring, film making, binding,
packing, and distribution. Copy pick-up in Arlington, VA. Bidder
outside the assumed 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
III. and Quality level II for four-color process. Bid opening
anticipated during the month of January 1998. Request bid invitation
by letter to the address above.
CITE: (W-309 SN140344)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM INSERTS
SOL C368-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 04-01-98 to
03-31-99. Front & back card inserts, informational saddle-stitched
booklet. Trim sizes: 4.75 x 4.73", 5.906 x 4.625", and 4.75
x 4.75". Approx. 10 to 18 orders per year. Approx. 85 to 7,000
copies per order, with 20 to 100 pages per order. Operations
includes film making, printing, binding, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of March 1998. Request bid invitation
by letter to the address above.
CITE: (W-309 SN140345)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TAB DIVIDERS
SOL Program A875-S
POC Bill Lehmann, (202) 512-0319
DESC: Single award term contract for the period 03-01-98 to 02-28-99.Tab
Dividers, 9 x 11", includes 1/2" tab, printing one color. Anticipating
60 orders per year for approximately 50 to 7,000 sets of 2
to 35 tabs per order. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
atributes level IV. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-309 SN140392)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--AIRCRAFT SPIN EVALUATION
SOL F04700-98-Q-7001
POC Donna Chesher, Contract Specialist, (805)277-3900 ext. 2260;
John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: The USAF Test Pilot School (TPS) has a requirement for
aircraft spin evaluations in two aircraft. Both aircraft must
have the following characteristics: fighter class trainer,
inverted spin capable, and roll-coupled spin capable. Sessions
are anticipated for February and August of each year, each
containing an estimated 30-40 sorties. Each session will support
a USAF TPS class and will be conducted at Edwards AFB CA. The
contractor shall provide a safety, instructor pilot per aircraft
and a qualified ground crew for maintaining both aircraft.
The contractor shall also provide ground training. The contractor
shall also provide sorties and instructors to certify/update
currencies for TPS instructor pilots. The contract will be
for a basic period of 9 months with 4 one-year options. As
part of award selection, an Edwards AFB team will visit contractor
facilities to review pilot certifications, aircraft documentation,
and flight operations in order to evaluate suitability. Also,
an inflight demonstration of spin characteristics with a contractor
safety, instructor pilot, might be necessary for aircraft unfamiliar
to TPS pilots. This acquisition is unrestricted, SIC Code 8299,
size standard $18.5M. Fax requests for the RFQ to (805)258-9689.
Telephone requests to be placed on the mailing list will not
be honored. Anticipated date for issuance of RFQ is 12 Nov
97. Anticipated date of award is 18 Dec 97.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-308 SN140195)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: V--TAXI SERVICE
SOL IFB 605-09-98
DUE 111997
POC Cedrick D. Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks bids
for the transportation of eligible VA beneficiaries VIA Taxi.
The contract period will be one (1) year starting from day
of award, plus one (1) option year period. Request for bid
packets must be in writing or FAX to 909/422-3139. Solicitation
documents will be issued on or before November 19, 1997. This
solicitation is 100% Small Business Set-Aside. Note 1 Applies.
SIC 4121. SNY#56.
EMAILADD: williamsc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-308 SN140159)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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 AMBULANCE SERVICES
SOL F11626-98-R0002
DUE 123197
POC Mary Deutschmann, Contract Specialist, 618-256-3737 or FAX
618-256-2804, or Timothy J. Hammond, AF Contracting Officer.
DESC: Air ambulance service on an "as required" basis within
the continental United States (CONUS) and near off-shore locations.
Contractor shall furnish multi-engine, IFR equipped, pressurized,
fixed-wing aircraft with medical staff. Both aircraft and medical
staff must comply with technical specifications and standards
prescribed by the Commission on Accreditation of Medical Transport
Systems (CAMTS) and be accredited by CAMTS. Services will be
divided into 3 regions; Western, Central, and Eastern. Service
in the Western Region requires an estimated 13,750 Great Circle
Statute Miles (GCSM) and 140 patient care hours per year, 18,750
GCSM and 204 patient hours in Central Region, and 22,500 GCSM
and 255 patient hours in the Eastern Region respectively. Period
of performance is 1 year with an option to extend service not
more than 6 months under Federal Acquisition Regulation (FAR)
52.217-8.
CITE: (W-309 SN140324)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
1501 San Pedro SE, Albuquerque, NM 87108
SUBJECT: V--FURNISH LODGING SERVICES TO BENEFICIARIES OF THE
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER PTSD (POST-TRAUMATIC
STRESS DISORDER) PROGRAM, ALBUQUERQUE, NM
SOL 501-03-98
DUE 121297
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: Provide Lodging Services to beneficiaries of the Department
of Veterans Affairs Medical Center PTSD (Post-Traumatic Stress
Disorder) Program. The solicitation area of consideration shall
be in the city of Albuquerque, New Mexico located within ten
(1) miles of the Department of Veterans Affairs Medical Center.
Prospective offerors must submit their request for solicitation
in writing to the above address. Solicitation shall be available
on or about November 21, 1997. Period of performance for contract
services shall be for one year with two (2) one year renewal
options.
CITE: (I-309 SN140358)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR ALASKA
SOL 9FBG-OLC-N-A-2072/97
POC DeniseRose Torres (415)522-2837
DESC: This solicitation was previously announced in the CBD on
February 3, 1997 and modified on March 6, 1997 as delayed.
This acquisition is for Travel Management Services serving
Federal agencies in the State of Alaska. Potential dollar volume
for this contract is $11,341,510. Required rebate is 0.57%.
Only one (1) contract will be awarded. This solicitation is
opened to large and small businesses however, if this is awarded
to a large business, a subcontracting plan will be required.
Anchorage: two locations are required in Anchorage. One location
will be provided at 4141 Ambassador Drive (all alterations,
equipment, phones, etc. must be provided by the contractor).
The Ambassador Drive location will service the Indian Health
Service only. Fairbanks: a local presence in Fairbanks is required.
Juneau: a local presence in Juneau is required. Kodiak: location
is required at the USCG Support Center. The space will be provided,
however the contractor will provide all alterations, equipment,
phones, etc. Southeast Alaska (all points south of Sitka):
local presence is required in the area (current TMC is located
in Ketchikan). A limited number of solicitation packages are
available and will be issued on a first come, first serve basis.
All requests for a package should be faxed to (415) 522-4009.
In order to assure that all requests will be included on the
bidder's list, all contractors who submitted their request
for a package answering the February 3rd announcement, are
ENCOURAGED to resubmit their request at this time. Target issue
date is December 1997.
EMAILADD: DeniseRose.Torres@GSA.GOV
EMAILDESC:
CITE: (W-309 SN140404)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F30602-98-R5008
DUE 011598
POC Dominick Spinelli, Contract Specialist, written requests
only to facsimile No. 315/330-2555
DESC: Nonpersonal Services: To furnish all labor, equipment,
devices and materials for Commercial Travel Office (CTO) services
for all federal facilities located at Griffiss Business and
Technology Park. Services shall include teleticketing support
for Otis Air National Guard, Falmouth, MA and prepaid ticket
support for the AFBCA/OL-M, Limestone, ME. The performance
period will run from 1 Apr 98 through 31 March 99 with 8 consecutive
6-month options. The tentative issue date for the RFP is on
or about 16 Dec 97; proposals are due on or about 15 Jan 98;
with an anticipated award date on or about 1 Mar 98; performance
to begin 1 Apr 98. This requirement is unrestricted. All responsible
sources may submit a proposal which shall be considered by
this agency. An Ombudsman has been appointed to hear significant
concerns from Offerors or potential Offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. RENA, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Proposals shall include, but will not
be limited to, the capability to establish a CTO to include
staffing (management and technical), current and previous contracts
similar in nature, experience in volume travel service, financial
capability, business affiliations, types of equipment (commercial
reservation system, software, etc.), a transition plan, and
a quality control plan.
CITE: (W-309 SN140419)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) Bldg. 11, 151 Knollcroft Rd., Lyons, NJ 07939
SUBJECT: W--RENTAL OF MOBILE MRI UNIT
SOL 561-3-98 RFP
DUE 121297
POC Mary Comerford, Contracting Officer (908)647-0180 ext. 4310.
DESC: Contractor shall furnish a Mobile MRI System housed in
a mobile coach to be located at Department of Veterans Affairs,
New Jersey Health Care System, 385 Tremont Ave, East Orange,
NJ, for approximately six (6) weeks during medical facility
MRI equipment upgrade. Contractor may be asked to provide generator
for power to the mobile MRI Unit. Contractor shall provide
an electric lift unit to lift stretcher patients into Mobile
MRI Unit. Required date is in the January to March 1998 timeframe,
but is dependent on the delivery date of the new MRI equipment.
Anticipated issue date is November 12, 1997. All responsible
sources may submit an offer which will be considered. All requests
must be in writing. No telephone requests will be accepted.
Requests may be faxed to (908) 604-5851 (Please reference the
solicitation number).
CITE: (I-309 SN140366)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LODGING AND SUBSISTANCE
SOL N00600-98-Q-F493
DUE 111097
POC For information contact Bernice Glover on (202) 433-3647
DESC: Synopsis issued 14 Oct 97, due date is extended until 2:30
PM EST, 10 Nov 97.
CITE: (W-309 SN140279)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OR RENTAL OF FACILITIES FOR PERSONAL GROWTH
RETREATS
SOL N00244-98-Q-0024
DUE 111997
POC Points of Contact: Bid Officer, 619-532-2690/2692, fax: 1088/1089,
Contracting Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0024. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a restricted basis, utilizing Standard Industrialization
Classification Code of 7032. FISC-San Diego is announcing a
requirement for the following: Lodging, meals and use of facilities
for Personal and Spiritual Growth Retreats in the San Diego,
CA area. Retreats will be for (72) and (48) hour periods. Periods
of performance required are: 04-07 December 1997 (72hrs), 22-25
Jan 98 (72hrs), 19-22 Feb 98 (72hrs), 19-22 Mar 98 (72hrs),
27-29 Mar 98 (48hrs), 16-19 Apr (72hrs), 07-10 May 98 (72hrs),
04-07 Jun 98 (72hrs), 11-14 Jun 98 (72 hrs), 19-21 Jun 98 (48
hrs), 9-12 Jul (72 hrs), 27-30 Aug 98 (72 hrs), 04-06 Sep 98
(48 hrs), 10-13 Sep 98 (72 hrs). Specifications and requirements
for the retreats are defined as follows: Physical requirements
must be made for a minimum of (35) people per retreat. Facility
requirements, a single site with exclusive use for berthing
and meetings. The retreat site must allow for personal solitude
and time in a confidential atmosphere for participants who
are dealing with personal issues throughout the retreat. A
separate berthing area is required for the chaplain and five
team members. A minimum of thirty-five beds, complete with
linens and pillows must be provided. Each room must have adequate
space for personal belongings. Separate berthing areas for
men and women must be provided. Bathing, showering and toilet
facilities must be sanitary and in good working order. Separate
facilities must be available for men and women. A plenary room
with a capacity of thirty-five is required to include electrical
outlets for stereo equipment. Three meeting areas large enough
to accommodate eight to ten people per meeting is needed. Berthing
areas may be acceptable for small group meetings, but are not
desired. Recorded music will be played throughout the day and
evening from in side the plenary room. Other groups in adjacent
areas will need to be informed. Arrival time at the beginning
of the retreats will be approximately 7:00 to 7:30 pm. A snack
is to be provided each evening beginning on Friday at approx.
8:00pm. The snack is to consist of cake, cookies and an alternative
snack for dieters, such as, fruit, raw vegetables, coffee,
and fruit juices or punch is also to be provided. Coffee, regular
and de-caffeinated, tea, hot chocolate, cold juices and water
must be available at all times. Meal schedule is as follows:
Day of arrival: snack, Breakfast 7:30-8:00am, Lunch 12:00-12:30pm,
Dinner 6:00-6:30pm, Day of departure menu: Breakfast 7:30-8:00am,
Lunch 12:00-12:30. These times are approximate and should be
flexible within the hour at the discretion of the chaplain.
On full session days three balanced meals shall be provided.
The following sample menu is suggested: Snack: Dessert and
fresh fruit. Breakfast: Juice and milk, regular and low fat.
Cold cereal, toast, eggs, meat entree, bacon, ham or sausage,
potatoes, fresh fruit, butter, jam, jelly, honey, salt and
pepper OR juice and milk, regular and low fat. Cold cereal,
toast, waffles or pancakes with syrup, meat entree, bacon,
ham or sausage, fresh fruit, butter, jam, jelly, honey, salt
and pepper. Lunch: Juice and milk, regular and low fat. Soup
and salad with dressing, sandwiches with meat and cheese, lettuce,
tomatoes and condiments for sandwiches, french fries or potato
chips, dessert. Alternate Lunch menu: Juice and milk, regular
and low fat, soup and salad with some of the following salad
items: lettuce, peppers, celery, carrots, cheese, ham, eggs,
radishes, broccoli, cauliflower, sprouts, tuna salad, croutons.
Fresh fruit, bread and butter, dessert. Dinner: Juice and milk,
soup or salad with dressing, hot meal dish with potatoes or
casserole, fresh vegetable, particularly green vegetables,
fresh fruit, bread and butter, no dessert (to be saved for
evening snack). Area must be accessible to a large bus. Medical
emergencies that may occur during the retreat will be handled
by the Credo (Navy) Staff. The Credo staff will be responsible
for determining the proper course of action, and they will
call the local 911 emergency number. If the situation permits,
the Credo staff will utilize Navy on-duty personnel for the
use of a government vehicle. If the neither the 911 services
or the Navy transportation are available the contractor is
to provide one-way transportation services to the nearest local
hospital. The retreat site must have staff personnel available
throughout the retreat period. The Director of Credo San Diego
must be notified two weeks in advance of any disruption of
retreat facilities that may affect future retreats. A phone
must be available for Credo staff use. Heating and ventilation
must be kept a comfortable levels at all times during the retreats.
All facilities must be clean, neat and ready upon arrival.
Contractors that can provide the listed Lodging and facilities
for this type of retreat in the greater San Diego are encouraged
to submit a proposal. Contractors submitting bids for this
requirement are to provide the following information: (a) total
cost for each retreat period, payment terms, taxpayers ID#,
Cage code, Duns/Bradstreet#, (b) A minimum of two references
of a current group that you have provided this type of service
to. THE FOLLOWING PROVISIONS ARE APPLICABLE AND ARE HEREBY
INCORPORATED INTO THE SOLICITATION BY REFERENCE AND WILL BE
PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST.
NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS
CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE
ADDRESS: www.arnet.gov OR www.deskbook.osd.mil FAR 52.212-1,
Instructions to Offerors Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, Offerors are required to complete and include a copy
of the following provision with their proposals: FAR 52.212-3,
Offeror Representation and certifications Commercial Items,
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
FAR 52.232-18, Availability of Funds, The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: FAR 52.222-36, Affirmative
Action for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.225-7001, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses and applicable for (b): DFARS 252.225-7001; Buy American
Act and Balance of Payment Program, DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
system. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
The following criteria will be used to evaluate the proposals
information per Provision 52.212-2, Evaluation Commercial Items:
Award will be made to the offeror that meets the solicitations
minimum criteria for technical capability at the overall lowest
pricing. To be determined technically acceptable, the references
provided will be reviewed and data provide will be considered.
The government intends to make a single award of a Firm-Fixed
Price contract to the most responsible offeror whose bid provides
the best technical and cost value to the government. Offers
from responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Quotes must be received no
later than 3:00p.m. (PST) on 11/19/97. Inquiries may also be
addressed via e-mail to: ralph_a._franchi@fmso.navy.mil Do
not mail in your quotations. Reference solicitation number:
N00244-98-Q-0024 on all requests for information. This solicitation
is issued as restricted to small businesses. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN140417)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00003
DUE 010698
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: OR FS ERFO 97-12(4), Wallowa-Whitman National Forest, FDR
3810, HELLS CANYON LAUNCH, Wallowa County, Oregon. This solicitation
consists of grading, base, drainage and paving. This project
includes: construction survey & staking; construction scheduling;
contractor sampling & testing; 250 ton asphalt concrete pavement;
140 lnft concrete barrier; reinforced concrete head wall &
wingwalls for pipe arch culvert inlet; 50 cuyd pumped grout;
850 ton untreated aggregate courses; 46 lnft pipe arch culvert
(103"x71"); 1,500 cuyd roadway excavation; 270 lnft channel
excavation; 1,100 cuyd unclassified borrow; 600 sqft gabions;
600 sqyd portland cement concrete pavement; 180 cuyd class
4 keyed riprap; 100 cuyd class 5 mechanically placed rock embankment;
210 lnft 2" pvc conduit; 75 lnft removal & stockpiling concrete
barrier; 63 lnft guardrail removal; 240 lnft gabion basket
removal; 2 slry unit seeding/mulching; and other smaller items
of work. This project is located approximately 50 miles northeast
of Halfway, Oregon. Work shall be completed by 5/1/98. Estimated
price range is between $250,000 and $500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-308 SN140173)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--RAMPART RESERVOIR ROAD PAINTED TRAFFIC MARKINGS
SOL RFQ RMAST-98-022
DUE 010598
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves the preparation and painting of the roadway
edge lines, centerlines, parking spaces, hatching, and handicap
space symbols on Rampart Reservoir Road No. 306 in El Paso
County, Colorado. To locate the project from I-25 in Colorado
Springs proceed West on US Hwy 24, 20 miles, to Woodland Park,
turn right on County Rd 22 and proceed 3 miles, turn right
at Loy Gulch for 1.5 miles to Rampart Range Road No. 300. Turn
right, then proceed 4 miles to Road No. 306 to Rampart Reservoir
Recreation Area. The estimated price range is between S25,000
and S100,000. Contract time is 30 days. All responsible sources
may submit an offer which will be considered.
CITE: (I-309 SN140360)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CLOVER RESERVOIR LINER
SOL 1422D910Q980010
DUE 120597
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management, Lower Snake River District
desires to install a waterproof liner in the Clover Crossing
Reservoir, located south of the Bruneau, Idaho. The completion
date for this project is March 30, 1998. Estimated price range
is between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% payment bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Note 26*****
EMAILADD: pfort@blm.id.gov
EMAILDESC:
CITE: (W-309 SN140405)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--CONSTRUCT INSTALLATION COMMAND QUARTERS AND DUPLEX,
NAVAL SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
SOL N62470-97-B-7051
DUE 010598
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes construction of the Installation Command
Quarters (ICQ) and one, two story duplex unit and incidental
related work at the Naval Security Group Activity, Sugar Grove,
WV. Approximate Solicitation Release Date:29 November 1997.
This is a firm fixed-price contract for a period of 400 calendar
days. Telephone requests will not be accepted. Fax requests
to (757) 887-4200. Please state name, address, telephone number,
solicitation number, and whether you are participating as a
prime or subcontractor. Estimated cost range is $500,000 to
$1,000,000. A limited number of solicitation packages will
be available and issued on a first come first served basis
and only one (1) set of plans and specifications will be provided
to each requester and there will be no charge. This project
is NOT set aside for Small Business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-309 SN140473)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 DLA PROJECT, REPLACE FUEL PIPELINE, ANDERSEN
AIR FORCE BASE, GUAM
SOL N62766-96-P-0384
DUE 030398
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150;
Laura Wilhite, Contract Specialist, (671) 339-4130.
DESC: THIS IS A PRESOLICITATION NOTICE FOR Sources Sought to
replace an above ground, duel (two) pipeline with approximately
24,500 meters of 250 mm underground steel pipeline from the
(former) Naval Air Station, Guam, to Andersen Air Force Base,
Guam, complete with corrosion protection coating, leak detection
system, and cathodic protection system. The new single underground
pipeline will be installed within the existing pipeline easement.
Existing duel pipelines and supports are to be demolished and
removed. Also included in the work is the replacement of transfer
pumps at the Sasa Valley Transfer Pumphouse, Guam. A Firm Fixed
Price Contract is intended for award without discussion to
the responsible offeror who submits the proposal most advantageous
to the Government in terms of price, past performance, risk
management, and other factors (not necessarily in this order
of importance). Therefore, the offeror's most favorable proposal
should be submitted no later than the proposal due date. The
Contracting Officer reserves the right to hold discussions
if it is determined that discussions (other than communications
conducted for the purpose of minor clarifications) are necessary.
The estimated price range is more than $10,000,000. Contract
time is currently estimated at 700 calendar days. The Standard
Industrial Code (SIC) is 1623 and the annual size standard
is $17.0 million. Proposals are not restricted to only small
business concerns. A Small Business Subcontracting Plan will
be required from all large business concerns (prime and subcontractors)
having a contract or subcontract valued at more than $1,000,000.
This presolicitation notice will be followed by a formal solicitation,
which will include specific dates, evaluation factors, and
other pertinent information. However, interested offerors are
requested to EXPRESS INTEREST IN WRITING TO THE CONTRACTING
OFFICER AT THE ABOVE ADDRESS BY 8 DECEMBER 1997. It is anticipated
that Requests for Proposal (RFP's) will be issued on or about
20 January 1998, with proposals due approximately 3 March 1998.
THERE WILL BE NO PUBLIC BID OPENING. The successful offeror
will be requested to "Partner" with the Government in order
to establish and maintain an effective working relationship.
A SITE VISIT FOLLOWED BY A PRE-PROPOSAL CONFERENCE IS TENTATIVELY
SCHEDULED FOR 5 FEBRUARY 1998. All interested offerors are
encouraged to attend the site visit and conference. Plan holders
lists will NOT be faxed out. There will be a non-refundable
charge of $150.00 per set of the RFP. Company Checks shall
be made out to the U. S. Treasury. To speed-up delivery of
the RFP documents, include your Federal Express account number
along with your check. Requests for the RFP documents must
be in writing stating the RFP Number N62766-96-P-0384, with
complete name, address, area code and phone number, fax number,
and whether submitting a proposal as a prime/subcontractor/supplier.
RFP packages may also be picked up personally at the OICC Marianas
office, when they become available. Telephone requests will
not be accepted.
CITE: (W-308 SN140204)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--BRANCH DENTAL CLINIC ALTERATIONS, BUILDING 1017,
GREAT LAKES, ILLINOIS
SOL N62467-94-B-1143
DUE 120297
POC LouAnn K. Smith (847)688-2600 Ext 116
DESC: The original synopsis for this prject was issued on 19
March 1997. The purpose of this modification is to establish
a bid opening date of 2 December 1997.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-308 SN140149)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR/LOOP BASE NATURAL GAS DISTRIBUTION SYSTEM
SOL F48608-98-B0003
DUE 020698
POC Darlene Faulkner, Contract Administrator
DESC: Work includes but is not limited to, natural gas utilities,
utility boring, concrete, pavements, pavement repair, site
restoration and building construction at FE Warren AFB WY.
This project is designed to replace selected portions of
base natural gas distribution mains, laterals, and valves and
to provide a second service line with enclosed pressure reducing
station. The addition of new gas mains to connect existing
sections of main distribution piping is included. Invitation
for Bid (IFB) F48608-98-B0003 is limited and will be furnished
to the requestor on a first received, first served basis
until supply is exhausted. Telephone requests will not be
honored. The issue date will be on or about 6 JAN 98 with
bid opening date 30 days after issuance. The magnitude of
this project is between $250,000 and $500,000.
CITE: (W-308 SN140177)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANITY CONTRACT FOR GEOTHERMAL HEATING
AND COOLING AT THE PENSACOLA NAVAL COMPLEX, NAVAL AIR STATION,
WHITING FIELD, FLORIDA AND VARIOUS OUTLYING FIELDS
SOL N65114-97-D-24781
DUE 010698
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Sharon Burgdoff
DESC: The cost for each set of plans is $40.00. This charge is
non-refundable. To order plans, forward your company check,
money order, corporate VISA or MASTER card number (with expiration
date), payable to Defense Automated Printing Service and forward
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attention: Thomas J. Morris. (Cash, personal
checks and credit cards will not be accepted.) Plans and specifications
will be available 30 days prior to the anticipated bid opening
date. Request for planholders lists must be submitted in writing
to Defense Automated Printing Service, Attn: Thomas J. Morris.
Planholders lists will be U.S. mailed (not faxed). Project
Description: Indefinite Quantity Contract for labor, design,
materials, equipment, transportation and supervision to connect
Geothermal Loop Heat Exchanges (GLHE) to Government furnished
water furnace heat pumps. This work includes connection of
a water heater to geothermal heat recovery unit and also includes
installation of unit control, wiring, thermostats, and all
electrical connections needed for a complete and usable system.
The contract guaranteed minimum is $100,000. The solicitation
has two one-year option periods that may be exercised solely
at the Government's discretion with the same yearly guaranteed
minimum if the option is exercised. However, the Government
has no obligation to exercise either or both options (AC1104005-02)
CITE: (I-308 SN140192)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT RA2-94, REPLACE AIR CONDITIONING
AND REFRIGERATION EQUIPMENT, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2623
DUE 010698
POC Johanna G. Mendiola, Tel 671/339-4119 or Fax 671/339-4248
DESC: The solicitation notice published 30 October 1997 is hereby
amended to correct the estimated construction time to read
400 calendar days in lieu of 343 calendar days.
CITE: (W-309 SN140205)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE GENERATOR, PHASE I AND II, DETACHMENT #5,
ANDERSEN AFB, GUAM
SOL F64133-98-R0002
DUE 010898
POC Contact Mr. Derek Reed, Buyer, (671) 366-6606 or fax (671)366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: Work includes, but is not limited to the furnishing of
all labor, materials, tools, equipment, quality contol, supervision,
and support in performing all operations required to replace
Generators Phase I and II at Detachment #5, Andersen AFB, Guam.
All work shall be done in strict accordance with the contract
plans and specifications. Phase I work will consist of, but
not be limited to replacing an existing 440KW White Superior
Diesel Generator with a Government Furnished 650/700 KW Caterpillar
Generator. Phase I work will also include upgrading controls,
adding new radiators, providing duct work, installing fuel,
lube oil, modifying wall penetrations, and installing a new
day tank. Phase II work will consist of, but not be limited
to replacing the main power plant switchgear and commercial
service equipment. The estimated magnitude for this project
is between $1 and $5 Million dollars. Performance time is 180
calendar days after receipt of the notice to proceed. A nonrefundable
fee of $71.00 payable to the United States Department of Treasury
is required for each solicitation requested. No personal or
company checks will be accepted. We will only accept money
orders or cashier checks. Mainland contractors are encouraged
to provide Airborne, Federal Express or DHL account numbers
along with their request for solicitation documents in order
to expedite delivery of solicitation docuements. All responsible
sources may submit a bid for this solicitation.*****
CITE: (W-309 SN140206)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS, U.S. COURTHOUSE,
40 FOLEY SQUARE, NEW YORK, NY
SOL GS-02P-97-DTC-0221
DUE 120297
POC Steven Barry, Contracting Officer, (212) 264-2186
DESC: Interim Space Alterations for the Courts - Ground, 1st,
2nd, 3rd, 4th, 6th & 15th Floors, U.S. Courthouse, 40 Foley
Square, New York, NY 10007. Project No.: INY93010. The Bid
Opening Date is extended to December 2,1997 at 1:30 P.M.
CITE: (W-309 SN140281)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--DEMOLISH RIVERDALE APARTMENTS
SOL B-PHI-00124
DUE 112597
POC Darlene Austin, Contracting Officer (410)962-2520 Ext. 3142
DESC: Solicitation is hereby extended indefinitely. The Pre-Bid
Conference is hereby cancelled and will be reestablished at
a later date.
LINKURL: http://www.hud.gov/cts/ctshome.htmll
LINKDESC:
Web Page
EMAILADD: Darlene_M.Austin @hud.gov
EMAILDESC:
CITE: (W-309 SN140304)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESTORE VISUAL LANDING AID SYSTEM
SOL 10-98-0005
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@kmail.ksc.nasa.gov
- Marilynn A. Nelson, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Marilynn.Nelson-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for construction
to Restore Visual Landing Aid System which consists of providing
the labor, equipment and materials to replace or update the
existing VLA system. The order of magnitude for the procurement
is between $250,000 and $500,000 and the effort shall be completed
within 292 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1731 and $7.0 million, respectively. The
anticipated release date of the IFB/RFO is on or about 11/26/97
with an anticipated offer closing date of on or about 1/5/98.
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. Drawings will be available from the Bid Distribution
Office 407-867-2851. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0005
LINKDESC:
EMAILADD: Janice.Pirkle-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-309 SN140329)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--INSTALL CHILLED WATER AIR CONDITIONING SYSTEM - 26
FEDERAL PLAZA, 13TH FL.,
SOL GS02P98CUM0007(N)
DUE 121697
POC Carla Rodriguez telephone no. area code 212/ 264-4244
DESC: Scope of Work: Install Chilled Water Air Conditioning system
for agency F.E.M.A., 13th Floor at the Jacob K. Javits Federal
Building, 26 Federal Plaza, New York, NY 10278. This Simplified
Acquisition is set-aside to Small Businesses. Anticipated date
of issuance of the solicitation is on or about 11/13/97 and
opening date is 12/16/97. THIS MODIFICATION IS BEING ISSUED
TO AMEND SOLICITATION NO. FROM GS02P98CUM0007(N) TO GS-02P-98-PLM-0007(N)
ALL ELSE IN THIS PROCUREMENT REMAINS THE SAME.
CITE: (W-309 SN140342)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--CONSOLIDATION OF PRIMARY CARE
SOL 531-20-98
DUE 012198
POC Carol Grant Barr
DESC: Contractor is required to provide all labor, materials,
equipment and supervision to consolidate Primary Care. ALL
REQUESTS FOR BID DOCUMENTS MUST BE IN WRITING. This project
will renovate the majority of first floor of Building 85. Work
will include a complete remodel of over 50% of vloor and finsish
upgrades in other areas. Work will include demolition, asbestos
abatement, new walls, finishes (walls, floors and ceilings),
HVAC, plumbing, medical gas, and electrical modifications.
In addition, this project will install fire sprinklers and
replace suspended ceilings in Building 27 and67. Subject to
the availability of funding. Estimated construction cost range
is $500,000 to $1,000,000. SIC Code is 1542. Bid documents
will be released, to those sending a written request, on or
about 12/15/97. Pre-bid conference and walk-through is scheduled
for 1/6/98 at 1:00 p.m. Bid Opening will be on or about 1/21/97
at 2:00 p.m. MST. This procurement is unrestricted, all responsible/responsive
sources may submit a bid which will be considered by the agency.
Again, all requests must be in writing, please do NOT call.
CITE: (W-309 SN140347)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPAIR/ALTER P.O.L. ISSUE STATION - PRESOLICITATION
NOTICE FOR YOUNGSTOWN AIR RESERVE STATION VIENNA OH
SOL F33630-98-B-0002
DUE 010698
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
DESC: Z--This project will include repairs to the existing P.O.L.
Issue Station, including replacing two existing underground
6" (150) fiberglass reinforced jet fuel pipes, running from
an existing valve pit to the existing oil and water separator
inlet piping; replacing both existing control valves with new
surge control/pressure reducing/deadman emergency shut-off
valves; adding a "Scully" or equal truck grounding system with
overfill protection for both sides of the issue station; replacing
both fuel meters with non-temperature compensation style meters;
and adding five electric truck heater lines to existing heater
station in parking area. This construction is located at the
910 Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976
King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude: Between
$100,000 - $250,000. SIC Code: 1623; Size Standard is 17 million.
Contract award will be made as a whole to one bidder. There
is no charge for the bid package. The number of bid packages
may be limited. Therefore, requests by prime contractors will
be honored on a first-come, first-serve basis. Site visit information
will be provided in the bid package. Prime contractors, subcontractors
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 8 Dec 97. Request for solicitation package
must be in writing, stating request is by a prime contractor
intending to bid and citing solicitation number F33630-98-B-0002.
Verbal requests will not be honored.
CITE: (W-309 SN140369)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UPGRADE OF SHORETIE SYSTEM FOR 47' AND 52" VESSELS
AT STATION CAPE DISAPPOINTMENT, ILWACO, WA
SOL DTCG88-98-B-623043
DUE 121897
POC Contact Bid Isssue Clerk, 510/535-7219, or Contracting Officer,
Almer Adams
DESC: SOLICITATION: UPGRADE OF SHORETIE SYSTEM FOR 47' AND 52'
VESSELS AT STAION CAPE DISAPPOINTMENT, ILWACO, WA. Only written
requests for solicitations will be accepted (FAX 510/535-7288)
Furnish all labor, materials and equipment necessary to upgrade
the existing shoreties at Station Cape Disappointment, Ilwaco,
WA. Work includes, but is not limited to the following: (A)
Removal and demolition of existing shoretie system. (B) Installation
of new shoretie system. Installation of electrical power system.
Estimated range is $100,000 to $250,000. Performance period
is 60 calendar days after receipt of Notice to Proceed. Anticipate
bid issue date is 18 November 1997. SIC Code for this procurement
is 1799, Small Business size standard is $7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-309 SN140382)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--EAGLE BUTTE SCHOOL, REPLACE BOILERS, BLDG. NO. 2006
SOL FMA00-1230
DUE 120397
POC Lee Moore, Project Engineer 605/226-7371
DESC: Eagle Butte School-Replace Boilers, Bldg. No. 2006: Provide
complete removal and replacement of two existing low pressure,
cast-iron, sectional steam boilers and associated burner and
control systems. -- Bidding materials will be available November
5, 1997, at a cost of $25.00 per set, non-refundable. Only
Cashier's Check or Money Order acceptable, made payable to
the Bureau of Indian Affairs. --Bid opening date December
3, 1997. - Cost Range: $25,000. - $100,000. Small Business
Set Aside Applicable. Labor surplus area applicable. Direct
inquiries to the project engineer, Lee Moore, at telephone
no. 605/226-7371.
CITE: (W-309 SN140387)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVER/INDEFINITE QUANTITY MULTI TRADES
CONSTRUCTION
SOL DTCG88-98-B-623027
DUE 111797
POC Contact Bid Issuing Clerk, (510) 535-7280; Contract Specialist
Pamela M. Boscovich, (510) 535-7278
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI TRADES CONSTRUCTION,
Award of a competitively bid, indefinite delivery/indefinite
quantity construction contract is being considered for miscellaneous
general construction projects located at various U.S. Coast
Guard units and stations located in Marin and Sonoma Counties,
California. The term of the contract will be for a 12 month
period. The minimum guaranteed amount of work is $100,000.00
per calendar year. The maximum amount of work could reach $1,000,000.00
maximum per calendar year. This indefinite quantity contract
is for miscellaneous minor construction, alterations, maintenance,
repair and other incidental related general construction type
work. The work involves various construction trades to perform
work, including but is not limited to site work, concrete,
masonry, metal, wood, doors and windows, finishes, thermal
and moisture protection, mechanical, electrical, roofing and
special construction. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer. Drawings and Specifications
will be issued for each specific project. This procurement
is issued pursuant to the small business competitiveness demonstration
program and is unrestricted. All responsible sources may submit
a bid, which will be considered. Only written requests for
solicitation packages will be accepted. PHONE REQUESTS WILL
NOT BE ACCEPTED. To obtain a copy of this solicitation, submit
a written request to U. S. Coast Guard, Civil Engineering Unit,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337, or FAX
your request to (510) 535-7288, Attn: Bid Issue Clerk.
CITE: (W-309 SN140397)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--TRAMWAY RAIL REPAIRS
SOL DTCG83-97-B-3WF292
POC P. J. Korenchen, 216-902-6218
DESC: Solicitation DTCG83-97-B-3WF292, originally published in
CBD Issue No. PSA 1819, 8 April 1997, is cancelled in its entirety.
CITE: (W-309 SN140403)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO LAUREL BAY POTABLE WATER SYSTEM, MCAS,
BEAUFORT, SC
SOL N62467-98-C-0691
DUE 122397
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to 803-820-5853,
ATTN: Kristy Penninger, Code 0212KP. The Contracting Officer
for this solicitation is W.J. Anonie
DESC: SOLICIATATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATION IS $25.00. Full size drawings are available at
an additional cost. The point of contact is Ronnie Mitchum
at 803-743-4040, ext. 18. This charge is non-refundable. To
obtain plans and specification you may charge your request
to a corporate VISA Credit Card or make company check payable
to US Treasury and send to the Defense Automated Printing Service,
ATTN: Ronnie Mitchum, PO Box 71359, Charleston, SC 29408-1802
indicate if you are a Prime Contractor, Subcontracrtor, Supplier,
ETC. Please also include (1) a point of contact, (2) a telephone
number, and (3) a fax number. If problems arise concerning
your request please call Ronnie Mitchum at 803-743-4040, ext
18. To obtain a plan holders list FAX your request to 803-743-3027.
Plan holders list will be mailed. Plan Holders List can be
accessed from the Internet at http://206.74.23.6. For inquiries
about bid opening date, number of amendments isssued, etc.
call 803-820-5775, Susan Clark. To obtain bid results, call
803-820-5922 after 10AM for a pre-recorded message that will
be available the day after shceduled bid opening. The work
includes trenching and backfilling, new potable water mains,
isolation valves, laterals to housing service lines, fire hjydrants
and piping, asphalt an concrete pavement, sidewalks and driveway
repair and incidental related work. This solicitation is advertised
as unrestricted. Estimated cost of project is $1,000,000 to
$5,000,000. Estimated duration of the contract is 365 calendar
days for completion.*****
CITE: (W-309 SN140440)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--CBD TEST
SOL W31RYO-CBDT-EST1
POC Contract Specialist Kathy Wallace (205) 895-1166 (Site Code
DACA87)
DESC: --This is a CBD test.
CITE: (I-309 SN140428)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY. E/I LAV-25
SOL SP0750-98-Q-0180
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293001498 NSN 1005-01-186-6170, CAGE 13160
Part No 7566628-011 synopsis description: "slip ring assembly.
GMC Delco Systems P/N 7566628-011, Tech data is not adequate
for this solicitation. " 28 -EA Del to Albany GA 31704 Del
by 150 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. 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-309 SN140238)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--SCALE, GRAPHICAL FIRING
SOL SP092098X0320
DUE 112897
POC Joseph Smith, 614-692-0681, Contract Specialist, Eric Miller,
614-692-7627, Contract Officer
DESC: PR NO: YPE97167000123 AND 124, NSN 1220-01-394-8225,
Scale, Graphical Firing Sources to be IAW Army (19200) P/N
12913063 A bid set is available. Quantity: 307 TO BE
DELIVERED WITHIN 60 DAYS AFTER RECEIPT OF ORDER Ship to:
PINE BLUFF AR 71601-9500 Full and open competition applies.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dla.dscc.mil
EMAILDESC:
CITE: (W-309 SN140272)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--PIN,FUZE SAFING AND
SOL N0010498QLB32
DUE 122397
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1390-01-432-1306, SPEC NR TDP VER 001, Qty 454 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1104007-007)
CITE: (I-308 SN140188)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--PIN,FUZE SAFING AND
SOL N0010498QLB32
DUE 122397
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1390-01-432-1306, SPEC NR TDP VER 001, Qty 454 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1104008-009)
CITE: (I-308 SN140190)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--SWIVEL AND LOOP ASS
SOL F42630-98-R-03097
DUE 122697
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 1325-01-448-4905 P/N: 8711801-10, Pin release;
pin, safety; extension; swivel assy; cord, fibrous aramid braided;
cloth nylon 5000ea. Applicable to: B-2 Lanyard Asy. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 02 Feb 98 5000
ea Item 0002 data, 1 lot The approximate issue/response date
will be 25 Nov 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-309 SN140251)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--SAFETY SEAT JETTISON VALVE
SOL F42630-98-R-60721
DUE 122697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-348-6480ES P/N: 1179-2, Item is inert.
Length 4.55", width. 80" and is 1.34" tall. Pred matl is aluminum
with a steel piston inside. 59ea. Applicable to: F-117. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 59
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The 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 25 Nov 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-309 SN140252)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038398QA029
DUE 121597
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-00-074-1810-BP, Ref Nr 924419-113, Qty 12 EA, Delivery
FOB Origin--Only known approved source is Lockheed Martin (98897)
Marietta GA; there are no drawings available.---, See Note
22 (ACAVI1104006-007)
CITE: (I-308 SN140182)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038398RN023
DUE 121597
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 0R-1560-01-442-8031-AH, Ref Nr 386-68500-3, Qty 14
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22 (ACAVI1104006-008)
CITE: (I-308 SN140183)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--B/D AFT TRANSPARENCY
SOL F42620-98-Q-63788
DUE 121597
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 1560-01-113-9486WF P/N: 163400-03, P/N 5002239-03,
Single ply polycarbonate, non solar transparency used to cover
canopy assy, Dim 40" x 28" x 75". 10ea. Applicable to: F-16
Acft. Destn: FMS Countries. Delivery: 29 May 98 1 ea 30 Sep
98 1 ea 30 Oct 98 1 ea 30 Nov 98 1 ea 31 Dec 98 1 ea 29 Jan
99 1 ea 26 Feb 99 1 ea 31 Mar 99 1 ea 30 Apr 99 1 ea 30 Sep
98 1 ea The approximate issue/response date will be 25 Nov
97. The anticipated award date will be 15 Dec 97. Written procedure
will be used for this solicitation. To: Sierracin/Sylmar Corp,
Sylmar Ca 91342-3728. To: Texstar Inc, Grand Prairie Tx 75050-2552.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-309 SN140249)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 15--UH-1H HELICOPTERS
SOL USAFM97-002
DUE 110397
POC Barbara J. Young, (937) 255-5174, ext 375
DESC: The USAF Museum has seven each Bell UH-1H helicopters available
for exchange. The helicopters with maintenance records are
located at Wright-Patterson AFB OH Helicopters will be exchanged
with the party offering the highest dollar value exchange proposal
on each individual helicopter. All responsible sources may
submit a proposal to USAFM/MUX, 1100 Spaatz St, Wright-Patterson
AFB OH 45433-7102. Proposals must be received in the USAFM/MUX
office no later than 5 Dec 97 at 1600 hours. Helicopters and
maintenance records will be available for inspection from 10
- 21 Nov 97. Appointments must be made for inspection. Point
of contact is Barbara Young, (937) 255-5174, Ext. 375. The
USAF Museum reserves the right to refuse any and all bids.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact above.
Potential offerors with serious concerns, issues, disagreements,
and/or recommendations are invited to contact ASC's Ombudsman,
Mr. Michael S. Coalson, Director, Program Management, ASC/SYI,
Bldg 52, 2475 K Street, Suite 1, WPAFB OH 45433-7642, (937)
255-9279 EXTENSION 232.
CITE: (W-309 SN140266)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--HEAT EXCHANGER,AIR
SOL N0038398QA030
DUE 121597
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1660-01-317-7913-EE, IAW Ref Nr 123SCEC5020-13, Qty
20 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
(02LU7) Tempe AZ; there are no drawings available.---, See
Note 22 (ACAVI1104006-009)
CITE: (I-308 SN140184)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--CYLINDER ASSY,STRUT
SOL N0038398QA031
DUE 121597
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-409-6750-FE, Ref Nr 1707A2-02, Qty 2 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI1104006-010)
CITE: (I-308 SN140185)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. E/I UH-1 HELICOPTER.
SOL SP0740-98-Q-0365
DUE 122697
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97293001517 NSN 1650-00-402-4932, CAGE 81873
Part No 41000515 piston, linear actuating cylinder. technical
data is proprietary and cannot be released H R Textron Inc.
P/N 41000515. 66 - EA Del to San Diego CA 92136-0000 Del by
140 days after date of award. 14 -EA Del to Lathrop CA 95330
Del by 140 days after date of award. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: HR Textron, incorporated,
81873. 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-309 SN140227)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--VALVE PLATE SUBASSEMBLY. ON F-14 AIRCRAFT.* ****
SOL SP0760-98-Q-0005
DUE 010998
POC Contact: name/phone Rebecca Poling/614-692-1310 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97239000789 NSN 1650-00-171-1979, CAGE 62983
Part No 391363 valve plate subassembly. I/A/W Vickers Inc P/N:
391363. 11 - EA Del to Jacksonville FL 32212-0097 Del by 24
Nov 97. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Source is: Vickers, Inc. Automated best value (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be base 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-309 SN140233)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--LEVER ASSEMBLY, MANIFOLD. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-Q-0364
DUE 122697
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97239000790 NSN 1650-01-015-4795, CAGE 93835
Part No 2184102-1 lever assembly, manifold. I/A/W Abex/NWL
Aerospace (CAGE 93835) P/N 2184102-1. 17 -EA Del to Richmond
VA 23297 Del by 240 days after date of award. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Parker-Hannifin
Corporation, 93835. 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-309 SN140234)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--REPAIR KIT, PROPELLER BLADE, AIRCRAFT. ON MODEL
C-2 AND E-2 AIRCRAFT.
SOL SP0740-98-Q-0360
DUE 111897
POC Contact: Darla Wood 614-692-4617 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97255000586 NSN 1615-01-025-8269, CAGE 96421
Part No 123-4 repair kit, propeller blade, aircraft. No technical
data is available at DCSC for this solicitation. naval air
rework facility, Alameda CA. part number 123-4. 32 -EA Del
to Lathrop CA 95330 Del by 100 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: naval
air rework facility, 96421. Authomated 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. 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-309 SN140235)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MANIFOLD DUCT
SOL USZA95-98-Q-0004
DUE 112197
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard Cooney, Contracting Officer, (757) 878-5223 Ext:
251, AMSAM-AR-Z-A-K
DESC: 16--0001AA Manifold Duct, P/N: 1015, Qty: 1 Each; 0002AA
Elbow Duct, P/N: 1015A, QTY: 1 Each A First Article Test is
required (4 Ply 7781 with high Temp Epoxy 350 Degree F Post
Cured with repaired mold furnished. Return to Middletown Industries
(M.I.) with print for Production Mold); 0003AA Manifold Duct,
P/N: 1015, Qty: 50 Each; 0004AA Production Mold, P/N: 1015,
Qty: 1 Each; 0005AA Elbow duct, P/N: 1015a, Qty: 88 Each; and
0006AA Production Mold, P/N: 1015a, Qty: 1 Each, this requirement
is to meet 160th Special Operation Aircraft. The requirement
is to be acquired directly from Middletown Industries Products,
541 Walnut Meadows Road, Berea, KY 40403 because it is not
practicable to secure competition because Technical Data (engineering
drawings and/or specifications) are not available nor is it
economically feasible to acquire such data. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source and no other supplies or services will
satisfy the Agency requirements. All responsible sources may
submit an offer which shall be considered by the Agency. Other
firms that recognize and can procure the items described above
are encouraged to identify themselves to the Contracting Officer
who can provide additional information regarding the qualification
requirements. When calling be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer which shall be considered by the agency. Number Note(s):
22
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-309 SN140368)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--TALLEY CORP (98889) P/N 1064119, 8 EA
SOL SP0920-98-Q-A058
DUE 121097
POC Eric Miller, (614) 692-7627
DESC: unrestricted set-aside
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-309 SN140425)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PAN, DRIP
SOL DAAH23-98-Q-0026
DUE 010598
POC Vickey Campbell, Contract Specialist, phone (205) 955-9264,
fax (205) 955-8582; Daniel Fuller, Contracting Officer, (205)
955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 30 ea,
NSN: 1615-01-322-0312, P/N: 145S3657-1, IAW Procurement Package
145S3657, applicable to the CH-47 Airframe, Inspection and
acceptance at Origin, Inspection requirements: 52.246-11. FOB
Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 150 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V:
BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001,
ICQ: 000, OPI/VIIIb: M. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.l.6.3, "Government Marking
Requirements:". This is sole source. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 95 Jul 12, Quantity 75 ea., $1,560.00 ea., Contractor:
Boeing Helicpoters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your respoonse. Submit
quotations no later than close of business 24 Nov 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. POC is Vickey Campbell,
AMSAM-AC-AL-C, phone (205) 955-9264, fax (205) 955-8582. See
Numbered Note 26.
CITE: (W-309 SN140450)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--UNMANNED AIR VEHICLE WOODEN PROPELLERS
SOL N00421-98-Q-1010
DUE 120597
POC Jennifer Trossbach (301)757-9074
DESC: Propeller SOL N00421-98-Q-1010 DUE 120597 POC Jennifer
Trossbach, Contract Specialist, (301)757-9074. The Naval Air
Warfare Center, Aircraft Division, Patuxent River, intends
to procure 425 propellers (Sensenich Wood Propeller Company
Part Number W29KH-18) for the Pioneer Unmanned Air Vehicle
(UAV) Program which currently supports the Navy and Marine
Corps by providing logistic support to the fleet users. This
acquisition is being pursued on a sole source basis with Sensenich
Wood Propeller Company, 2008 Wood Court, Plant City, FL 33567.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or service will satisfy agency requirements.
Sensenich Wood Propeller Company is the only authorized manufacturer
of propellers by the original equipment manufacturer for the
Pioneer Unmanned Air Vehicle (UAV) program. This will be a
firm fixed price contract. Delivery to NAVAIR ISS Facility,
MCAS Beaufort, Beaufort, SC. This is a 100% small business
set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)757-2628, Attn: Jennifer Trossbach.
Anticipated award date: On or before 12/05/97. SEE NOTE 22.
EMAILADD: Trossbach_Jennifer%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-309 SN140480)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--FLANGE CONE, TAPE DRUM. STEEL MATERIAL. EXCEPTIONS
TO DWG.613360 REV.G:
SOL SP0760-98-Q-0166
DUE 122997
POC Contact: name/phone LT. J. groeschel, (614)692-1240. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97237001148 NSN 1710-00-056-9397, CAGE 80020
Part No 613360-1 flange cone, tape drum. steel material. MFG.I/A/W
Navy dwg.80020 613360 to latest Rev. P/N 613360-1 7 -EA Del
to Norfolk VA 23512-0001 Del by 100 days after date of award.
See NOTES 1 and 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-309 SN140232)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--PALLET DROP AIRCRAFT SERVICES
SOL NAS9-97031
DUE 112097
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yharden@ems.jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yharden@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
continuation of Pallet Drop Aircraft Services in support of
the Experimental Crew Return Vehicle (X-38) program. NASA/JSC
intends to continue to acquire these services from Airlift
Technologies International, Inc. Airlift Technologies was awarded
a contract for pallet drop aircraft services through a competitive
procurement. Under that contract, Airlift Technologies has
supported 13 previous Low Velocity Air Drop (LVAD) tests in
support of the X-38 program over the course of the past year.
The continued services will allow the test program to maintain
the accelerated test schedule required on the program. The
Airlift Technologies team has upgraded and modified its radio
communications systems and onboard power systems to be compatible
with the Yuma Proving Ground mission control and NASA/JSC test
support equipment. The ability to support the existing test
schedule and meet the compatibility requirements are critical
to the success of the X-38 test program. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have five days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 5 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#NAS9-97031
LINKDESC:
EMAILADD: yharden@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-309 SN140367)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--BARRACKS CRAFT
SOL N00024-98-R-2200
POC Steven O. Santos (703) 602-3102 Ext 223
DESC: The closing date for Solicitation N00024-98-R-2200 is extended
from 12/18/97 to 01/29/98. Please be aware that NAVSEA will
not issue paper copies of the RFP or RFP Amendments. All offerors
are encouraged to frequently visit NAVSEA 02's WWW home page
at the following address: http://www.contracts.hq.navsea.navy.mil
for information and documents pertaining to N00024-98-R-2200.
The Point of Contact for this RFP is changed from Chris Sherman
to Steven O. Santos
CITE: (W-309 SN140208)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200
x 435
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
in the Commerce Business Daily (posted 31 OCT 97). The original
synopsis indicated that the closing date for this solicitation
was 18 NOV 98. Currently, NAVSEA anticipates that the subject
RFP will be available for download on or about 18 NOV 98. A
specific closing date will be specified in the RFP. As previously
stated, the RFP is available for download from the NAVSEA 02
World Wide Web Home Page at the following address: http://sea02www.navsea.navy.mil.
Interested offerors should notify the POC (via electronic mail
at lee_michael_g@hq.navsea.navy.mil) listed herein of their
intent to submit a proposal.
CITE: (W-309 SN140242)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200
x 435
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
in the Commerce Business Daily (posted 31 OCT 97). The original
synopsis indicated that the closing date for this solicitation
was 18 NOV 98. Currently, NAVSEA anticipates that the subject
RFP will be available for download on or about 18 NOV 97. A
specific closing date will be specified in the RFP. As previously
stated, the RFP is available for download from the NAVSEA 02
World Wide Web Home Page at the following address: http://sea02www.navsea.navy.mil.
Interested offerors should notify the POC (via electronic mail
at lee_michael_g@hq.navsea.navy.mil) listed herein of their
intent to submit a proposal.
CITE: (W-309 SN140243)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 7B13440108
DUE 112497
POC Ruth Porter, Contracting Officer, PH 202-776-8720; FAX 202-776-8775
DESC: The Inl Bureau is requesting offers for the purchase of
some vehicles on a sole source basis for Geo Prisms to be
used in Central America. This procurement is a small business
set aside. These vehicles must be 4 passenger sedans, submcompact
class) with a trunkstyle. Unleaded gasoline engine. Automatic
transmissions, air conditioning, pwr windows and power locks.
Radio AM/FM. Seat frt. bucket, cloth upholstery, passenger
restraint system. P/B and P/S. The vehicles must be a mixture
of dark colors-- not red. The Government will make an award
to the responsible Offeror(s) whose offer conforms to the
solicitation contained herein and is most advantageous to
the Government (i.e. that which represents the best value to
the Government), cost or price and other factors including
time period required for delivery to the US Despatch AGency,
Miami, FL, considered. The combined relative merit of the
technical evaluation factors listed above will be more signifi-
cant than cost or price in the selection of the contractor.
While the cost or price factor has no numerical weight, it
is a criterion in the overall evaluation of proposals. Furthermore,
the proposed cost or price must be considered reasonable and
must reflect the proposed technical requirements for the vehicles.
The Government may award a contract to other than the lowest
priced offer. In the event that two or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time will be of primary importance in determining the proposal
most advantageous to the Government. Delivery period must
be no greater than 90 days. Total prices quoted for vehicles
by all vendors must be FOB price to US Despatch Agency, Miami,
FL. For answers to questions, contact Ruth Porter, PH:202-776-8720
and FAX 202-776-8775. The solicitation is contained in this
notice. All responsible sources may submit offers which shall
be considered by the Bureau***** This is a duplicaton of
Notice #139944 dated 11/4/97.
CITE: (W-309 SN140291)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--RING, OIL SEAL. ON ALLISON CE850 TRANSMISSION.
SOL SP0750-98-Q-0176
DUE 121797
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97132001132 NSN 2520-00-886-1206, CAGE 19207
Part No 8352004 ring, oil Seal I/A/W U.S. Army drawing number
8352004. 400 -EA Del to (Call contracting office) Del by 90
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military,
and commercial specifications cannot be provided by DSCC. 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-309 SN140225)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--INSULATION SET, THERMAL, VEHICULAR.
SOL SP0750-98-Q-0179
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97295000919 NSN 2540-01-336-7143, CAGE 61277
Part No 190MC6V53 insulation set, ther. 32 -SE Del to San Diego
CA 92136-0000 Del by 55 days after date of award. 32 -SE Del
to Barstow CA 92311 Del by 55 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. 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-309 SN140228)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING ASSY, STATOR
SOL F41608-98-R-45039
DUE 122997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Gamez, A. ./Lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-291-8085PT P/N: 4074573, Size: 23.4
ID x 25.3 OD x. 8 Long Pred. Matl: Titanium Alloy AMS 4928
Function: Connects Variable Vanes to Control Actuator 36EA.
Applicable to: F100/200/220 Core Mod. Destn: Kelly Afb, Texas.
Delivery: 30 OCT 98 36 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
DRAWING NOT AVILABLE The approximate issue/response date will
be 28 Nov 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. 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) 13, 22, 23.
CITE: (I-309 SN140254)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCH RING
SOL F41608-98-R-45043
DUE 122497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-292-9340PT P/N: 4074572, Size: 26"
Diameter X 1" High Pred Matl: AMS 4972 Titanium Alloy Function:
Transmit motion to 4th Stage Vanes. A FFP Requirements solicitation
will be issued with a Basic Year BEQ of 95 each and One-Year
options of BEQ 61 ea, Second-Year option of 61 each. Delivery:
75 ea in 120 days computed from the end of the month in which
order is received by the contractor and continue at the rate
of 25 ea by the end of each month thereafter until complete.
58EA. Applicable to: F100/200. Destn: Kelly Afb, Texas. Delivery:
31 MAR 98 58 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 24 Nov 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. See Note (s) 23,26.
CITE: (I-309 SN140255)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP070097R0014
DUE 120197
POC Contract Specialist Becky Harris (614)692-4725
DESC: This is an amendment to solicitation SP070097R0014, the
date has been extended to 12-01-97.
CITE: (W-309 SN140396)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--VALVE,GATE,AIRCRAFT
SOL N0038398RN024
DUE 121597
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-2915-01-068-3377-AH, Ref Nr 209-062-601-101, Qty
40 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requriement., See Note 22 (ACAVI1104006-011)
CITE: (I-308 SN140186)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--FILTER ELEMENT, FLUID. CORROSION RESISTANT STEEL
BODY, PLEATED PAPER FILTERING MEDIA.
SOL SP0760-98-Q-0225
DUE 121697
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97302000855 NSN 2910-01-122-9517, CAGE 11457
Part No 27162-001 CAGE 12361 Part No 9-414-100619 CAGE 27315
Part No 1046Z467 CAGE 27401 Part No 13420142 CAGE 31654 Part
No 25010959 CAGE 33457 Part No FF5021 filter element, fluid.corrosion
resistant steel body, pleated paper filtering media. nominal
dimensions; 3-13/16 IN. body dia; 4-11/32 IN. Length; 13/16
inch. Detroit Diesel Corp. P/N 25010959, Wix CORP.P/N 33122,
GMC AC spark plug Div. P/N TP928, hastingss Mfg. Co. P/N 838,
Allied Automotive P/N P3595, FMC Corp. P/N 208772, Libby Corp.
P/N 8446331, no technical data is available at DCSC for this
solicitation. 4,334 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawingsare not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-309 SN140231)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0700-97-T-T348
DUE 122697
POC Contact: name/phone Constance Giggi(614) 692-4719 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97100000039 NSN 3040-00-465-8944, CAGE D2541
Part No 65652-11227-081 CAGE 33068 Part No 65652-11227-081
CAGE 78286 Part No 65652-11227-081 @MATERIAL aluminum alloy
@BODY construction tubular @OVERALL length 7.500 inches nominal
@END attachment style D2 @END attachment length 2.250 inches
nominal 2.375 inches nominal 10 -EA Del to (Call contracting
office) Del 150 days after date of award PR-NO: YPC97104000242
NSN 3040-00-465-8944, CAGE 33068 P/N 65652-11227-081 ozone
Industries Inc. CAGE 78286 P/N 65652-11227-081SIKORSKY aircraft
Corp. CAGE 93008 P/N 65652-11227-081NO vendor data avail. CAGE
D2541 P/N 65652-11227-081I F M international fluggeraete 65
-EA Del to Richmond VA 23297-5900 Del 150 days after date of
award soliciatition, 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, technical data; therefore, the government
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C.2304(C) (1). approved Sources
are: 78286, D2541, 33068 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 evaluati evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-309 SN140221)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER. (GEAR ASSEMBLYSPEED
REDUCER).
SOL SP0770-98-Q-MD09
DUE 121897
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97107001081 NSN 3010-00-797-4217, CAGE 56232
Part No 1505821 CAGE 99479 Part No X1713-1 gear assembly, speed
decreaser. (gear assemblyspeed reducer). I/A/W Sperry gyroscope
Co Div of Sperry Rand Corp. drawing 08687, 1505821. 48 -EA
Del to New Cumberland PA 17070 Del 180 days after date of award.
138 -EA Del to Robins AFB GA 31098 Del 180 days after date
of award. Solicitation not available until 15 days after published
in the CBD. 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 Pat
performane as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-309 SN140222)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STEER CROSS DRIVE. STEEL. EXCEPTION TO DRAWING:
USE ANSI/ASME Y14.5M IN LIEU OF USASI
SOL SP0750-98-Q-0173
DUE 121797
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97114000915 NSN 3040-00-855-5794, CAGE 19207
Part No 8357190 shaft, steer cross Drive I/A/W U.S. Army drawing
number 8357190. 109 -EA Del to Anniston AL 36201 Del by 120
days after date of award. 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, 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-309 SN140223)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-98-Q-0354
DUE 122097
POC Contact: W. Ruff/614-692-1075 R solicitations may be obtain
Ed 15 days after this publication by contacting the AD dress
above or FAX 614-692-2262. Q, T and X solicitatio NS may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300001126 NSN 3040-01-003-7167, CAGE 99167
Part No 714608 gearshaft, Spur. alloy steel, 3.156 inches nominal
overall length, 24 pitch, 30 teeth gear and 40/80 pitch, 29
teeth spline. per Sundstrand Aviation Operations part number
714608. Technical data on hand at DCSC is proprietary and cannot
be released. 275 -EA Del to Tinker AFB OK 73145-9013 Del by
15 Mar 98. 97 -EA Del to San Diego CA 92136-0000 Del by 15
Mar 98. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT. Does not possses
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: Sundstrand Aerospace 99167. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-309 SN140230)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0760-98-Q-0026
DUE 121697
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97302000902 NSN 3040-01-068-4546, CAGE 21877
Part No 147269 gearshaft, Spur. Per Norden Systems, Inc. part
number 147269. No additional technical data is available at
DCSC for this solicitation. 21 -EA Del to Richmond VA 23297
Del by 180 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-309 SN140239)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,ROLLER,CYLINDICAL
SOL sp056098q5276
DUE 110897
POC contract officer kay nobel code phhaa24 (215)697-2809 buyer
same
DESC: pr-no:ypi97188001311 nsn 3110001582500 131-ea del to new
cumberland pa 17070 del by 27 mar 98 see notes 9,22 primary
quantity 131 delivery schedule:120 drawings are not required
to obtain a copy of this solicitation plese fax request to
(215)697-6333,1462,2978
CITE: (W-309 SN140295)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 37--PURCHASE OF TRACTOR WITH ATTACHMENTS
SOL DAKF57-98-Q-0014
DUE 112897
POC Purchasing Agent Fred Roetter 253-967-2151 ext 233 (Site
Code DAKF57)
DESC: Provide 1 each Tractor utility diesel powered mechanical
front wheel drive min 55 PTO HP. Tractor also will be equipped
with a front end loader with a 73" bucket, hood guard and parking
stands, also equipped with a backhoe with 24" bucket. Tractor
must be equipped with a deluxe cab and dual control valve and
also a single control valve, 12-12 trans reverser, 16.9- 28
rear tires. Tractor must be compatable with mowing the John
Deere mowing equipment already on hand at Ft Lewis.
CITE: (I-309 SN140434)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 38--PROVIDE PARTS FOR
SOL DAKF57-98-Q-0013
DUE 120997
POC Purchasing Agent Doraine Robertson 253-967-2151 ext 211 (Site
Code DAKF57)
DESC: Provide the following: Motor, grab type Peiner Orange Peel
MMGL-4, for Crane #70741, Order #47503, Items is an exact replacement
for motor grabble currently used at the refuse incinerator
plant. There have been modifications over the past years to
the crane, the major components such as the control, block
pump, cylinders, etc. will be supplied as delivered on the
original grab. The motor of the new unit will be supplied with
a 300 cycle/hr motor; Parts, spare for motor Peiner Orange
Peel Grab, Type MMMGL-4, Crane #70741, parts to be included:
coupling #08011771 (1 each), (300 C/HR) motor #8111610 (1 each),
piston pump #8011772 (1 each), hoist cylinder #230000408 (1
each), cylinder packing kits #878213 (2 each), packing kit
control block #465172 (1 each), packing kit control block #80912
(1 each), filters #8019845 (2 each), Hose 2X400 #23005089 (2
each), Hose 2X320 #23005090 (2 each).
CITE: (I-309 SN140433)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--SELF PROPELLED AERIAL WORK PLATFORM
SOL N00189-98-R-0010
DUE 112598
POC Bill Shearer, (757) 443-1387; Fax (757) 443-1442/1424
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 N00189-98-R-0010 is issued as a
request for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acuisition Circular 97-01. The RFP is 100% set aside for Small
Business. The standard industrial classification code is 3537
(500 employees). The requirement is for 01 Each hydraulic,
engine driven manlift capable of extending to a working height
between 90 - 100 ft. The following salient characteristics
apply. (1) Work platform shall be configured to provide for
operator safety. It shall consist of an enclosed platform with
inside hand rails, a sliding bar gate for access into and out
of the platform and an enclosed control box for operating the
platform and to protect against inclement weather. The platform
shall be able to rotate a minimum of 180 degrees and shall
have air and electrical connections to operate tools, etc.
Additionally, it shall provide for the following (a) working
height between 90-100 feet, (b) horizontal reach 80-85 feet,
(c) platform capacity 550-700 pounds, platform size 40-48 inches
wide by 70-78 inches long. (2) The manlift shall be configured
for two (02) wheel drive and shall have an engine capable of
operating on both diesel and JP-5 fuel. (3) The manlift shall
be configured with night operating lights and travel lights
(drive and backup). (4) The manlift shall provide for minimal
stowage space when boom is retracted. No more than 35-42 feet
in overall length, 8-10 feet in overall width, with an outside
turning radius between 29-31 feet, nf a ground clearance between
13-15 inches. (5) Working height of boom to be from 90-100
feet with a working range from minus 15 degrees to plus 80
degrees. This requirement is subject to technical evaluation.
Where a range of dimensions is given (e.g. working height of
90-100 feet) the lower dimension is the minimum that will be
considered technically acceptable, and the upper dimension
is the maximum. Contractors that fail to read or respond to
the salient characteristics of this requirement shall be found
non responsive. All contractors responding to this requirement
shall provide technical data for the proposed manlift. Contractors
wishing to submit an offer in response to this solicitaion
are advised that any technical concerns they may have with
the salient characteristics herein specified, shall be referred
to the contracting officer prior to the closing of the solicitation.
The manlift is required to be delivered no later than 30 January
1998. Proposals shall specify FOB destination Norfolk, VA.
The provision at 52.21.-1 Instructins to Offerors-Commercial,
applies to this procurement. Evaluation of criteria for award
in accordance with 52-212-2, Evaluation-Commercial Items shall
consist of technical review for compliance with salient characteristics
described above, and cost factors. Offerors are advised that
they must submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. The clause at 52-212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this accquisition. Commerce Business Numbered Note
#22 (100% set aside for small business) applies. Offers are
due on 25 November 1997 at 4:00 P.M., local time, at the follwing
address: Fleet & Industrial Supply Center, Hampton Roads Detachment,
Code 02H1E, 1968 Gilbert Stree Ste 600, Norfolk, VA 23511-3392.
All offerors are to provide cost of manlift and freight cost
(shall equal proposed price).
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-309 SN140275)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET ,MATERIAL HANDLING
SOL sp056098q5004
DUE 121797
POC contact officer edwin lochner jr.code phhab21 (215)697- 6143
buyer same
DESC: pr-no:ypi97266000470 nsn 3990005995326 specs:pallet,material
handling @maximum weight capacity not rated@material wood@face
type single@face construction slatted@platform side design
overhanging@overall length 40.00 inches nominal@overall width
48.00 inches nominal@platform overall height 5.375 inches minimum
tech data availability:3,000--ea del to mechanicsburg pa 17055
del by 07 dec 97 incremental bidding primary quantity :3000,1st
alt quantity:4000,2nd alt quantity 5000.delivery schedule 35
days ado note 1 applies while price will be a significant factor
in the evaluation of offers,the final contract awars price
will be based upon a combination of price and delivery as described
in section m of this solicitation.drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-309 SN140277)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 41--REFRIDGERATION, AIR CONDITIONING, AND AIR CIRCULATING
EQUIPMENT
SOL MDA220-98-R-0016
DUE 111497
POC For additional information, contact Contract Specialist Ed
Malone, Code CPI-6 at (703) 602-4937, or Contract Specialist
Kenneth Arena, Code CPI-3 at (703) 602-9226
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-98-R-0016
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-2.
IV. N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - 30 TON portable floor mounted air
conditioning units (PFACS); QTY - 10; UNIT OF MEASURE - EA;
UNIT PRICE - ; and TOTAL - . VI. The proposed acquisition is
to purchase 10 Thirty TON portable floor mounted air conditioning
units to replace existing air equipment. The unit shall be
capable of at least 400 total cooling Mbtuh (British Thermal
Unit Hours) output at elevation 5,500 feet above sea level
with 42 degree entering cooling water, 52 degree leaving cooling
water, 86 gallons per minute cooling water flow. Unit shall
be ISO 9001 certified. Motors shall be premium efficiency rated
per National Electrical Manufacturers' Association with minimum
bearing life of 100,000 hours. Unit shall have removable filters.
Filters shall be rated not less than 20% efficiency based on
American Society of Refrigeration and Air-conditioning Engineers
standard 52-76. Unit shall have a display panel that allows
the user to view and set the following features: Temperature
setpoints and current room temperature, humidity setpoints
and current room humidity, alarm setpoints, unit run time.
Unit shall have audible and visual alarms: High temperature,
low temperature, high humidity, low humidity, main fan overload,
humidifier problem, change filter, loss of air flow, loss of
power, loss of water flow. Unit controls shall calculate the
moisture content in the room and prevent unnecessary humidification
and dehumidification. Unit controls shall be password protected
or lockable to prevent unauthorized adjustments. Unit shall
provide automatic restart after power failure with adjustable
time delay. Unit shall have automatic flush cycles of its chilled
and hot water coils to prevent corrosion buildup. Unit shall
have the following control parameters: temperature setpoint
range from 65 to 75 degrees adjustable in at least one degree
increments. Humidity setpoint range from 20 to 80 percent relative
humidity adjustable in at least one percent increments. Unit's
humidifier shall have a capacity of at least 10 pound of water
per hour with automatic water feed. Unit's dehumidifier reheat
coils shall have a capacity of at least 50,000 BTU/HR. Unit
shall have a three way modulating valve which responses to
room conditions. Unit's cooling coils shall be copper tube
with aluminum fins. The unit shall have a variable speed drive
to reduce energy consumption and meet Executive Order 12902
requirements. The drive shall be able to vary motor speed from
at least 60 to 100 percent of rated speed and be automatically
controlled. VII. Delivery is to be made FOB Destination to:
Defense Finance and Accounting Service - Denver Center, 6760
E. Irvington Place, Denver, CO 80279-8000 Attn: Carl Weber.
VIII. FAR 52.212-1, Instructions to Offerors--Commercial Items,
is incorporated by reference and applies to this acquisition.
IX. FAR 52.212-2, Evaluation--Commercial Items, is incorporated
by reference and applies to this acquisition. Paragraph (a)
of FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers: (1) Technical and
(2) Price. Technical capability is significantly more important
than price. X. Offerors shall include a completed copy of the
provision at FAR 52.213-3, Offeror representations and Certifications-Commercial
Items, with its quotation. XI. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: Firm Fixed Price. XII. FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
of Executive Orders-Commercial Items in incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35
Affirmative Action For Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action For Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; FAR 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Program; FAR 52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. XIII. Warranty in accordance with Manufacturers
requirements. XIV. N/A XV. N/A XVI. Proposals are due on 21
November 1997 3:00 p.m. EST, Defense Finance and Accounting
Service, Integrated Contracting Office, Attn: Ed Malone, Crystal
Mall #3, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291.
XVII. The following individual should be contacted for information
regarding this solicitation: Ed Malone 703-607-5713.
CITE: (W-309 SN140407)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CASE, EMERGENCY EQUIPMENT. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-0359
DUE 111897
POC Contact: Darla Wood 614-692-4617 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97255000744 NSN 4220-00-232-6365, CAGE 70167
Part No 22D23583-2 47 -EA Del to Tracy CA 95376 Del by 100
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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-309 SN140236)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--WATER BLASTING SYSTEM
SOL N00244-98-Q-0016
DUE 112097
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: This is a modification to a combined synopsis/solicitation
done on 10-23-97. This is the new information provided by the
USS McKee. The system must meet these minimum requirements,
to enable work on board the submarines: electric, 15000 PSI
pressure, 3.1 GPM flow, no more than 900 LBS, no bigger than
48" X 41" X 36", cart must be on wheels, and the power is 440
volts.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-309 SN140318)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 42--SAFETY PACK
SOL SP0400-97-T-M380
DUE 120497
POC Terri Gruber ph # (804) 279-5620
DESC: NSN 4240-01-010-2122, Safety Pack, Lockheed Aeronautical
Systems Co-Georgia A Div. of Lockheed Corp., P/N 4S81816-101A,
Rose MFG Co., P/N 503040. Total Qty: 44, Unit of Issue: Each.
Line Item 0001 - qty 30 to be delivered to Parcel Post Address:
Fleet and Industrial Supply Center, 937 N. Harbor Dr., San
Diego, CA 92132-5044. Freight Shipping Address: Defense Distribution
Depot San Diego, DDDC Code EOS, Naval Station Facility Bldg.
3304, San Diego, CA 92136-0000. Line Item 0002 - qty 14 to
be delivered to Parcel Post Address: Mechanicsburg Facility,
Defense Distribution Depot Susquehanna PA, General Supplies,
Mechanicsburg, PA 17055-0789. Freight Shipping Address: Mechanicsburg
Facility Trns Officer, Defense Distribution Depot Susquehanna
PA, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0789. Inspection
and delivery at destination. Best delivery date possible requested.
This is a request for a written quote, please submit offers
to FAX # (804) 279-5838, ATTN: Terri Gruber. Anticipated award
date: Dec. 18, 1997. Note #26 applies. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-309 SN140464)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-98-Q-MD51
DUE 122997
POC Contact: name/phone Rick Miller/ 2-1149 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97297000838 NSN 4320-00-303-1088, CAGE 00994
Part No CJ63-0050 CAGE 00994 Part No CJ63-0050-2 CAGE 07505
Part No P307-1 CAGE 07505 Part No P307-2 pump, hydraulic Ram,
hand driven. Columbus Jack Corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied power Inc(CAGE-07505); P/N P307-1 or
P307-2. 111 -EA Del to Mechanicsburg PA 17055 Del by 09 May
98 or deliver within 50 days after award. 133 -EA Del to Tracy
CA 95376 Del by 09 May 98 or deliver within 50 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. this acquisition is for supplies
for which the governement 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: applied power,
Inc. 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-309 SN140229)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL.
SOL SP0760-98-Q-0102
DUE 121197
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97280004001 NSN 4320-01-437-4286, CAGE 63857
Part No 0659C0826S901A CAGE 83130 Part No DH6080D-1 piece 8
CAGE 83130 Part No NF14769 sleeve, shaft, pump. composite material.
18 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
6 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. 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. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a 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 expected award date is 12 Jan 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-309 SN140237)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--LOAD CELL ASSY
SOL N001O497QVC32
DUE 120497
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-213-0779-X3, SPEC NR IRPOD, Ref Nr 1D56929GP2,
Qty 3 EA, Deliver to Receiving Officer Bremerton WA , RDD 999--All
firms should include their CAGE code, DUNS NO,NO-FORN CERT.
NO, on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
, See Notes 1,8,9,13 (ACNSPCC1105011-013)
CITE: (I-309 SN140335)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--LOAD CELL ASSY
SOL N001O497QVC32
DUE 120497
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-01-213-0779-X3, SPEC NR IRPOD, Ref Nr 1D56929GP2,
Qty 3 EA, Deliver to Receiving Officer Bremerton WA , RDD 999--All
firms should include their CAGE code, DUNS NO,NO-FORN CERT.
NO, on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
, See Notes 1,8,9,13 (ACNSPCC1105012-017)
CITE: (I-309 SN140411)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--NIPPLE ASSEMBLY. STEEL.
SOL SP0750-98-Q-0175
DUE 121797
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97115001046 NSN 4730-00-803-7727, CAGE 19207
Part No 8711314 CAGE 79326 Part No p-1810h CAGE 79326 Part
No 00 nipple assembly I/A/W U.S. Army drawing number 8711314.
682 -EA Del to Tracy CA 95376 Del by 100 days after date of
award. Solcitation 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. 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-309 SN140224)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--TCA VALVE, LEFT SIDE
SOL F41608-98-74013
DUE 122297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4820-01-437-0444 P/N: 540-0774-1, SIZE/DIMENSIONS:
OVERALL LENGTH 12 IN. X6X5, WT. 8LBS, ALUM. ALLOY, PROVIDES
ENGINE FUEL CONSUMPTION THROUGH THE REACTIVATION OF THE TCA
SYSTEM 27EA. Applicable to: C-17a. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 DEC 98 27 ea Item 0002 NSN 4820-01-437-0444
Tca Valve, Left Side P/N: 540-0774-1, SIZE/DIMENSIONS: OVERALL
LENGTH 12 IN. X6X5, WT. 8LBS, ALUM. ALLOY, PROVIDES ENGINE
FUEL CONSUMPTION THROUGH THE REACTIVATION OF THE TCA SYSTEM
10EA. Applicable to: C-17a. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 31 DEC 98 10 ea GOVERNMENT FURNISHED DRAWINGS AND
SPECIFICATIONA ARE NOT AVAILABLE The approximate issue/response
date will be 21 Nov 97. To: Grimes Aerospace Co, Plymouth Ct
06782-1101. 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-308 SN140170)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0740-98-Q-0350
DUE 122297
POC Contact: name/phone Lisa engle/614-692-1326 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97134000857 NSN 4820-01-410-8062, CAGE 56529
Part No 83001-212 valve, safety relief Hydraulics Int'l (56529)
P/N 83001-212 45 - EA Del to Tracy CA 95376 delivery will be
105 days after award. 24 -EA Del to New Cumberland PA 17070
delivery will be 105 days after award. Small business size
standard is 1000 employees. 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: (56529) hdraulics Int'l 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.
CITE: (I-309 SN140220)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-98-Q-0366
DUE 111897
POC Contact: Martha J. boner 614-692-2391 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97218000847 NSN 4820-00-406-2851, CAGE 81873
Part No 41000478 sleeve & slide, directional control linear
valve. H R Textron Inc. P/N 41000478. technical data is proprietary
and cannot be released. 95 -EA Del to Tracy CA 95376 Del by
290 days after date of award. 38 - EA Del to New Cumberland
PA 17070 Del by 290 days after date of award. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: HR
Textron, incorporated, 81873. 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-309 SN140226)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCA31
DUE 122497
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 002, Ref Nr 144-703-040-360-036,
Qty 177 EA, Deliveries To Various Destination, See Notes 9,22
(ACNSPCC1105011-014)
CITE: (I-309 SN140336)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCA31
DUE 122497
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 002, Ref Nr 144-703-040-360-036,
Qty 177 EA, Deliveries To Various Destination, See Notes 9,22
(ACNSPCC1105012-018)
CITE: (I-309 SN140412)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--INSTALLING TOOL, WING TIP
SOL FD2050-98-13201
DUE 121297
POC The Point of Contact is Robert B. Diaz, LDKSG, Phone: 210-925-4706,
FAX: 210-925-1073
DESC: Require 3 EA Installing Tool, Wing Tip. (NSN 4920-00-274-8670;
P/N: RE268117001-2; Applicable: F/FT-15. Approved Source(s):
McDonnell Douglas (CAGE: 76301). Size/Dimension: 67" L X 19"
W X 19" H. Predominant Material: Steel. Form, Fit and Function:
Positions and supports wing Tips during installation. 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. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rodiaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN140391)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 51--TOOLING KIT, TUBING REPAIR, FOR F-14 AIRCRAFT
SOL N68836-98-Q-0303
DUE 122997
POC Point of Contact - Purchasing Agent, Ben C. McGlamory, Code
2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The government intends to solicit, negotiate, and award
a sole source, firm-fixed price contract to Crane Resistoflex
Company, 2575 West 5th Street, Jacksonville, FL 32254, for
delivery of one (1) each P/N R27600GT Tooling Kit, Tubing Repair,
for F-14 Aircraft. This kit provides capability to mechanically
attach Titanium Dynatube standard and repair fittings to original
equipment and repair tubing in production F14 aircraft. All
requests for a copy of this solicitation must be in writing
and must contain the complete company name, street address,
woman-owned and disadvantaged status, CAGE Code, DUNS number,
and Federal Tax ID number as well as City, State, Zip, point
of contact, and phone and fax numbers. SIC Code 3544, Size
is 500 employees. Notes 22 and 26 apply. (AC1105009-02)
CITE: (I-309 SN140414)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--TAB WASHER,RETAINNING NUT
SOL sp050097quf78
DUE 111897
POC contract officer neil mccarthy code jac (215)697-3618,buyer
gerri jackson code pjjac38 (215)697-3619
DESC: pr-no ypi9703700053,nsn 5310000974338 id 3.945 24tabs equally
spaced brazing req. 530 -ea del to tinker afb ok 73145-9013
del by 13 dec 97 primary quantity:530 deliveries to conus (excluding
Alaska)delivery schedule:90 offers will be evaluated with a
10% preference for small disadvantaged business concerns this
contract 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 :united tool and die ,& todd mfg co. this purchase
is for a natioal defense item and terefore restricted to u.s.
sources drawings are not required to obtain a copy of this
solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-309 SN140290)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
32212
SUBJECT: 53--DUO PINS
SOL N68836-97-Q-0312
POC Point of Contact - Linda F. Nelson, Code 2000.83, Purchasing
Agent, 904-542-1254
DESC: Item 0001. DUO PIN, 2 dia x 6.5 grip w/ D ring, stainless
steel, and Item 0002 1 1/4 dia x 5.0 grip, stainless steel,
D Ring. (To secure kingposts in place for assembly). (AC1105009-03)
CITE: (I-309 SN140415)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT
SOL SP054098Q2278
DUE 121798
POC Contraacting Officer:Wardell Smith/NBB03/(215)697-0914, Buyer:Same
DESC: PR-NO YPI97293001447, NSN 5306-01-166-7844, 205 -EA del
to New Cumberland PA 17070, Del by 27 May 98. SPECS:MCDonnell
Douglas P/N 211511213, Predominand Mater:Cres, Primary Quantity:
205, Deliveries to OCNUS(Excluding Alaska), Delivery Schedule:180
Days ADO, 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,
To obtain a copy of this solicitatioon please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-309 SN140459)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL Sp050098Q2682
DUE 122897
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer:
Same
DESC: PR--NO: YPI97216000998, NSN 5305-00-354-5155, 12 -PG DEL
To MCCellan AFB CA 95652, DEL by 07 AUG 97. 5,900 -PG DEL to
Tracy CA 95376, DEl BY 11 nov 97. SPECS: MCDonnell Douglas
Corp P/N ST3M455-4L9-1. PRimary Quantity: 5900, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 160 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: Huck, SPS
Technologies, HI-Shear, Fairchild, and TJ Brooks. 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 (215) 697-1462,
or (215) 697-2978.
CITE: (W-309 SN140463)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW
SOL SP054098Q2703
DUE 122897
POC Contracting Officer:Jay Ward/NBD03/(215)697-2389, Buyer:Same
DESC: PR-NO YPI97230000728, NSN 5305-01-105-9373, Lemngth .540
grip dia .189 action started comp code G 85304 ,action started
comp code G 86001, 333 -PG del to (Call contracting Office)
del by 31 Jul 98. 7,000 -PG del to Tracy CA 95376, del by 11
Nov 97. SPECS:McDonnell Douglas Corp P/N 3M926-3L2, Primary
Quantity: 7000, Deliveries to CONUS(Excluding Alaska), Delivery
Schedule:160 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:Hi-Shear,
Huck, Fairchild, SPS Technologies, TJ Brooks, 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 fax request to
(215)697-6333, X1462, X2978.
CITE: (W-309 SN140481)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW
SOL SP054098Q2701
DUE 122897
POC Contracting Officer:Jay Ward/NBD03/(215)697-2389, Buyer:Same
DESC: PR-NO YPI97223001073, NSN 5305-01-104-1067, 23 -PG del
to Langley AFB VA 23665, del by 02 Sep 97. 4,000 -PG del to
Tracy CA 95376, del by 11 Nov 97. SPECS:McDonnell Douglas Corp
P/N 3M926-4L6, Primary Quantity: 4,000, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:160 Days, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
This contract ac tion 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:Hi-Shear, Huck, Fairchild, SPS STechnologies, TJ
Brooks, 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 fax request to (215)697-6333, X1462, X2978.
CITE: (W-309 SN140483)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL SPO 730-97-R-7024
POC n/a
DESC: This notice is issued to advise that the solicitation is
cancelled. A new solicitation will be issued by the Defense
Industrial Supply Center Philadelphia PA.
CITE: (W-309 SN140259)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL SPO 730-97-R-7024
POC n/a
DESC: This notice is issued to advise that the solicitation is
cancelled. A new solicitation will be issued by the Defense
Industrial Supply Center Philadelphia PA This is for CBD notice
Submission Number # 117528 September 03, 1997.
CITE: (W-309 SN140262)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--REFLECTOR, RESONANT,
SOL SP0970-98-Q-A052
DUE 112197
POC Contact: name/phone: pcccage/edwina Merrick/614-692-8506
R S olicitations may be obtained 15 days after this public
ation by contactng the address above or FAX 614-692-22 62.
Q, T and X solicitations may be obtained by accessi NG the
DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: RPE97280000321 NSN 5860-01-019-3419, CAGE 19200
Part No 10559447 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
1-24, 25-49, 50-99, 100-199, 200-300. PR qty: 3 EA line 1,
qty 3, BMUA00 Del schedule: 150 within 60 days; BAL at rate
of 150 every 30 days after. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN140197)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--CONNECTOR, SPECIAL
SOL SP0970-98-Q-A056
DUE 121297
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97294000546 NSN 5841-00-201-4996, CAGE 99971
Part No 7540063P4 other than full and open competition: part
number item. Products offered clause applies. PR quantity:
18 EA line 1, quantity 18, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: 90 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN140203)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANTENNA MAST ASSEMBLIES
SOL DAAB07-98-R-F503
DUE 121997
POC Point of Contact - Marilyn Fortunato, Contract Specialist,
732-532-4991. Contracting Officer - Kenneth L. Tedeschi, 732-532-4846.
DESC: USARMY CECOM will solicit a follow-on contract to purchase
a quantity of 54 AB-1373/TRC Digital Group Multiplexer (DGM)
Antenna Mast Program (DAMP) 30 Meter Mast Assemblies and spare
parts thereto. Included is an option for an additional 54 assemblies
and spare parts as well as a Short Staking Study. This will
be solicited on a sole source basis to Harris Corporation,
Melbourne, Florida, under 10 USC 2304(c)(1), Only One Responsible
Source, and FAR 6.302-1(b)(1), since the Government does not
own full technical documentation and data rights involved in
this acquisition. Responsible sources may submit a written
request for proposal. The Statement of Work and related documents
associated with this solicitation document will be accessible
via the CECOM Business Opportunities Page on the World Wide
Web at the time solicitation is issued.
EMAILADD: fortunat@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-309 SN140421)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--SATELLITE CONSTELLATION SIMULATOR
SOL N/A
POC Roland Baez, 850-882-9391, Ext 5050; Tanya Lambert, 850-882-8601,
Ext 5080
DESC: The Range Instrumentation Systems Program Office (RISPO),
Contracting Division (ASC/WMRK), intends to award a sole source
firm fixed priced contract modification to Interstate Electronics
Corporation, contract F08626-96-C-0105, Translated Global Position
System (GPS)Range System (TGRS), for Commercial-Off-The-Shelf
(COTS) GPS Satellite Simulators (IEC Part Number 76270000-505),
related optional items, and spares to be used with the Translated
GPS Range System (TGRS). IEC produces the only GPS Satellite
Simulator that simulates a GPS translator. Signals from the
simulator will be used in the GPS Translator Processor (GTP),
the ground subsystem of the TGRS currently under development,
for range safety pre-mission check out and to support the range
readiness. The following are key GPS Satellite Simulator requirements:
(1) output GPS L1 and L2 signals, (2) output GPS L1 and L2
signals with delays and amplitude effects of a GPS Translator
on a platform with dynamics 10,000 m/s velocity, 75 g acceleration,
and 75 g/s jerk, (3) output 434 Hz differential sine wave analog
signal, (4) output 6 MHz differential sine wave analog signal,
(5) provide 24-channel simulation capability of both C/A-code
and P(Y) code, (6) capability to support the RAIM testing on
the direct GPS and translated GPS signals, (7) capability to
accept the trajectory state vector data, (8) support WAGE message
structure, (9) support near-far scenarios, and (10) S-A / AS
capability. It is anticipated an award will be made for three
(3) Satellite Constellation Simulators with options to purchase
up to two additional Simulators not later than 31 Dec 2000.
This is not a request for proposal. Sole source award is anticipated
in January 1998. Questions regarding this acquisition should
be directed to Ms. Jan Beckett, Contracting Specialist, (850)
882-9391, Ext. 5056 or Mr. Roland Baez, Contracting Officer,
(850) 882-9391, Ext. 5050. See Note 22.*****
CITE: (W-309 SN140424)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 58--LASER TUBES FOR LASER LIGHT SHOW
SOL 1425-97-SP-10-14250
POC Joe Pratt, (208) 378-5139
DESC: Solicitation 1425-97-SP-10-14250, which originally appeared
in the 8/21/97 edition of the CBD, is cancelled. A new solicitation
for a complete laser system upgrade will be issued at a later
date.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-309 SN140462)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEM
SOL N00024-96-C-5406
POC Contract Specialist, Ms. Kelly L. Sherman (SEA 0254K) 703/602-8000
x567 / Contracting Officer, Mr. Thomas A. Duval (SEA 02544)
703/602-8000 x594
DESC: The Naval Sea Systems Command is planning a competitive
procurement for a stabilized Thermal Imaging Sensor System
(TISS) similar to the Navy's AN/SAY-1. The AN/SAY-1 is a lightweight,
state-of-the-art sensor suite (consisting of a thermal imaging
(infrared) sensor, two television sensors and an eye-safe laser
rangefinder), remote support electronics and an operator console.
The Navy has a contract (N00024-96-C-5406) to procure up to
24 AN/SAY-1 units. Additional TISS systems are required. The
additional systems will be permanently installed in major combatants.
The Navy intends to competitively award this follow-on contract
in FY99. A streamlined and innovative competitive procurement
method will be utilized to accelerate the process. This will
include a demonstration of a production representative system
as the major part of the technical proposal. The written portion
of the technical proposal is expected to be limited to system
performance characteristics and predictions and a vendor-generated
Statement of Work. The demonstration system can be either a
company asset or a fielded system so long as it was built on
an on-going production line. The competition strategy will
address these challenges: (1) preserve configuration to the
greatest extent possible, and (2) minimize the overall Navy
life-cycle cost. The TISS to be procured will be an off-the-shelf
non-developmental item (NDI) shipboard system. This will allow
the Navy to base much of their technical evaluation on the
demonstration of production-equivalent equipment (substitutions
for sensors or other system elements will not be acceptable
for this procurement) to minimize program qualification time
and cost. During a Demonstration and Evaluation period, the
offeror shall demonstrate the operability of the proposed system
to Government evaluators. It is expected that the demonstration
will duplicate a functional qualification test or first article
test. The system under evaluation will be exercised to demonstrate
its imaging capability, ranging capability, tracking functions,
and maintainability characteristics. This demonstration can
be conducted at a site convenient to the offeror so long as
adequate number of Government personnel can observe. The selected
system will be required to meet current Navy ship alteration
(SHIPALT) requirements for the AN/SAY-1 (e.g., above decks
weight and maintenance space, overall volume, power, and cooling
requirements). Another evaluation criteria will be the impact
to the Navy in terms of life cycle cost. To minimize the total
Navy life cycle cost, the evaluation will consider the total
life cycle support requirements for the AN/SAY-1 TISS and the
new TISS units under this procurement. In addition to these
procurement innovations, the Navy is interested in contracting
for Technical Direction Agent (TDA), In-Service Engineering
Activity (ISEA) and depot support for the procured systems.
It is envisioned that ISEA support will last through the period
of equipment delivery with the possibility of a follow-on sole-source
contract for continued ISEA support through the life of the
equipment. The tentative schedule for this procurement is
as follows: Event Date Release Draft RFP 12/01/97 Release
CBD Synopsis 1/9/98 Release Final RFP 1/30/98 Proposal Receipt
3/27/98 Complete Demonstrations and Evaluations 7/17/98 Award
Contract 10/1/98 The Navy plans to issue a Statement of
Objectives and a list of Critical Operational Requirements
in the RFP. Respondents to the RFP will be required to propose
a Statement of Work and provide Evidence of Compliance in lieu
of CDRLs. The Statement of Work will be expected to include
TDA and ISEA tasks. A production-equivalent system must be
ready for evaluation when the proposal is delivered. Respondents
to this Sources Sought announcement should provide, as a minimum,
the following data: system name/nomenclature, stabilization
characteristics in microradians, total system and above-decks
equipment weight, system field-of-regard in degrees, sensor
fields-of-view in degrees, sensor bandwidths, thermal imager
detector type with number of elements and material, TV sensitivity
in lux, laser wavelength, laser pulse repetition rate and duty
cycle, autotracker characteristics, and a description of the
environmental qualifications. The response to this announcement
should indicate technical and contractual points of contact,
the size of the business, and whether the responder is a dealer
of manufacturer of the item. This request for information in
no way implies either implicitly or explicitly that the Government
will compensate respondents for information or materials provided.
All information provided becomes U.S. Navy property and will
not be returned. All proprietary or classified information
will be treated appropriately. Nor does this request for information
imply either implicitly or explicitly that the Government will
award a contract. Please submit any applicable literature,
drawings, brochures, videotapes, or related materials on or
before 19 November 1997 to the attention of Mr. Thomas A. Duval
(SEA 02544) at 2531 Jefferson Davis Highway, Arlington, VA
22242-5160. Classified material and/or questions on classified
material should be submitted to the attention of Mr. Thomas
A. Duval in accordance with DoD 5220.22-M, National Industrial
Security Program Operating Manual (NISPOM). Any resulting contractor
may be required to possess a SECRET facility clearance, and
a SECRET storage capability or be eligible for a clearance.
CITE: (W-309 SN140246)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL SP0960-98-R-A008
DUE 123197
POC Contact: name/phone Jeff Walker 614-692-7414 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97293001438 NSN 5955-01-232-4190, CAGE 00136
Part No MC815X4-003W CAGE 13499 Part No 277-0599-010 CAGE 25120
Part No X01048 45 - EA Del to Mechanicsburg PA 17055 Del by
09 Dec 97. 37 -EA Del to Lathrop CA 95330 Del by 09 Dec 97.
Other than full and open competition: part numbered item various
increments: 50-74 75-99 100-199 200-299 delivery schedule:
50 each within 120 days, 50 each every 30 days thereafter set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings availble all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN140196)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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 DSCC FORM 239 DATED 5 SEPT 96 APPLIES
SOL SPO930-98-Q-A064
DUE 120897
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97080001358 NSN 5930-00-917-3601, CAGE 91929
Part No 12HR25-14B CAGE 98749 Part No 68C40007 @SWITCH contact
arrangement 2 pole, double throw, one position momentary single
switch unit @MAXIMUM AC voltage rating in volts 115.0 @CONTACT
load current rating at maximum AC Volta GE rating 1.0 amperes
resistive and 1.0 amperes inductive @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 5.0 amperes resistive and 2.0 amperes inductive @BODY
style 5K bushing mounted 100 -EA Del to Lathrop CA 95330 Del
by 25 Apr 98. Full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
1-49; 50-99; 100-149. PR quantity: 100 EA. Line quantity DODAAD
destinations 1100W62G2T Stockton, CA 95296-0130 delivery schedule:
100 EA to be Del. within 120 days set aside TYPE-G-UNRESTRICTED(no
preference) size standard: 500 last buy history/contract restrictions
qualification required? (Y); complete drawings available? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN140198)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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--NETWORK
SOL SP0905-98-Q-0139
DUE 112097
POC Contact: name/phone 692-7715 L spang R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97261000393 YPE97288000779 NSN 5915-01-134-3402,
CAGE 21966 Part No 7639911P2 CAGE 99971 Part No 7639911P2 13
-EA Del to Richmond VA 23297-5900 10 -EA Del to W62G2T Lathrop
CA 95330-0130 23 EA with 60 days other than fall and open competition:
part numbered item product offered clause applies. Various
increments solicited: from 10 T0 24, from 25 to 49, from 50
to 74 set-aside type: unrestricted (sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-308 SN140199)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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 SPO930-98-Q-A063
DUE 120197
POC Contact: name/phone: henro JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001656 NSN 5930-00-324-0931, CAGE 76301
Part No ST5M1244-001 CAGE 83533 Part No 94000-10 CAGE 98087
Part No 1500P51 style designator 47 cylindrical; nonpile-up
contact arrangement 1 pole, double throw, one position momentary;
contact voltage rating in volts 115.0 AC at sea level first
voltage 28.0 DC at sea level second voltage; contact load current
rating 5.0 amperes resistive load first voltage 5.0 amperes
resistive load second voltage. 41 -EA Del to Mechanicsburg
PA 17055 Del by 28 Nov 97. 50 -EA Del to Lathrop CA 95330 Del
by 28 Nov 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 0-74; 75-149; 150-224; 225. PR 91 EA. Line quantity
DODAAD destinations 141SW3100 Mechanicsburg, PA 90 days set
aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-308 SN140200)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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, SENSITIVE
SOL SPO930-98-Q-A065
DUE 120197
POC Contact: name/phone: henri Joseph 614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97287000891 NSN 5930-01-186-2732, CAGE 82918
Part No 458-50525-501 CAGE 91929 Part No 42EN3-3 no releasable
data sufficient for mfr purposes 37 -EA Del to Lathrop CA 95330
Del by 19 Feb 98. 27 -EA Del to Mechanicsburg PA 17055 Del
by 19 Feb 98. See NOTES 9, 22, other than full and open competition:
part numbered item. Products offered clause applies. Various
quantities solicited: from-to: 0-49; 50-99; 100-199; 200-299.
PR 64 EA. Line quantity DODAAD destinations 137W62G2T Stockton,
CA 95296-0130 227SW3100 Mechanicsburg 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-308 SN140201)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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, LIGHT
SOL SPO930-98-Q-A066
DUE 120197
POC Contact: name/phone: henri JOSEPH-614-692-7858 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97287000892 NSN 5930-01-194-1125, CAGE 08719
Part No 10648BG4-4195 no additional descriptive data available
21 -EA Del to Mechanicsburg PA 17055 Del by 12 Dec 97. 11 -EA
Del to Lathrop CA 95330 Del by 12 Dec 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 0-29; 30-99;
100 32 EA. Line quantity DODAAD destinations 121SW3100 Mechanicsburg,
PA 90 days set aside TYPE-C-TOTAL small business set-aside.
Size standard: 500 last buy history/contract rrestrictions
small business percent-100%` SBA required? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-308 SN140202)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MAGNETIC MINESWEEPING CABLES
SOL N00024-98-R-6307
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
Contract N00024-98-C-6307 with BIW Cable Systems, Inc., 22
Joseph E. Warner Blvd., N. Dighton, MA 02674. This contract
will be for the production of three (3) Magnetic Minesweeping
Cable Assemblies - Type Q3 Cables (NSN 2S 6150-01-440-3906)
during FY98. BIW is the only contractor that possesses the
unique equipment and tooling necessary to produce the Q3 cable.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact BIW directly.
See Numbered Note(s): 22
CITE: (W-309 SN140207)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-0039
DUE 120597
POC Robbin Claybrook,AMSAM-AC-AL-A,Purchasing Agent,(205)-955-9204,Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin. A delivery order will be issued under the
terms and conditions of their Basic Ordering Agreement. Quotation
should be submitted to the buyer shown above no later than
05 Dec 97 for the following item: 12 each, NSN: 5998-01-356-6316,
P/N: 13231525-19. Level of Preservation/Packaging: A/A. Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2C,
Table DC code F. MP/I: GX, CD/II: P, PM/III: 00, WM/IV: N1,
CD/V: 00, CT/VI: O, UC/VII: ZZ, IC/VII: OO, LOP: A, QUP: 001,
ICQ: 000. Utilize reusable container NSN: 8145-00-260-9556,
P/N: P069-1.The required delivery is 180 days after contract
award. The Government does not own specifications and drawings.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) to AMCOM, ATTN: AMSAM-AR-EI-F-S, Bldg
8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-309 SN140301)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-2077-98
DUE 122297
POC Barry Page, Contracting Officer, (202)305-3887, FAX: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm-fixed-price, indefinite delivery/indefinite quantity
supply contract for a period of three years for the following
connectors: UNICOR Part No. CTR5434, D, NSN: 5935-00-134-0373,
Procurement Spec.: Source Control Drawing 11602737. Minimum
Guaranteed Quantity is 257 each. Estimated Maximum Quantity
is 1,200 each. Delivery is FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Big Spring, 1900 Simler Avenue,
Big Spring, TX 79720-7799. Supplies to be furnished under the
resulting contract shall be ordered by issuance of individual
delivery orders and shall be received within 140 days after
receipt of each delivery order. All responsible sources may
submit a bid which shall be considered by this agency. Your
request for a solicitation package must be submitted in writing
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street N.W., Washington, DC 20534, Attn:
Barry Page, Contracting Officer or by fax to (202)305-7363/7365.
A more detailed description will be available in the solicitation.
Only FAXED or WRITTEN requests will be accepted. NO CALLS PLEASE.
See note 9.*****
CITE: (W-309 SN140495)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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 N0010498RNA60
DUE 122397
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6130-01-026-3519, SPEC NR TDP VER 004, Qty 17 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC1104007-08)
CITE: (I-308 SN140189)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 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 N0010498RNA60
DUE 122397
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6130-01-026-3519, SPEC NR TDP VER 004, Qty 17 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC1104008-010)
CITE: (I-308 SN140191)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--MOTOR,HYDRAULIC
SOL N0010498RFA93
DUE 122497
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-6125-01-355-7466, SPEC NR TDP VER 003, Ref Nr 1223E0177,
Qty 1 EA, Delivery FOB Origin--"No specs or drwgs. available."
(ACNSPCC1105011-015)
CITE: (I-309 SN140337)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--MOTOR,HYDRAULIC
SOL N0010498RFA93
DUE 122497
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-6125-01-355-7466, SPEC NR TDP VER 003, Ref Nr 1223E0177,
Qty 1 EA, Delivery FOB Origin--"No specs or drwgs. available."
(ACNSPCC1105012-019)
CITE: (I-309 SN140413)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 61--INTERRUPTIBLE POWER SUPPLY SYSTEMS FOR EMERGENCY
LIGHTING
SOL 1425-98-SP-10-14260
POC Joe Pratt, (208) 378-5139
DESC: The Grand Coulee Power Office in Grand Coulee WA has a
requirement for 46 power supplies for the emergency lighting
systems in the Third Powerplant. These units will be purchased
a few at a time over a 2-year period and installed by Govt.
personnel. The units are to have rating of 120AV single phase
60 hertz input voltage and supply power for 90 minutes upon
brownout or failure of power. The storage batteries shall be
low maintenance nickel cadium (NOT lead acid). The units are
used to power various combinations of incandescent and fluorescent
ballasted lamps having a power factor ranging from .75 lag
to .9 lead up to the rated capacity. Entire system must be
UL listed per UL 924 and be enclosed in free-standing 14 gauge
NEMA 1 cabinets with locks. One brandname that appears to meet
our needs is the Emergi-Lite Sigmalux II A.C. Power System.
Interested offerors can request a copy of the solicitation
via FAX at (208) 378-5108 or by email at jpratt@pn.usbr.gov,
telephone requests will not be accepted. This will be a Commercial
Item buy pursuant to FAR Part 12. The applicable SIC code is
3629. This requirement is not a set-aside. All responsible
sources may submit a proposal, which we will consider.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-309 SN140498)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--TEST KITS, REAGENTS, DILUENT, SOLUTION FOR THE DETECTION
OF CHLAMYDIA
SOL N00211-98-Q-0023
DUE 111997
POC Dom Gavina, (847)688-4749
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 announce constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00211-98-Q-0023.
The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-01. This is a sole
source to Abbott Laboratories Diagnostics Division, 100 Abbott
Park Road, Abbott Park, IL 60064-3500. Item 0001, qty: 44 kits;
description: Test kit for the detection of Chlamydia in urine
using the Abbott LCX (Ligase Chain Reaction) test system.
P/N 9B11-98 LCX Chlamydia Trachomatis Assay Kit, with LCX Urine
Specimen Preparation Kit (96 tests/kit). Item 0002, qty: 14
boxes; description: Reagent for the inactivation of DNA using
the Abbott LCX Analyzer System; system diluent. P/N 7B15-04
Diluent No. 1, Inactivation Diluent (4 bottles/box). Item 0003,
qty 28 boxes; description: P/N 7B14-04 Diluent No. 2, System
Diluent (4 bottles/box). Item 0004, qty 24 boxes; description:
Solution for use with the AXSYM Folic Acid Test Method using
the AXSYM Analyzer, P/N 6C98-04 AXSYM Solution (2 bottles/box).
Delivery schedule: November, 1997: Each item to be delivered
by November 21; Item 0001 - 3 kits; Item 0002 - 1 box; Item
0003 - 2 boxes; Item 0004 - 2 boxes. The remaining delivery
schedule is to be on the 7th of each month as follows: December
1997; Item 0001 - 2 kits; Item 0002 - 1 box; Item 0003 - 2
boxes; Item 0004 - 2 boxes. January 1998; Item 0001 - 2 kits;
Item 0002 - 1 box; Item 0003 - 2 boxes; Item 0004 - 2 boxes.
February 1998; Item 0001 - 2 kits; Item 0002 - 1 box; Item
0003 - 2 boxes; Item 0004 - 2 boxes. March 1998; Item 0001
- 2 kits; Item 0002 - 1 box; Item 0003 - 2 boxes; Item 0004-
2 boxes. April 1998; Item 0001 - 4 kits; Item 0002 - 1 box;
Item 0003 - 2 boxes; Item 0004 - 2 boxes. May 1998; Item 0001
- 5 kits; Item 0002 - 2 boxes; Item 0003 - 4 boxes; Item 0004
- 4 boxes. June 1998; Item 0001 - 6 kits; Item 0002 - 2 boxes;
Item 0003 - 4 boxes; Item 0004 - 2 boxes. July 1998; Item
0001 - 6 kits; Item 0002 - 2 boxes; Item 0003 - 2 boxes; Item
0004 - 2 boxes. August 1998; Item 0001 - 6 kits; Item 0002
- 1 box; Item 0003 - 2 boxes; Item 0004 - 2 boxes. September
1998; Item 0001 - 6 kits; Item 0002 - 1 box; Item 0003 - 2
boxes; Item 0004 - 4 boxes. FAR 52.212-1, FAR 52.214-4,
and FAR 52.215-5 are applicable. Offerors are advised to include
a completed copy of the the provision at FAR 52.212-3 with
their offer. Offers shall be received at the Fiscal and Materials
Management Department, Attn: Dom Gavina, Purchase Division,
510 B St., Great Lakes, IL 60088-5230 no later than 3:00 p.m.
(local time, Chicago, IL) on 19 Nov 98. For information regarding
this solicitation, call Dom Gavina (847)688-4749.
CITE: (W-309 SN140340)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL,DENTAL&VETERINARY EQUIPMENT&SUPPLIES
SOL MGATAH-2
DUE 112197
POC MSGT Mehmet Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 1 each
POLYDOROS 100 ANGIOGRAPHIC UNIT X-RAY TUBE.You can request
genereral and/or technical specifications by sending us a fax
letter.Your letter must include your federal express number.
No telephone requests for the solication package will be accepted.Our
fax number:202 265-8983
CITE: (W-309 SN140420)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--PORTABLE SUCTION APPARATUS: DEPMEDS & NON-DEPMEDS
SOL SP0200-98-R-8003
DUE 120597
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Anthony
Giunta, KO, 215-737-7885
DESC: NSN's: 6515-01-377-1473 (Non-DEPMEDS) and 6515-01-174-1477
(DEPMEDS). Portable Suction Apparatus. Type I (DEPMEDS) 2000
(EA) (MAX), 1 (EA) (Minimum); Type II (Non-DEPMEDS) 2000 (EA)
(MAX) 1 (EA)(Minimum). Various Destinations. To be cited on
each delivery order. Scheduled delivery period beginning 45
days after date of order.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-309 SN140486)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--PORTABLE SUCTION APPARATUS: DEPMEDS & NON-DEPMEDS
SOL SP0200-98-R-8003
DUE 120597
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Anthony
Giunta, KO, 215-737-7885
DESC: This is a modification to a previous notice for SP0200-98-R-8003
to include: This is an unrestricted acquisition with Evaluation
PReference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-309 SN140497)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--PORTABLE SUCTION APPARATUS: DEPMEDS & NON-DEPMEDS
SOL SP0200-98-R-8003
DUE 120597
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Anthony
Giunta, KO, 215-737-7885
DESC: This is a modification to a previous notice for SP0200-98-R-8003
to include: This is an unrestricted acquisition with Evaluation
PReference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-309 SN140500)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--BALANCE,ANALYTICAL - AND OTHER REPLACEMENT PARTS
SOL N0038398RP025
DUE 121597
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-6670-01-449-7552-B4, Ref Nr 13930, Qty 2 EA, Delivery
FOB Origin-----. Drawings not available., See Note 22 (ACAVI1104006-012)
CITE: (I-308 SN140187)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANDUCER, MOTIONAL
SOL N0038397Y1304
DUE 121097
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6695-01-194-7466, Ref Nr 2117756-2-1, Qty 15 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
(64547).---, See Note 22 (ACAVI1105010-013)
CITE: (I-309 SN140332)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--RAPID DIAGNOSTIC TEST FOR THE DETECTION ON SALMONELLA
SEROTYPES
SOL FSIS-5-W-98
DUE 112198
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award Commercial Items Blanket Purchase
Agreements utililzing Simplified Acquisition Procedures to
BioControl Systems, Inc., 19805 North Creek Parkway, Bothell,WA
98011, for the purchase of the 504 Test Well Kit/Assurance
Salmonella EIA, Catalog Number 5000-01. As a result of a Sources
Sought Notice in the Commerce Business Daily (CBD) on June
18, 1997, FSIS conducted evaluations of potential rapid diagnostic
tests designed specifically for the detection of all viable
Salmonella serotypes. The 504 Test Well Kit, submitted by BioControl
Systems, was determined to be the only acceptable product offered.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. BioControl Systems,
Inc. is the only known source for this product. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within 15 days of this notice
appearing in the CBD. All responsible sources will be considered
by the Agency. If no affirmative written response is available,
or is more advantageous to the Government, negotiations will
take place with BioControl Systems. There is no solicitation
available.
CITE: (I-309 SN140364)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 66--GAS CHROMATOGRAPH/MASS SPECTROMETER, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0010
DUE 121897
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% set-aside for small business.
SIC Code 3826; small business size standard 500 employees.
Purchase, install and test a gas chromatograph/mass spectrometer
with accessories. Completion time is 90 calendar days. The
total estimated amount is between $100,000.00 and $250,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. In order to comply with Debt Collection Improvement
Act of 1996, effective March 1, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 11/18/97; bid opening
o/a 12/18/97. Fax requests to (410) 962-0933.
CITE: (W-309 SN140384)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--PRESSURE GAUGES
SOL N00244-98-Q-0004
DUE 112897
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing a combined synopsis/solicitation
for a commercial item as 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. The solicitation number for
this Request for Quote is N00244-98-Q-0004. This solicitation
and incorporated provisions and clauses are those in effect
through FAR 46. This solicitation is issued as unrestricted
and all responsible sources may submit an offer. The Standard
Industrial code is 3823, with a business standard of 500 employees.
FISC San Diego has a requirement for the following three (3)
types of gauges: Clin 0001 is for 248 each pressure gauges.
The scale range is 0 - 160 lb. of pressure per square inch,
with a front flange w/a u-clamp. The national stock number
is 6685-01-434-2643. The part number being called for is Marsh
P/N: H2052, or an equal to this item. Clin 0002 is for 124
each pressure gauges with the following specs: 4 " dial, aluminum
case w/rear flange & glass lens, stainless steel movement,
316 SS bellows & stem. The stem is " NPT LBM with a range of
0 - 30" H20. The manufacturer being requested is Acragage,
P/N: 1875-R51GP000, NSN: 6685-01-434-5556. The item quoted
may be equal to the Acragage part number. Clin 0003 is for
124 each pressure gauges with the following specs: 4 " dial,
aluminum case w/rear flange & glass lens, stainless steel movement,
316 SS bellows and stem. The stem is to be " NPT LBM. The range
is 0 - 80" H20. The manufacturer being requested is Acragage,
P/N: 1875-R51GS000, NSN: 6685-01-434-5557. The item quoted
may be equal to the Acragage part number. The delivery address
will be Naval Air Station North Island CA and delivery must
be FOB Destination. Acceptance will be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
& Certifications - Commercial Items. Clause 52.212-4, Contract
Terms & Conditions - Commercial Items, applies as well as the
following addendum clause: FAR 52.211-5, New Material. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act & Balance of Payment Program; & DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitations
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. Please ensure that your company's CAGE code,
mailing and remittance address are reflected on your quote.
Quotes must be received no later than 3:00PM, local time, on
28 November 1997. Your quotes will be accepted via FAX (619-532-2347),
or via e-mail (jessica_e._dunker@fmso.navy.mil) ONLY. DO NOT
MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunitites.
EMAILADD: jessica_e._dunker@fmso.fisc.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-309 SN140401)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID NITROGEN AND TANKER
SOL N00244-98-Q-E1S8
DUE 111797
POC For general information contact Bid Officer at 619-532-2690;
for technical information contact Supervisory Purchasing Agent,
Penny Estrada at 619-532-2650, fax 619-532-1088/1089.
DESC: The purpose of this modification is to correct typographical
error in text description of solicitation number N00244-98-Q-E1S8
dated 11/3/97. Change closing date in text description from
10/17/97 to 11/17/97. All other terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a._estrada_at_fiscsd32@dmcsd.dbof.dla.mil
EMAILDESC:
San Diego.
CITE: (W-309 SN140348)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CALCIUM HYPOCHLORITE
SOL RFP 98-08
DUE 012198
POC Mary Nichols, (915) 534-6682, ext 235, or Sherrill Brinkley
(915) 534-6682, ext 236
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section has a requirement for a firm-fixed
price requirements contract for calcium hypochlorite oxidizer
in granular and 1" pellet form, having a 65% minimum of active
ingredients. The calcium hypochlorite shall be packaged in
l00 lb sized polyvinyl chloride (PVC), fiberglass, or high
density polyethylene (HDPE) containers having a twist open/twist
close lids. Delivery shall be FOB Destination to International
Boundary and Water Commission, 525 Rio Rico Industrial Park,
Nogales, Arizona 85621. Product samples shall be submitted
at or prior to the time specified for receipt of offers. These
samples shall be submitted at no expense to the Government
and returned at the sender's request and expense. The firm-fixed
price requirements contract is for a basic one year period
from the effective date of the contract with four (4) one year
options to extend the term of the contract. The term of the
contract will not exceed five (5) years. Estimated issuance
of RFP 98-08 is December 22, 1997 and responses are to be received
by 4:00 p.m. MST on January 21, 1998. Requests for RFP 98-08
must be submitted in writing to International Boundary and
Water Commission, Attn: Mary Nichols, Building C, Suite 310,
4171 North Mesa, El Paso, Texas 79902-1441. Requests must include
business name, point of contact, address, telephone number
(include area code), and RFP number. All responsible sources,
if timely received, may submit an offer which will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-309 SN140381)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--MISCELLANEOUS CHEMICALS
SOL TFTP-97-HM-6807
DUE 122397
POC Pacita Mina (253) 931-7087
DESC: Requirements contract for miscellaneous chemicals under
FSC 6810. NSN 6810-00-174-6581, sodium hydroxide, technical
(100 lb. in drum), IAW CID A-A-895; NSN 6810-00-205-6786, ethyl
alcohol (ethanol), type IV, proprietary solvent (Quart), IAW
Fed. Spec. O-E-760D; NSN 6810-00-233-1715, sodium carbonate,
anhydrous, type II (100 lb. in drum), IAW CID A-A-41; NSN 6810-00-270-9982,
tetrachloroethylene, technical (55 gallon drum), IAW ASTM D
4081; NSN 6810-00-297-0092, sodium bicarbonate, technical (50
lb. in bag), IAW CID A-A-374A; NSN 6810-00-543-7415, ethyl
alcohol (ethanol), type III, denatured (Gallon), IAW Fed. Spec.
O-E-760D; NSN 6810-00-782-2686, ethyl alcohol (ethanol), type
IV, proprietary solvent (Gallon), IAW Fed. Spec. O-E-760D;
NSN 6810-00-949-8331, sodium hexametaphosphate, technical,
type II, form 2 (100 lb. in drum), IAW Fed. Spec. O-S-635D.
Contract period is for two-years w/an economic price adjustment
provision. Prices requested are for delivery to various GSA
Supply Distribution Centers located throughout the United States.
When calling be prepared to state name, address and solicitation
number. Fax requests may be made to (253) 931-7544/7039.
CITE: (W-309 SN140484)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--IBM HARDWARE MAINTENANCE
SOL N/A
POC Kelli Frazier at (703) 305-8015
DESC: The PTO has a requirement for hardware maintenance on IBM
computer equipment. A sole source purchase order will be awarded
to IBM Corporation, IBM Government Systems, 6710 Rockledge
Drive, Bethesda, MD 20817. See Numbered Note 22.
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
to the Contracting Officer.
CITE: (W-308 SN140140)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--ADP SERVICES
DUE 111497
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Compuware Corporation,31440 Northwestern Highway,
Farmington Hill, MI for the continued maintenance/support for
CPU licenses on the following Compuware Corporation's proprietary
software products: PATHVU, CICS PLAYBACK, EXPEDITER/TSO and
XPEDITER/TSO/ASSEMBLER, Support shall be required for at least
one year. These Compuware Corporation software products are
currently licensed and installed on mainframe systems located
in the SSA's National Computer Center in Baltimore, Maryland.
Interested parties must respond to this notice within 15 calendar
days from the date of this publication. When responding to
this announcement, respondents should refer to CWARE98R. Responses
should be submitted to the address cited at the beginning of
this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
CITE: (I-308 SN140142)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--HEWLETT PACKARD SOFTWARE SUPPORT SERVICES
SOL NA
DUE 112197
POC Madeline Y. Tims Tel: (410) 965-9488
DESC: The Social Security Administration intends to issue an
award on a sole source basis to Hewlett Packard, 2101 Gaither
Road, MS 5C, Rockville, Maryland 20850, to renew proprietary
Series 700 and 800 Software Support Services for a one (1)
year period under FAR 13 procedures pending renewal of Hewlett
Packard's GSA Schedule Contract. Hewlett Packard is the only
source of this service. No cost or pricing data is required
or requested. The Government does not intend to pay for any
information provided. See Numbered Nove 22.
CITE: (I-308 SN140144)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--VME BUS BOARDS
SOL N66001-98-Q-1755
DUE 111497
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Pentek the following: 1) Pentek 4261A -002 10mhz 12-bit
A/D converter, Int/Ext clocking 8m sample ram qty 5, 2) Pentek
1420 4 channel, DC-20 mhz, Sine or TTL outputs and Swdriver
qty 3. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on (select one or a
combination of factors - a combination of price and delivery/a
determination of responsibility/ technically acceptable low
bids). "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3063 or fax in quote to (619) 524-3407. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3577/1,000.
CITE: (W-308 SN140178)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SOFTWARE
SOL N66001-98-Q-3252
DUE 112897
POC Purchasing Agent, Ms. Gina D. Bennett, Code D221, (619)524-2547.
Contracting Officer, Ms. Irene Solis, (619)524-2081.
DESC: The Government intends to procure on a sole source basis
to The MacNeal-Schwendler Corporation, Software: MSC/PATRAN
Bundle (includes IGES, ProEngineer geometry integration modules,
ABAQUS and MSC/NASTRAN analysis interfaces, and FEA module),
qty 1 each; Computer Based Training, qty 4 each; and One-Year
software maintenance for MSC/PATRAN, qty 1 each. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-2547 or fax in quote to (619) 524-3407. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 7372 -$18.0.
CITE: (W-308 SN140179)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0025
DUE 111397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0025 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. SR96 Basic System w/ console
cable, part number AS7602-117, Qty. 3; CLIN 2. T1 Set, part
number AS6716-117, Qty. 6; CLIN 3. Analog Station Card, part
number AS4001-117, Qty. 18; CLIN 4. Command Laptop, part number
CDW 69376, Qty. 6; CLIN 5. Pro Com Plus Software, latest version
for Windows, Qty. 6; CLIN 6. Modular Patch Panel 12 Port, 6
Wire, part number 406-205-005, Qty. 3; CLIN 7. 48 Port Modular
Patch Panel, RJ11, 4 wire, part number JPM002, Qty. 3; CLIN
8. RS530/RS449 Converter, part number RS530/RS449(female DCE/male
out/Micom male end), Qty. 36; CLIN 9. 20K Rackmount, part number
5000RMK/2, Qty. 3; CLIN 10. 20K 12 channel async, part number
5000E/12, Qty. 3; CLIN 11. 20K T1 access module, part number
5000TAM/2, Qty. 3; CLIN 12. 20K 6 Digital Voice Module, part
number 5000DVM/6, Qty. 3; CLIN 13. Marathon 20K base unit,
part number 5020B/D, Qty. 3; CLIN 14. 20K Flashpak, part number
5020F/4.2/E, Qty. 3; CLIN 15. 20K Redundant P/S, part number
5000DP, Qty. 3; CLIN 16. 20K Router module, part number 5000IRM/6T/S,
Qty. 3; CLIN 17. NMS module, part number 5000NMS/CE/RTC, Qty.
3; CLIN 18. 115/220V Redundant power supply, part number KIV-7
19" 4 unit enclosure, Qty. 6; CLIN 19. 19" Rack mount shelves,
Qty. 12; CLIN 20. RAD Fiber Optic Modems, part number FOM-40/ST/230/449,
Qty. 12; CLIN 21. Black Box dual switch RS530 Switch Boxes,
part number SR001A, Qty. 24; CLIN 22. Black Box single switch
RS530 switch box, part number SR025, Qty. 12; CLIN 23. 20K
12 channel async, part number 5000E/12, Qty. 6; CLIN 24. 20K
T1 access module, part number 5000TAM/2, Qty. 6; CLIN 25. 20K
6 Digital voice module, part number 5000DVM/6, Qty. 2; CLIN
26. 20K Flashpak, part number 5020F/4.2/E, Qty. 6; CLIN 27.
20K CCM module, part number 5020CCM/S, Qty. 6; CLIN 28. 20K
Redundant P/S, part number 5000DP, Qty. 6; CLIN 29. 20K Router
module, part number 5000IRM/6T/S, Qty. 6; CLIN 30. T1 set,
part number AS6716-117, Qty. 6; CLIN 31. Analog station card,
part number AS4001-117, Qty. 6; CLIN 32. SR224 spare parts
package, part number AS6711-117, Qty. 6; CLIN 33. SR-1000 spares
package, part number 119-6510, Qty. 1. Please acknowledge all
requirements on quotation and list exactly as stated above.
FOB Ramstein AB, Germany. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business November
13, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1104005-03)
CITE: (I-308 SN140193)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DTRS57-98-Q-80017
POC Karen Marino, Purchasing Agent (617) 494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Dolch Industrial Computer, Fremont,
CA to provide a flat panel display for use by inspectors in
commuter lanes at U.S. ports of entry. This acquisition is
approved for a sole source purchase order in accordance with
FAR 6.302-1. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered, which includes the make and model numbers.
If there are no responses received by close of business a purchase
order will be awarded to the above named source. This solicitation
is issued as a Request for Quote (RFQ), Solicitation No. DTRS57-98-Q-80017.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Code is 3571
and the Small Business Size Standard is 1,000 employees. Item
No. 1: Part No. DV-12T-ST-SPEC 12.1" Data view Active Matrix
color TFT 800x600 resolution flat panel display. 1000 nit w/SAW
touch screen, serial interface LCD protective heater, and status
LEDs, 5 EA, Unit Price $________, Total Price $________. Delivery
shall be FOB Destination within 30 days after award of contract
to U.S. Department of Transportation, Volpe Center, 125 Munroe
Street, Cambridge, MA 02142, ATTN: William Baron. The provision
at 52.212-1, Instruction to Offers - Commercial, applies to
this acquisition, no addenda applies. The provision at 52.212-2,
Evaluation - Commercial Items, applies to this acquisition
as follows: The offeror must provide the specified Dolch Industrial
part number which is necessary to provide superior brightness
and image quality and is able to withstand the elements at
our prototype lane at U.S. ports of entry. Award: Offers will
be received on an all or none basis. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror conforming to the solicitation that will be the most
advantageous to the Government, price, past performance and
other factors considered. All Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition; additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at U.S.
Department of Transportation, Volpe Center, 55 Broadway, Kendall
Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00
P.M. Local time November 13, 1997. For information on this
solicitation you may contact Karen Marino at 617/494-2437.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available on a WWW server which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-309 SN140245)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: Amendment 0004 for Request for Proposal (RFP) TFF-97-013
for FEDSIM's Computer and Communications Recovery Services,
FEDCAC Project 113 will be released on or about November 5,
1997. NOTE: There will be no extension to the Technical and
Price Proposals that are due November 13, 1997 at 11:00 a.m.
Eastern Standard Time. The Government will not distribute printed
copies of Amendment 0004. It will be available to industry
through the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-309 SN140292)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--CHATS AN/PYQ-3(V)
SOL DAAB07-98-R-E502
DUE 120597
POC Point of Contact - Janet L. Taylor, Contract Specialist,
908-532-3632. Contracting Officer - Patricia A. Caltabilota,
908-532-4916.
DESC: The purpose of this modification is to correct the World
Wide Website to read: http://acbop.monmouth.army.mil No other
changes to original synopsis.
EMAILADD: taylorj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-309 SN140330)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00164-98-Q-0023
DUE 112097
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666,e-mail quillen_h@crane.navy.mil
DESC: The Navy requires software support including baselining,
modifying and testing the Multi-Source Correlator/Tracker software
suite used in the Cooperative Engagement Capability (CEC) weapons
system as modified for the Marine Corps. This requirement is
being solicited on a sole-source basis from Solipsys Corporation,
6100 Chevy Chase Drive, Laurel, MD 20707, since the critical
software module within the Multi-Source Correlator/Tracker,
the Tactical Display Framework, is proprietary to the Solipsys
Corporation. The duplicative costs that would be incurred and
the time required to develop alternative software to accommodate
scheduled tests and demonstrations already in active planning
preclude using full and open competition procedures for these
efforts. All tasking is to be completed within 60 days following
issuance of a Purchase Order (PO). It is anticipated that a
fixed-priced PO will be issued using Simplified Acquisition
Procedures (SAP). No formal Request for Quote will be issued.
The statutory 100% set-aside for small business concerns applies.
The Standard Industrial Classification Code is 7371, and the
applicable size standard is $18M in annual revenues. Questions
or inquiries may be made to the above contact point; e-mail
is preferred. All responsible sources may submit a quote which
shall be considered by the Navy.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: Ms. Hilda Quillen, Procurement Technician, Code 1164EJ,
telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-309 SN140375)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE
SOL N/A
DUE 112097
POC P. A. Denard, Contract Specialist, 703/681-0604
DESC: The National Guard Bureau proposes to award a commercial
acquisition to Eastman Software, Inc., McLean, VA, to provide
renewal software for Eastman Software commerical OPEN/software
products. This synopsis is a notice of intent and should not
be considered an RFP or RFQ. NO solicitation will be issued.
The determination by the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and
10 USC 2303(c)(1), and is solely at the discretion of the Government.
Contract award is contemplated o/a 21 November 1997. SEE NUMVERED
NOTE 22.
CITE: (W-309 SN140439)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP MAINTENANCE RENEWAL
SOL N66604-98-Q-AC30
DUE 112697
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519
DESC: Renew maintenance contract on Silicon Graphics Workstation
and Peripheral equipment and SGI ONYX system for the period
of one year(SIC Code 7378; RFP release date: 26 Nov 97)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-309 SN140451)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MS97A5035
DUE 111397
POC Lt.Col.A.YILMAZ (202) 939-1871
DESC: Turkish Ministry of National Defense requests proposal
for WHOLE SYSTEM OF FINANCIAL MANAGEMENT INFORMATION SYSTEM.
Administrative and/or technical specification can be obtained
by providing your Federal Express Number via fax request. Requests
without federal express number will not be taken into consideration.
No request for the solicitation package will be accepted after
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall nat be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. Our Fax Number: (202) 387-3976
CITE: (W-309 SN140461)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--OFF-SITE STORAGE FACILITY
SOL DCA200-98-Q-0032
DUE 120597
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a contract for an off-site
storage facility for magnetic storage media (cartridge tape)
and for certain hard copy (paper) documentation for DMC-Sacremento.
As a minimum, the Statement of Work (SOW) requires, but is
not limited to, the following qualifications: a). Security-The
successful vendor's facility must meet Department of Defense
(DOD) standards for media storage for information identified
as "sensitive-unclassified." Access controls must be in place
and have sufficient physical security to meet DOD criteria.
All personnel working with materials in the facility must have
a favorable National Agency Check and/or be bonded; b). Shredder-The
successful vendor's facility must have a shredder for destroying
hard copy (paper) documentation and follow a notification procedure
defined by DMC-Sacremento to process said items for shredding;
c). Shipment Control-The successful vendor's facility must
have a shipment control system that is "blind", i.e. the computerized
system tracks the shipment of tape/documentation by other than
customer to/from DMC-Sacremento and/or a designated recovery
site and the vendor facility; d). Access - The successful vendor
must have personnel available at the vendor facility on a 7
day/24 hour/365 day basis; e). Fire-Proof-The successful vendor's
facility must have a non-damaging fire suppression system.
The facility must have a "dry" pipe sprinkler fire suppression
system as back-up and a smoke and particle monitoring system;
f). Environmental Controls-The successful vendor's facility
must be climate controlled. Internal temperature of the facility
must be no less than 65F and no higher than 75F. Humidity controls
must be in place so that the humidity range is between 20-35%.
The facility must be clean and clear of any dirt or debris.
Animal contamination controls must be in place to restrict
access by mice, squirrels and other animals; g). Transportation-The
successful vendor is required to provide a vehicle of adequate
enough size to transport 620 tapes and documentation to or
from DMC-Sacremento in one trip; h). Vehicle Environment-The
successful vendor's vehicles must have the same climate control
capabilities as the vendor storage facility. The vehicles must
have a security system for controlling access to the cargo
area. Drivers must have a favorable National Agency Check and/or
be bonded. The facility must have access to air carriers for
transportation of storage media to remote locations in the
event that DMC-Sacremento experiences a disaster. Remote is
defined as a location that can not be driven in an 8 hour time
period; I). Vendor Vehicle Access to McClellan Air Force Base-The
successful vendor's vehicles are required to have valid vehicle
identification to gain access to Air Force Bases, installations,
buildings and equipment for the duration of the contract period;
j). Transportation Containers-The successful vendor will provide
DMC-Sacremento with an adequate number of containers and of
such size that they can be easily moved from one area to another
without special handling equipment. The daily estimate of tapes
to be shipped to and from the storage facility is 620 (each
way). Larger shipments will be coordinated one-day in advance;
k). Media Storage Identification-The successful vendor must
be able to identify individual tapes and/or documentation so
that a single item may be retrieved and returned to DMC-Sacremento
within 2 hours; l). Timeliness-The successful vendor must be
able to have from 1 to 620 tapes returned to DMC-Sacremento
within two (2) hours of notification. In the event of a disaster
requiring recovery at a remote location, the vendor, via air
transportation or other means, must have all requested tapes
at the designated backup site within eight hours of notification;
m). The successful vendor's facility must be at least 25 miles
away from DMC-Sacremento; n). Pick Up/Transportation-The successful
vendor shall travel to DMC-Sacremento daily to pickup/exchange
tape and/or paper media, seven days a week year round regardless
of federal or national holidays; o). Bar Code Labels-The successful
vendor shall supply bar coded labels that are used by the vendor's
bar code system, to the DMC-Sacremento personnel to attach
to the cartons; p). Locks-The successful vendor shall provide
keyed-alike locks (with a key or keys as required by DMC-Sacremento)
for all the cartons utilized by DMC-Sacremento; q). DMC-Sacremento
reserves the right, with 24 hour advance notice, to do an on-site
inventory/audit of materials stored in the successful vendor's
facility. Request for Quotation (RFQ) number is DCA200-98-Q-0032.
Period of performance is 1 Jan 98 through 30 Dec 98. SIC Code
7379. `Companies who can provide the above data storage system
must indicate their interest in writing. Oral communications
are not acceptable. Facsimile number is 618-229-9592. Closing
date for this RFQ is 5 Dec 97, NLT 4:00 p.m. (C.S.T.), delivered
to 2300 East Drive, Scott AFB, IL, 62225-5406, Attn: Lynne
Ware (618) 229-9590.
CITE: (W-309 SN140501)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: 71--VERTICAL FILE CABINETS
SOL N39827-98-Q-0005
DUE 121097
POC Cheryl Fleischer, Purchasing Agent, 757-887-4813 or Fax 757-887-4484
DESC: Bannister Oak and black bow handles.
CITE: (W-309 SN140453)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SLING, FLAGSTAFF, LEATHER
SOL SP0100-98-R-4009
DUE 122097
POC Contact: DPSC-FOTM-2 buyer-loretta cicirerllo, 215/737-3294
DESC: 8345-00-291-1670 sling, flagstaff, leather white with brass
socket - qty: 330 each - 6 deliveries 150 days after award
for the first deliveries. Destination - Susquehanna depot.
First articles will be required see NOTE 26. This procurement
will be a simplified acquisition. Fast pay procedures will
be used. All responsible Sources may submit offer which DPSC
shall consider.
CITE: (I-309 SN140241)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--AIR FED HOODS
SOL N00406-98-R-4020
DUE 122697
POC Maureen Renville (360)476-7772 Katie Palmer (360)476-7772
DESC: Air Fed Hoods IAW PSNS 2310.3-S-0002B. Non-nuclear, Blue
Bib IAW Polyvinylchloride IAW L-P-375, Type 1, Class 1, Bib
to be Type 1, Class 2. To include the following accessories:
(a) breathing tube; (b) CEJN or Parker Fittings; (c) belt assembly;
(d) tube sleeve and communication sleeve. Estimated annual
quantity is 6000 each. Annual Requirements type contract. Delivery
to be 30 days after issuance of Delivery Order. Inspect at
source, accept at destination. FOB Puget Sound Naval Shipyard,
Bremerton WA 98314-5000. NOTES: 9, 12, 23, 26 apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED
BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE
REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE SENT TO 206-476-2931
CITE: (W-308 SN140174)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--FLYER'S HELMET, SURVIVAL VEST, INFLATABLE LIFE RAFT,
6 ITEMS
SOL PB7803C057
DUE 120397
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Flyer's Helmet, Survival Vest, Inflatable Life Raft, Convection
Oven, Clipboard, etc., 6 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Dec 03, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-309 SN140303)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATER, MAN'S, OLIVE DRAB, ARMY, PILTROL
SOL sp0100-98-R-0005
DUE 123097
POC Pat Martin (215) 737-3229; fax (215) 737-7255
DESC: NSN 8410-01-224-9067 Sweater, Mns, Olive Drab, Army, Piltrol
Commercial Item Description A-A-52115C, dated 5 Nov 96 Minimum
Qty 20,860 Maximum Qty 34,760. This is a total set aside for
small business. IDTC contract with 4 additional option periods.
There will be 12 deliveries with a production leadtime of 180
days. Destination is Mechanicsburg, PA. This will be a best
value procurement with Production Demonstration Model (PDM),
Past Performance, Manufacturing Plan, Quality Plan, Socioeconomic
Considerations and DLA Mentoring Business Agreement. See numbered
notes #26.
EMAILADD: paa4223.dla.mil
EMAILDESC:
e-mail
CITE: (W-309 SN140325)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--AIR FED HOODS
SOL N00406-98-R-4020
DUE 122697
POC Maureen Renville (360)476-7772
DESC: Air Fed Hoods IAW PSNS 2310.3-S-0002B. Non-nuclear, Blue
Bib IAW Polyvinylchloride IAW L-P-375, Type 1, Class 1, Bib
to be Type 1, Class 2. To include the following accessories:
(a) breathing tube; (b) CEJN or Parker Fittings; (c) belt assembly;
(d) tube sleeve and communication sleeve. Estimated annual
quantity is 6000 each. Annual Requirements type contract. Delivery
to be 30 days after issuance of Delivery Order. Period of Performance
is from date of Award through 1 year thereafter and one 12
month Option period. Inspect at source, accept at destination.
FOB Puget Sound Naval Shipyard, Bremerton WA 98314-5000.
NOTES: 9,_12, 23, 26 apply. ALL RESPONSIBLE SOURCES MAY
SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL
SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED.
FAX REQUESTS MAY BE SENT TO 206-476-2931
CITE: (W-309 SN140494)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--VARIOUS COMMERCIAL FOOD ITEMS
SOL SPO300-98-R-4013
DUE 121997
POC Contact: Linda Gans, Contract Specialist at 215-737-2926
or Thomas E. Haley, Contracting Officer at 215-737-7804
DESC: This solicitation is for the acquisition of Various Commercial
Food Items. This is an Unrestricted Solicitation. This contract
will be awarded as a Best Value Source Selection Procurement.
The ultimate destination will be for U.S. Military customers
in the Bosnia-Herzgovnia area of Operations taking part in
Operation Joint Guard. Estimated Dollar Value of this acquisition
is $4 million.
CITE: (I-309 SN140359)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS.
SOL SP0600-97-R-0012-0003
DUE 111297
POC POC Antonia Armstrong, Contract Specialist @ (703) 767-8469,
Matthew R. Shuster, Contracting Officer @ (703) 767-8476.
DESC: DFSC: 1. 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. 2. SP0600-97-R-0012-0003 is issued as
a request for proposal (RFP). 3. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The terms and conditions of the
RFP SP0600-97-R-0012 are incorporated by reference. For a complete
copy please contact Antonia Armstrong at (703) 767-8469.
4. No set-asides. 5. Into-Plane delivery of aviation fuels
for overseas locations include the following item: 9620
AU (Jet A-1 w/o FSII), US gallons 11,000 into-plane at Dubai
International Airport, United Arab Emirates. 6. N/A.
7. Dates and place of delivery are as follows Date of Award
through September 30, 1999, Dubai IAP, United Arab Emirates.
8. The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and addenda as under RFP SP0600-97-R-0012
is incorporated with the exception of Clause B15.02, Supplies
and Estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See points of contact for modified B19.38 information.
9. The provision at 52.212-2, Evaluation Commercial Items,
is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. 10.
You are requested to include with your offer the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items. For a copy of those certifications see points of contact.
11. The clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition and addenda as under the
solicitation RFPSP0600-97-R-0012 applies including Military
Specification for fuel, MILSTD1548C. 12. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
and additional FAR clauses 252.219-7003, 252.219-7006, 252.219-7007,
252.225-7036, 252.233-7000 and 252.249-7001 cited in the clause
are applicable. 13. No additional requirements or terms
and conditions such as contract financing arrangements, warranty
requirements or GSA Delegation of Procurement Authority (DPA).
14. Defense Priorities and Allocations System (DPAS) and
assigned rating are not applicable. 15. No comments on numbered
notes. 16. Offers are due 12 NOV 97 at 3:00 p.m. local time,
Ft. Belvoir, Virginia, USA addressed to: Defense Fuel Supply
Center, ATTN: DFSC-PHC, 8725 John J. Kingman Road, Suite 4950,
Ft. Belvoir, VA 22060-6222. Facsimile transmissions may be
sent to 703-767-8506 with confirmation by letter within 10
working days after submission of the initial offer. 17.
The point of contact for information regarding the solicitation
is Antonia Armstrong, 703-767-8469; or Matthew R. Shuster at
703-767-8476.
CITE: (W-309 SN140502)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 95--MODULAR EXPANSION JOINT SYSTEMS
SOL N/A
DUE 112697
POC Michelle A. Kewer (871) 647-8414l
DESC: 95-- MODULAR EXPANSION JOINT SYSTEMS. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. This is not a request for proposal
and does not commit the government to award a contract. The
U.S. Army Engineer District, New England, is requesting technical
information on modular expansion joint systems. The modular
expansion joint system shall be a complete system manufactured
by one company, designed for HS-20 truck loading with impact
(and lateral loads perpendicular to traffic), and which will
allow the bridge deck to expand/contract a minimum of 18" while
maintaining a smooth, watertight riding surface. The modular
joint system shall consist of steel edge and separation beams
(aligned perpendicular to the direction of traffic and conforming
to the crown of the deck surface), with preformed elastomeric
box seals filling the gaps in between. The modular joint system
shall be designed such that the total expansion and contraction
of the joint is equally distributed among the box seals. Each
interior (separation) beam shall be individually supported
by an independent support bar (at each support box locations),
welded to the separation beam. The top and bottom faces at
the ends of the support bars shall be faced with stainless
steel and shall be supported on low-friction polyurethane bearings.
Polyurethane springs shall be provided on top of the support
bars to prevent looseness and uplift of the bars. All of the
support components shall be housed in steel support boxes spaced
at 5 feet on center along the joint. The manufacurer shall
have sufficient engineering capability to modify their "standard"
modular joint system to accommodate spacial limitations (i.e.
the top of the support box may need to be set as low as 14"
below the roadway surface, or the bottom of the support box
as high as 7" below the roadway surface). The modular expansion
joint system as a whole, and its individul components, shall
be designed, tested, and evaluated for fatigue, considering
over 2 million load cycles of an HS-20 vehicle in accordance
with AASHTO Specifications. Loading shall include a 30% increase
for impact, a 1,000 lb lateral load perpendicular to traffic,
and a horizontal load equal to 20% of the vertical live load
(acting concurrently). Individual components of the modular
expansion joint system shall also meet the following minimum
requirements: BOX SEALS - Shape of a box with separate top
and bottom flanges, stiffeners at the corners, and preformed
hinges to control folding of the box seal and to promote self-removal
of foreign material during normal joint operation; shall mechanically
lock into the separation beams; made of Polychloroprene which
is impervious, oil resistant, ultraviolet tolerant, and will
elongate a minimum of 250% before breaking according to ASTMD-412;
able to be installed in the field after the rest of the joint
system is in place. EQUIDISTANT CONTROL OF MOVEMENT - Shall
ensure that the box seals remain within their designed range
of movement; shall be vibration dampening, sound attenuating,
and impact absorbing; shall perform in a way that the control
buffers are compressed as the joint is expanded. Buffers shall
be of polyurethane with a high longitudinal strain capacity
concurrently with low lateral strain. SUPPORT BEARINGS - Bearings
(and springs) shall be made of highly durable polyurethane,
having low compressive deformation properties. The bearings
and springs shall be faced with low-friction PTFE (polytetrafluorethylene)
contact surfaces. The bearings shall maintain alignment and
spacing of the support bars. The bearings shall allow the joint
system to accommodate rotation and deflection as well as thermal
expansion. STEEL BEAMS AND BARS - Manufacturer's shop shall
be certified for category III structural steel fabrication
in accordance with AISC. Separation beams shall be of ASTM
A588 weathering steel. Support bars and boxes shall be of ASTM
A36 steel. Separation beams, support bars, and their connections
shall be designed and tested for fatigue (over 2 million load
cycles). If you and your system can meet these requirements,
please furnish any brochures, product literature and information
to the above address, ATTN: Michelle Kewer, Contracts Branch,
no later than 26 November 1997.
EMAILADD: Michelle.A.Kewer@usace.army.mil
EMAILDESC:
CITE: (W-309 SN140460)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--CONCESSIONAIRE CONTRACT FOR ELECTRONIC VIDEO ARCADE/AMUSEMENT
GAMES.
SOL F41999-98-R-6000
DUE 120597
POC Clay K. Jones. Contract Specialist, (210) 657-5804
DESC: The US Air Force has a requirement for a Concessionaire
contractor to provide state-of-art advance electronic video
arcade/amusement games and rides at Hurlburt Field Air Force
Base, Florida. Contractor to provide a profit split percentage
to be shared by both parties (Concessionaire and the local
Service Activity). Machines are to be coin operated at per
play price ranging between $.50 - $2.00. Coins shall be harvested
on a weekly basis utilizing a two key operation. Contractor
shall be responsible to promptly attend to the repairs within
24 hours (36 maximum). Request for copies of this solicitation
must be received not later than 17 November 97. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
CITE: (W-308 SN140164)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--AUDIOVISUAL EQUIPMENT
SOL 1443-IB-1100-98-002
DUE 121597
POC Beverly Rinaldi-Alt; Contract Specialist; (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
bids for fifty (50) Pioneer LDV-4400 Laser Disc Players and
ten (10) Pioneer LDV-8000 Laser Disc Players.--ALL REQUESTS
MUST BE SUBMITTED IN WRITING, WRITTEN FAXED REQUESTS to (304)
535-6424 OR INTERNET REQUEST to hfc_proc-cbd@nps.gov TO Beverly
Rinaldi-Alt, Contract Specialist.--Envelope or facsimile requesting
the Invitation For Bid shall be marked as follows: "Invitation
For Bid Number 1443-IB-1100-98-002, Pioneer Audiovisual Equipment
."--Availability of the solicitation is limited and will be
furnished on a first come, first served basis until the supply
is exhausted.THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL
BUSINESS, SIC CODE 5043. SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-309 SN140256)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--SOL N00391-97-Q-MDJ5 DUE 121097. POC VONDA DEBOLT,
(717)-790-4244, FAX (717)-790-3041. CONTRACTING OFFICER PAUL
BARNER, (717)-790-4267. OFFER MUST BE SUBMITTED FOR TECHNICAL
SUPPORT SERVICES FOR LAN BASED TECHNOLOGY. LOCAL TECHNICAL
EXPERTISE IN NETFRAME SERVER SYSTEMS, NOVELL OPERATING SYSTEM
SOL N00391-97-Q-MDJ5
DUE 121097
POC Vonda DeBolt, (717)-790-4244, Fax (717)-790-3041
DESC: See Notes 1 and 22
CITE: (W-309 SN140261)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--SOL N00391-97-Q-MDJ5 IS HEREBY CHANGED TO N00391-98-R-MD08.
SOL 140261
POC Vonda DeBolt, (717)-790-4244, Fax (717)-790-3041
DESC: See Notes 1 and 22
CITE: (W-309 SN140278)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--SATCOM ANTENNA
SOL N0038397YC1071
DUE 123197
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0N-0000-00-000-0000, SPEC NR 52049-2, Ref Nr 52049-2, Qty
1 EA, Delivery FOB Origin--This is for various P/N's for P-3
aircraft airborne early warning system. No drawings are available
from NAVICP Philadelphia. ---, See Note 22 (ACAVI1105010-014)
CITE: (I-309 SN140333)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--NATIONAL WILDLIFE REFUGE SYSTEM CONFERENCE
SOL rfq 60181-8-q088
DUE 120197
POC Diana T. Boehning, Contracting Officer, 303-236-4772 x230
DESC: NATIONAL WILDLIFE REFUGE SYSTEM CONFERENCE: Dates for consideration
October 19-22 or 26-29, 1998. Overnight accommodations for
600 min. to 800 max. attendees. Meeting rooms needed include:
general session room for 800 individuals; breakout rooms (up
to 8) to accommodate 150-200 persons each; meeting rooms (6)
to accommodate 20 persons. Site should have capability to serve
600-800 people continental breakfast, lunch, and banquet style
dinner, also capable of hosting a reception with beverages
and hor d'oeuvres. Desired location is within 200 miles of
Denver International Airport or within 50 miles of Jackson
Hole, Wyoming. Request for Quote No.60181-8-q088 will be issued
on November 21, 1997, deadline for submission of quote will
be December 1, 1997. RFQ information may be obtained by faxing
a request to 303-236-4791, include name, address, phone number.
Packages will be disbursed on a first come, first serve basis
until gone.
CITE: (W-309 SN140490)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF HELICOPTER DENIAL SYSTEM.
SOL F32605-98-Q0066
POC Capt Cindy Rosa, (701) 747-5280, FAX (701) 747-4215
DESC: Contractor to straighten/relocate 10 utility poles. Contractor
to install 65,000 feet of government furnished 1/4 inch poly
rope onto poles by means of government provided rope wedges.
Request for quotations will be issued on or about 25 Nov 97.
Quotes are estimated to be required by 19 Dec 97. This is a
100% small business set-aside. It will be a requirement for
the work to be done in the winter time. Snow may be a factor.
Performance time will not exceed 30 working days.
CITE: (W-309 SN140496)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0094, DATA BASE PLANNING, COLLECTION, AND
INTERPRETATION
POC Virginia Hanserd, Contract Specialist, (205) 955-1187/Donald
C. Reesman, Contracting Officer
CNT DASG60-97-C-0064, P00001
AMT $447,935
LINE OPTION CLINs 0003/0004
DTD 093097
TO Nichols Research Corporation, 4040 S Memorial Parkway, Huntsville,
AL 35802-1326
CITE: (I-308 SN140146)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--ADVANCED DESIGN CRITERION TO IMPROVE THE WORKING
GAS CAPACITY OF NATURAL GAS STORAGE DAVERNS IN SALT DEPOSITS
POC Daniel A. Doyle, 304/285-4340
CNT DE-AC26-97FT34350
AMT $78,811
DTD 093097
TO RE/SPEC, Inc.; 3824 Jet Drive; P.O. Box 725; Rapid City, SD
57709-0725
CITE: (W-309 SN140294)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--ADVANCED GAS STORAGE CONCEPTS PROJECT - NATURAL GAS
HYDRATES STORAGE PROJECT
POC Daniel A. Doyle, 304/285-4340
CNT DE-AC26-97FT33203
AMT $129,714
DTD 093097
TO Mississippi State University; 129 Etheredge-Hardy Road; P.O.
Box 9595; Mississippi State, MS 39762
CITE: (W-309 SN140296)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INVESTIGATION OF AN INJECTION WAVE GENERATOR
POC Eliza Callahan, Contract Specialist, (205) 955-1187, W.L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0020
AMT $123,666
LINE 0001/0002
DTD 103197
TO UNIVERSITY OF MISSOURI-COLUMBIA, 310 JESSE HALL, COLUMBIA,
MO 65211
CITE: (I-309 SN140361)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-R-9588, DAAL01-98-C-0008
AMT $99,861.00
LINE N/A
DTD 110397
TO Santec Systems, Inc., 716 South Milwaukee Avenue, Wheeling,
IL 60090- 6202
CITE: (I-309 SN140362)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--ROD BUNDLE HEAT TRANSFER
POC Contact : Amy Siller, Contract Specialist, 301-415-6747
CNT NRC-04-98-041 RS-RES-97-054
AMT $2,707,558.00
LINE N A
DTD 110397
TO Pennsylvania State University, 110 Technology Center, University
Park , PA 16802
CITE: (W-309 SN140389)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED ROCKET NOZZLE AND HEATSHIELD MATERIALS TECHNOLOGY
POC Dawn Fountain, Contract Specialist, Code 3324, (301) 227-5763/Contracting
Officer, Darrel Bachman (301) 227-5760
CNT N00167-97-C-0069
AMT $177,990
LINE 0001-0002
DTD 093097
TO Thiokol Corporation, Elkton DLV Operations, P. O. Box 241,
55 Thiokol Road, Elkton, MD 2l922-024l
CITE: (W-309 SN140491)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED ROCKET NOZZLE AND HEATSHIELD MATERIALS TECHNOLOGY
POC Dawn Fountain, Contract Specialist, Code 3324, (301) 227-5763/Contracting
Officer, Darrel Bachman (301) 227-5760
CNT N00167-97-C-0069
AMT $177,990
LINE 0001-0002
DTD 093097
TO Thiokol Corporation, Elkton DLV Operations, P. O. Box 241,
55 Thiokol Road, Elkton, MD 2l922-024l
CITE: (W-309 SN140492)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED ROCKET NOZZLE AND HEATSHIELD MATERIALS TECHNOLOGY
POC Dawn Fountain, Contract Specialist, Code 3324, (301) 227-5763/Contracting
Officer, Darrel Bachman (301) 227-5760
CNT N00167-97-C-0069
AMT $177,990
LINE 0001-0002
DTD 093097
TO Thiokol Corporation, Elkton DLV Operations, P. O. Box 241,
55 Thiokol Road, Elkton, MD 2l922-024l
CITE: (W-309 SN140493)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MAINTENANCE OF AN ANIMAL HOLDING AND BREEDING FACILITY
AND PROVISION OF ATTENDANT RESEARCH SERVICES
POC Barbara A. Shadrick, Contracting Officer, (301) 435-3787
CNT N02-BC-81040
AMT $958,535
DTD 110197
TO Bioqual, Inc., 9600 Medical Center Drive, Rockville, MD 20850-3336
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-309 SN140322)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MAPPING AND SURVEYING
SERVICES
POC Mariilyn Hill (313)226-6431
CNT DACW35-98-D-0001
AMT $0.00
DTD 110397
TO Gourdie/Fraser & Associates, Inc., 124 W. State Street, Traverse
City, MI 49685
CITE: (W-309 SN140263)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT A-E SERVICES FOR
SURVEYING AND RELATED SERVICES WITHIN THE BOUNDARIES OR ASSIGNMENTS
OF THE CHARLESTON DISTRICT
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-D-0002
AMT $750,000
DTD 110397
TO MCKIM & CREED, 310 E JOHNSTON STREET, PO BOX 1749, SMITHFIELD,
NC 27577
CITE: (I-309 SN140437)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--MICROSOFT SUPPORT SERVICES
CNT SSA 600-97-31934
AMT $250,000.00
LINE n/a
DTD 092397
TO Microsoft Corporation, Microsoft Consulting Services, 5335
Wisconsin Avenue, Suite 800, Washington, DC 20015
CITE: (I-308 SN140143)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: D--SOFTWARE SUPPORT SERVICES
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. L. Hunt, (619)553-4541.
CNT N66001-98-C-5006
AMT $96,990.00. Option Year 1 - $112,975, Option Year 2 - $115,962,
Option Year 3 - $118,987
LINE CLIN 0001-0002/OPTION YRS 0003-8
DTD 103097
TO Mercer University/Mercer Engineering Research Center, 135
Osigian Blvd., Warner Robins, GA 31088-7810
CITE: (W-308 SN140176)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--TIMBERSALE DARE COUNTY RANGE
POC Ms Arthur Dinwiddie (919) 736-5497/Contracting Officer, Mrs.
Margaret G. Owens (919) 736-6548, ext 241
CNT F31610-98-SV001
AMT $170,486.70
LINE 0001
DTD 110397
TO Columbia Milling Inc, Rt 2, Box 18, Columbia NC 27925
CITE: (W-309 SN140306)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--DIETICIAN SERVICES
POC Reshondra McInnis (360) 476-7806
CNT N00406-98-M-6696
AMT $28662
DTD 103097
TO National Medical Staffing, 1224 Coloma Way, Roseville, CA
95661
CITE: (W-308 SN140152)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--FABRICATION, MODIFICATION, REPAIR AND REPLACEMENT
OF PARTS IN RDVP BASED APPROACH AND LANDING SYSTEMS
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
Annette B. Steffen, Contracting Officer, (301) 862-8982
CNT N00421-98-G-1012
AMT $9,500,000 (NTE)
LINE 0001/0002
DTD 103097
TO Sierra Nevada Corporation, 444 Saloman Circle, Sparks, Nevada
89434
EMAILADD: Mattingly_Larry%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-309 SN140248)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
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: J--HVAC MAINTENANCE AND REPAIR SERVICES
POC For additional information contact Customer Service at (202)
433-2920 or fax at (202) 433-9569 or contact Carol Bacon, Code
02W1.7D at (202) 433-6383 or fax at (202) 433-2401.
CNT N00600-98-D-0401
AMT $555,900.00
LINE ALL
DTD 103197
TO Computrols, Inc., 826 Lafayette Street, New Orleans, LA 70113-1012
CITE: (W-309 SN140267)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Linda Graham / 314 232-3682
CNT N00019-94-G-0164/JZBV
AMT $25,473.00
LINE 1101
DTD 103197
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgrahm@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-309 SN140310)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA (LHA-1) RAV
POC Nancy Lesage, Code 431A, Phone (619) 56-2311
CNT N62791-98-C-0019
AMT $29,800
LINE N/A
DTD 110597
TO Controls Engineering Maintenance Corp., 3191Commercial
CITE: (W-309 SN140383)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA (LHA-1) RAV
POC Nancy Lesage, Code 431A, Phone (619) 56-2311
CNT N62791-98-C-0019
AMT $29,800
LINE N/A
DTD 110597
TO Controls Engineering Maintenance Corp., 3191Commercial Street,
San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-309 SN140385)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--UPGRADE OF MEDALLION STERILIZERS TO EAGLE 3000 STAGE
POC Sue Linde @ 612/370-2494
CNT 536395811
AMT $64580.00
DTD 102797
TO Sterilizing Systems,5530 Highway 9 North, Alpharetta. GA 30014,
Attn: Mitchell Netherton
EMAILADD: awalker@usda.aphis.gov
EMAILDESC:
CITE: (W-309 SN140457)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: J--MAINTENANCE SUPPORT OF WEATHER EQUIPMENT
POC Point of Contact - Nora Ball or Delaine Fortune, Contract
Manager, 757-764-4187 ext. 116; Maj Curtiss S. Stewart, Contracting
Officer, 757-764-4187, ext. 154. FAX - 757-764-9773
CNT F44650-98-C0004
AMT $8,502,953.00
LINE 0001
DTD 110197
TO KMAR Industries, Inc., 10253-B D+Iberville Blvd, D+Iberville
MS 39532-2519
EMAILADD: balln@acccons.langley.af.mil
EMAILDESC:
CITE: (D-309 SN140479)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--BIO-MEDICAL WASTE REMOVAL SERVICE
POC Merle B. Hughes, Contract Specialist, 352-330-3014
CNT 452-0039-7
AMT $4088.50
DTD 101597
TO Browning-Ferris Industries of Florida, Altamonte Springs,
FL 32701
CITE: (W-309 SN140370)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--BIO-MEDICAL EQUIPMENT INSPECTION
POC Merle B. Hughes, Contract Specialist, 352-330-3014
CNT 452-0041-7
AMT $7750.00
DTD 111097
TO Great Lakes Bio-Medical Services, Inc., 244 Jordan St., Adrian,
MI 49221
CITE: (W-309 SN140373)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: Q--RADIOLOGY FILM INTERPRETATION SERVICES
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
CNT N46450-98-D-0004
AMT $39,440.00
LINE 0001 - 0009
DTD 110497
TO Southeast Georgia Radiology PC, 3020 Shrine Road, Brunswick
GA 31520
CITE: (I-309 SN140472)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
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
POC Christine Stine, Contract Specialist, (805) 989-1992; Fax
(805) 989-0561
CNT N68936-98-D-0001 (RFP N68936-97-R-0055)
AMT $15,117,513
LINE 0001-0010
DTD 102397
TO High Technology Solution, Inc. (HTS), 9665 Chesapeake Dr.
#300, San Diego, CA 92123
CITE: (I-308 SN140148)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SURVEILLANCE ASST
POC Reshondra McInnis (360) 476-7806
CNT N00406-98-M-0758
AMT $43010
DTD 100197
TO Gail A. Lightsey, 83 SW Jib Street, Oak Harbor, WA 98277
CITE: (W-308 SN140160)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Linda Lytle-Foster (703) 305-7428
CNT GS-23F-8030H
AMT $250,000
DTD 110497
TO Facilitation Advisors Bureau, 4639 South 30th Road, Arlington,
VA 22206
CITE: (W-309 SN140285)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--SECURITY GUARD SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-0182
AMT $28512.00
LINE 0001
DTD 103197
TO Top Guard Security, Inc., 112 Kings Way Mall, Hampton, VA.
23669
CITE: (W-309 SN140307)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: R--LIBRARY SERVICES
POC N/A
CNT N68836-98-C-0002
AMT $73,830.00
LINE Base Year, Lot I, Items 0001 and 0002
DTD 110597
TO SANAD Support Technologies Inc., 11820 Parklawn Drive, Suite
400, Rockville, MD 20852 (AC1105009-04)
CITE: (I-309 SN140409)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SPACE UTILIZATION AND IMPLEMENTATION SERVICES
POC Stephanie R. Rainey, Contracting Officer, (202) 564-4521
CNT 68W80001
AMT $2,835,618.50
LINE N/A
DTD 103197
TO ECG, Inc., 8150 Leesburg Pike, #401, Vienna, VA 22182
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-309 SN140443)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--MANAGEMENT OF THE USPS CUSTOMER SATISFACTION MEASUREMENT
(CSM) SYSTEM
POC Craig D. Partridge, 202-268-4310
CNT 102590-98-B-0382
AMT $7,404,366
DTD 110597
TO The Gallup Organization, One Church Street, Suite 900, Rockville,
MD 20850
EMAILADD: cpartrid@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-309 SN140445)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
POC Contact Theresa M. Elkins, 413/557-3835, Contracting Officer,
Michael I. Lafortune, 413/557-3835
CNT F1961798C0001/F1961797BA005
AMT $93046.49
LINE 0001-0004
DTD 103197
TO Speedy Food Service, Inc., P.O. Box 9784, Corpus Christi,
TX 98469
CITE: (W-309 SN140283)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--BASE JANITORIAL SERVICES, NAVSWC, DAHLGREN, VA
POC Thomas Harrison, Contracting Officer, (540)653-8671
CNT N62477-97-C-2529
AMT $1,659,966.07
DTD 102897
TO Excellent Commercial Cleaning, Inc/A-1 Environmental Services,
Inc.
CITE: (W-309 SN140287)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: S--LINEN RENTAL SERVICE
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
CNT N46450-98-D-0001
AMT $297,641.08
LINE 0001 THROUGH 0006
DTD 103097
TO National Linen Service, 4921 Chateau Ave, North Charleston,
SC, 29406
CITE: (I-309 SN140363)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: S--JANITORIAL SERVICES FOR WATERTOWN SD OFFICE
POC Cheryl L. Jones, Contract Specialist (605)353-9252
CNT DE-AC65-98WF02278
AMT $
DTD 103197
TO Dakota Cleaning Service, 1707 15th Avenue SE, Watertown SD
57201
CITE: (W-309 SN140441)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUB 1132, VOLUMES 1 AND 2 (1997)
POC James E. Willard (202) 512-0307
CNT 419-087
AMT $314,000.00
LINE n/a
DTD 110397
TO Braceland Brothers, Inc., 7625 Suffolk Ave., Philadelphia,
PA 19153
CITE: (W-309 SN140260)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C503-S
AMT $148,715.00
DTD 110497
TO Thorner Press, Inc., 3401 Megans Way, Olney, MD 20832
CITE: (W-309 SN140293)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SSA'S GENERAL AND IN DEPTH PROGRAM BOOKLETS
POC Mr, Stuart Friedman (202) 512-0310 No Collect Calls
CNT C181-S
AMT $794,477.40.
DTD 110197
TO Gateway Press, Inc. 4500 Robards Lane Louisville, KY 40218
CITE: (W-309 SN140314)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--THE FACTS"...ABOUT BREAST CANCER & MAMMOGRAPHY
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-803025
AMT $51585.00
DTD 110497
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-309 SN140423)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF HOUSEHOLD
GOODS
POC Mr Lovings, (919)736-6548 ext 239
CNT F31610-98-DV0001
AMT $113,100.00
LINE Sch I&III
DTD 103197
TO Service Moving & Storage Co. Inc. PO Box 1267, Goldsboro,
NC 27533-1267
CITE: (W-309 SN140273)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF HOUSEHOLD
GOODS
POC Mr Lovings, (919)736-6548 ext 239
CNT F31610-98-DV002
AMT $61,595.00
LINE Sch I
DTD 103197
TO Horne Storage Co., Inc., PO BOX 1873, Goldsboro, NC 27533-1873
CITE: (W-309 SN140276)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL AUTOMOBILES AND LIGHT TRUCKS CLOSED-END LEASE
(WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES (SCHEDULE I)
CNT N00187-97-D-6784
AMT $2,114,280.00
LINE 0001
DTD 110397
TO Capitol Leasing Services, Inc., 2275 Halfday Road, Suite 350,
Bannockburn, IL 60015
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-309 SN140257)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL AUTOMOBILES AND LIGHT TRUCKS CLOSED-END LEASE
(WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES (SCHEDULES II
AND III)
CNT N00187-98-D-7514
AMT $6,553,220.00
LINE 0001
DTD 110397
TO Lark Leasing, Inc., 2844 N. Cicero Ave., Chicago, IL 60641
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-309 SN140258)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, LYLE, WA - MAIN OFFICE
POC Gary Myers, Real Estate Specailist, (602) 223-3614
CNT N/A
AMT $81,500.00/yr.
DTD 110497
TO Bowers-Norris Development, 6100 4th St. N.W., Albuquerque,
NM 87107-5309
CITE: (W-308 SN140171)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--3,300 BOMA USF AT GLADSTONE BLDG. 6910 N. HOLMES,
GLADSTONE, MO
POC Marsha Green/ Abbe Godsey at (816)823-1210
CNT GS-06P-89022
AMT $54,410.00 annual
DTD 102197
TO Vision Investments, Inc., 12920 Metcalf Ave., Suite 170, Overland
Park, KS 66213-2625
CITE: (W-309 SN140282)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE RENTAL FOR SSA OFFICES IN CAROLINA PUERTO RICO
FOR FIRM 10 YEARS TERM 1 FIVE YEAR OPTION
POC Carmen Hernandez Realty Specialist,787-766-5444/ Carmen Betancourt,
Contracting Officer
CNT GS02B18980
AMT $587,790.00
DTD 103197
TO Plaza Escorial Cinema Corp. P.O. Box 19116 San Juan P.R. 00910-9116
CITE: (W-309 SN140284)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE OR RENTAL OF FACILITIES- LEASE AWARD FOR DOL/W&H
IN ARECIBO, PUERTO RICO
POC Ruth Deliz, (787) 766-5444
CNT GS02B18983
AMT $50,501.98
DTD 110497
TO Regency Caribbean Enterprises, Inc.--1512 Fernandez Juncos
Ave., Santurce, PR 00909
CITE: (W-309 SN140313)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE OR RENTAL OF FACILITIES- LEASE AWARD FOR US
CENSUS IN HATO REY, PUERTO RICO
POC Ruth Deliz, (787) 766-5444
CNT GS02B18987
AMT $808,054.05
DTD 110497
TO Gov't of the Commonwealth of Puerto Rico.--Teachers Retirement
Board, P.O. Box 1879, Hato Rey, PR 00918
CITE: (W-309 SN140316)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX AT BATTLE CREEK
ANG BASE, BATTLE CREEK MICHIGAN
POC Contract Specialist Eva Lauchie (517) 483-5902 (Site Code
W56LS9)
CNT DAHA20-97-C-0005
AMT $5,818,527
DTD 093097
TO WAGNER FLOOK BUILDERS INC, P O BOX 1110, 235 HAMBLIN AVE,
BATTLE CREEK, MI 49015
CITE: (I-309 SN140438)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Thomas J. Forsyth, (303)969-2796
CNT 1443-CX-1200-98-002
AMT $739,000
DTD 110397
TO Kehl, Inc. 4806 W. 8th St., Yuma, AZ 85364
CITE: (W-309 SN140482)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--REROOFING
POC John S. Zgavec, Contracting Officer, 704/257-4292
CNT 50-4568-8-1
AMT $365,095
DTD 110497
TO Commercial Siding & Maintenance Co., 8660 Lambright St., Houston,
TX 77075
CITE: (W-308 SN140153)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/INSTALL CORROSION CONTROL TOWERS
POC SSgt Donna Rankin (407) 494-9944)
CNT F08650-98-C-0008 (IFB F08650-97-B-0428)
AMT $234,930
DTD 102997
TO George Kountoupes Painting Company, 661 Southfield Rd, Lincoln
Park MI 48146
CITE: (W-309 SN140271)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--UPGRADE ELECTRICAL & WATER SYSTEMS, MARINA DOCKS,
PATRICK AFB FL
POC MSgt Fussell (407) 494-9948
CNT F08650-98-C-0002 (IFB F08650-97-B-0431)
AMT $239,600
DTD 102297
TO Lancer Industries (S), PO Box 387, Cocoa FL 32923-0387
CITE: (W-309 SN140274)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--REPAIR PRIMARY ELECTRICAL DISTRIBUTION SYSTEM, P/N
PJVY 922001
POC MSG Harold R. Rowan, Contracting Officer, 304-473-5216 or
CPT Terry L. Mills, Contract Specialist, 304-473-5207
CNT DAHA46-97-C-0002
AMT $1,096,460
LINE 0001
DTD 092697
TO The Chappy Corporation, 90 Spencer Avenue, Chelsea, MA 02150,
POCs: Charles E. Colbert, Pres. or Douglas Mason, Project Manager,
Phone 617-884-2525, Fax 617-884-6723
EMAILADD: p&cwv@wv-ngnet.army.mil
EMAILDESC:
CITE: (W-309 SN140299)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--FULL BATH UPGRADE
POC Dave Pakalski, (605) 385-1748 Lt. Kyle Huff, (605) 385-1749
CNT F39601-98-C0002
AMT $1,472,322.00
DTD 110497
TO Williams Building Corporation, 10597 Widmer, Lenexa, KS 66215
LINKURL: http://www.ellsworth.af.mil/~lgck/const/b0010/b0010.html
LINKDESC:
EMAILADD: huffk@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-309 SN140371)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR EXTERIOR, GEMINI PHASE IV
POC SrA Angela Northrup, Contract Specialist, (505) 784-2079,
Josephine M. Madril, Contracting Officer, (505)784-2888
CNT F29605-98-C0005
AMT $779,786.00
LINE Clin 001-Clin 003
DTD 102397
TO White Sands Construction, PO Box 1745 Alamogordo NM 883311
CITE: (W-309 SN140380)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STRIPE RUNWAYS 17-35, NAS, CORPUS CHRISTI, TX!!
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154!!
CNT N62467-97-C-9381!!
AMT $36,760.00!!
LINE Lump Sum!!
DTD 093097
TO Roads & Runways Striping Svc, Inc., P O Box 6514, Daytona
Beach, Fl 32122!!
CITE: (W-309 SN140394)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR STURGIS ROAD BETWEEN 5TH & 10 1/2 STREET (R12-97),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-97-C-7381
AMT $227,522.00
LINE Base Bid Item 0001
DTD 103197
TO Granite Construction Company, P.O. Box 50085, Watsonville,
CA 95077-5085
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-309 SN140427)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE AIRPORT LIGHTS AND CONSTRUCT OASIS FUEL FACILITY
POC Contracting Officer A. Yvonne Gonzales (502) 798-7826 Contract
Specialist Learah Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-C-0003
AMT $253,300
LINE 0001 through 0003
DTD 110497
TO WALDRON CONTRACTING (SB), 1821 E 9TH STREET, HOPKINSVILLE,
KY 42240-0000
CITE: (I-309 SN140430)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CLEAN PITS AND REPLACE SUMP PUMPS
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-C-0002
AMT $149,400
LINE 0001 through 0007
DTD 110497
TO STATE ELECTRIC CO. INC. (SB/WO), 2519 S MAIN STREET, MADISONVILLE,
KY 42431-0000
CITE: (I-309 SN140436)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE INSULATION, BLDGS AS-840 AND AS-3905, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3325
AMT $133,242
LINE N/A
DTD 110497
TO COLLINS ELECTRIC COMPANY, 5314 BUTLER WARREN ROAD, MASON,
OH 45040
CITE: (I-309 SN140467)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SIXMILE-HOULE RECONSTRUCTION
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-8-0046
AMT S60,613.50
LINE N/A
DTD 110497
TO Maplewood Construction, P.O. Box 128, Burley, WA 98322
CITE: (I-309 SN140475)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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 Rock Island , IL 61299-7630
SUBJECT: 10--SMOKE GENERATOR SET
POC Contract Specialist: Judy Barklage (309)782-3779, PCO Cindy
L. Peterman (309)782-3506
CNT DAAE2096C0159
AMT $2,295,680.00
DTD 103197
TO Minowitz Manufacturing Company, 27941 Groesbeck Highway, Roseville,
MI 48066
CITE: (W-309 SN140372)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks / 314 - 234-2259
CNT N00019-94-G-0164/JZ92
AMT $683,039.00
LINE 3803
DTD 093097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-309 SN140309)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSSAL ASSENBLY --1620005251156
CNT F42630-94-D-02940020
AMT $4,614,351
DTD 110497
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-309 SN140250)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--ODR-22 & ODR-25, SSP 701-98 & SSP 702-98, DRAV'S
POC Pamela Guertler at (757)396-5041 ext 422
CNT 8017
AMT $223,554.00
LINE 0001, 0002, 0005, and 0006
DTD 110497
TO Lyon Shipyard, Inc., P. O. Box 2180, Norfolk, VA 23501
CITE: (W-309 SN140454)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 044-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8018
AMT $ 39,950.00
LINE 0001, 0002, and 0003
DTD 110497
TO XenoTechnix Inc., 313 South Main Street, Norfolk, VA 23523
CITE: (W-309 SN140455)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 25--AUTOMOTIVE REPAIR PARTS
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-96-D-5007, Option Year II
AMT $332,981
LINE CLIN 0007 through 0009
DTD 110597
TO NAPA Auto Parts, 7440 Convoy Ct., San Diego, CA 92701
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@FISC.NAVY.MIL
EMAILDESC:
CITE: (W-309 SN140406)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--DRIVE UNIT, ANGLE
POC Ernie L. Robinson, Contract Specialist or Beverly Ratliff,
Contracting Officer (205) 955-9222/955-9224
CNT DAAJ09-97-D-0178 D.O. 0001
AMT $1,668,000.00
DTD 093097
TO The Purdy Corporation 586 hilliard St P. O. Box 1898 Manchester
CT 06045-1898
CITE: (W-309 SN140444)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SP0500-97-R-A019
CNT SP0560-98-C-0010
AMT $260,400.00
LINE 0001AA THROUGH 0001AJ
DTD 110297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-309 SN140211)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-XT66
CNT SP0560-98-M-5331
AMT $26,352.00
LINE 0001
DTD 110297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-309 SN140213)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-2108
CNT SP0560-98-M-5507
AMT $35,775.00
LINE 0001
DTD 110297
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-309 SN140214)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-XC05
CNT SP0560-98-M-6346
AMT $41,287.50
LINE 0001 THROUGH 0002
DTD 110397
TO NTN Bearing Corp of America Government Sales Dept 650 Pennsylvania
Dr exton PA 19341
CITE: (I-309 SN140215)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0500-98-Q-3282
CNT SP0560-98-M-6367
AMT $37,400.00
LINE 0002
DTD 110497
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550
CITE: (I-309 SN140216)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--ROPE, FIBROUS.DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-YP48
CNT SP0560-98-M-Q003
AMT $25,372.44
LINE 0001 THROUGH 0002
DTD 110397
TO Yale cordage Inc 26 morin St Biddeford ME 04005
CITE: (I-309 SN140212)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--VALVE LINEAR DIRECT
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97C0251
AMT $187,440.00
LINE N/A
DTD 101797
TO Kinetics Ltd, 11 Hamlacha St., Or Yehuda Israel
CITE: (W-309 SN140244)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 49--JANITORIAL SERVICES
POC Patricia Y. Harris, @ 612/370-2128.
CNT 536395814
AMT $70000.00
DTD 110497
TO Royal Cleaning Services, PO Box 2525, Ames, Iowa 50010
EMAILADD: awalker@usda.aphis.gov
EMAILDESC:
CITE: (W-309 SN140328)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--SCREW, CAP, SOCKET HEAD
SOL SP0500-97-Q-ZC76
CNT SP0540-98-M-3593
AMT $64,746.00
LINE 0001
DTD 110397
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/Tridair 3000 W Lomita Blvd Torrance CA 90505-5103
CITE: (I-309 SN140209)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, LOCK, KEYED
SOL SP0500-97-Q-YK92
CNT SP0560-97-W-5200
AMT $25,155.00
LINE 0001AA THROUGH 0001AB
DTD 110297
TO Mcmellon Bros Inc 915 honeyspot Rd Stratford CT 06497-7113
CITE: (I-309 SN140210)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 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--PADLOCK
SOL SP0560-98-Q-2063
CNT SP0560-98-M-6386
AMT $63,797.00
LINE 0001
DTD 110397
TO Eagle Lock Corp 5410 W Roosevelt Rd Unit 103 Chicago IL 60650
CITE: (I-309 SN140217)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-6522
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 110397
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-309 SN140218)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
CNT SP0560-98-M-6879
AMT $57,500.00
LINE 0001
DTD 110497
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-309 SN140219)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--GE STATIC SYNCHRONISM CHECK RELAY
POC Kay Beck, 702-293-8516, FAX: 702-293-8050
CNT 1425-98-PG-30-06330
AMT $30,090
DTD 110397
TO Wholesale Independent Electric Supply Company, 5 East Fairfifeld
Drive, Pensacola, FL 32505
CITE: (W-308 SN140181)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5135X
AMT $125,000.00
LINE 42-2B
DTD 010198
TO Nomax, Inc., 40 N. Rock Hill Rd., St. Louis, MO 63119
CITE: (W-309 SN140280)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON IV, MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3602k
AMT $300,000.
DTD 010198
TO ARC Medical, Inc., 322 Patterson Ave., Scottdale, GA 30079
CITE: (W-309 SN140320)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer (708) 786-4955
CNT V797P-5134X
AMT $238,004,115 x 5 Yrs
LINE 42-2A
DTD 110597
TO Astra Merck, Inc., 725 Chesterbrook Boulevard, Wayne, PA 19087-5677
CITE: (W-309 SN140489)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--TEST SET, CONTROL
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: John
E. Holmgren (309) 782-4650
CNT DAAE20-97P0549
AMT $46,112
LINE N/A
DTD 101797
TO EAW Electronics Systems Inc., 231 Hawthorne Avenue, Yonkers,
NY 10705-1060
CITE: (W-309 SN140315)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID NITROGEN (CYLINDERS)
POC M. Renville (360) 476-7772
CNT N00406-98-D-4019
AMT $50409
DTD 102997
TO Air Products & Chemicals, 7201 Hamilton Blvd., Allentown,
PA 18195-1501
CITE: (W-308 SN140141)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0003/Contract number K0698BPM0039
AMT $14,875.00
LINE N/A
DTD 110497
TO Metalloy Industries, Inc., 13101 Rachael Blvd., PO Box 1150,
Aluchua, FL 32615 (AC1105009-01)
CITE: (I-309 SN140331)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA32, Sol Nr N00104-97-Q-GE46, NIIN LLH501228
AMT $46,368
LINE N/A
DTD 111497
TO Elma Electronics , Fremont ,CA 94538-0000 (ACNSPCC1105011-012)
CITE: (I-309 SN140334)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGA32, Sol Nr N00104-97-Q-GE46, NIIN LLH501228
AMT $46,368
LINE N/A
DTD 111497
TO Elma Electronics , Fremont ,CA 94538-0000 (ACNSPCC1105012-016)
CITE: (I-309 SN140410)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8807H
AMT $200,000
DTD 102797
TO Armite Laboratories, Inc., 1845 Randolph Street, Los Angeles,
CA 90001
CITE: (W-309 SN140499)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CABLE SKI BINDING ASSEMBLY,
CNT SP0100-98-M-EA49
AMT $100,000.00
LINE 0001AA THROUGH 0001BA
DTD 110597
TO Norsk Enterprises Inc 412 Space Pk S P.O.Box 110540 Nashville
TN 37222-0540
CITE: (I-309 SN140240)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SWINE BACKTAGS
POC Patricia Y. Harris @ 612/370-2128.
CNT 54639589
AMT $130000.00
DTD 110497
TO Barcodes West, Inc., 1560 First Avenue, South, Seattle, WA
98134
EMAILADD: awalker@usda.aphis.gov
EMAILDESC:
CITE: (W-309 SN140264)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--SUBSISTENCE (FOOD)
POC Debra A. Carter, Contract Specialist 352-330-3016
CNT 05-0451
AMT $63750.00
DTD 101797
TO Coca-Cola USA, PO Drawer 1734, Atlanta, Ga. 30301
CITE: (W-309 SN140305)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: REQUEST FOR COMMENTS ON DOD JOINT TECHNICAL ARCHITECTURE
(JTA) VERSION 2.0 2ND DRAFT
DESC: The Department of Defense has published the second draft
of Joint Technical Architecture (JTA) version 2.0 (as of
31 October 1997) and is soliciting comments from anyone with
an interest in the document. The JTA is DoD's premier technical
authority and provides the "building codes" which, when implemented,
permit the development of interoperable and affordable systems.
The JTA identifies a minimum set of mandatory information technology
standards and guidelines to be used in all new and upgraded
system acquisitions across DoD. The scope of the JTA (Version
1.0) focused on Command, Control and Intelligence (C4I) systems
to support critical joint Warfighter interoperability. The
second draft of Version 2.0 was restructured to extend the
Version 1.0 scope from C4I Systems to include other domains
and sub-domains, and add standards which promote economy.
The JTA is a "living" document and will evolve as technology
and the marketplace changes. To that end industry and DoD
activities are encouraged to propose constructive changes
to the JTA's content by 21 November 1997. The draft document
is available in electronic format on the World Wide Web (WWW)
from URL http://www- jta.itsi.disa.mil/jta/jta_dev.html. Industry
and non-DoD comments should be submitted through the DISA
Center for Standards (CFS), using the comment table format
that is available on the web page above and sent to jta- comment@itsi.disa.mil.
DoD activities should submit comments to their CINC/Service/Agency
JTA point of contact which are listed at http://www- jta.itsi.disa.mil/jta/jtadgmbr.html
or via jta-comment@itsi.disa.mil . For additional information,
please contact Wilbert Berrios (Chief, Information Processing
Standards Department), Defense Information Systems Agency (DISA)
Center for Standards, 10701 Parkridge Blvd, Reston, VA 22091.
703-735-3552. Comments only are solicited. This is not a
Request for Proposals; Do not submit proposals as set forth
in FAR Part 15.
CITE: (W-309 SN140247)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SPECIAL NOTICES
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: STREAMLINING WORKSHOP MATERIAL
DESC: The Centralized Request for Proposal Support Team has placed
the Request for Proposal / Source Selection Streamlining Workshop
material on their Home Page. This workshop was used to deploy
acquisition reform tenets throughout the Air Force and establish
a risk based approach to RFP development and the conduct of
source selections. The workshop addresses: industry/government
teaming, identification of risks, the development of a Statement
of Objectives (SOO) and the conduct of a "best value" source
selection. This workshop can be applied using the case studies
provided or the principles contained within the workshop can
be used to develop the acquisition strategy for a real program.
To review the materiel and learn more about the Centralized
RFP Support Team access our web site http://www.crfpst.wpafb.af.mil/.
If you have any questions please contact us at (937) 656-0822/0805.
AFMC/AQ, 4225 Logistic Avenue, Suite 205, WPAFB, OH 45433-5769.
CITE: (W-309 SN140270)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REFERENCE NUMBER:98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.
CITE: (W-309 SN140418)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
DESC: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
In order to conduct Census 2000 and future censuses and surveys
the Census Bureau is developing the Master Address File, or
MAF. The Bureau is developing the MAF from the U.S. Postal
Service's Delivery Sequence File, or DSF. The Bureau must continually
update the MAF because housing units are both created and destroyed.
The Census Bureau has also created and is maintaining the TIGER
(Topologically Integrated Geographic Encoding and Referencing)
database. Each address in the MAF is linked to the appropriate
street segment side in the TIGER database. Thus, each MAF address
is spatially located. TIGER is of invaluable benefit to this
Nation's businesses, as well as to the academic and public
sector communities. TIGER was the first nationwide spatial
database containing not only all of the streets and streams
of the Nation, but also all of the governmental unit boundaries
used by the Census Bureau to tabulate Census data. The Bureau
would like to explore working in partnership with the private
sector to conduct joint research, using both available Bureau
technology and non-Federal expertise, to update the MAF and
the TIGER database with information not contained in the DSF.
The Bureau believes that companies in the private sector are
carrying on research on the best methodology to maintain a
national address list, and that this research is similar to
the research being conducted at the Census Bureau. The Census
Bureau further believes that several companies maintain address
lists containing addresses not on the DSF. The Bureau is interested
in discussing cooperative research efforts, under the auspices
of a Cooperative Research and Development Agreement ("CRADA"),
with qualified private companies involved in address list updating.
Accordingly, the Census Bureau's Cooperative Research Laboratory
invites proposals from interested parties regarding the possibility
of entering into a CRADA to conduct joint research into address
list updating and spatially locating those addresses, including
verification techniques, removal of duplicates, standardization,
and assurances of comprehensiveness. The Census Bureau will
be willing to enter into a CRADA with all qualified partners.
All CRADAs will be undertaken pursuant to the Federal Technology
Transfer Act, 15 U.S.C. 3710a, which allows Federal laboratories
to enter into cooperative research agreements with qualified
parties. Under this law, the Census Bureau may provide personnel,
service, facilities, equipment or other resources with or without
reimbursement, but not funds. For further information, contact
Bob LaMacchia, (301) 457-1022, U.S. Census Bureau, Washington,
DC 20233-0001, e-mail: rlamacchia@geo.census.gov.
CITE: (W-309 SN140349)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SPECIAL NOTICES
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D - METROPOLITAN AREA ACQUISITION CONTRACT - SAN FRANCISCO
DESC: Notice of Site Survey For the Metropolitan Area Acquisition
RFP - San Francisco. The General Services Administration, Federal
Technology Service (FTS) will be providing site surveys of
representative Government locations for San Francisco. The
site surveys will be held at 9:00 AM on November 19, 1997.
The Site surveys will start at the Arizona Conference Room,
second floor of the Phillip Burton Federal Building and U.S.
Courthouse, 450 Golden Gate Avenue, San Francisco. Those interested
in attending must notify Mr. Gary Poland at telephone number
(415) 522-4540 on or before 1630 hours on November 17, 1997.
No more than three representatives per company will be allowed.*****
CITE: (W-309 SN140456)
[Commerce Business Daily: Posted November 4, 1997]
[Printed Issue Date: November 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-08
DUE 111997
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
fleet operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:15 am on November 19, 1997. The property is located
at the sale site. Inspection dates are November 17 from 8:30
am to 3:30 pm and on November 18 from 8:30 am to 6 pm.
CITE: (W-308 SN140155)
[Commerce Business Daily: Posted November 5, 1997]
[Printed Issue Date: November 7, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8013 - HAZARDOUS SEALED BID - CHEMICALS,
PAINTS AND GREASE
DUE 120297
POC LeRoy Lamphear, Sales Contracting Officer, Phone: (616) 961-4205
DESC: Sale No. 31-8013 - Hazardous Sealed Bid Chemicals, Paints
and Grease
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN140286)