[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLIGHT AND DATA COLLECTION ON COSMIC RAY ISOTOPES
SOL N/A
POC Alan W. Crupi, Contract Specialist, Code 3240.CR (202)767-3595,
F. Janilea Bays, Contracting Officer, Code 3240.JB
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on an other than full and open competition basis with International
Technology Exchange Corporation (INTEX), Burke, Virginia 22015;
the exclusive United States representative for Moscow State
University (MSU), Moscow, Russia. The contract will be for
launch services, deployment and recovery of a collecting foil
in low earth orbit and delivery of the foil to NRL (FOB Destination).
MSU has previously constructed the apparatus to deploy the
foil. Unique capabilities include: (1) The spacecraft must
be three-axis stabilized in a nearly circular orbit, (2) must
have a stable altitude between 200-400 km, (3) a stable inclination
of 60 degrees or greater, and (4) minimum flight of fifteen
(15) days in low Earth orbit. All responsible sources may submit
an offer. Telephone requests for this solicitation will not
be honored. P.O.C. Alan W. Crupi, Contract Specialist, Code
3240.CR, (202) 767-3595 and F. Janilea Bays, Contracting Officer,
Code 3240.JB, Naval Research Laboratory, 4555 Overlook Avenue
SW, Washington, DC 20375-5320 Note 22 applies. Nrl Ref. No.
001.
CITE: (W-352 SN152219)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOP COST ESTIMATE FOR MOVING RESEARCH EQUIPMENT
SOL RFQ-OH-98-00055
POC Kathleen Roe, (513)487-2144
DESC: The. U. S. EPA plans to negotiate on a sole source basis
with Acurex Environmental Corporation for the development of
a cost estimate to move all non-sensitive and pilot installations
from its current location to the EPA permanent facility which
is currently under construction and expected to be completed
in July 2001. Excluded is sensitive (very fragile) equipment
and commercial systems. The contractor shall provide a complete
catalog of equipment and installations, ordered by its location
and the branch which operates it. The complete catalog shall
include the estimated cost for each piece of equipment/installation
and the total estimated cost of moving all equipment/installations
identified. The contractor shall complete the project by 02/27/98.
EPA estimates indicate that Acurex is uniquely qualified
to provide this service most efficiently given their on-site
status, familiarity with the facility, knowledge of research
schedules, and prior experience dismantling and reinstalling
the equipment. However, any firm believing itself capable
of meeting these requirements may submit technical documentation
to establish the potential of complying with the statement
of work. Only those firms presenting such documentation will
be considered. Otherwise, EPA will proceed to negotiate with
Acurex Environmental. See note 22.
LINKURL: The Request For Quote will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-352 SN152336)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--OPERATION, MAINTENANCE, & TEST SERVICES
SOL DAAH01-98-R-R008
DUE 021098
POC (RDPC) Greg Welch, Contract Specialist, AMSAM-AC-RD-BB, 205-842-7270,
Andy Eiermann, Contracting Officer, 205-876-8278, Synopsis
Number R202-97.
DESC: Renewal of Operation, Maintenance, and Associated Test
Services for the Aero-Optics Evaluation Center (AOEC) at the
government owned, not-for-profit contractor-operated facility
located in Buffalo, New York, with Calspan University of Buffalo
Research Center (CUBRC). The requirement includes a basic effort
and four (4) option efforts through FY02. CUBRC is the only
source capable of providing this effort, as the facility at
CURBC is unique in the test environment capabilities and the
instrumentation capabilities. All responsible sources may submit
a bid proposal or quotation which shall be considered. See
Numbered Note(s): 22.
CITE: (I-352 SN152355)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR ATMOSPHERIC REMOTE SENSING INSTRUMENTS (ARSI)
SOL 1-071-CG.0016
DUE 122297
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Indefinite
Delivery Indefinite Quantity Contracts for Atmospheric Remote
Sensing Instruments (ARSI), SOLICITATION NO. 1-071-CG.0016
which was posted on 11/21/97. You are notified that the following
changes are made: 1) The anticipated release date of DRAFT
RFP 1-071-CG.0016 is changed to on or about 12/19/97 with comments/suggestions
for improvement due on or about 1/9/98. Documents related to
this procurement are available over the Internet and are 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-071-CG.0016
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152364)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOP COST ESTIMATE FOR MOVING RESEARCH EQUIPMENT
SOL RFQ-OH-98-00055
POC Kathleen Roe, (513)487-2144
DESC: The. U. S. EPA plans to negotiate on a sole source basis
with Acurex Environmental Corporation for the development of
a cost estimate to move all non-sensitive and pilot installations
from its current location to the EPA permanent facility which
is currently under construction and expected to be completed
in July 2001. Excluded is sensitive (very fragile) equipment
and commercial systems. The contractor shall provide a complete
catalog of equipment and installations, ordered by its location
and the branch which operates it. The complete catalog shall
include the estimated cost for each piece of equipment/installation
and the total estimated cost of moving all equipment/installations
identified. The contractor shall complete the project by 02/27/98.
EPA estimates indicate that Acurex is uniquely qualified
to provide this service most efficiently given their on-site
status, familiarity with the facility, knowledge of research
schedules, and prior experience dismantling and reinstalling
the equipment. However, any firm believing itself capable
of meeting these requirements may submit technical documentation
to establish the potential of complying with the statement
of work. Only those firms presenting such documentation will
be considered. Otherwise, EPA will proceed to negotiate with
Acurex Environmental.
LINKURL: The Request For Quote will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-352 SN152376)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ULTRA-NARROW FOV STARING ARRAY FLIR TECHNOLOGY
SOL DAAB07-98-R-J032
DUE 011598
POC Point of Contact - Jay Pilling, Contract Specialist, 732-427-1389.
Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: This announcement is for sources sought to participate
in a US Army CECOM RDEC Night Vision and Electronic Sensors
Directorate (NVESD) demonstration of ultra narrow field of
view (UNFOV) staring array, forward looking infrared (FLIR)
technology to government representatives. The government is
seeking contractors interested in providing FLIR devices and
associated support for this proof of concept demonstration.
FLIR devices sought for demonstration are high performance,
large area format, mid wave staring arrays (e.g. 640 x 480
pixel, 3 to 5 micrometer wavelength) with UNFOV optics that
are equal to or less than a 1.0 degree FOV. It is desired that
these FLIR devices be packaged so that digital imagery can
be read and collected through a standard video interface. Digital
data collection instrumentation will be needed to transfer,
process and record the digital imagery that will be generated
by these cameras. This imagery should be stored on commercially
available memory media, in a format that is useable by the
Government. The capability to calibrate imagery for the supplied
FLIR(s) is highly desirable. Electrical power, in the form
of 120 VAC, will be provided at the test site but participants
must provide any power conditioning required for their system(s).
Tentative timeframe for this exercise is a two-week window,
between the months of January and March 1998. Field location
is expected to be at the Yuma Proving Grounds, Arizona. All
data collected during this exercise, shall be the property
of the US Government. Each contractor shall receive data collected
on their equipment only. Transportation of contractor's personnel
and equipment as well as any lodging and meal expenses shall
be the contractor's responsibility. Responses are requested
by 15 Jan 98 to: Paul Laster (703) 704-3492, plaster@nvl.army.mil;
Brian Kowalewski (703) 704-3060, kowale@nvl.army.mil; or Gary
Meyering (703) 704-1617, gmeyerin@nvl.army.mil.
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-352 SN152153)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ICF Inc., Barksdale AFB, 9300 Lee Highway, Fairfax, VA
22031-1207
SUBJECT: B--HUD SMALL GRANTS TO RESEARCH THE INTERACTIONS OF
WELFARE WITH HOUSING PROGRAMS
SOL 5162801000
DUE 020908
POC Christine Kronk, 703-934-3594
DESC: The Department of Housing and Urban Development (HUD) invites
academic researchers, contract research organizations, and
community-based organizations to apply for funding to research
the interaction of welfare reform with housing programs and
HUD inititatives that support economic self-sufficiency. Research
should examine potential policy responses to this interaction.
Projects should also focus on the effects of statutory, regulatory,
and locally-initiated actions affecting families with children.
HUD's Office of Policy Development & Research (PD&R) will fund
up to twelve awards ranging from $25,000 to $50,000. Applicants
should request a complete announcement for further details
by letter, telephone or e-mail. Initial abstracts are due February
9, 1998. A copy of the complete announcement can be found at
www.huduser.org/publications/smallgrants/index.html. HUD SMALL
AWARDS COMPETITION, 11th Floor, ICF Kaiser Consulting Group,
9300 Lee Highway, Fairfax, VA 22031, 703-218-2685, hud.smallgrant@icfkaiser.com.
LINKURL: www.huduser.org/publications/smallgrants/index.html
LINKDESC:
EMAILADD: hud.smallgrant@icfkaiser.com
EMAILDESC:
CITE: (W-351 SN152015)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: B--IV&V OF IT-DEPENDENT PROGRAMS
SOL S-OPRAQ-98-R-0037
DUE 013098
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: IV&V of IT-Dependent Programs. This is a competition limited
to non-profit organizations with information technology (IT)
experience; there can be no existing contractual relationship
with the Department of State. This will eliminate any potential
conflict of interest and help to ensure impartial assessments.
Contractor assistance is needed to ensure that strategic, planned
IT investments are viable, realistic, have measurable goals,
and that planned programs attain the desired results. Work
will be based upon the tenets of the Clinger-Cohen Act, the
Capital Planning Investment Guide, and the GPRA of 1993. Programs
with IT components will be assessed on a macro level in most
cases; assessments must be evaluative and prescriptive, i.e.
a report card alone will not suffice. Return-on-investment
and risk analyses will also be required. An ID-IQ type of contract
is anticipated. To request solicitation, send e-mail to "RoginR@immfawpoa.us-state.gov"
and include your e-mail address, mailing address, contact name
and phone number. (See numbered note 22; competition is limited.)*****
LINKURL: http://207.158.219.142
LINKDESC:
EMAILADD: RoginR@immfawpoa.us-state.gov
EMAILDESC:
CITE: (W-352 SN152216)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: B--ANALYSIS OF OCCUPATIONAL SAMPLES FOR INDUSTRIAL HYGIENE
CONTAMINANTS
SOL DAAD05-98-R-0519
DUE 021798
POC Contract Specialist Helen Crawford (410) 278-0856 ATTN: STEAA-CD-AS/(HMC)
(Site Code DAAD05)
DESC: a. Performance period will be for a base year with four
one-year option periods. Contract laboratory and subcontract
laboratory will be required to be accredited by the American
Industrial Hygiene Association for analyzing industrial hygiene
samples as well as the National Institute of Standards and
Technology for bulk and TEM asbestos measurements. Contract
and subcontract laboratories will be required to demonstrate
proficiency for two consecutive rounds of NIOSH proficiency
testing surveys as well as the NVLAP bulk and TEM asbestos
proficiency testing surveys. Certifications will be required
prior to contract award and made a part of the technical evaluation.
CITE: (I-352 SN152284)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: B--TECHNICAL WRITER
SOL BAA-Tech
DUE 122197
POC Thea Thomas (907)424-5800
DESC: Position Announcement Deadline for receipt of applications:
December 18, 1997 The OSRI announces a competition for
Technical Writers. Applications are now being accepted for
grants for Technical Writers.The Oil Spill Recovery Institute
(OSRI) is committed to documenting the presentations made
at the Practical Ice Observation Symposium (Jan 6-7, 1998)
and to publish the proceedings of the workshop by March of
1998. This individual would be responsible to: (1) attend
the Practical Ice Observation Symposium (Anchorage, Jan 6-
7,1998) and capture a detailed summary of each of the presentations,
ideas presented in the workshop, and a summary of the workshop
determinations. Abstracts from each of the presenters and a
video of the entire symposium will be available to the writer;
and, (2) further, this individual will need to meet with the
program committee for coordination before and review of drafts
after the symposium. Preference will be given to applicants
with experience in the topics of sea and glacial ice; ice
detection technologies like SAR, sonar and infra-red imaging;
and general maritime navigation protocols with a particular
emphasis on oil tankers. The duration of this grant will
be three to four months. Grant amount not to exceed $5,000.
Publications costs for the proceedings are separate from
this grant. Application Process Interested applicants
are asked to submit a letter of interest, curriculum vitae
and a budget showing total project cost and the amount requested
as an OSRI grant. Proposals will be evaluated on applicants
ability to perform the project tasks andexperience in writing
and publishing technical material. Proposals should be mailed,
faxed to E-mailed directly to: Dr. Gary Thomas, Director
Prince William Sound Oil Spill Recovery Institute P.O. Box
705 Cordova, AK 99574 (907)424-5800, FAX (907)424-5820 E-mail
frontdes@grizzly.pwssc.gen.ak.us Awards Proposals, due
by December 18, 1997 will be evaluated by the Staff and/or
acommittee appointed by the OSRI and the disposition communicated
to applicants byDecember 22, 1998. The awards will be made
as soon as contract negotiations allow with support up to $5,000.
OSRI Homepage: http://www.pwssc.gen.ak.us/osri/osri.html
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-352 SN152310)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
SOL 1443RP509098002
DUE 020298
POC Kimberly Washingrton, 404-562-3163
DESC: Under the authority of FAR 6.302, The National Park Service
is proposing to negotiate a sole source contract wtih mr. Joseph
Opala, an American Anthropologist, to provide the National
Park Service wtih basic reserarch which shows migration of
the Gullah people from South Carolina, through Georgia, Florida,
Louisiana, Texas, Oklahoma and in Mexico. Mr. Opala has been
researching this area for the past 23 years. Interested parties
may submit a letter which specifies their qualifications and
abilities or submit porposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within be considered
solely for the purpose of determining whether to conduct competitive
procurement.
LINKURL: karen_sidney @nps.gov
LINKDESC:
EMAILADD: karen_sidney @nps.gov
EMAILDESC:
CITE: (W-352 SN152325)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Permanent Secretary, Ministry of Works, Transport
and Communications, Private Bag 13341, Windhoek, Namibia, Phone:
264-61-208-9111, Fax: 264-61-235-325
SUBJECT: B--NAMIBIA - DEVELOPMENT OF THE NORTHERN RAILWAY EXTENSION
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Development of the Northern Railway Extension Feasibility
Study. The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to examine the technical, financial, environmental, and other
critical aspects associated with the extension of Namibia's
rail system northward between Tsumeb and the Ondangwa-Oshakati-Oshikango
area. Based upon the Prequalification Statements, the Grantee
will develop a short list of qualified firms which will be
invited in writing to submit a formal Technical Proposal to
carry out the study. The U.S. Trade and Development Agency
(TDA) is providing a grant to the Namibia's Ministry of Works,
Transportation and Communications (MWTC), which controls the
Trans Namib Limited (TNL) and has formed a steering committee
for a project which will extend the Northern Railway. The grant
shall be used to conduct a feasibility study for the expansion
of the existing railway network in Namibia northward from Tsumeb
by construction a railway line from Tsumeb to Ondangwa and
to consider a further extension from Ondangwa to Oshakati and/or
Oshikango at the Angolan border. The expected extension would
be approximately 300 km at most, and would be a part of a 2382
km national rail system. The feasibility study Terms of Reference
includes the following: a baseline assessment of the national
railway insofar as it will have an effect on the proposed extension;
demand forecast in terms of regional development, commodity
flow forecast, and passenger demand forecast; a preliminary
operational scheme; a definition of alternatives; an evaluation
of environmental, social, financial, and economic impacts;
and recommended alternatives. Study reports to be prepared
by the consultant will include an inception report, monthly
progress reports, a final written report, and an oral report
to the MWTC. The feasibility study team must include a team
leader with broad-based transportation project development
experience, a transportation economist, a financial analyst,
a transport planner, a railway engineer, and an environmental
analyst. The U.S. firm selected will be paid in U.S. dollars
from a $260,000 grant to MWTC from TDA. A detailed Request
for Proposals (RFP), which includes the requirements for submission
of the Prequalification Statements and the Technical Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to MWTC
by 4:00 PM, January 19, 1998 at the above address. Evaluation
criteria for the Prequalification Statements and the Technical
Proposals are included in the RFP. Price will NOT be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. MWTC reserves the right to reject any and/or
all Prequalification Statements or Technical Proposals. MWTC
also reserves the right to contract with the selected firm
for subsequent work related to the project. MWTC is not bound
to pay for any costs associated with the preparation and submission
of Proposals.
CITE: (I-352 SN152349)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--REPORT REVISION: IRON AND STEEL MILL COMPLIANCE DATA
SUMMARY TABLES
SOL 98-2
DUE 010398
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection has a requirement for technical
support to revise a draft report ("Iron and Steel Mill Compliance
Data Summary Tables") submitted on March 31, 1997 by Perrin
Quarles and Associates, Inc. of Charlottesville, Virginia 22903.
This is a sole source procurement. This notice is for information
only.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
E-MAIL.
CITE: (W-352 SN152375)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: C--ENGINEERING SERVICES
SOL F41608-98-R-49040
DUE 020598
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Gaitwood-Smith, L./lpkbc/[210]925-4607
DESC: Engineering services to perform a component improvement
program (CIP) in accordance with statement of work. Engineering
and support services are required for CY 1998 thru CY 2002
to investigate and correct service revealed deficiencies and
to improve the reliability and maintainability of the T56 engine.
* No telephone request. Only written or faxed requests received
directly from the requestor are acceptable. Ship To: SA-ALC/FB2059
(Kelly Air Force Base) Data: DD Form 1423 applies. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 06 Jan 98. The anticipated
award date will be 30 Mar 98. Written procedure will be used
for this solicitation. To: Allison Engine Company, Indianapolis
In 46206-0420. 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-352 SN152122)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (CIVIL STRUCTURAL)
SOL F33601-98-R0003
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: This is a pre-solicitation notice for Architect-Engineer
services, project 98-1011, which calls for an indefinite delivery
contract for Civil/Structural tasks at Wright-Patterson AFB,
OH. The scope of the project will include site visits and investigations,
design and economic analysis, construction drawings and specifications,
survey of facilities for asbestos-containing materials and
lead coatings (including sampling, testing, and abatement design),
and detailed cost estimates and a bidding schedule. The Architect-Engineer
(A-E) shall be required to produce design documents in both
electronic and hard copy format; drawings shall be in Microstation
(dgn) format and specifications shall be in Microsoft Word
format. Use of both Metric and English units shall be required.
The significant evaluation factors that will be utilized are
as follows: (1) SPECIALIZED EXPERIENCE in designing Civil/Structural
tasks such as alteration and repair of infrastructure systems
to include facility structures, roads, parking lots, airfield
projects, and miscellaneous utilities. (2) PROFESSIONAL QUALIFICATIONS
of the staff to be assigned to this project in the applicable
architectural, electrical, civil/structural, environmental,
and mechanical disciplines. (3) PROFESSIONAL CAPACITY -of
the A-E firm to accomplish the work within the anticipated
schedule. (4) PAST PERFORMANCE -of the A-E firm with respect
to the execution of DoD and other contracts. (5) LOCATION
-of the A-E firm in the same general geographic area as the
site visits-and Government-A-E firm interaction will be required.
(6) VOLUME OF WORK -previously awarded to the A-E firm by
DoD, with the object of effecting an equitable distribution
of DoD contracts among qualified A-E firms. (7) PROJECT MANAGER'S
EXPERIENCE AND QUALIFICATIONS in the applicable and assigned
project tasks. This is not a Request for Proposal. A-E firms
desiring consideration must submit only a SF 254 and a SF255.
The cost limits on this contract are $750,000/contract year
and $299,000/task. The performance period will be one base
year with two one (1) year options. This project will be competed
utilizing A-E source selection procedures. Full and Open competition
with Possible Disadvantaged set aside. Multiple contracts may
be awarded from this advertisement. Responses received by 4:00
PM EDT, 20 Jan 98, will be considered; your response should
be addressed as follows: Bruce Johnson ASC/PKWOE 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH 45433-5309 "Mr.
Michael S. Coalson has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
( Bruce Johnson, (937) 257-6571 ext. 4132 ). When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232."
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-352 SN152174)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (MECHANICAL-ELECTRICAL)
SOL F33601-98-R0004
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: This is a pre-solicitation notice for Architect-Engineer
services, project 98-1010, which calls for an indefinite delivery
contract for Mechanical/Electrical tasks at Wright-Patterson
AFB, OH. The scope of the project will include site visits
and investigations, design and economic analysis, construction
drawings and specifications, survey of facilities for asbestos-containing
materials and lead coatings (including sampling, testing, and
abatement design), and detailed cost estimates and a bidding
schedule. The Architect-Engineer (A-E) shall be required to
produce design documents in both electronic and hard copy format;
drawings shall be in Microstation (dgn) format and specifications
shall be in Microsoft Word format. Use of both Metric and English
units shall be required. The significant evaluation factors
that will be utilized are as follows: (1) SPECIALIZED EXPERIENCE
in designing Mechanical/Electrical tasks such as alteration
and repair of infrastructure systems, facility electrical,
plumbing, fire suppression, HVAC systems, and replacement and
repair of miscellaneous utilities. (2) PROFESSIONAL QUALIFICATIONS
of the staff to be assigned to this project in the applicable
architectural, electrical, civil/structural, environmental,
and mechanical disciplines. (3) PROFESSIONAL CAPACITY -of
the A-E firm to accomplish the work within the anticipated
schedule. (4) PAST PERFORMANCE -of the A-E firm with respect
to the execution of DoD and other contracts. (5) LOCATION
-of the A-E firm in the same general geographic area as the
site visits-and Government-A-E firm interaction will be required.
(6) VOLUME OF WORK -previously awarded to the A-E firm by
DoD, with the object of effecting an equitable distribution
of DoD contracts among qualified A-E firms. (7) PROJECT MANAGER'S
EXPERIENCE AND QUALIFICATIONS in the applicable and assigned
project tasks. This is not a Request for Proposal. A-E firms
desiring consideration must submit only a SF 254 and a SF255.
The cost limits on this contract are $750,000/contract year
and $299,000/task. The performance period will be one base
year with two one (1) year options. This project will be competed
utilizing A-E source selection procedures. Full and Open competition
with possible Disadvantaged set aside. Multiple contracts may
be awarded from this advertisement. Responses received by 4:00
PM EDT, 20 Jan 98, will be considered; your response should
be addressed as follows: Bruce Johnson ASC/PKWOE 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH 45433-5309 "Mr.
Michael S. Coalson has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
( Bruce Johnson, (937) 257-6571 ext. 4132 ). When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232."
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-352 SN152183)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (LABORATORY DESIGN SUPPORT)
SOL F33601-98-R0005
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: This is a pre-solicitation notice for Architect-Engineer
services, project 98-1011, which calls for an indefinite delivery
contract for Laboratory Design Support tasks at Wright-Patterson
AFB, OH. The scope of the project will include site visits
and investigations, design and economic analysis, construction
drawings and specifications, survey of facilities for asbestos-containing
materials and lead coatings (including sampling, testing, and
abatement design), and detailed cost estimates and a bidding
schedule. The Architect-Engineer (A-E) shall be required to
produce design documents in both electronic and hard copy format;
drawings shall be in Microstation (dgn) format and specifications
shall be in Microsoft Word format. Use of both Metric and English
units shall be required. The significant evaluation factors
that will be utilized are as follows: (1) SPECIALIZED EXPERIENCE
in designing multi-discipline tasks for support of laboratory
layout and operations, such as alteration and repair of infrastructure
systems, facility electrical, plumbing, fire suppression, security,
HVAC systems, and miscellaneous environmental and hazardous
material issues, and replacement and repair of miscellaneous
utilities. (2) PROFESSIONAL QUALIFICATIONS of the staff to
be assigned to this project in the applicable architectural,
electrical, civil/structural, environmental, and mechanical
disciplines. (3) PROFESSIONAL CAPACITY -of the A-E firm to
accomplish the work within the anticipated schedule. (4) PAST
PERFORMANCE -of the A-E firm with respect to the execution
of DoD and other contracts. (5) LOCATION -of the A-E firm
in the same general geographic area as the site visits-and
Government-A-E firm interaction will be required. (6) VOLUME
OF WORK -previously awarded to the A-E firm by DoD, with the
object of effecting an equitable distribution of DoD contracts
among qualified A-E firms. (7) PROJECT MANAGER'S EXPERIENCE
AND QUALIFICATIONS in the applicable and assigned project tasks.
This is not a Request for Proposal. A-E firms desiring consideration
must submit only a SF254 and a SF255. The cost limits on this
contract are $750,000/contract year and $299,000/task. The
performance period will be one base year with two one (1) year
options. This project will be competed utilizing A-E source
selection procedures. Full and Open Competition with Possible
Disadvantaged set aside. Multiple contracts may be awarded
from this advertisement. Responses received by 4:00 PM EDT,
20 Jan 98, will be considered; your response should be addressed
as follows: Bruce Johnson ASC/PKWOE 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB, OH 45433-5309 "Mr. Michael
S. Coalson has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact ( Bruce Johnson, (937) 257-6571
ext. 4132 ). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Coalson can be reached
at (937) 255-5535, extension 232."
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-352 SN152190)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (MULTI-DISCIPLINE)
SOL F33601-98-R0006
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: This is a pre-solicitation notice for Architect-Engineer
services, project 98-1011, which calls for an indefinite delivery
contract for Multi-disciplen tasks at Wright-Patterson AFB,
OH. The scope of the project will include site visits and investigations,
design and economic analysis, construction drawings and specifications,
survey of facilities for asbestos-containing materials and
lead coatings (including sampling, testing, and abatement design),
and detailed cost estimates and a bidding schedule. The Architect-Engineer
(A-E) shall be required to produce design documents in both
electronic and hard copy format; drawings shall be in Microstation
(dgn) format and specifications shall be in Microsoft Word
format. Use of both Metric and English units shall be required.
The significant evaluation factors that will be utilized are
as follows: (1) SPECIALIZED EXPERIENCE in designing multi-disciplene
tasks such as alteration and repair of buildings and structures,
HVAC systems, and renovation and repair of miscellaneous utilities.
(2) PROFESSIONAL QUALIFICATIONS of the staff to be assigned
to this project in the applicable architectural, electrical,
civil/structural, environmental, and mechanical disciplines.
(3) PROFESSIONAL CAPACITY -of the A-E firm to accomplish the
work within the anticipated schedule. (4) PAST PERFORMANCE
-of the A-E firm with respect to the execution of DoD and other
contracts. (5) LOCATION -of the A-E firm in the same general
geographic area as the site visits-and Government-A-E firm
interaction will be required. (6) VOLUME OF WORK -previously
awarded to the A-E firm by DoD, with the object of effecting
an equitable distribution of DoD contracts among qualified
A-E firms. (7) PROJECT MANAGER'S EXPERIENCE AND QUALIFICATIONS
in the applicable and assigned project tasks. This is not
a Request for Proposal. A-E firms desiring consideration must
submit only a SF 254 and a SF255. The cost limits on this contract
are $750,000/contract year and $299,000/task. The performance
period will be one base year with two one (1) year options.
This project will be competed utilizing A-E source selection
procedures. Full and Open Competition with Possible Disadvantaged
set aside. Multiple contracts may be awarded from this advertisement.
Responses received by 4:00 PM EDT, 20 Jan 98, will be considered;
your response should be addressed as follows: Bruce Johnson
ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309 "Mr. Michael S. Coalson has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact ( Bruce Johnson, (937) 257-6571 ext. 4132 ).
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232."
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-352 SN152194)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--IDT FOR DESIGN OF REMEDIATION OF MINE SITES MONTANA
& NORTH & SOUTH DAKOTA
SOL DACW45-98-R-0004
POC For procedural questions: John M. Miller (402)221-4176; technical:
Daniel Gillespie (402)221-7168
DESC: CONTRACT INFORMATION: Up to three Indefinite Delivery Type
(DACW45-98-R-0004, DACW45-98-R-0005 and DACW45-98-R-0006) contracts
may be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $300,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised when
the contract amount for the current period has been reached.
Work will be issued by negotiating firm-fixed-price task orders.
Task orders will be issued from time to time as the need arises
during the contract period. The amount of the task orders will
not exceed the contract amount in any period. Types of services
required will include site investigations, surveying and mapping,
planning studies, reports, concept design, final design, construction
phase services. Contracts will be awarded between April 1998
and April 1999 as needed to support workload requirements.
Order of contract award among selected firms will be based
on the following factors: specialized knowledge or expertise
that would significantly benefit a specific customer or enhance
execution, past experience with a specific customer or knowledge
of the locality, availability of appropriate staff. Submitters
are advised that all contracts may not be awarded if not supported
by sufficient workload. Allocation of task orders from among
firms awarded contracts will be made on the above factors and
the following additional factors: performance on previous task
orders, magnitude of task order relative to remaining contract
capacity, equitable workload distribution. This announcement
is open to all businesses, regardless of size. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to contract. This plan is not required
with this submittal. The subcontracting goals for this contract
are that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8.5% be placed
with small disadvantaged businesses (SDB), and 3% be placed
with women-owned small businesses (WOSB). Standard Industrial
Classification (SIC) code for determining a large business
is 8711 (greater than $2.5 million in annual average gross
revenue for the last three fiscal years). Selected firms will
be required to comply with Omaha District CADD standards (FTP://155.77.239.76/PUB/AE/CADDSTD.PDF),
however experience with Omaha District standards is not required
for selection. PROJECT INFORMATION: Project consists of reclamation
of abandoned mine land sites on Bureau of Land Management
Montana State Office managed lands in Montana, North Dakota,
and South Dakota. Delivery Orders under this contract may
include, but are not limited to, preliminary assessments (identification
of contaminants, extent of contamination, properties of contaminants,
and pathways), property and claim ownership determinations
(identification of past and current owner/operators, assessments
of financial viability, research deed/lease agreements), preparation
of community relations plans, participation in public meetings,
preparation of reclamation work plans, sampling and analysis
plans (field sampling plan & quality assurance project plan),
and health and safety plans, environmental permitting and
regulatory program compliance. Delivery Orders may also include
site characterization including field investigations, chemical
sampling and analysis, human and ecological risk assessments,
development of cleanup goals, preparation of expanded engineering
evaluation/cost analysis documents, reclamation investigation
reports, aerial photography and site mapping, reclamation
project design, preparation of plans and specifications, reclamation
project construction cost estimates, reclamation project bid
package preparation, reclamation project construction management,
and reclamation project follow-up maintenance monitoring.
Individual Delivery Orders are estimated at, but not limited
to, between $25,000.00 and $100,000.00. SELECTION CRITERIA:
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) Providing the services described
in PROJECT INFORMATION above, relative to mine reclamation
projects. (2) Experience with State of Montana Department
of Environmental Quality (DEQ) Mine Waste Clean-up Bureau's
"Abandoned Inactive Mine Cleanup Procedures" process. (3)
Experience in mine reclamation projects in the states of Montana,
North Dakota, and South Dakota. (4) Experience in Multi disciplinary
studies that involve elements of engineering, hydrogeology,
and environmental and health sciences. (5) Producing quality
designs as evidenced by the firm's quality control procedures
described in the Design Management Plan (see SUBMITTAL REQUIREMENTS).
(6) Effective coordination and management of the project team,
including consultants as described in the Design Management
Plan. (7) Experience in surveying, aerial photography, topographic
mapping, and producing quantity surveys. (8) Producing Computer
Aided Drafting and Design (CADD) drawings fully compatible
with one of the following: Bently Microstation 95; AutoCad
version 12 or later. (9) Experience in construction cost estimating
and the ability to prepare estimates on IBM-compatible personal
computers using the Corps of Engineers' Micro-Computer Aided
Cost Estimating System (M-CACES) Gold version (software provided)
or similar system.(10) Ability to produce documents and specifications
on 3.5 inch DSDD diskettes in WordPerfect 5.1 or 6.0 format.
(b) Knowledge of the locality of mine sites in Montana North
Dakota and South Dakota. (c) Professional qualifications and
specialized experience in providing services similar to those
listed above of the proposed team members (including consultants)
in the following disciplines: environmental, geotechnical
and civil engineering; environmental science (e.g. biology,
ecology, toxicology, etc.); chemistry; geology; hydrogeology;
industrial hygiene (certified); regulatory compliance; construction
management and community relations. (d) Capacity to accomplish
the work in the required time, including the ability to complete
more than one task order at a time. (e) Past performance on
previous contracts with respect to cost control, quality of
work, and compliance with performance schedules. (f) Location
in the general geographic area of Montana, North Dakota and
South Dakota. (g) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (h) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CEMRO-ED-C,
ATTN: John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978.
Submittals must be received no later than 4:00 PM CST on 19
January 1998. In block 10 of the SF 255, provide the following:
(a) Design Management Plan (DMP). The plan should be brief
and include an explanation of the firm's management approach,
management of subcontractors (if applicable), specific quality
control procedures used and an organizational chart showing
the inter-relationship of management and various team components
(including subcontractors). (b) The firm's present workload
and the availability of the project team (including consultants)
for the specified contract performance period. In block 3
of SF 255 provide the submitting firm's number (six or seven
digits) assigned by the North Pacific Division, U.S. Army
Corps of Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS) and the firm number for any consultants
in block 6 of the SF 255. If unknown, so state. To receive
information to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices or the Bureau of Land Management will not be scheduled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-352 SN152218)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES - CONSTRUCTION
SOL 574-98-101
DUE 011698
POC Bonnie Obermier, 308-382-3660 ext:2382 or 402-486-7880
DESC: CORRECTION-The notice appearing in the CBD on December
4, 1997 is corrected as follows: The Veterans Affairs Greater
Nebraska Healthcare System, 2201 North Broadwell Avenue, Grand
Island, Nebraska, is seeking qualified and interested A&E firms
to furnish all necessary professional architrectural, engineering
services required to provide pre-design, design development,
construction documents, construction administration and post
construction for the following project's scope of work: Replace
the primary electrical switch gear from a manual transfer system
to an automatic system for switching between the primary and
alternate electrical utility feeder. Due to insufficient response
from emerging small businesses resulting from the notice appearing
in the December 4, 1997 CBD this procurement will no longer
be a set aside for emerging small businesses. All qualified
and interested firms shall submit the required SF254 and SF255
to the address shown above no later than 4:00 p.m. CST on January
16, 1998. Selection of firms for interview/negotiation shall
be based on (1) Professional capabilities; (2) Specialized
experience and technical competence, as required; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) Past performance
on similar contracts for other Government agencies; (6) Utilization
of CADD. This is not a request for proposal.
CITE: (W-352 SN152225)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--PERFORM A LOW PRESSURE STEAM FEASIBILITY STUDY FOR
VISN 19 VA MEDICAL CENTERS.
SOL 554-NASC-5-98
DUE 012398
POC Ms Stevi Stevison, Contracting Officer, (303)393-4635
DESC: The Network Acquisition Service Center (NASC) for VISN
19 is requesting interested firms located in Utah, Colorado,
Montana and Wyoming to submit Qualification Statements (SF
254 & 255)for the following Architect and Engineering Service.
Conduct a low pressure steam feasibility study by evaluating
all eight VA Medical Centers to determine the feasibility of
converting to low pressure steam or hot water. The study will
evaluate each Medical Center for conversion to include a total
economic analysis identifying conversion costs, controls, modification
of existing systems using high pressure steam, energy efficiency,
reliability, maintenance and operation costs. The review will
also analyze the condition of existing boiler plants and consider
the economics of alternate fuels. Interested firms may submit
their SF 254 & SF 255 to the Contracting Officer by close of
business,local time, on January 23, 1998. Should you have any
questions my Email is stevi.stevison@med.va.gov or at (303)393-4635.
NOTE***This IS NOT a request for proposal.
CITE: (W-352 SN152273)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TYPE ARCHITECT ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES FOR PROJECTS
WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-98-R-0005
DUE 012398
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The services to be procured under this announcement are
classified in Standard Industrial Classification Code 8711.
One indefinite delivery type contract will be entered into
as a result of this announcement. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. Firms are
considered to be small business concerns if the firm's average
annual receipts from the preceding three fiscal years does
not exceed $2.5 Million. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirements for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are a minimum of 55% of the contractor's intended
subcontract amount be placed with small business (SB) including
8.5% to small disadvantaged businesses (SDB) and 3% to women-owned
businesses (WOB). The subcontracting plan is not required with
this submittal. Firms with demonstrated specialized experience,
competence and qualifications pertinent to primarily structural
engineering, electrical engineering, and mechanical engineering
are desired for consideration. The services required under
this contract may include geotechnical, hydraulic, safety,
civil engineering, control systems, surveying, and soil boring
and testing capabilities to supplement the design services.
The contract services performed under this contract support
the Engineering Division of the Memphis District in the preparation
of reports, memorandums, plans, specifications, and cost estimates.
2. PROJECT INFORMATION: Work areas will normally be within
the boundaries of the Memphis District (which includes portions
of AR, IL, KY, MO, MS, and TN), but work assignments may be
made in other Districts. The contract is anticipated to be
awarded in April 1998, with the basic contract period ending
1 year (365 calendar days) after the date of award, or upon
expenditure of the contract amount, whichever occurs first.
Work to be performed is subject to satisfactory negotiations
of individual task orders not to exceed $1,000,000 each or
a total of $1,000,000 for the initial year of the contract.
The basic contract will include two options to extend the contract
period one calendar year for each option and to expend an additional
$1,000,000 for each option. 3. QUALIFICATIONS: Firms must demonstrate
in their submission the ability to meet the following requirements:
(A) Adequate professional personnel with experience primarily
in structural engineering, electrical engineering, and mechanical
engineering, but also geotechnical, hydraulic, and general
civil engineering, surveying, subsurface exploration, and computer
technology to produce quality reports, memorandums, plans,
specifications, cost estimates, and construction schedules.
(B) Sufficient technical, supervisory, and administrative personnel
to ensure expeditious completion of required services. (C)
Adequate experienced professional personnel and computer equipment
to deliver final Computer Aided Design and Drafting (CADD)
System drawings on a 3 1/2" diskette in a format compatible
with the INTERGRAPH system of the Memphis District. 4. EVALUATION
CRITERIA: Selection will be based on the following five primary
criteria (A, B, C, D, & E) and three secondary criteria (F,
G, & H). All criteria are shown in descending order of importance:
(A) Specialized Experience. Firms must demonstrate specialized
experience, competence, and qualifications in primarily structural,
electrical and mechanical engineering, but also geotechnical,
hydraulic, general civil engineering, and computer engineering,
in the design of structures such as pumping stations, bridges,
gated culverts, weirs, small buildings, flood control channels,
and related embankments. This experience should also include
investigation and design for rehabilitation or alterations
to existing structures. Specialized experience shall also include,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
(B) Professional Qualifications. The prime firm and/or its
subcontractor(s) (hereinafter referred to collectively as "firm")
must have a licensed and registered Professional Engineer on
staff in the disciplines required. The firm should indicate
professional recognition, professional associations, advanced
training, and specific work experience of key personnel. (C)
Capacity. Firms must demonstrate sufficient personnel and equipment
in the disciplines necessary to conduct the required work in
an efficient manner. (D) Past Performance. Performance evaluations
on previous contracts with Government agencies, including DOD,
and private industry in terms of cost control, quality of work,
and compliance with performance schedules will be considered.
(E) Knowledge of Locality. Consideration will be given to knowledge
of the locality, including knowledge of geological features,
climatic conditions, and local construction methods that are
unusual or unique. The following three secondary criteria (F,G,&
H) which are listed in descending order of importance, will
be used as "tie-breakers" among equally ranked firms after
evaluation by the primary criteria: (F) Geographical Location.
Proximity of the firms' offices where the work will be managed,
coordinated, and CADD work performed to Memphis, TN will be
given consideration. (G) Small Business Considerations. Consideration
will be given to firms intending to subcontract in a manner
that contributes toward the Memphis District subcontracting
goals shown under 1. above. If the prime firm can be considered
a small business (the firm's average annual receipts from the
preceding three fiscal years does not exceed $2.5 Million),
show the firm's average annual receipts from the three preceding
three fiscal years and state the prime firm is a small business.
If the prime firm can be considered a large business, then
show the amount the prime firm intends to subcontract. Of this
intended subcontract amount, show the amount the prime firm
intends to subcontract to Small Business, to Small Disadvantaged
Business, and to Women Owned Business, along with the percentage
of the intended subcontract amount for each one. (H) Volume
of DOD Work. Consideration will be given to the volume of work
previously awarded and contractor earnings assigned to the
firm by DOD in the last 12 months (January 1, 1997 to January
1, 1998), with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
and small disadvantaged business firms, and firms that have
not had prior DOD contracts. 5. SUBMITTAL REQUIREMENTS: Interested
firms having the capabilities to perform these services must
submit one copy of SF 255 (11/92 Edition) for the prime and
one copy of SF 254 (11/92 Edition) for the prime and all sub-contractors
to: Mr. Alan Cardwell, CEMVM-ED-DM, Memphis District, Corps
of Engineers, 167 North Main Street, Room B-202, Memphis, TN
38103-1894, no later than close of business (COB) (4:00 PM
Central), Friday, 23 January 1998. The solicitation number
should be included in Block 2b of SF 255. Include in Block
3b the firm's ACASS number. If not available, phone the ACASS
Center at 503-326-3459 to obtain a number. In Block 10 of the
SF 255, firms are requested to clearly and succinctly address
all qualification requirements listed under Items 3 and 4 above.
All DOD contracts awarded to the firms and its affiliates (not
to include sub-contractors) during the 12 month period of January
1, 1997 to January 1, 1998 should be shown, including the contract
amount and whether the contract includes an option year and
option amount. Firms are also required to show the total amount
of DOD contract earnings within the 12 month period stated
above by the firms as prime contractor, without regard to the
award date of the contract(s). Also in Block 10, firms are
requested to provide a detailed list of all pertinent field
and office equipment to be used on this contract that distinguishes
ownership between prime and subcontractors, if used. Similarly
in Block 10, describe the firm's overall quality management
plan, including management approach, coordination of disciplines,
field crews, and subcontractors, and quality control procedures.
A contract specific quality control plan must be prepared and
approved by the Government as a condition on contract award,
but is not required with this submission. Letters, including
transmittal letters, photographs, brochures and other promotional
literature are not desired nor will be considered. Solicitation
packages are not provided to interested firms for A-E contracts
before final firm selection. This is not a request for proposal.
CITE: (I-352 SN152283)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Room 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #169 FOR PROJECTS WITHIN
THE NEW YORK DISTRICT BOUNDARIES BUT PRIMARILY FOR THE SENECA
ARMY DEPOT CTIVITY AT ROMULUS, NEW YORK
SOL CBAEEN 8352-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: One indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two optional periods not to exceed one year each.
The amount of work in each contract period will not exceed
$750,000. An optional period period may be exercised when the
contract amount for the base period or preceding optional period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm fixed price task orders. The Government's
obligation to guarantee a minimum amount for payment is $15,000
for the first year. The minimum amount for the second and third
year is $7,500. Only one firm will be selected from this announcement.
Estimated construction cost range is not applicable. Project
Information: A/E services for the preparation of plans, specifications,
analysis, reports, cost estimates, construction services and
technical reviews for miscellaneous projects which include
but not is limited to renovations of buildings, offices, HVAC
systems, roofing, plumbing, electrical systems, foundation,
structural, utility systems, site work, sidewalk and roadway
work. These projects will be designed in conformance with COE
regulations and DOD design standards. Comprehensive Interior
Design will include the preparation of design documents, cost
estimate, and CID studies. Environmental studies to include
permit investigations, the completion of permit applications
and wetlands evaluation. Possible lead paint, contaminated
soil, and asbestos/PCB abatement. Topographic surveys and subsurface
explorations will be conducted in designated project areas
on the base where required. The specific abilities and disciplines
required but not limited to : Architectural, Civil, Electrical,
Mechanical, Structural, Cost Estimating, Fire Protection Specialist
engineer, Interior Designer, Surveying, Geotechnical, Environmental
specialists, and certified industrial hygienist. The fire protection
specialist is defined as one of the following: (i) An engineer
having at a minimum a BS degree in fire protection engineering,
plus a minimum two years working experience in fire protection
design, (ii) PE license in fire protection engineering, (iii)
A registered PE and member grade status in the National Society
of Fire Protection Engineers, (iv) An engineer with a minimum
10 years in fire protection experience with member grade status
in the Society of National Fire Protection Engineers, and (v)
a registered architect with member grade status of Society
of Fire Protection Engineering. Services of the registered
architect in relation to fire protection, shall be limited
to building compliance and life safety code compliance analysis.
Firms not having full in-house capability must demonstrate
how they will manage subcontractors through a management plan.
Proposed delivery orders will be fast tracked requiring the
firm to have maximum capacity. FULL IN HOUSE CAPABILITY IS
PREFERRED. Firms must submit in their submission a plan for
management of consultants, a plan for successful quality assurance,
quality control and how they will integrate of all design disciplines.
Responding firms should indicate their ability to produce all
required work in digitized drawings on AutoCad 14 format, their
capability to access an electronic bulletin board and Automated
Review Management System (ARMS) via modem, Internet access
and the capability to work with M-CACES (Corps of Engineers
Cost Estimating Software). Specifications are to be submitted
in hard copy and on Microsoft Word 97 compatible software Special
Qualifications: The selected firm must have proven capability
to produce multiple delivery orders simultaneously and must
be generally within commuting distance of the Romulus, NY area.
Previous Army projects design experience is preferred. Closing
date for submitting SF255: 30 days after advertising date.
If this date falls on a Saturday, Sunday, or Holiday the closing
date will be on the next business day. Firms should submit
their qualifications on 11-92 version of SF255 and SF254. SF254
should reflect the overall firms capacity, whereas, SF255 should
reflect only the personnel dedicated to the specific project
referenced in the submittal. If subconsultants are to be utilized,
a SF254 must be submitted for each subconsultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance: Boards
will evaluate firms' qualification strictly on the basis of
the announced selection criteria and their stated order of
importance. The criteria will be applied as follows: a. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
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 within the required time. 5. Knowledge of the locality
and location in the general geographical area of Seneca Army
Depot in Romulus, NY and the New York District boundaries provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable) b. Secondary Selection
Criteria 1. Extent of participation of small businesses, small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort.2. Geographic
Proximity in relation to location of project. 3. Volume of
work previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Start date/Completion: July 1998/June 1999. Small and small
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested large firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b) The A/Es request for a debriefing must be
received by the selection chairperson within 30 calendar days
after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after receipt
of the written request. d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out. Three (3) copies
of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-MR, Room 2133, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (I-352 SN152353)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR EXPAND PRIMARY CLINICS
DUE 012298
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Architect-Engineer services are required for Project 512-303,
Expand Primary Care Clinics." A/E will provide complete design
and technical construction period services for design and construction
of a new outpatient clinic at the Baltimore Rehabilitation
and Extended Care Center campus of the VA Maryland Health Care
System, located at 3900 Loch Raven Blvd., Baltimore, Maryland.
This building will require multi-discipline design for general
clinical operations. Renovation work in an adjacent building
may be included for support services for the new building.
The projected building will be approximately 5,000 to 6,000
square feet, and the cost is estimated at $1.27 million. A
total of 120 days is estimated for delivery of final contract
documents from Notice to Proceed. A/E firms which meet the
requirements described in this announcement are invited to
submit a completed SF 254, "Architect-Engineer and Related
Services Questionnaire" and SF 255, "Architect-Engineer and
Related Services Questionnaire for Specific Project." Responses
should be submitted to: Kevin R. Davis, Contracting Officer,
VA Maryland Health Care System, Fort Howard Division, 9600
North Point Road, Fort Howard, MD 21052. Responses must be
received by 1/22/98 at 4:30 p.m. This is not a request for
proposal. Selection will be based upon the following evaluation
factors: 1. Specialized experience and technical competence
of the firm with the type of services required; 2. Specific
experience and qualifications of personnel proposed for assignment
to the project and record of working together as a team; 3.
Professional capacity of the firm in the designated geographic
area of the project to perform work (including any specialized
services) within time limitations; 4. Past record of performance
on contracts with the Veterans Administration; and 5. Geographic
location and facilities of the working office(s) which would
provide the professional services and familiarity with the
area in which the project is located. Subject to availability
of funds. SIC 8712.
CITE: (W-351 SN152007)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUCEMENT FOR NUMEROUS INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS A-E SERVICES
FOR USE ON CIVIL AND MILITARY PROJECTS AT ARMY AND AIR FORCE
INSTALLATIONS WITHIN GA, SC, AND NC
SOL DACA21-98-R-0013
POC Joel B. Kreger, 912/652-5465
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery/Indefinite
Quantity contracts. Contracts awarded as a result of this announcement
will be administered **** (1) by Savannah District for use
on civil and military projects under its jurisdiction and,
if requested, for other Corps of Engineers Districts or ****
(2) by Directorate of Public Work/Base Civil Engineer offices
at specific Army and Air Force installations within GA, SC
and NC **** Contract limits and contract size will be determined
at the time of selection. Typically each contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The total
of all task orders during each ordering period may not exceed
$1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of each contract over the three year ordering
period may not exceed $3,000,000. Assignment of individual
task orders to the contracts with identical scopes of work
will be based upon the following factors: (1) Proximity of
the firm to the project site and familiarity with design criteria/codes
and construction methods used at the locality, (2) Current
capacity of the firm to accomplish the task order in the required
time, (3) Equitable distribution of work among identical contracts
and (4) Performance and quality of deliverables under the current
IDIQ contracts. This announcement is open to all firms regardless
of size. In addition to contracts procured through this announcement,
some IDIQ contracts may be matched with 8a firms and separately
procured. Large business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52-219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 60% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Mrs. Leila Hollis, Contract Specialist, at 912/652-5205. ****
2. PROJECT INFORMATION: Delivery orders to be issued under
these contracts may include design of NEW facilities and O&M
projects related to additions and alterations of buildings,
road, drainage and utility systems, engineering studies, project
planning, topographic surveying to support designs, lead based
paint and asbestos sampling/analysis/abatement design, and
air monitoring during the abatement/construction process, shop
drawing review, construction phase services and preparation
of O&M manuals. Firms must indicate in Block 10 the type of
CADD system they employee and if their system is not Intergraph
identify how they would translate drawing files to Intergraph
and describe previous translation experience. **** 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria a-e are primary. Criteria f-g are secondary and will
be used as "tie-breakers" among technically equal firms. ****
a. Specialized experience and technical competence in: (1)
Design of additions and alterations of buildings, road drainage
and utility systems, (2) Design of new buildings, roads, drainage
and utility systems, (3) Engineering studies and project planning,
(4) Topographic surveying, (5) Lead based paint and asbestos
sampling/analysis/abatement design and air monitoring during
abatement/construction process, (6) Shop drawing review, construction
phase services and preparation of O&M manuals, (7) Producing
CADD drawings and translation experience. **** b. Past performance
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. **** c.
Capacity to accomplish multiple simultaneous task orders and
provide staff in the following disciplines: architect, civil,
structural, mechanical, fire protection and electrical engineers,
industrial hygienists, and topographic surveyors. Please disregard
the "to be utilized" statement at Bloc 4 of SF 255 and show
the total strength of each discipline. **** d. Professional
qualification of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). **** e. Knowledge of locality as it pertains to geological
features, environmental and climatic conditions and local construction
methods used on projects under Savannah District jurisdiction
and/or location in the general geographical area of specific
military installations in the 3 state area. **** f. Degree
of participation of SB, SDB, WOB, HBCU or MI as prime contractor,
subcontractor or joint venture partner. **** g. Volume of DoD
contract awards in the last 12 months as described in Note
24. **** 4. SUBMISSION REQUIREMENTS: Responses on file form
last years announcement will be discarded. ALL FIRMS desiring
consideration MUST SUBMIT a NEW response. Responses to this
announcement will be used for IDIQ contract selections February
1, 1998 through January 31, 1999. This announcement is non-closing
and firms may submit a SF 255 and SF 254 at anytime during
1998. Firms desiring consideration shall submit ONE (1) copy
of SF 255 (11/92 VERSION ONLY WILL BE ACCEPTED) for prime and
ONE (1) copy of SF 254 (11/92 VERSION ONLY WILL BE ACCEPTED)
for prime and each consultant (extra copies will not be kept).
FIRMS MUST INCLUDE PRIME'S ACASS NUMBER in bloc 3b of SF 255.
For ACASS information call 503/808-4591. NO FAXED SUBMITTALS
WILL BE ACCEPTED. Cover letters and extraneous materials (brochures,
etc.) will not be considered. Firms selected will be required
to submit a Design Quality Assurance Plan concurrently with
their fee proposal. Information on what is to be contained
in this plan will be furnished upon notification of selection.
Firms responding to this announcement are requested not to
transmit this plan with their SF 255. **** PHONE CALLS are
DISCOURAGED unless ABSOLUTELY necessary. **** PERSONAL VISITS
for the purpose of DISCUSSING this announcement WILL NOT BE
SCHEDULED. **** THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-352 SN152161)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--EVALUATION OF IT NEEDS OF A MUNICIPAL UTILITY, DEVELOPMENT
OF PLAN FOR UPGRADE, ASSIST WITH IMPLEMENTATION
SOL CFOPD-98-R-009
DUE 011498
POC L. A. Nadybal, Proc. Analyst, DC CFO Procurement, tel. 202-7270380
FAX 202-7279599
DESC: The District of Columbia Water & Sewer Authority (WASA)
is developing a three-year plan to upgrade and modernize it's
IT infrastructure, focusing on the following areas: customer
billing, human resources, financial systems, fixed asset management,
purchasing, inventory and material management, utility process
control, GIS, maintenance management, distribution work management,
and year 2000 compaltibility. A solicitation (RFP) is presently
being distributed, seeking proposals from prospective contractors
to: a) assess the WASA's existing system, assess its future
needs and determine what is needed to achieve a "state of the
art" system, b) determine the best approach to accomplish the
goal (i.e., develop a detailed work plan prioritizing actions
leading to completion, c) assist management in developing a
strategy for upgrade or replacement of the existing financial
management system, and d) assist in the resolution of other
operational concerns and issues of management. The deadline
date for the receipt of proposals is COB 14 January 1998 at
Washington DC.
LINKURL: http://www.dccfo.com
LINKDESC:
yet being posted there)
EMAILADD: leonard_nadybal_at_cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-351 SN152027)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ORCAD SOFTWARE AND MAINTENANCE
SOL RFQ3-090633
DUE 123097
POC Kenneth A. DeLaat, Supervisory Contract Specialist, Phone
(216) 433-2776, Fax (216) 433-2480, Email kenneth.a.delaat@lerc.nasa.gov
DESC: This notice 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;
quotes are being requested and a written solicitation will
not be issued. Description of product required is:Each item
shall include ORCAD software and maintenance as Follows: (1)ea.
Layout Plus,(3)ea. Express EE, (7)ea. Capture Enterprise Edition,
(2)ea. DEUTCH DR Spice 2000 A/D Mixed Signal, (2)ea. Layout
Engineers Edition. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The provisions
and clauses in the RFQ are those in effect through FAC 97-45.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 7372 and 7379 and $18.0m respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Lewis Research Center is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Contract and Conditions FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than [12-20-97]. Quotations are due by [C.O.B. 12-30-97]
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-090633
LINKDESC:
EMAILADD: kenneth.a.delaat@lerc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152170)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ORCAD SOFTWARE AND MAINTENANCE
SOL RFQ3-090633
DUE 010398
POC Kenneth A. DeLaat, Supervisory Contract Specialist, Phone
(216) 433-2776, Fax (216) 433-2480, Email kenneth.a.delaat@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR ORCAD SOFTWARE AND MAINTENANCE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to Revise response date. The due date for receipt
of offers [is] extended to 01-03-98. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on or before 01-03-1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LeRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-090633
LINKDESC:
EMAILADD: kenneth.a.delaat@lerc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152200)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: D--NATIONAL INSTITUTES OF HEALTH CERTAN NETWORK INFRASTRUCTURE
ACQUISITION
SOL 263-97P(DG)-0305
DUE 012098
POC Julius Y. Tidwell, Contract Specialist, Voice (301) 402-3074;
Fax (301) 402-3406
DESC: This CBD synopsis provides notice to all parties interested
in the NIH CERTAN Network Infrastructure Acquisition, Request
For Proposal Number 263-97P(DG)-0305, previously synopsized
on October 14, 1997 of the issuance of amendment number P0003.
Amendment Number P0003 will be accessible by using DCRT's website
http://www.nih.gov/dcrt/certan/rfprequest.html. Amendment Number
P0003 will be posted on or about December 18, 1997. The purpose
of amendment P0003 is to provide responses to questions submitted
by interested parties and amend certin sections of the Request
For Proposal. The closing date established for the receipt
of technical and business proposals is extended through January
20, 1998, at 11:00 a.m., local prevailing time.
LINKURL: http://www.nih.gov/dcrt/certan/rfprequest.html
LINKDESC:
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-352 SN152255)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: D--NATIONAL INSTITUTES OF HEALTH CERTAN NETWORK INFRASTRUCTURE
ACQUISITION
SOL 263-97P(DG)-0305
DUE 012098
POC Julius Y. Tidwell, Contract Specialist, Voice (301) 402-3074;
Fax (301) 402-3406
DESC: This CBD synopsis provides notice to all parties interested
in the NIH CERTAN Network Infrastructure Acquisition, Request
For Proposal Number 263-97P(DG)-0305, previously synopsized
on October 14, 1997 of the issuance of amendment number P0003.
Amendment Number P0003 will be accessible by using DCRT's website
http://www.nih.gov/dcrt/certan/rfprequest.html. Amendment Number
P0003 will be posted on or about December 19, 1997. The purpose
of amendment P0003 is to provide responses to questions submitted
by interested parties and amend certin sections of the Request
For Proposal. The closing date established for the receipt
of technical and business proposals is extended through January
20, 1998, at 11:00 a.m., local prevailing time.
LINKURL: http://www.nih.gov/dcrt/certan/rfprequest.html
LINKDESC:
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-352 SN152258)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--SOFTWARE & HARDWARE MAINTENANCE UPDATES
SOL 101-3-98
DUE 123197
POC Michael Smith, Contracting Officer (202)275-5600
DESC: Amendment of Previous Announcement- CBD Submission No.:
151580, dated December 16, 1997 is amended to read as follows:
The Department of Veterans Affairs (VA) has a requirement to
provide periodic maintenance and software releases and upgrades
to the licensed proprietary software and hardware of BancTec.
The VA believes that only BancTec has the ability to provide
this service. Therefor, the VA intends to issue a sole source
contract to BancTec, Inc., 1569 Brass lantern Way, Reston,
VA 20194 after the 15th day that this announcement appears
in the Commerce Business Daily. Any other firm that feels that
they have the capability to provide the services described
herein must provide the Contracting Officer with sufficient
information to determine that your firm posses this capability
prior to the 15th day of this announcement. The anticipated
contract will extend three years including a base period and
two option years. Capability Statements may be provided either
electronically to the following electronic mail address: [michael.smith@mail.va.gov]
or by mail to: Department of Veterans Affairs, OA&MM, Attn:
Michael Smith (93A1), 810 Vermont Ave., NW, Washington, DC
20420.
EMAILADD: michael.smith@mail.va.gov
EMAILDESC:
CITE: (W-352 SN152323)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--1.544 MBPS SERVICE BETWEEN VANDENBERG TS AND ONIZUKA
AS
SOL DCA200-98-R-0017
DUE 022398
POC Dawn Underwood, Contract Negotiator, 618-229-9739
DESC: Defense Information Technology Contracting Organization
(DITCO) has a requirement for a contractor to provision, engineer,
furnish, install, test, operate and maintain facilities and
equipment necessary to provide one dedicated (full-period),
full duplex 1.544 Mbps digital transmission circuit between
Vandenberg Tracking Station and Onizuka Air Station. This is
a recompete of Contract No. DCA200-90-C-0012. The contract
term will be one base year with five one-year options. The
Request for Proposals (RFP) will be issued on or after 22 January
1998. Request for copies of the RFP shall be made in writing
or by facsimile at 618-229-9436. There will be no telephone
or email requests accepted.
CITE: (W-352 SN152329)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--INFORMATION RETRIEVAL, MICROFILMING, IMAGING AND
IT SUPPORT SERVICES
SOL BATF-97-15
DUE 011998
POC Charles J. Conrad (202) 927-8686
DESC: The competitive 8(a) solicitation for contractor supplied
support services to convert documents to microfilm and to images
and to prepare automated indexes was issued on December 18,
1997. See CBD notice (submission no. 096923) dated July 15,
1997 for additional details. The submission due date for offeror
proposals is January 19, 1998.
CITE: (W-352 SN152337)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: D--REQUEST FOR INFORMATION!!
SOL 97-1
DUE 010898
POC Bea Lachler, 618/256-6153/Communication Specialist
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is to be construed as a commitment
by the Government. The Government is currently conducting a
market survey and analysis of government-off-the-shelf and
commercial-off-the-shelf products that can meet the requirements
for an Electronic Records Management System (ERMS). This system
will be an information system supporting the management of
electronic records for the USAF. The ERMS should be capable
of supporting all areas of the USAF worldwide. The EMRS must
meet all of the mandatory requirements outlined in the recently
finalized version of DoD 5015.2-STD, Design Criteria Standard
for Electronic Records Management Software Application. This
Standard sets forth mandatory baseline functional requirements
for Records Management Application (RMA) software used by DoD
Components in the implementation of their records management
programs; defines required system interfaces and search criteria
to be supported in the RMAs; and describes the minimum records
management requirements that must be met, based on current
National Archives and Records Administration (NARA) regulations.
This standard is available for the Defense Information Systems
Agency's Joint Interoperability Test Command's (JITC) Records
Management World Wide Wed page "http://jitc-emh.army.mil/recmgt/home3.htm".
JITC is responsible for conducting the certification tests
and evaluation for all Records Management applications for
compliance with the Standard. In your response to this Request
for Information, please indicate if your company has made an
application to have your product tested by JITC for conformance
with the Standard. Please provide a brief summary of any storage
or repository for Electronic Records capabilities that the
system can accommodate, or the vendor would be willing to provide.
Any storage or repository should include on-line and off-line
capabilities at a facility of the vendors choice. Businesses
responding to the market research and are currently offering,
or can make available to the Air Force, same or similar services,
are requested to provide what they have available within 20
days after posting date of this notice. Potential vendors may
express interest, make comments and any questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Records Service Branch, at AFCA.GCOR@scott.af.mil,
FAX (618) 256-8682. All comments and questions must be in writing
and must identify the company, source, contact person and telephone
and FAX number. Air Force Communications Agency, Records Services
Branch, Scott AFB IL
EMAILADD: AFCA.GCOR@scott.af.mil
EMAILDESC:
CITE: (W-352 SN152172)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MACHINE TREE PLANTING
SOL FS-WOC-98-414
DUE 010898
POC Julia B. Cain, Contracting Officer, Telephone 601/965-4391Ext.
127
DESC: Machine Tree Planting 513 acres of Bareroot Longleaf Pine
Seedlings on the Chickasawhay Ranger District, Jones, Wayne
& Greene Counties, MS. Contract Time is 45 calendar days. The
above listed procurement is a total Small Business Set-aside.
CITE: (W-351 SN152024)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--TREE PLANTING AND INSTALLATION/MAINTENANCE OF SEEDLING
PROTECTORS
SOL RFQ 09-98-04
DUE 021798
POC Contact Loren W. Ambers, Contracting Officer at 530-233-5811
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to plant approximately
468 acres of Government furnished tree seedlings and install
Government furnished vexar tubes on approximately 256 acres
of the planted seedlings on the Big Valley Ranger District,
Modoc National Forest. Contract time is 30 calendar days with
an estimated start date of March 27, 1998. This procurment
is totally set-aside for small business area concerns. The
SIC code for the procurement is 0851.
CITE: (W-351 SN152026)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HERBICIDE APPLICATION
SOL IFB R5-16-98-11
DUE 021598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Application of herbicides Accord, Garlon, and Velpar-L
by use of backpack sprayers on approximately 1200 acres of
conifer plantations located on the Mi-Wok Ranger District,
Stanislaus National Forest. Estimated start work date is March
1, 1998. Request solicitation from Thad Waterbury, Contracting
Officer, 19777 Greenly Road, Sonora, CA 95370-5909. See Note(s):
1, 3.
CITE: (I-352 SN152207)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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/MAINTENANCE, EASTSIDE
SOL 1422H952-Q98-2020
DUE 020998
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of planting tree seedlings on an estimated
206 acres; scalping vegetation around tree seedlings on an
estimated 206 acres. This contract includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Projects sites are located
in the Ashland Resource Area, Jackson County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-352 SN152275)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--ASSESSMENT EVALUATION SERVICES
SOL 326-21-98
DUE 012898
POC Billy J. Cooper, 317/269-6324
DESC: RFP to provide Assessment Evaluation Services for eligible
Veterans located in the state of Indiana. These services will
be for a period of 5 years. Solicitation packages will be available
on or about 12/31/97. SIC 8331 applies. Only written or faxed
(fax no. 317/267-8700) requests for solicitation will be accepted.
CITE: (W-352 SN152377)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: H--TESTING AND INSPECTION SERVICE OF ELECTRICAL SYSTEM
SOL RFP 573-012-98
DUE 011698
POC Karen Beaty, Contracting Officer, 352/374-6086 or FAX# 352/374-6117
DESC: Furnish all labor, materials, equipment,and supervision
for electrical system testing and maintenance at the VAMC,
1601 SW Archer Road, Gainesville, Florida. Work includes electrical
maintenance tests, inspection, testing, preventive maintenance
and calibration of electrical system equipment.Offerors shall
be regularly engaged in the testing of electrical equipment
devices, installation, and systems. Offeror must be capable
of meeting the criteria for full membership or be a full member
company of the International Electrical Testing Association
(NETA). All offerors must be licensed in the State of Florida.
The majority of this work must be done at night or weekends.
The job is estimated to take approximately 3 months. The solicitation
will be ready o/a 12/23/97 and all proposals will be due back
o/a 1/16/98.All requests must be submitted in writing. Fax
requests are acceptable (352) 374-6117. Requests must include
mailing address, contact person, telephone number and fax number.
SIC for this service is 7629.
CITE: (W-352 SN152269)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING, MONTGOMERY POINT LOCK
AND DAM, DESHA COUNTY, AR
SOL DACW03-98-R-0005
DUE 021198
POC Helen McCullough, Contract Specialist (501) 324-5718
DESC: The presolicitation is modified to change the issue and
opening dates to read: Issue: 01-12-98; Opens: 02-11-98.
The work is for the period 3-1-98 or date of award, whichever
is later, through 2-28-01, with options to extend through 8-31-02.
EMAILADD: hmccullough@sw101.usace.army.mil
EMAILDESC:
CITE: (W-352 SN152341)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--UPGRADE AND REPLACEMENT OF BALDWIN 5 MILLION POUND
TEST MACHINE
SOL 1425-96-SI-81-98003-M1
POC Maureen Ludwig 303 236-8040, extension 226
DESC: 17. Due to extensive revisions to Solicitation Number 1425-96-SI-81-98003,
Modification Number 001 is being issued. If bidders who did
not previously request a copy of the solicitation are interested
in bidding on this project may request a copy at the present
time. Complete upgrade and replacement of the control, electrical
and hydraulic system on a Baldwin 5 million pound universal
testing machine. This action is being accomplished as a Two-Step
Sealed Bidding procedure. Prospective bidders should note the
proposed solicitation reissuance date is January 16, 1998.
Contract performance period is 180 days.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: mludwig@do.usbr.gov
EMAILDESC:
CITE: (W-351 SN152022)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: J--UPGRADE AND REPLACEMENT OF BALDWIN 5 MILLION POUND
TEST MACHINE
SOL 1425-96-SI-81-98003-A1
POC Maureen Ludwig 303 236-8040, extension 226
DESC: 17. Due to extensive revisions to Solicitation Number 1425-96-SI-81-98003,
Amendment Number 001 is being issued. Bidders who did not previously
request a copy of the solicitation and are interested in bidding
on this project may request a copy at the present time. Complete
upgrade and replacement of the control, electrical and hydraulic
system on a Baldwin 5 million pound universal testing machine.
This action is being accomplished using Two-Step Sealed Bidding
procedures. Prospective bidders should note the proposed amendment
date is January 16, 1998. Proposals have not yet been requested
to date. Since Amendment 001 completely revises the solicitation,
interested parties, not currently on the bidders list, may
request copies of Amendment Number 001 and submit proposals.
Contract performance period is 180 days.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: mludwig@do.usbr.gov
EMAILDESC:
CITE: (W-351 SN152034)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAAB07-98-R-A205
DUE 020998
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, Sr., 732-532-5798.
DESC: The purpose of this modification is to provide the correct
NSN's and Part Numbers for the Inspection, Test, Evaluation,
Repair and/or Overhaul of the Klystron Tubes as follows: ITT
P/N 2948, NSN: 5960-01-365-8752, Varian P/N VKX-7780F-1, NSN:
5960-01-365-8751, ITT P/N 2953, NSN: 6625-01-111-3959 and Varian
P/N VKX-7780E-1/-2, NSN: 5960-01-030-5345 and to include the
period of performance of the contract which is One (1) Base
Year and Four (4) Option Years.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN152068)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--JANITORIAL, REFUSE COLLECTION, GROUNDS MAINTENANCE,
AND PEST CONTROL SERVICES
SOL RFO2-36308-MXD
DUE 012298
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-0673, Email mdorish@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
DESC: This is a modification to a Special Notice entitled, "Janitorial,
Refuse Collection, Grounds Maintenance, and Pest Control Services"
which was posted on December 12, 1997. You are notified that
the following changes are made: The Preproposal Conference/Site
Visit which was previously scheduled for Monday, December 22,
1997, has been postponed until January 6, 1998, at 9 AM Local
time. Companies who have previously submitted the names of
its representatives scheduled to attend need not resubmit again,
unless a change of personnel is requested. We request that,
at least three days in advance of the conference date, all
companies planning to attend submit to the Point of Contact
a written list of the names of attendees and identify them
as a U.S. Citizen or Resident Alien. Security processing leadtimes
preclude attendance by Non-Resident Aliens. Because of space
limitations representation for any offeror many not exceed
two persons. The closing date for receipt of proposals has
been revised from January 16, 1998 to January 22, 1998. We
anticipate the posting of the solicitation imminently, which
will contain additional information regarding the Preproposal
Conference/Site Visit (Reference RFO.9).
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36308-MXD
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152252)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: J--SHIP REPAIR USNS KANAWHA
SOL N31979-98-R-1029
DUE 020598
POC Janie Filler, 757-417-4481 FAX 757-417-4233
DESC: Certificate of Inspection for USNS KANAWHA (T-AO196) at
NOB, Norfolk (government pier). Period of performance 23 Feb
- 16 Mar 1998. ABR holders only.
CITE: (W-352 SN152262)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MANDOWN & INTRUSION DETECTION SYSTEM
SOL N00244-98-Q-0084
DUE 010298
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0084 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 7382 and the business
size standard is $9.0 MILLION employees. The agency need
to establish an annual contract for maintenance and repair
of the Mandown and Intrusion Detection system (manufactured
and installed by FIRST Inc, Dallas, TX). All work is to be
performed in accordance with the schedules and statements of
work outlined herein, on-site at the Naval Consolidated Brig,
46141 Miramar Way, Marine Corps Air Station (MCAS) Miramar,
San Diego, CA. All work shall normally be accomplished during
the hours of 07:30 a.m. to 04:00 p.m. local/Pacific time Monday
through Friday excluding Federal holidays. Work outside the
normal working hours shall be paid at the approved overtime
rate as quoted. Maintenance shall be performed in accordance
with the schedules outlined in Line Items 0001 through 0012
below. This requirement is for a fixed priced contract for
a base year period commencing 1/1/98 through 9/30/98, plus
two (2) option years from 10/1/98 thru 9/30/99 and 10/1/99
thru 9/30/00 - for four (4) line items. System components to
be covered under the resulting contract include one control
panel in Central Control, 24 transmitters (various portable),
33 repeaters in various locations, 10 transmitters in various
location, and 4 single button transmitters in Classrooms.
(BASE YEAR 1/1/98 THRU 9/30/98) Line Item 0001: Routine maintenance/remedial
repair to cover repair or replacement of all systems components
that fail during normal service. Limited to 20 hours. Please
provide hourly rate when quoting. Line Item 0002: Emergency
response on nights, weekends, or Federal holidays. Contractor
must respond within eight (8) hours of notification by the
government of system failure. Limited to eight (8) hours. Please
provide hourly rate when quoting. Line Item 0003: Replacement
parts required as a result of damage beyond the contractor's
responsibility, to be billed at the manufacturer's suggested
retail price less any quoted discount. Parties are invited
to provide an estimated amount for this item, but it will not
be considered a firm/fixed quote (the government intends to
set a limit for this item). Line Item 0004: Annual preventive
maintenance service which includes inspection, cleaning, adjustment
of components to established operating parameters, testing,
and certification. Please provide a flat fee for this service.
(OPTION YEAR I - 10/1/98 THRU 9/30/99) Line Item 0005 thru
0008 - same as Line Items 0001 thru 0004 respectively.
(OPTION YEAR II - 10/1/99 THRU 9/30/00) Line Items 0009 thru
0012: (see Items 0007 - 0012 respectively above). The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must provide a minimum
of three (3) references for current accounts where the offeror
provides similar services. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property; FAR 52.217-5, Evaluation
of Options; 52.217-8, Option to Extend Services; 52.217-9,
Option to Extend the Term of the Contract, with Paragraph (c)
completed as follows: The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed three (3) years. 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 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 52.222-41,
Service Contract Act of 1965; and FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires - completed as follows:
General maintenance Worker at $16.86/hour. DFARS 252.212-7001,
Contract Terms and 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 and Balance of Payment
Program; and 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 to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 010298, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-352 SN152267)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2024 REPARS
SOL DABT57-98-R-0005
DUE 020298
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCU-2024 Stationed at Morehead City,
North Carolina. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 12 January
1998. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and an $11.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $15.00 each. Please indicate
the number of copies desired, a point of contact, phone and
fax numbers. Only written requests for this procurement will
be honored. Call (757) 878-4542 for status of your order.
CITE: (I-352 SN152290)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--1799--BACKFLOW PREVENTERS, REPAIR
SOL N68931-97-M-3067
POC Bobbie Chestnut, Contracting Officer-904-270-5215, Mayport
Naval Station, Mayport, FL
DESC: 1. M!! 2. 10/31!! 3. 97!! 4. 381289!! 5 .280157!!
6. 99!! 7. Department of the Navy, Mayport Naval Station,
P.O. Box 280157, Mayport, FL 32228!! 8. 99- Backflow Preventers!!
9. N68931-97-Q-3067!! 10. 103197!! 11. Contact Point,
Bobbie Chestnut, Contracting Officer, 904-270-5215!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A !! 16. N/A!!
17. Correction: Amendment. This solicitation is cancelled
in it's entirety. Will be re-solicited later.*****
CITE: (W-352 SN152340)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPAIR MK-29 GYRO PLATFORM ASSEMBLY FOR USCG RTC
YORKTOWN
SOL DTCG80-98-Q-3FA764
DUE 122697
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Notice of intent to award contract DTCG80-98-P-3FA764 on
a sole source basis under the authority of FAR 6.302-1 with
Sperry Marine to repair the MK-29 Gyro Platform Assembly for
USCG RTC Yorktown. This work is to be completed and shipped
by 13 February 1998. The standard industrial classification
code is 3731 and the size standard is 1000. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Anticipated award date is on or
about 26 December 1997. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
This Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-352 SN152354)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY 98 OPTION EXERCISE TO PROCURE ENGINEERING SERVICES
AND SUPPLIES TO INCLUDE PRODUCTION LOW ALTITUDE NAVIGATION
AND TARGETING INFRARED FOR NIGHT (LANTIRN) TARGETING SYSTEMS
(LTSS)!!
SOL N00019-95-C-0251!!
POC MICHAEL SMITH, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a FY 98 firm fixed price modification under Contract
N00019-95-C-0251 with Lockheed Martin, Electronics & Missiles
(LME&M) to procure up to six (6) Low Altitude Navigation and
Targeting Infrared for Night (LANTIRN) Targeting Systems (LTSs)
for use on the F-14 aircraft. The LTS consists of a LANTIRN
targeting pod and a control panel. NAVAIR 20046-98*****
EMAILADD: smithm@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN152164)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SUPPORT TO THE HAWK MISSILE THEATER READINESS MONITORING
FACILITY FOR THE GOVERNMENT OF EGYPT, 12 MAN MONTHS TECHNICAL
ASSISTANCE (ON SITE).
SOL DAAH01-98-R-0280
DUE 021998
POC John Kemp, Contract Specialist, AMSAM-AC-SA-H, (205) 842-7326
Rebecca P. Gaillard, Contracting Officer, AMSAM-AC-SA-H, (205)
842-7500.
DESC: Procure on-site technical assistance to support, operate
and maintain the HAWK Missile Theater Readiness Monitoring
Facility (TRMF) located in the country of Egypt for the period
from 1 April 1998 through 31 March 1999. Approximate issue
date is 5 January 1998. It is anticipated that this requirement
will be awarded as a modification to contract number DAAHO1-97-C-0016.
Restricted to Raytheon Company, 350 Lowell Street, West Andover,
MA 01810. See Numbered Note(s): 22.
CITE: (I-352 SN152346)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 301, Langley AFB,
VA 23664-2771
SUBJECT: M--REQUEST FOR PROPOSAL FOR THE COUNTERDRUG SURVEILLANCE
AND CONTROL SYSTEM (CSCS)
SOL F44650-98-R0001
DUE 021198
POC Point of contact - Lt Trudy Myers, Buyer, 757-764-4829, ext
113; Ms Sharon Potter, Contracting Officer, 757-764-4829, ext
179.
DESC: A Request for Proposal (RFP) will be issued via the Internet
on or about 7 Jan 98 (see web site below **Please note that
this address is different from the previously used web site**)
for the Operations, Maintenance, and Support (OM&S) services
required for the Counterdrug Surveillance and Control System
(CSCS) effort. The mission of the CSCS is to provide air surveillance
in support of United States and Allied Nations counterdrug
efforts throughout USSOUTHCOM area of responsibility and to
support air sovereignty, search and rescue, and regional cooperation
missions. The CSCS will include radar sites in Colombia (San
Andres, Riohacha, Leticia, Marandua, and San Jose del Guavaire),
in Peru (Iquitos), and in Venezuela (Monte Cano and El Copey).
Additional services will be required at the CaribROC (Key West,
FL), at the JAOC (Howard AFB, Panama), at Host Nation Command
Centers (Bogota, Colombia, and Caracas, Venezuela). A Program
Management Office, Central Control Point (CCP), and Control
Center are required to be within the continental United States
for this effort. The solicitation process will be conducted
electronically; therefore, BE SURE TO SUBMIT VIA E-MAIL: Company
Name, Size, and Address and one Point of Contact with phone
number and e-mail address. Notification of the release of amendments
to the RFP will be made via e-mail.
LINKURL: http://public.acclog.af.mil/cons/rcbrn.htm
LINKDESC:
Homepage
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC:
CITE: (D-352 SN152140)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--OPERATION AND MAINTENANCE OF FIVE (5) GOVERNMENT-OWNED
LOCK AND DAMS BETWEEN RIVER MILES 43.8 AND 200.0 ON THE RED
RIVER WATERWAY IN THE STATE OF LOUISIANA
SOL DACW66-98-R-0003
DUE 021098
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: CORRECTION: SOLICITATIONS WILL BE ISSUED ON OR ABOUT DECEMBER
29, 1997.
CITE: (I-352 SN152282)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ADDITIONAL MATERIAL REQUIREMENTS
SOL N00189-96-D-0101
DUE 121897
POC Lisa L. Rosenbaum, Code 1115LR, (803) 974-5982, Contracting
Officer, Jean C. Duncan
DESC: The SPAWAR Systems Center Charleston intends to award a
$6.5 million modification to Contract N00189-96-D-0101 with
SEMCOR to increase the material contract line items under Lots
2 through 5. The modification will be negotiated on a sole
source basis because SEMCOR is currently performing the work
under the contract and is the only source capable of providing
this effort. This is not a request for proposals. Responses
to this announcement are due 7 days from the date this notice
is published to the header address, POC Lisa L. Rosenbaum,
Code 1115LR. See Note 22.
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-351 SN152014)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE SERVICES
SOL 072976-98-A-0028
DUE 011498
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity contract for professional Real Estate
Services includes, but is not limited to: preparation of real
property appraisals, feasibility studies, site planning (evaluation)
reports, property inspection reports, leasing of alternate
quarters (existing space), leasing built-to-suit quarters,
relocation services, and lease management activities within
the following State: Alaska, Arizona, Colorado, Idaho, Montana,
Nevada, New Mexico, Oregon, Utah, Washington, Wyoming, and
Zipe Code 961 in California. Services may be negotiated for
other areas, on an as needed basis. The USPS reserves the right
to make multiple awards. Firms that have the qualifications
to perform the services described above are invited to submit
proposals. Solicitation packages will be available on or about
December 17, 1997, at a cost of $20.00 per set, non-refundable.
Send check or postal money order, made payable to A&D Draft-Aid,
PO Box 40877, Denver, CO 80204-0877, referencing the solicitation
number. You can also charge the cost to a major credit card
by call A&D at (303) 573-5757. Since this is a request for
proposals, offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any one offer, or relative standing of the offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail)
CITE: (W-351 SN152069)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULITFAMILY SECURITY GUARD SERVICES - MODIFIED #2
SOL ARCO-NAT-98-005 JPG (IFB)
DUE 011698
POC Jeffrey P. Goldstein Contracting officer
DESC: Solicitation ARCO-NAT-98-005- JPG REVISED (IFB) Multifamily
Security Guard Services for State of Georgia (including the
City of Atlanta and surrounding counties) and the State of
Alabama (including the City of Birmingham and surrounding counties).
State of Mississippi (including the City of Jackson and surrounding
counties). State of Tennessee (including the City of Nashville
and surrounding counties). The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. Arco Management currently has three
properties in the City of Atlanta and One Property in the City
of Birmingham that may be covered by this solicitation . This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing ARCO MANAGEMENT CORP. Attention: Jeffrey P. Goldstein
113 Bon Aire Circle West Suffern, New York 10901 - 914 368
2499 fax or E mail at JPG@arcomgt.com Released and mailed on
December 5, 1997 and the solicitation is due back at 3:00 P.M.
on January 16, 1998 (extended due date).
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com or info@arcomgt.com
EMAILDESC:
CITE: (W-351 SN152074)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--MOCK SURVEY JCAHO
SOL 541-107-98
DUE 010598
POC Rita Bonner, Contracting Officer (440) 838-6091
DESC: This is a combined spynopsis/solicitation for commercial
services 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;
Request for Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 60. This procurement is
set aside for small businesses and the SIC Code is 8742 and
the small business size standard is $5.0 million. Services
are required for a JCAHO pre-survey consultation utilizing
the 1998 Joint Commission on Accreditation of Hospital Organizations
(JCAHO) standards. Contractor shall provide all labor, materials
and supervision to perform a JCAHO pre-survey during the months
of February and/or March 1998, for the Veterans Integrated
Service Network (VISN) 10 facilities at the following VA Medical
Centers (VAMC) and Outpatient Clinic (VAOPC): VAMC Dayton,
Cincinnati, Chillicothe, Cleveland and VAOPC Columbus,Ohio.
The pre-survey shall address Medical Staff and Nursing and
an assessment shall be made of each facilitites compliance
with JCAHO standards. The following JCAHO priorities by facility
should be used ot develop your offer: 1) VAMC Dayton - HospitalAccreditation
Program (HAP), Hospital Based Home Care (Durable Medical),
Long Term Care (Sub-Acute) Dementia), Ambulatory, Domiciliary-Behavioral
and Substance Abuse; 2) VAMC Cincinnati - Hospital Accreditation
Program, Long Term Care, Ambulatory, Home Care (Durable Medical
Equipment), Domiciliary-Behavioral and Substance Abuse; 3)
VAMC Chillicothe - Hospital Accreditation Program, Ambulatory,
Home Care (Durable Medical Equipment) Long Term Care and Behavioral;
4) VAMC Cleveland - Hospital Accreditation Program, Ambulatory,
Hospital Based Home Care (Durable Medical) Long Term Care,
Behavioral and Substance Abuse; 5) VAOPC Columbus - Ambulatory,
Home Care (Durable Medical Equipment) and Substance Abuse.
The pre-survey shall be performed through the use of interviews,
document review, tour of patient care areas or other specific
areas of the facilities, or other standard information gathering
techniques. At the conclusion of the pre-survey, an exit conference
shall be conducted to present a summary of findings and discuss
areas of noncompliance and provide recommendations for compliance.
A comprehensive written report outlining the findings and recommendations
shall be provided to the VA within two weeks following completion
of the survey. The actual dates of the pre-survey shall be
coordinated with the Contracting Officer's Technical Representative.
Services shall be performed Monday through Friday during the
hours of 8:00 a.m. to 4:30 p.m. excluding Federal holidays.
It is required that the Contractor and contractor personnel
have actual JCAHO survey experience. The following provisions
apply to this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
to Implement Statutes or Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
(6) through (9) and 15 and Section (c) (1) through (3); Offerors
responding to this announcement shall submit their cost to
perform services, a prospectus identifying how and what services
will be provided and the time frame in which services will
be provided, along with the information required in provisions
52.212-1, a completed copy of provision 52.212-3 and the certification
required in 852.219-70. Quotations shall be received by January
5, 1997 at 4:30 p.m. local time. Offerors desiring to obtain
copies of the reference provisions shall send a facsimile transmission
request to (440) 838-6052 Attention: Rita Bonner.
CITE: (W-352 SN152154)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--TRAINING AMMUNITION MANAGEMENT INFORMATION SYSTEM
(TAMIS) UPGRADE, MAINTENANCE AND SUPPORT
SOL DE-RP26-98FT40067
DUE 020498
POC Mary Beth Pearse, Contract Specialist, 412-892-6216 (fax),
pearse@fetc.doe.gov (e-mail)
DESC: The U.S. Department of Energy, Federal Energy Technology
Center, announces that, pursuant to 41 U.S.C. 253 (c)(1), FAR
6.302.1, Only One Responsible Source, it intends to award on
a sole source basis a Cost Plus Fixed Fee (CPFF) type contract
for the update, maintenance and support of the Training Ammunition
Management Information System (TAMIS) for Headquarters, Department
of the Army, (HQDA), Office of the Deputy Chief of Staff for
Operations and Plans (ODCSOPS), Department of the Army Military
Operations-Training Operations. The award is planned to Automated
Information Management Inc (AIM INC). AIM INC is a small, disadvantaged,
woman-owned business located in Lanham, MD. Due to the state
of the software and the knowledge required to maintain TAMIS,
only AIM INC, the incumbent, can provide the necessary support.
Estimated award date of this contract is April 1998. The estimated
amount of this contract is $7,000,000. The total anticipated
level of effort is five years (three-year base period and two
twelve-month options). The contract's prime goal will be to
replace the current TAMIS system used by the ODCSOPS with a
new, updated, state-of-the art TAMIS system providing all of
the benefits inherent in the present system, solutions to existing
problems with this system, and adding features found to be
desirable during the use of the present system. The new TAMIS
client software will require at a minimum a 486-based computer
running Windows 95 or NT 4.0. The TAMIS server will operate
under Windows NT 4.0 using Microsoft SQL server and IIS server.
The new TAMIS will remain unclassified non-sensitive. Alternatives
for the new system allow for password protection and data encryption,
and all involve transmitting data over publicly accessible
phone lines or Internet connections. TAMIS will be contract
supported for database and systems administration, as well
as software maintenance and user training and operational support,
including provision for a help desk support that will be augmented
by the current TAMIS Customer Assistance Office (CAO). Solicitation
DE-PN26-98FT40067 is expected to be released on or about Jan
5, 1998 to AIM INC with the expected closing date for submission
of its proposal on Feb 4, 1998. All inquiries should be directed
to the Point-of-Contact, Mary Beth J. Pearse, at the address/fax
above or via internet e-mail to "pearse@fetc.doe.gov"(no phone
calls please).
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
CITE: (W-352 SN152162)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--INDEFINITE DELIVERY, INDEFINITE QUANTITY A/E FOR
MASTER PLANNING AND MISC SERVICES
SOL DTCGG1-98-B-3WK070
DUE 012398
POC Mary L. Herman, Contracting Officer (401)736-1760
DESC: Services for Indefinite Delivery/Indefinite Quantity professional
A/E services in support of USCG District 1 which includes ME,
NH, MA, RI, CT, VT, NY, NJ. Services include master planning
and programming of shore facilities, including environmental
and real property needs. Types of individual task orders may
include master plans, feasibility and special studies, documentation
for capital improv projects (planning proposals) site plans,
landscape plans, environmental analysis, housing market studies,
editing and publishing of documents where planning data is
provided by others, plus graphics and presentation briefs.
Services may include follow-on documents for constr. dwgs and
specs. Estimated cost is $750K for three years. Guaranteed
amount is $5K, individual orders will not exceed $100K, maximum
$250K per year. The gov't may exercise a contract option before
the expiration of the base contract period or preceding option
period if the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. This
project is open to all businesses regardless of size. Award
is expected @April 98. Selection criteria is in Note 24 of
Monday edition of CBD. Add'l agency qualifications include
1)approach to energy conservation and 2) Minority and Women
Employment.SF 254 and 255 due NLT 1/23/98. This is not a request
for proposal. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept 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 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 max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-352 SN152175)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W.500-6, Washington, D.C. 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
PRISON CAMP, DESIGN-BUILD CONSTRUCTION AT FORREST CITY, ARKANSAS
SOL RFQ 100-0003-8
DUE 012998
POC Ken M. Houser, Contracting Officer, (202) 307-0954.
DESC: Correction: This action originally publicized in the CBD
12/16/97 is modified to delete "SOL X00-0322" and insert in
it's place "RFQ 100-0003-8." All other information publicized
in the original synopsis is correct.
CITE: (I-352 SN152204)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL Request for Quoatations, Q-ATL-00144
DUE 122297
POC Michael P. Johnson, Contract Specialist, (404) 331-5001,
ext. 2572
DESC: This to inform you that Request for Quotation (RFQ), Q-ATL-00144,
is now cancelled.
LINKURL: HTTP://WWW.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
PAGE
EMAILADD: MICHAEL_P._JOHNSON@HUD.GOV
EMAILDESC:
CITE: (W-352 SN152220)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/44, Mail Stop 26, B-31, Baltimore, Maryland
21226-5000
SUBJECT: R--BOAT ENGINEERING TECHNICAL SERVICES, BASE AND FOUR
OPTION YERS
SOL DTCG40-98-R-40022
DUE 022098
POC Point of Contact - Contact Brenda Thomas, 410/762-6454/Contract
Specialist, David H. Monk, 410/762-6456/Contracting Officer
DESC: The Coast Guard has a requirement for the technical engineering
services of naval architecture, marine/mechanical engineering,
prototyping installation inspection support, and computer-aided
design. This requirement is for concerns under SIC 8711, size
standard 13.5 mil. The contractor shall perform technical services
in support of Coast Guard design, construction, repair, maintenance,
and alteration of small, high-speed patrol craft, buoy handling
boats, workboats, and other Coast Guard craft up to 120 feet,
including self-righting rescue boats, surface effect craft
and rigid hull inflatable boats. Current projects which may
require technical support include 49 foot Stern-loading Buoy
Tender, 47 foot Motor Lifeboat, and the 87 foot Coastal Patrol
Boat. Anticipated replacement projects which may require technical
support include the 41 foot Utility Boat and the Station Rigid
Inflatable Boats. The Coast Guard intends to award an indefinite-delivery/indefinite-quantity
(IDIQ) contract. Preference will be given to contractors located
within a two hour commute (one - -way), by either automobile
or train of the ELC. To be considered, Contractors must demonstrate
their ability to meet all the requirements stated in the solicitation.
Anticipated annual minimum is $25,000.00 with an annual ceiling
of $450,000.00, unless modified in writing by the Contracting
Officer. The period of performance is for an initial base year
with four one-year options. FAR 52-217.8 "Option to Extend
Services" is included. Services will be implemented through
individual, firm-fixed price delivery orders. For a copy of
the RFP, your request must be made in writing to the address
above or faxed to (410) 762-6056; telephone requests will not
be accepted. "For Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
of the Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acqire short-term working
captial 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. (AC1218039-01)
CITE: (I-352 SN152234)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--REVENUE MAXIMIZATION AND ENHANCEMENTS
SOL CFOPD 98-R-008
DUE 010598
POC Peter Lloyd or Paul Wooten, DCFO Procurement Dept., Wash.
DC Tel. 202 727-0380 Fax 202 727-9599
DESC: The Chief Financial Officer (CFO) of the District of Columbia
plans to issue a Request for Information (RFI) solicitation
on December 19, 1997, for planning purposes, in anticipation
of developing a Request for Proposal (RFP) procurement to hire
one or more contractors to assist the City in its efforts to
obtain more revenue by maximizing Federal reimbursement for
services provided by the District of Columbia. The District,
through the CFO, plans to implement a retrospective claims
process for prior reporting periods and to maximize prospective
claims for future expenditure periods. Please note: The District
does not intend to award a contract on the basis of this RFI
or to otherwise pay for the information herein solicited. An
individual's or vendor's participation is wholly voluntary
and does not obligate the District Government or the participant
in any way. The District will use the information received
in this RFI for the procurement planning process, but makes
no commitment herein to meet a specific schedule for said planning
or procurement. Information required: Provide information regarding
specific programs potential for revenue maximization and enhancement.
For example, identify programs, educational facilities, target
groups that include the homeless, foster care, Medicaid and
Medicare recipients, Third Party Liability Coverage, Emergency
Assistance for Families, youth services, special education,
correctional services, city operated hospitals (DC General
and St. Elizabeths Hospital for the chronically mentally ill),
public health clinics, Medicare Crossover Claims, potential
funding source (Title XVIII, or Title XIX, Title IV-E, Title
IV-A, etc.), whether or not claims may be submitted retroactively,
prospectively or both. Briefly Describe methodology, strategies
and service portfolio. Based on an organization's or individual's
experience include recommendations on agency/program enhancements
which enabled a given jurisdiction to provide more services
with little or no increase in local appropriations. Finally,
comments and recommendations are welcomed regarding the future
training of District employees in revenue maximization strategies.
The information is to be submitted to the OFFADD address above,
to arrive at the destination no later than 4:00 p.m. on January
5, 1998. Release of the RFI is scheduled for December 19, 1997;
this document contains data/background information on the District
and is not required in order to submit a response. You may
request a copy of the RFI by contacting POC (Peter Lloyd or
Paul Wooten) at the above telephone number. No firm date for
the release of an RFP has been set at this time; consequently,
no telephone calls will be accepted and no discussions will
take place prior to its release. The information obtained will
not be used to screen or eliminate respondents - every firm
responding to the RFI will be sent a copy of the RFP solicitation.
CITE: (W-352 SN152241)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND CONDUCT A MODEL PROGRAM FOR CHARLESTON,
SC INNER CITY YOUTH
SOL 98T020345
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Office of Minority Health through the General Acquisitions
Branch, PSC plans to award a sole source simplified acquisition
to Education Redirection,Inc., Charleston, SC. The focus of
the contract is to develop and conduct a model program which
targets at-risk inner city youth in Charleston, SC who have
been expelled from their prospective school system and must
seek an alternative approach to meet their educational needs.
The program shall be developed for a 12-month cycle and its'
primary goal shall be to mainstream youth back into the Charleston
public school system. Closing date is January 2,1998. No solicitation
package is available. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-352 SN152260)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: R--INFORMATION SOUGHT CONCERNING FULL FOOD SERVICES
SOL 000000-0000-0001
POC Contract Specialist Jeffrey R. Pierce (410) 278-0861 (Site
Code DAAD05)
DESC: The U.S. Army, Aberdeen Proving Ground, Aberdeen Acquisition
Center, is conducting a market survey concerning Full Food
Services of troops at Aberdeen Proving Ground. Information
is sought from contractors or other Government agencies as
to types of contracts and formats of Statements of Work currently
being used (or envisioned for future use) in providing similar
serves at other Government installations. Recommendations concerning
innovative contracting techniques are also desired. Of key
concern is usage of a contract type which best reflects the
actual cost of performing these services while encouraging
high quality performance, as well as input concerning usage
of performance based statements of work. The current Cost-Plus-Award-Fee
contract, solicited under a Small Disadvantaged Business Set-Aside,
is scheduled for complete on 30 April 1999. Services are required
for the staffing of three Dining Facilities in order to provide
three meals a day to approximate headcounts of approximately
100,000.00 to 130,000 a month for a base year and two option
years. Please note that no solicitation exists at this time;
therefore, do not request a copy. if a solicitation is released,
it will be synopsized in the CBD. The point of contact for
this action is Mr. Jeff Pierce at
CITE: (I-352 SN152296)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ARMED SECURITY GUARD SERVICE, SUMMERFIELD MILITARY
FAMILY HOUSING COMMUNITY, LANDOVER, MD
SOL FA4416-97-R0006
POC Contact: Stacy MacKay (301) 981-2308. NO COLLECT CALLS WILL
BE ACCEPTED
DESC: This solicitation is hereby cancelled*****
CITE: (W-352 SN152331)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT, WESTERN MO AND GREATER
KANSAS CITY AREA
SOL B-KAN-00033
DUE 021198
POC Jane E. Phillips, 913-551-5874
DESC: This is a contract to provide sales closing services for
single family (1-4 units) properties owned by the U.S. Depart.
of HUD. The primary objectives of this contract are to ensure
that: The sale of all properties assigned to the contract close
within the time stipulated by the Sales Contract; prompt and
accurant payment of all closing charges are made; and the net
proceeds of each sale are deposited to a non-interest bearing
escrow account and request is initiated for the wire transfer
of the proceeds via FEDWIRE to HUD's account with the U.S.
Treasury on the day of closing or no later than the next banking
day. There will be a pre-bid conference on Wednesday, January
14, 1998, at 10:00 a.m. in the HUD office located at 400 State
Avenue, Room 200, Kansas City, KS. While attendance is not
mandatory, it is recommended. The notes of the pre-bid conference
will be made available to all bidders. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the 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 posed on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov.
EMAILDESC:
CITE: (W-352 SN152342)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-97-R-1353
DUE 030398
POC Beverly Abell, Contract Specialist, Code 25412E, (301) 342-3310
ext. 21, Brenda Pickett, Contracting Officer, Code 25412Q,
(301) 342-3310, ext. 18
DESC: The purpose of this modification is to revise Block No.
10 (Response Date) of previous synopsis. The response date
now reads: 030398.
EMAILADD: Abell_Beverly%PAX9@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-352 SN152332)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE
(SETA) SERVICES
SOL DASW01-98-R-0026
POC Point of Contact - Alyssa Murray, Contract Specialist, 703-614-6823;
fax: 703-695-9746
DESC: Defense Supply Service-Washington intends to negotiate,
on a sole source basis, with HJ Ford Associates, Inc., in
order to "bridge" the existing contract, #19628-96-D-0025,
with HJ Ford Associates, Inc.,which expires on 16 March 1998.
The requiring activity, the Joint Theater Air and Missile
Defense Organization (JTAMDO), requires continued technical
and analytical support until the solicitation for the competitive,
follow-on contract is awarded. JTAMDO requires diverse operational
and technical experience and knowledge using a system engineering
approach. Required technical services include program management,
specialized technical analysis, and modeling and simulations
of Theater Air and Missile Defense systems and initiatives.
Since JTAMDO conducts technical analyses of the Army, Navy,
Marine Corp, and Air Force capabilities and emerging technologies,
the contractor must also possess Joint operational experience
and highly specialized technical expertise in current and
developing Theater Air and Missile Defense weapon systems,
battle management concepts including the Joint Composite
Tracking Network and Joint Data Link studies, and threat assessment.
The contractor must possess the ability to frame issues from
Working Integrated Product Teams (WIPT)/Services/CINCs for
senior official review/understanding and to integrate WIPT
TAMD conceptual strategies into a cohesive Master Plan. The
contractor is required to have a "TOP SECRET" security clearance.
See CBD Note 22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-352 SN152334)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT, EASTERN ONE-HALF OF
THE STATE OF MISSOURI, INCLUDING THE GREATER ST. LOUIS METRO.
AREA
SOL B-KAN-00035
DUE 020698
POC Jane E. Phillips, 913-551-5874
DESC: This is a contract to provide sales closing services for
single family (1-4 units) properties owned by the U.S. Depart.
of HUD in the Eastern one-half of the State Missouri including
the Greater St. Louis Metro area. The primary objectives of
this contract are to ensure that: The sale of all properties
assigned to the contract close within the time stipulated by
the Sales Contract; prompt and accurant payment of all closing
charges are made; and the net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitations
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov.
EMAILDESC:
CITE: (W-352 SN152370)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT,
SOL B-KAN-00036
DUE 021098
POC Jane E. Phillips, 913-551-5874
DESC: This is a contract to provide sales closing services for
single family (1-4 units) properties owned by the U.S. Depart.
of HUD in the State of Kansas EXCEPT FOR THE FOLLOWING COUNTIES:
Doniphan, Atchinson, Jefferson, Leavenworth, Wyandotte, Douglas,
Johnson, Osage, Franklin and Miami. The primary objectives
of this contract are to ensure that: The sale of all properties
assigned to the contract close within the time stipulated by
the Sales Contract; prompt and accurate payment of all closing
charges are made; and the net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via FEDWIRE to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitations
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov.
EMAILDESC:
CITE: (W-352 SN152372)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID/REDSO/ESA),
Unit 64102, APO AE 09831-4102
SUBJECT: R--TECHNICAL ASSISTANCE RWANDA
SOL 623-98-P-012
DUE 021098
POC Contact Point: Christine E. Lyons, Regional Contracting Officer,
REDSO/ESA, Nairobi, Kenya, Tel: 254-2-751613, ext. 2297, Fax:
254-2-748607/743204/749395, E-mail: clyons@usaid.gov
DESC: USAID/REDSO/ESA, on behalf of USAID/Rwanda is soliciting
the services of a contractor to manage, program and evaluate
the use of proceeds generated from the monetization of Title
II Emergency Commodities. The contractor will be required to
a) identify critical, targeted interventions which address
the short term causes of food insecurity by enhancing local
production capabilities and promote the peaceful and productive
integration of Rwandan returnees; b) coordinate with key donors;
c) assist in the implementation of chosen food security initiatives;
and d) build the financial management capacity of the GOR Ministry
of Finance and Economic Planning. It is anticipated that a
time and materials contract would be awarded and that the initial
period of performance would be for one year with an option
to extend the term up to an additional year. Only fax, e-mail
or letter requests will be accepted. These requests shall be
accompanied by four mailing labels, name of contact person,
telephone and fax numbers and an e-mail address if available.
Letter requests can be sent via U.S. Postal Service to Ms.
Lyons at USAID/REDSO/ESA/PRO, Unit 64102, APO AE 09831-4102
or via courier at USAID Towers, The Crescent, Parklands, Nairobi,
Kenya. Fax requests can be sent to Ms. Lyons at 254-2-748607/743204/749395.
E-mail requests may be sent to clyons@usaid.gov. If you wish
to receive a copy via courier, the requestor is responsible
for arranging with the courier service pick up the document
for your account. The following courier services are available
in Nairobi: Skynet, DHL, FEDEX, UPS and TNT. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurement". On the following screen, select "Download
Available USAID Solicitations." Receipt of this RFP through
Internet must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from the Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion process.
USAID encourages the participation to the maximum extent possible
of U.S. entities that are small business concerns, small disadvantaged
business concerns, including women-owned concerns. It is anticipated
that the prime contractor will make maximum practicable use
of such entities; subcontracting plans, if any should be included
in proposals submitted.
CITE: (I-352 SN152378)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR A FEDERAL
DETENTION CENTER TO BE LOCATED IN HONOLULU, HAWAII.
SOL RFPX00-0319
DUE 021698
POC Peter Van Steyn, Contracting Officer (202)307-0954.
DESC: The Federal Bureau of Prisons intends to award a contract,
and solicit proposals for construction management support services
for the construction of a Federal Detention Center in Honolulu,
Hawaii. This procurement action has been previously synopsized
under solicitation RFPX00-0319. This solicitation is being
modified to reflect a revised solicitation number of RFQ X00-0001-8.
All future solicitation request should reference this solicitation
number. RFQ X00-0001-8 is expected to be available on/or about
January 16, 1998. All other requirements and conditions of
this solicitation shall remain unchanged. Request for solicitations
should be faxed and then mailed to Peter Van Steyn, Contracting
Officer at the address and phone number below. Point of contact
for inquires and clarifications is Peter Van Steyn, Contracting
Officer, Federal Bureau of Prisons, 320 First Street N.W.,
Room 500-6, Washington, DC 20534. (Send Express Mail to 500
First Street N.W., Washington, DC 20534). The point of contact
can be reached at (202) 307-0954 and Fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-352 SN152379)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines FPO AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE BUILD-OPERATE-TRANSFER
(BOT) III PROJECT
SOL RFP 492-98-004
DUE 030798
POC Contact Point: Jun Varela, Acquisition Specialist and Mary
Reynolds, Contracting Officer, Tel: (0632) 522-44-11, Ext.
3469, Fax: (0632) 522-4337, E-mail: evarela@usaid.gov
DESC: The BOT III (Build-Operate-Transfer, Phase III) Project
is envisioned to build on the accomplishments of the current
BOT Program and expand the role of Public/Private Partnerships
in national, regional and local government infrastructure development
and management. The new program will be implemented for a period
of three (3) years and will continue to provide support in
the areas of institution building strategic planning, project
development, marketing and promotion, and monitoring and evaluation.
Recognizing the high level of accomplishment under the existing
BOT program, the new program will emphasize: (1) targeting
of environmental projects related to domestic water supply
and solid waste management and selected social service sectors
(information technology, affordable housing, public health,
education and other public service infrastructure) for private
investments; (2) promoting of larger projects including those
of a regional nature and the bundling of local government projects
to improve efficiencies and enhance local and international
business interests; and (3) institutionalizing a BOT training
and research center. The estimated budget to carry out this
new program is $3,000,000. A cost reimbursement completion
type contract that uses performance-based contracting method
is anticipated for this procurement. Detailed information about
this solicitation is contained in the solicitation documents
which will be available on or about 6 January 1998. The estimated
closing date is 7 March 1998. To obtain the RFP, send your
written request to the Office of Regional Procurement, USAID/PHILIPPINES,
FPO AP 96515, or Office of Regional Procurement, USAID/PHILIPPINES,
RMC Building, 1680 Roxas Boulevard, Philippines 1000. Our telephone
and fax numbers are (632)522-4411 (EXT. 3403) AND (632)522-4337,
respectively. Our email addresses are "mreynolds@usaid.gov"
and "evarela@usaid.gov". The preferred method of distribution
of USAID procurement is via the INTERNET or by request of a
solicitation on a 3.5" floppy disk (Wordperfect 5.1/5.2 Format).
If you wish a hard copy of the RFP, you must specifically request
it, and only the hard copy will be sent to you. This CBD notice
can be viewed and downloaded using the Agency web site. The
RFP, once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". You must confirm
by written notification to the contact persons above that you
have received this RFP through INTERNET. It is the responsibility
of the requestor to ensure that it has received from INTERNET
the complete RFP and any amendments to it. USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-352 SN152380)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--JANITORIAL SERVICES
SOL 1434-CR-98-SS-00003
POC Teresa M. Henninger, Contracting Officer, (303) 236-5900
x335
DESC: Correction of Submission No. 146047. Janitorial Services
to be performed at Lafayette, Louisiana is corrected to state
that all responsible sources may submit an offer which shall
be considered by the agency.
CITE: (W-351 SN152008)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--S-SECURITY OFFICE SERVICES
SOL N/A
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration intends to issue a
modificaion on a sole source basis to existing contract DEA-93-C-0005
to the current contractor, Shelton Security, Miami, Florida.
The modification will extend the contract term for an additional
one month to avoid a break in services until a new competitive
contract can be awarded. No solicitation document is available
for this extension.
CITE: (I-352 SN152206)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--SECURITY GUARD SERVICES FOR THE USNRS
SOL N/A
POC Contact: Carolyn Copper, Contract Specialist , on 301-415-6737,
or Elois Wiggins, Contracting Officer, 301-415-7328
DESC: The NRC intends to extend the contract with United International
Investigative Services (UIIS) on a sole-source basis, from
February 1, 1998 to February 28, 1998, with the option to extend
the period of performance from March 1, 1998 to March 31, 1998.
The contract provides for security guard services at the NRC
White Flint North Complex, 11555 and 11545 Rockville Pike,
and the NRC Warehouse located at 5000-5010 Bolling Brook Parkway.
On an ad hoc basis, protective services are provided at other
locations, usually to accommodate NRC hearings and meetings.
The current contractor provides the management, supervision,
manpower, equipment and supplies (except those provided by
the Government) necessary to provide guard services, to carry
out the day-to-day assigned responsibilities for access control;
security/safety of government and contractor employees, visitors,
and guests; protection and control of property and classified
and sensitive information; and the maintenance of law and order,
at special events that occur at NRC locations which require
temporary security support. The current contract expires on
January 31, 1998. A new competitive procurement for security
guard services is currently being solicited and the due date
for receipt of proposals is scheduled for December 23, 1997.
Since these services are critical to the agency's mission,
the NRC cannot tolerate any interruption of the services being
provided under the contract with UIIS. The interruption would
adversely affect the NRC's ability to ensure the safety and
security of personnel and protection of property and information.
Therefore, the contract period may have to be extended to allow
sufficient time for the negotiation of the new follow-on contract,
which is currently scheduled to be awarded by January 31, 1998.
Interested parties must submit written capability statements
demonstrating the ability to provide these services. Please
note that no other contractor could undertake the responsibilities
of the current contractor without a significant transition
period. Telephonic responses and responses having insufficient
information for evaluation will not be considered. See Note
22.****
CITE: (W-352 SN152246)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAAC67-98-R-0003
DUE 031598
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: The Contractor shall furnish all supervision, labor, equipment,
materials, and transportation associated with Grounds Maintenance.
The Contractor shall perform Class 1 and Class 3 Grounds Maintenance
in the Ammunition Area at Letterkenny Army Depot, Chambersburg,
PA in strict accordance with the solicitation/ specification.
The work to be performed is considered seasonal. The season
for this contract will begin approximately 15 April and end
approximately 15 October each year. The contract shall be for
one base year and four option years. The Contractor shall begin
work for Class 1 no later than five (5) days after notification
and shall complete the areas within ten (10) days after notification.
The Contractor shall begin work for Class 3 no later than ten
(10) days after notification and shall complete the areas within
thirty (30) days after notification. This solicitation is a
Total 100% Set-Aside for Small Business Concerns. All responsible
offerors may submit a proposal which will be considered. Only
written requests for solicitation packages will be accepted.
There is a $50.00 charge for this solicitation package. Certified
check, cashier's check, or money order must accompany the request
and should be made payable to the US Department of Treasury.
Requests accompanied with a personal or company check will
not be honored. Numbered Note 1.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-352 SN152256)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
224 S Boulder Room B18, Tulsa, OK 74103
SUBJECT: S--CUSTODIAL SERVICES, TULSA, OK
SOL GS-07P-98-HXC-2007
DUE 012898
POC Contracting Officer/Phone: Bart Moody,(918)581-7711
DESC: The announcement of 12/4/97 in reference to subject solicitation
is cancelled. Solicitation WILL NOT BE ISSUED due to budgetary
constraints. Thank you for your interest.
CITE: (W-352 SN152277)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--SOIL AND MATERIAL TESTING
SOL DAAC79-98-B-0003
DUE 021698
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
OFficer Charlie D Harris Jr (903) 334-2218 (Site Code DAAC79)
DESC: Perform soil and material testing at Red River Army Depot,
Texarkana, Texas in strict accordance with specifications.
This will be an indefinite type contract for a base year and
two option years. FOB- Destination, Red River Army Depot, Texarkana,
Texas. Please include your company name, address, telephone
number and the name and number of the solicitation which you
are requesting. Solicitation packages are also available for
review at no cost, in the Directorate of Contracting, Bldg
110 (east end), Red River Army Depot. Tentative issue date
for plans and specification is 14 Jan 1998 until supply is
exhausted. No telephone request please, only fax or written
requested (903) 334-4141. The proposed solicitation listed
above is a 100% small business set-aside. The standard industrial
classification code is 8734 and the related small business
size standard is $5M. Firm Fixed Price Contract is complated.
No deposit is required. All qaulified responsible sources may
submit a bid which shallbe considered by this agency.
CITE: (I-352 SN152298)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery & Mapping Agency/PCC-W/L-13, 3200 South
Second St., St. Louis, MO 63118-3399
SUBJECT: S--S-FOOD SERVICES
SOL NMA402-98-R-0002
DUE 020498
POC Debbie Neustadt, 314-260-1206, Contract Specialist, Phyllis
M. Barr, Contracting Officer
DESC: The contractor shall provide all labor, supplies, materials,
except that specified as government furnished, and supervision
to manage, operate and maintain in a clean and attractive fashion
food services (breakfast, deli bar, snack bar, grill, hot entree,
etc.) for the National Imagery and Mapping Agency. Dining hall
and snack bar are located at 3200 South Second Street, St.
Louis, MO. Snack bar to be located at Arnold, MO facility upon
completion. Completion is scheduled for September 1998. Best
value evaluation procedures will be used. The primary evaluation
factors for this solicitation are: Management, Concession Fee,
and Menu Pricing. Management is the most important factor with
Concession Fee and Menu Pricing combined being equally important
as Management and the Concession Fee and Menu Pricing being
almost equally important to each other. The subfactors under
Management are: Project Management, Quality Assurance, and
Management Plan. Project Management and Quality Assurance are
equally important with Management Plan being half as important
as Project Management and Quality Assurance. Past Performance
of this type service will also be used in the evaluation of
all proposals submitted. The contract will be for two (2) years
with three (3) one-year options. Solicitations will be available
on or about 2 January 1998. Copies of the solicitation will
be provided in response to written or faxed requests. Fax your
request to Debbie Neustadt at 314-260-1221. All responsible
sources may submit a proposal, which shall be considered by
the Agency.
CITE: (I-352 SN152350)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Contact: Ms. Velma Wong, at (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
Contracting Officer: Mr. Ralph Naito, Code 0221, (808) 471-3213;
Facsimile No. (808) 471-5881
DESC: POTENTIAL SOURCES SOUGHT/ A-76 - Pest Management Services
for Navy Public Works Center Pearl Harbor, Hawaii. RFP N627427-98-R-3501.
The Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM), Contracts Department, Pearl Harbor, Hawaii
96860-7300 intends to issue a solicitation to acquire services
for Pest Management at various Navy locations on the Island
of Oahu, Hawaii. A cost comparison to determine the feasibility
and economy of converting Pest Management Services performed
by Government personnel to Contract performance is simultaneously
being done. A contract will not be awarded unless the costs
of contracting are lower than the costs of continued Government
performance by a factor equal to or greater than ten percent
of the government's personnel costs. Government personnel adversely
affected by conversion of Government performed services to
Contract have the Right of First Refusal for jobs for which
they are qualified. Service requirements include the following:
(1) The contractor shall be licensed to provide pest control
services such as eradicate insect pests, rodent trapping, baiting
for rodents at external bait stationing, mosquito trapping,
termite inspections. (2) The contractor must furnish labor
and supervision. (3) The contractor will be responsible for
planning, scheduling and service writing. (4) The contractor
must provide tools and equipment; preventive pest control;
inspections; service calls; minor carpentry work; and transportation
necessary to provide pest management services. For the DRAFT
performance work statement, visit our web site at, www.efdpac.navfac.navy.mil.
--The standard industrial classification (SIC) code is 7342.
The contract will be a fixed price indefinite quantity contract.
--The period of performance includes a 12-month base period
with option provisions to extend the term in subsequent years
for a total period not to exceed 60 months. -- Respondents
are requested to submit letters of interest, by mail or fax,
which includes a brief company profile, size and experience
statement, for this potential acquisition, to Naval Facilities
Engineering Command, Contract Department, Code 0221:VW, Pearl
Harbor, Hawaii 96860-7300./ FAX: (808) 471-5881. This is not
a Request for Proposal. A request for a solicitation should
not be submitted as a result of this notice.
EMAILADD: jvanblarcom@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-351 SN152073)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--MICROFICHE
SOL Program B532-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 4-1-98 to 3-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 1300 diazo microfiche produced from 2 silver intermediate
microfiche. Operations include inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the address above.
CITE: (W-352 SN152278)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CATEGORY I: WHITE WOVE/WRITING/BOND ENVELOPES, CATEGORY
II: KRAFT AND SPUNDBOUND OLEFIN (``TYVEK'') ENVELOPES
SOL Program 3584-S
DUE 011598
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
John Bryan, (614) 488-4505 for any other assistance required.
DESC: Single award term contract for the period February 1, 1998
and ending January 31, 1999 for Department of Energy, Oak Ridge,
TN. These specifications cover the production of various envelopes
requiring such operations as manufacture, printing, drilling,
packing and delivery. Trim Sizes: Various. CATEGORY I: White
Wove/Writing/Bond Envelopes. CATEGORY II: Kraft and Spundbound
Olefin ("Tyvek") Envelopes. Approximately 87 orders. Approximately
500 to 60,000 envelopes per order. Government to furnish: Film
negatives. Deliver f.o.b. destination to Oak Ridge, TN. Production
time: 6 to over 30 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-352 SN152306)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--MICROFICHE
SOL Program B562-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 5-1-98 to 4-30-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 3 orders per week
for approximately 300 to 700 diazo microfiche produced from
1 or 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of March,
1998. Request bid invitation by letter to the address above.
CITE: (W-352 SN152307)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--MICROFICHE
SOL Program B532-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B532-S,
Posted December 18, 1997, is amended to change the contract
period to 5-1-98 to 4-30-99 and change the anticipated bid
opening month to March 1998".
CITE: (W-352 SN152318)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING
SOL Program 5566-S
DUE 011398
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for 1 year (base period February
1, 1998 thru January 31, 1999) and 1 option year period (February
1, 1999 thru January 31, 2000). These specifications cover
the production of various forms/looseleaf/saddle-stitched books/pamphlets
requiring such operations as copy pick-up, electrostatic copying,
binding, packing, shipping, and delivery. Trim Sizes: Up to
and including 17 x 11". Approximately 336 orders, 30 to 30,000
copies and 4 to 1,000 pages/covers per order. Government to
furnish: Camera copy/sample/stock/paper/preprinted miscellaneous
items/tab dividers, binders/labels/envelopes. Material to be
picked up at Florence, KY and various agencies in Cincinnati,
OH. Deliver f.o.b. destination to the Cincinnati, OH; Florence,
KY; and Covington, KY address indicated on the individual print
order and ship f.o.b. contractor's city to all other consignments.
Production time: 1 to 12 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-352 SN152367)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAAB08-98-R-0003
DUE 011798
POC Point of Contact - Robyne Schaffer, Contract Specialist,
732-532-2047. Contracting Officer - Robert Massarco, 732-532-7126.
DESC: Educational training; Intro to Cisco Router Configuration
Course combined with Advanced Cisco Router Configuration Course
into one 5-day course and provided twice Also, Cisco Internetwork
Troubleshooting Course, one 5-day course. A noncompetitive
acquisition is proposed with American Research Group, Inc,
Cary, NC. All responsible sources with certified Cisco training
may submit a proposal which shall be considered by the agency.
Respond in writing via mail, e-mail or fax no. 732-532-0800.
Point of contact Robyne Schaffer, ATTN: AMSEL-AC-SB-BE(SCH).
EMAILADD: schaffer@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-351 SN152033)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 304, Langley AFB
VA 23665-2771
SUBJECT: U--UNMANNED AERIAL VEHICLE (UAV) AIRCREW TRAINING AND
COURSEWARE DEVELOPMENT
SOL F44650-98-R0006
DUE 022698
POC Point of contact - 1st Lt. Dale Van Dyke, Contract Manager,
757-764-4187, ext 175; Contracting Officer, Capt. Rick Authier,
757-764-4187, ext 145
DESC: Nonpersonal services to provide Aircrew Training and Courseware
Development services for the Predator UAV (Unmanned Aerial
Vehicle). The place of performance shall be at Nellis AFB/Indian
Springs AFAF NV. The contractor shall develop all courseware
using the current, updated model of ISD (Instructional System
Development) as defined in AFM 36-2234 and AFH 36-2235. During
the solicitation phase, all interested offerors will have a
chance to view existing courseware at the pre-proposal conference
as outlined in Section L of the solicitation. The successful
offeror and employees must possess or obtain clearances in
the classification level of SECRET. Anticipated award date
(basic period) is 1 Oct 98 with the contractor assuming full
responsibility for contract performance beginning 01 Jan 99,
following the 3-month phase-in period. Four (4), one-year options
are planned for the period beginning 1 Oct 99 and ending 30
Sep 03. A draft Performance Work Statement will be available
on the INTERNET (on or about 22 Dec 97) for comments. The solicitation
will be available on the INTERNET on or about 26 Jan 98. Interested
offerors will be responsible for downloading their own copy
of the solicitation (and any amendments) from the ACC CONS
Bulletin Board on the INTERNET. The Bulletin Board will also
contain notices such as the date and registration instructions
for the preproposal conference/site visit. It is the offeror+s
responsibility to monitor the INTERNET for solicitation release.
The solicitation will be released as soon as practicable, whether
prior or subsequent to the projected date. The ACC Contracting
Squadron home page INTERNET address for downloading the solicitation
(when available) is http://public.acclog.af.mil/cons/welcome.htm.
Interested offerors are requested to add their names to the
Source List by e-mailing (vandyked@acccons.langley.af.mil)
or FAXing (FAX number: 757-764-9695) to the attention of 1st
Lt. Dale Van Dyke. Offerors should reference the solicitation
number, including complete address and indicate whether their
firm is a small business, small disadvantaged business, or
a woman owned business. All responsible sources may submit
an offer to be considered.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: vandyked@acccons.langley.af.mil
EMAILDESC:
CITE: (D-352 SN152238)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: U--COORDINATION OF MINORITY INTERN PROGRAM
SOL DAAA09-98-R-3019
DUE 020798
POC Contract Specialist Sandra Neels (309) 782-6506 (Site Code
DAAA09)
DESC: Non-profit organization experienced in providing complete
educational coordination services as described below. A firm
fixed price Indefinite Delivery/Indefinite Quantity two year
contract with multiple awards is anticipated. The proposed
contract is a 100 percent Small Business Set Aside. Vendors
to provide complete coordination of all aspects of an intern
program for Minority students enrolled in educational institutions
to expose students to research, development, technology, and
administrative career opportunities in the Federal Government
through Historically black Colleges & Universities and other
minority institutions. Services shall consist of, but not limited
to the following: roundtrip transportation, lodging, travel
requirements, food service, and coordination with colleges
for student enrollment in existing Government minority educational
training programs. Resumes of proposed students will be required
by vendors. To be considered an affirmative response, vendors
must submit a capability statement which demonstrates their
knowledge and experience to design, implement, and administer
the required services. Data should be submitted by mail or
fax to (309)782-4955. Affirmative written responses referencing
the above RFP must be received NO later than 15 days after
publication of this synopsis. Responding vendors shall submit
a Cage Code, Tax ID#, and Duns #. Approximate issue date is
07 Jan 98 with closing date 21 days from issue. Organizations
interested in receiving solicitation packages should call (309)782-6506.
No collect calls. No telephone responses accepted. POC is Ms.
Sandy Neels (309)782-6506 or email: sneels@ria-emh2.army.mil
Home page access: http://www.ioc.army.mil
CITE: (I-352 SN152295)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: U--VOCATIONAL REHABILITATION-EMPLOYMENT SERVICES
SOL 516-026-98
DUE 021198
POC Contact Danita M. Autenrieth (813) 398-9429/Contracting Officer,
Cathy Johnson (813) 398-9340
DESC: Provide Counseling/Evaluation, Independent Living and Case
Management Services for eligible beneficiaries with traumatic
or acquired head injuries for the Department of Veterans Affairs
(VA) located in the Tampa Bay, Florida area including intake
interview, job development/placement and follow-up. Contractor
must have an office located in the Tampa Bay area. Referrals
may be expected to include cases outside of the Tampa Bay area,
such as Orlando, Ft. Myers, Ft. Lauderdale, Gainesville, Jacksonville
and surrounding areas. Firms will be evaluated on the basis
of experience, education, past performance, resources, location,
price and other factors. Solicitation will be available on
or about 1/12/98. Contract will be awarded for a period of
one year from date of award, with the Government having the
option to renew for two additional one-year periods. Only written
or faxed requests for the solicitation will be accepted (FAX
(813) 398-9536).
CITE: (W-352 SN152316)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--RELOCATION OF DEPARTMENT OF EDUCATION IN THE WASHINGTON,
DC METROPOLITAN AREA.
SOL GS11P98YXC0046
DUE 020998
POC Juanita Harris, Carol A. Rivers - (301) 436-6000
DESC: Total Small Business Set-Aside Definite Quantity Type Contract
for the relocation of the Department of Education, from (4)
locations to Federal Office Building #6, 400 Maryland Ave.,
S.W., Washington, DC, a modernized headquarters facility. This
move will include approximately 1,500 workstations of only
contents and /or equipment, 250 positions of furniture, the
National Library of Education, the Barnard Auditorium, photography
studio, training and development center, mail room, and LAN
room. Inspection of property and locations will be conducted
on Thursday, January 22, 1998, at 10:00 a.m.(prompt). Prospective
bidders will meet on the lobby level of Federal Office Building
#10, 600 Independence Ave., S.W., Washington, DC. Bidders that
fail to participate in the walk-through or inspection of property
to be relocated, will not be considered for award. Solicitation
will be issued on or about January 10, 1998. The move is currently
scheduled to begin early April 1998 through August 1998. All
interested parties are invited to request a solication package
in writing either by mail to the address above or by FAX to
(301) 436-7178.
CITE: (W-352 SN152254)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: V--BUS CHARTER SERVICE FOR MARINE CORPS RECRUITS
SOL M00263-98-Q-0003
DUE 123197
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
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;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-98-Q-0003 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. (iv)
This acquisition is restricted to small businesses. The associated
standard industrial classification code is 7211. (v) The solicitation
contract line item numbers, estimated quantities, units, and
item descriptions, to include option years, are as follows:
0001 - Shirts (Male and Female). Estimated Annual Quantity
= 1,500. Unit/Each. Unit Price-Base Year - (1 Jan 1998 through
30 Sep 1998) P/Shirt = __________. Option Period I - (1 Oct
1998 through 30 Sep 1999) Estimated Annual Quantity = 1,600.
Unit/Each. Unit Price-Option Period I =_________. Option Period
II - (1 Oct 1999 through 30 Sep 2000) Estimated Annual Quantity
= 1,600. Unit/Each. Unit Price-Option Period II =__________.
Option Period III - (1 Oct 2000 through 30 Sep 2001) Estimated
Annual Quantity = 1,650. Unit/Each. Unit Price- Option Period
III = __________. Option Period IV - (1 Oct 2001 through 30
Sep 2002). Estimated Annual Quantity = 1,700. Unit/Each. Unit
Price-Option Period IV = __________. 0002 - Trousers (Male).
Estimated Annual Quantity = 2,500. Unit/Each. Unit Price-Base
Year - (1 Jan 1998 through 30 Sep 1998) P/Shirt = __________.
Option Period I - (1 Oct 1998 through 30 Sep 1999) Estimated
Annual Quantity = 3,000. Unit/Each. Unit Price-Option Period
I =_________. Option Period II - (1 Oct 1999 through 30 Sep
2000). Estimated Annual Quantity = 3,000. Unit/Each. Unit Price-Option
Period II =__________. Option Period III - (1 Oct 2000 through
30 Sep 2001) Estimated Annual Quantity = 3,000. Unit/Each.
Unit Price-Option Period III = __________. Option Period IV
- (1 Oct 2001 through 30 Sep 2002). Estimated Annual Quantity
= 3,000. Unit/Each. Unit Price-Option Period IV = __________.
0003 - Skirts. Estimated Annual Quantity = 150. Unit/Each.
Unit Price-Base Year - (1 Jan 1998 through 30 Sep 1998) P/Skirt
=__________. Option Period I (1 Oct 1998 through 30 Sep 1999)
Estimated Annual Quantity = 160. Unit/Each. Unit Price-Option
Period I =_________. Option Period II - (1 Oct 1999 through
30 Sep 2000) Estimated Annual Quantity = 160. Unit/Each. Unit
Price-Option Period II= __________. Option Period III - (1
Oct 2000 through 30 Sep 2001) Estimated Annual Quantity = 160.
Unit/Each. Unit Price- Option Period III = __________. Option
Period IV - (1 Oct 2001 through 30 Sep 2002). Estimated Annual
= Quantity = 160. Unit/Each. Unit Price-Option Period IV =
__________. 0004 - Slacks (Female). Estimated Annual Quantity
40. Unit/Each. Unit Price-Base Year - (1 Jan 1998 through 30
Sep 1998) P/Slack =__________. Option Period I - (1 Oct 1998
through 30 Sep 1999) Estimated Annual Quantity = 40. Unit/Each.
Unit Price-Option Period I =_________. Option Period II - (1
Oct 1999 through 30 Sep 2000) Estimated Annual Quantity = 45.
Unit/Each. Unit Price-Option Period II =__________. Option
Period III - (1 Oct 2000 through 30 Sep 2001) Estimated Annual
Quantity = 45. Unit/Each. Unit Price- Option Period III = __________.
Option Period IV - (1 Oct 2001 through 30 Sep 2002). Estimated
Annual Quantity = 45. Unit/Each. Unit Price-Option Period IV
= __________. (vi) A firm-fixed price indefinite-delivery contract
will be issued for one base year with four option periods.
This contract will provide dry cleaning services in support
of Organizational Clothing uniforms for the United States Marine
Corps Recruit Depot, Eastern Recruiting Region, Parris Island,
South Carolina. The estimated quantities provided in paragraph
(v) above, are estimates only, and in no way obligates the
Government to meet the quantities, or inhibits the Government's
ability to order additional quantities during the life of the
contract within the terms and conditions of clauses and provisions
specified herein. The contractor shall provide all facilities,
equipment, personnel, and supplies necessary to perform the
dry cleaning services. GENERAL SPECIFICATIONS: (a) Standards.
(1) All dry cleaning work shall be done in accordance with
the International Fabric Institute (IFI) requirements. (2)
Shirts, trousers, and slacks shall be dry cleaned with military
creases. All creases shall be sharp with no double creases.
Any garment which has not been delivered in accordance with
the specifications of this contract shall be returned for corrective
action at no cost to the Government. (b) Identification and
Bagging. (1) Individual customer items shall be bagged separately
and tagged with individual customer identification to be provided
by Depot Laundry. (c) Government Training. (1) The successful
offeror shall attend training sessions at the Depot Laundry
on the creasing of military shirts, trousers, and slacks, when
required by the Contracting Officer, or his authorized representative.
(d) Pickup and Delivery Times. (1) Pick-up and delivery shall
be performed on the basis of a one day turn around for all
items. Contractor shall pickup up and deliver laundry items
before 2:00 p.m., at the Depot Laundry, building 158, Parris
Island, South Carolina, Monday through Friday, except Federal
Holidays as listed below. The Contractor shall maintain a staff
capable of ensuring strict compliance with the required schedule.
(2) Federal Holidays are as follows: New Years Day, Martin
Luther King's Birthday, Presidents' Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving,
and Christmas. SHIRTS (MALE): (a) Front Creases. (1) Shirts
shall be dry cleaned and pressed with front creases centered
starting at the top cross seam on each side of a shirt and
proceed directly through each pocket to the bottom of the shirt
with both the top and bottom of the crease centered between
the front opening and side seam. (b) Back Creases. (1) Each
shirt shall have three pressed back creases. One crease shall
be centered in a vertical line on the back of the shirt. The
remaining two creases shall be centered between the back center
crease and the seam at the side of the shirt. TROUSERS (MALE):
(a) Creases. (1) Trousers shall be dry cleaned and pressed
with a military crease centered on the front of the trouser
leg running an equal distance vertically up the front and back
of the trouser stopping at the bottom of the front pocket.
SKIRTS: (a) Skirts shall be dry cleaned and pressed with all
seams flat. SLACKS (FEMALE): (a) Female slacks shall be dry
cleaned and pressed with a military crease centered on the
front of the slacks running an equal distance vertically up
the front and back of the slack stopping at the crotch. SHIRTS
(FEMALE): (a) Female shirts shall be dry cleaned and pressed
flat with creases running vertical along the sleeve centered
on the chevrons. DAMAGED CLOTHING: (a) Damage Definition. (1)
Any damage caused by the Contractor that alters the original
condition of a garment in such a way that cleaning will not
restore the garment to its original condition. Damage may be
caused, but shall not be limited to, press burns, rips, tears,
ink stains, staple holes, and grease. (b) Replacement Cost.
(1) The Government shall be reimbursed for all garments lost
or damaged by the Contractor at the replacement costs published
monthly by the Federal Logistics Service Center. Should these
rates change over the life of the contract, the Contractor
shall reimburse the Government for the damaged garments based
on the most current published rate. The replacement cost of
each lost or damaged item shall be itemized separately and
deducted from the Contractor's monthly invoice. (c) Garment
Variations. (1) Garments variations are male long sleeve shirts,
male short sleeve shirts, male Creighton long sleeve shirts,
male Creighton short sleeve shirts, female long sleeve shirts,
female short sleeve shirts, female Creighton long sleeve shirts,
female Creighton short sleeve shirts, male trousers polyester,
male trousers gabardine, female gabardine slacks, female polyester
slacks, female gabardine skirt, and female polyester skirts.
(d) Report of Damage. (1) The Contractor shall report to the
government representative, any known damage to garments upon
delivery of the garments to the Depot Laundry. QUALITY ASSURANCE:
(a) Inspection. (1) A government representative will randomly
select and inspect a minimum of twenty percent of all bundles
or bags delivered daily. Bundles or bags may consist of one
garment or a combination of garments. (b) Acceptable Level.
(1) Performance shall be considered defective when three percent,
or greater, of the sampled twenty percent is rejected. The
Contractor shall correct all rejected articles at no additional
cost to the Government and return the rejected articles on
the next scheduled return date. Should the Contractor's performance
fall below the acceptable level, the Government has the right
to remedy defective performance as provided under the terms
and conditions of this contract. (vii) All services shall be
quoted FOB destination at the Depot Laundry, building 158,
Marine Corps Recruit Depot, Parris Island, South Carolina.
(viii) The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) FAR 52.212-2, Evaluation-Commercial Items, to include
the specific evaluation criteria in paragraph (a): The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending order of importance: 1) Value
based on past performance. 2) Value based on total cost to
the Government. 3) Contractor's quality assurance programs.
(x) Offerors shall include a completed copy of provision FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its offer. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following additional FAR clauses are
incorporated by reference: 52.216-18, Ordering (a) - Such orders
may be issued from date of award through contract expiration;
52.216-19; Order Limitations (a) One. (b)(1) $1,500.00 (b)(2)
$10,000.00 (b)(3) One (d) One; 52.217-9, Option to Extend the
Term of the Contract (a) One day prior to expiration; 52.232-18,
Availability of Funds. (xii) The FAR clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause by reference apply:
52.219-14, Limitations on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. (c) FAR
52.222-41, Service Contract Act of 1965, As Amended. Department
of Labor Wage Determination 94-2473-(R10) applies to this contract
and may be provided upon request; 52.222-42, Statement of Equivalent
Rates for Federal Hires and 52.222-43, Fair Labor Standards
Act and Service Contract Act-Price Adjustment. Each Offeror
shall review the preceding clauses and provisions incorporated
by reference in paragraphs (viii through xii) above, and return
a completed copy of FAR 52.212-3 with its offer. A copy of
the provision may be provided upon request. (xiii) Orders shall
be placed against this contract by authorized personnel at
the Marine Corps Recruit Depot, Parris Island utilizing the
procedures outlined in FAR 16.505. Oral orders shall be confirmed
in writing. Orders may be issued by facsimile, or electronic
commerce methods, when available. The Government reserves the
right to utilize Government (Visa) credit card as a payment
method upon delivery and acceptance of services and receipt
of a valid invoice. Invoices shall be issued monthly and delivered
to the Depot Laundry, building 158, Parris Island, South Carolina,
29905. Invoices must be issued in accordance with Far 52.212-4(g).
(xiv) The Defense Priorities and Allocation System (DPAS) assigned
rating is DO S10. (xv) Submit Request For Quotes (RFQ), to
include the completed provision and required documents, to
reach the Contract and Purchasing Division, Attn Formal Contracts
Branch, Bldg 159, Marine Corps Recruit Depot, Parris Island,
SC 29902, on or before 3:00 P.M., Eastern Standard Time, December
31, 1997. Quotes may be faxed at (803)525-2163 provided the
quote package and its required documents are submitted in its
entirety within the required time frame. (xvi) Contact Barbara
Coppinger or Linda Stroh, Contract Specialists at (803) 525-3706.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 1
CITE: (I-352 SN152345)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: V--BUS CHARTER SERVICE FOR MARINE CORPS RECRUITS
SOL M00263-98-Q-0003
DUE 123197
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
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;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-98-Q-0003 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. (iv)
This acquisition is restricted to small businesses. The associated
standard industrial classification code is 7211. (v) The solicitation
contract line item numbers, estimated quantities, units, and
item descriptions, to include option years, are as follows:
0001 - Shirts (Male and Female). Estimated Annual Quantity
= 1,500. Unit/Each. Unit Price-Base Year - (1 Jan 1998 through
30 Sep 1998) P/Shirt = __________. Option Period I - (1 Oct
1998 through 30 Sep 1999) Estimated Annual Quantity = 1,600.
Unit/Each. Unit Price-Option Period I =_________. Option Period
II - (1 Oct 1999 through 30 Sep 2000) Estimated Annual Quantity
= 1,600. Unit/Each. Unit Price-Option Period II =__________.
Option Period III - (1 Oct 2000 through 30 Sep 2001) Estimated
Annual Quantity = 1,650. Unit/Each. Unit Price- Option Period
III = __________. Option Period IV - (1 Oct 2001 through 30
Sep 2002). Estimated Annual Quantity = 1,700. Unit/Each. Unit
Price-Option Period IV = __________. 0002 - Trousers (Male).
Estimated Annual Quantity = 2,500. Unit/Each. Unit Price-Base
Year - (1 Jan 1998 through 30 Sep 1998) P/Shirt = __________.
Option Period I - (1 Oct 1998 through 30 Sep 1999) Estimated
Annual Quantity = 3,000. Unit/Each. Unit Price-Option Period
I =_________. Option Period II - (1 Oct 1999 through 30 Sep
2000). Estimated Annual Quantity = 3,000. Unit/Each. Unit Price-Option
Period II =__________. Option Period III - (1 Oct 2000 through
30 Sep 2001) Estimated Annual Quantity = 3,000. Unit/Each.
Unit Price-Option Period III = __________. Option Period IV
- (1 Oct 2001 through 30 Sep 2002). Estimated Annual Quantity
= 3,000. Unit/Each. Unit Price-Option Period IV = __________.
0003 - Skirts. Estimated Annual Quantity = 150. Unit/Each.
Unit Price-Base Year - (1 Jan 1998 through 30 Sep 1998) P/Skirt
=__________. Option Period I (1 Oct 1998 through 30 Sep 1999)
Estimated Annual Quantity = 160. Unit/Each. Unit Price-Option
Period I =_________. Option Period II - (1 Oct 1999 through
30 Sep 2000) Estimated Annual Quantity = 160. Unit/Each. Unit
Price-Option Period II= __________. Option Period III - (1
Oct 2000 through 30 Sep 2001) Estimated Annual Quantity = 160.
Unit/Each. Unit Price- Option Period III = __________. Option
Period IV - (1 Oct 2001 through 30 Sep 2002). Estimated Annual
= Quantity = 160. Unit/Each. Unit Price-Option Period IV =
__________. 0004 - Slacks (Female). Estimated Annual Quantity
40. Unit/Each. Unit Price-Base Year - (1 Jan 1998 through 30
Sep 1998) P/Slack =__________. Option Period I - (1 Oct 1998
through 30 Sep 1999) Estimated Annual Quantity = 40. Unit/Each.
Unit Price-Option Period I =_________. Option Period II - (1
Oct 1999 through 30 Sep 2000) Estimated Annual Quantity = 45.
Unit/Each. Unit Price-Option Period II =__________. Option
Period III - (1 Oct 2000 through 30 Sep 2001) Estimated Annual
Quantity = 45. Unit/Each. Unit Price- Option Period III = __________.
Option Period IV - (1 Oct 2001 through 30 Sep 2002). Estimated
Annual Quantity = 45. Unit/Each. Unit Price-Option Period IV
= __________. (vi) A firm-fixed price indefinite-delivery contract
will be issued for one base year with four option periods.
This contract will provide dry cleaning services in support
of Organizational Clothing uniforms for the United States Marine
Corps Recruit Depot, Eastern Recruiting Region, Parris Island,
South Carolina. The estimated quantities provided in paragraph
(v) above, are estimates only, and in no way obligates the
Government to meet the quantities, or inhibits the Government's
ability to order additional quantities during the life of the
contract within the terms and conditions of clauses and provisions
specified herein. The contractor shall provide all facilities,
equipment, personnel, and supplies necessary to perform the
dry cleaning services. GENERAL SPECIFICATIONS: (a) Standards.
(1) All dry cleaning work shall be done in accordance with
the International Fabric Institute (IFI) requirements. (2)
Shirts, trousers, and slacks shall be dry cleaned with military
creases. All creases shall be sharp with no double creases.
Any garment which has not been delivered in accordance with
the specifications of this contract shall be returned for corrective
action at no cost to the Government. (b) Identification and
Bagging. (1) Individual customer items shall be bagged separately
and tagged with individual customer identification to be provided
by Depot Laundry. (c) Government Training. (1) The successful
offeror shall attend training sessions at the Depot Laundry
on the creasing of military shirts, trousers, and slacks, when
required by the Contracting Officer, or his authorized representative.
(d) Pickup and Delivery Times. (1) Pick-up and delivery shall
be performed on the basis of a one day turn around for all
items. Contractor shall pickup up and deliver laundry items
before 2:00 p.m., at the Depot Laundry, building 158, Parris
Island, South Carolina, Monday through Friday, except Federal
Holidays as listed below. The Contractor shall maintain a staff
capable of ensuring strict compliance with the required schedule.
(2) Federal Holidays are as follows: New Years Day, Martin
Luther King's Birthday, Presidents' Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving,
and Christmas. SHIRTS (MALE): (a) Front Creases. (1) Shirts
shall be dry cleaned and pressed with front creases centered
starting at the top cross seam on each side of a shirt and
proceed directly through each pocket to the bottom of the shirt
with both the top and bottom of the crease centered between
the front opening and side seam. (b) Back Creases. (1) Each
shirt shall have three pressed back creases. One crease shall
be centered in a vertical line on the back of the shirt. The
remaining two creases shall be centered between the back center
crease and the seam at the side of the shirt. TROUSERS (MALE):
(a) Creases. (1) Trousers shall be dry cleaned and pressed
with a military crease centered on the front of the trouser
leg running an equal distance vertically up the front and back
of the trouser stopping at the bottom of the front pocket.
SKIRTS: (a) Skirts shall be dry cleaned and pressed with all
seams flat. SLACKS (FEMALE): (a) Female slacks shall be dry
cleaned and pressed with a military crease centered on the
front of the slacks running an equal distance vertically up
the front and back of the slack stopping at the crotch. SHIRTS
(FEMALE): (a) Female shirts shall be dry cleaned and pressed
flat with creases running vertical along the sleeve centered
on the chevrons. DAMAGED CLOTHING: (a) Damage Definition. (1)
Any damage caused by the Contractor that alters the original
condition of a garment in such a way that cleaning will not
restore the garment to its original condition. Damage may be
caused, but shall not be limited to, press burns, rips, tears,
ink stains, staple holes, and grease. (b) Replacement Cost.
(1) The Government shall be reimbursed for all garments lost
or damaged by the Contractor at the replacement costs published
monthly by the Federal Logistics Service Center. Should these
rates change over the life of the contract, the Contractor
shall reimburse the Government for the damaged garments based
on the most current published rate. The replacement cost of
each lost or damaged item shall be itemized separately and
deducted from the Contractor's monthly invoice. (c) Garment
Variations. (1) Garments variations are male long sleeve shirts,
male short sleeve shirts, male Creighton long sleeve shirts,
male Creighton short sleeve shirts, female long sleeve shirts,
female short sleeve shirts, female Creighton long sleeve shirts,
female Creighton short sleeve shirts, male trousers polyester,
male trousers gabardine, female gabardine slacks, female polyester
slacks, female gabardine skirt, and female polyester skirts.
(d) Report of Damage. (1) The Contractor shall report to the
government representative, any known damage to garments upon
delivery of the garments to the Depot Laundry. QUALITY ASSURANCE:
(a) Inspection. (1) A government representative will randomly
select and inspect a minimum of twenty percent of all bundles
or bags delivered daily. Bundles or bags may consist of one
garment or a combination of garments. (b) Acceptable Level.
(1) Performance shall be considered defective when three percent,
or greater, of the sampled twenty percent is rejected. The
Contractor shall correct all rejected articles at no additional
cost to the Government and return the rejected articles on
the next scheduled return date. Should the Contractor's performance
fall below the acceptable level, the Government has the right
to remedy defective performance as provided under the terms
and conditions of this contract. (vii) All services shall be
quoted FOB destination at the Depot Laundry, building 158,
Marine Corps Recruit Depot, Parris Island, South Carolina.
(viii) The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) FAR 52.212-2, Evaluation-Commercial Items, to include
the specific evaluation criteria in paragraph (a): The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending order of importance: 1) Value
based on past performance. 2) Value based on total cost to
the Government. 3) Contractor's quality assurance programs.
(x) Offerors shall include a completed copy of provision FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its offer. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following additional FAR clauses are
incorporated by reference: 52.216-18, Ordering (a) - Such orders
may be issued from date of award through contract expiration;
52.216-19; Order Limitations (a) One. (b)(1) $1,500.00 (b)(2)
$10,000.00 (b)(3) One (d) One; 52.217-9, Option to Extend the
Term of the Contract (a) One day prior to expiration; 52.232-18,
Availability of Funds. (xii) The FAR clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause by reference apply:
52.219-14, Limitations on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. (c) FAR
52.222-41, Service Contract Act of 1965, As Amended. Department
of Labor Wage Determination 94-2473-(R10) applies to this contract
and may be provided upon request; 52.222-42, Statement of Equivalent
Rates for Federal Hires and 52.222-43, Fair Labor Standards
Act and Service Contract Act-Price Adjustment. Each Offeror
shall review the preceding clauses and provisions incorporated
by reference in paragraphs (viii through xii) above, and return
a completed copy of FAR 52.212-3 with its offer. A copy of
the provision may be provided upon request. (xiii) Orders shall
be placed against this contract by authorized personnel at
the Marine Corps Recruit Depot, Parris Island utilizing the
procedures outlined in FAR 16.505. Oral orders shall be confirmed
in writing. Orders may be issued by facsimile, or electronic
commerce methods, when available. The Government reserves the
right to utilize Government (Visa) credit card as a payment
method upon delivery and acceptance of services and receipt
of a valid invoice. Invoices shall be issued monthly and delivered
to the Depot Laundry, building 158, Parris Island, South Carolina,
29905. Invoices must be issued in accordance with Far 52.212-4(g).
(xiv) The Defense Priorities and Allocation System (DPAS) assigned
rating is DO S10. (xv) Submit Request For Quotes (RFQ), to
include the completed provision and required documents, to
reach the Contract and Purchasing Division, Attn Formal Contracts
Branch, Bldg 159, Marine Corps Recruit Depot, Parris Island,
SC 29902, on or before 3:00 P.M., Eastern Standard Time, December
31, 1997. Quotes may be faxed at (803)525-2163 provided the
quote package and its required documents are submitted in its
entirety within the required time frame. (xvi) Contact Barbara
Coppinger or Linda Stroh, Contract Specialists at (803) 525-3706.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 1.
CITE: (I-352 SN152348)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--MIXED-USE/VA MEDICAL DEVELOPMENT COMPLEX
SOL 559-89-02-08
DUE 031098
POC Contact: Tangela Cooper (Contracting Officer), 202.565-4307;
Edward Bradley (Portfolio Manager), 202.565-4307; fax (202)
565-5115
DESC: The Department of Veterans Affairs (VA) through a Request
for Proposals (RFP), is seeking a Developer to undertake, obtain
financing for complete and thereafter be responsible for the
management of a mixed-use and VA Medical Center complex on
certain VA properties (including a 998 space parking garage)
located at the campus of the VA Medical Center ("VAMC") in
Durham, North Carolina. The development mechanism would be
a long-term (up to 35 years) lease of properties located on
the VAMC campus to a Developer who would finance and redevelop
these properties into a "development complex" comprised of
private sector and VA uses. The non-VA uses may include, but
are not limited to to: hospitality, parking, retail, office
(medical and commercial), long term care or institutional uses.
The Department's objective is to obtain on a "no cost" or substantially
reduced cost basis, a certain amount of research, medical office,
and parking space as detailed in the RFP. At the end of the
lease term, ownership of all on-site improvements will transfer
to VA. The legislative authority for this proposed arrangement
is 38 U.S.C. 8161, et seq., "Enhanced-Use Leases of Real Property.--The
developer may elect to utilize any or all of the property offered
by VA for the term of the lease. The department may purchase
space or services from the developer in connection with its
requirements under the lease. As part of the consideration
for the Enhanced-Use lease, the lease shall provide for periodic
ground lease rental payments (to be proposed by each Developer)
which may be applied by the VA toward any VA costs resulting
from its use of space or services in the development complex.
CITE: (W-352 SN152338)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER CLEANING & VIDEO INSPECTION ON THE QUILEUTE
INDIAN RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-8021-PAFO-8-0001
DUE 012298
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Small Business concerns.
Contractor shall provide cleaning and video inspection of approximately
15,500 LF of 8-inch sewer main; 1 LS mobilization/demobilization;
rehabilitate manholes 15 EA; and raise 10 EA manhole covers
to grade level. The anticipated contract will be a firm-fixed
price contract. The performance period is 90 calendar days.
Estimated range is $25,000 to $100,000. Payment bonds or acceptable
alternative payment protection is required. Buy American Act
applies. Indian preference in hiring, suppliers and subcontractors
is required. Solicitation documents will be available approximately
January 7, 1998. Requests for solicitation documents must be
submitted in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-351 SN152072)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT WELLNESS CLINIC
SOL F09607-98-B0001
DUE 021298
POC ERROR--ERROR--ERROR--J. Kessel 912-257-4713
DESC: The proposed contract is for project MDY 95-0271, Construct
Wellness Clinic, which consists of erecting a 3314 SF metal
building for Wellness Clinic offices, Cycling and training
areas. Construct an metal frame building 70' wide by 48' deep
and approx. 10' high. The roof shall be 24 gauge standing seam
metal roofing at 4 by 12 pitch. All work shall be in strict
compliance with specifications and drawings. This will be a
firm fixed construction contract with 120 calendar day performance
time. Magnitude of proposed construction is between $250,000
and $500,000.Direct requests as follows: Mail to the Contracting
Squadron 4380B Alabama Road Moody AFB, Ga 31699-1794, e-mail
to james.kessel@moody.af.mil, or fax to 912-257-1499. This
solicitation will be issued on diskette, compact disc (CD),
via internet(Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the BIdders Mailing
List. The solicitation and specifications will be in AutoCad
format. No paper copies will be issued from this office. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone and fax number, point of contact, and perference
of media. Telephone requests will not be accepted. Any amendments
will be faxed or mailed on a diskette to all contractors onthe
Bidders Mailing List. For contractors accessing the solicitation
through the internet, amendments will be posted on the effected
solicitation page, For contractors accessing the solicitation
over the internet it is their responsibility to check the internet
site daily for any amendments that are issued. A solicitation
package will be available for review, free of the charge, at
the contracting office. The solicitation will be available
for downloading and viewing on the internet; reference the
provided site address. Internet registration for the solicitation
is required so that amendment receipt can be tractked. CAD
software is required for downloading drawings. Issue date will
be on or about 12 Feb, 1998. Standard Industrial Classification
Code is 1542 and $17.0 million size standard for determining
size of concern only. This acquisition is unrestricted*****
LINKURL: http:/www.moody.af.mil/lg/cons/98B0001/blsyn.html
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (W-352 SN152123)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--RENOVATION AND EXPANSION PROJECT AT FCI LORETTO
SOL 114-0100
DUE 031098
POC Anne E. Wagner, Regional Contract Specialist
DESC: PreSolicitation Notice: Contractor shall construct a new
Segregation Housing Unit, a general Population Housing Unit,
a new Warehouse, and a new Emergency Generator Building. Renovation
of the existing Food Service area and construction of an addition
to the Food Service area will also be completed. The construction
site will be at the Federal Correctional Institution located
at Loretto, Pennsylvania, Cambria County. A firm fixed-price
contract award is anticipated in Spring 1998 with a completion
period of 730 calendar days. This procurement is unrestricted,
open to both large and small business. Estimated price magnitude
is between $5,000,000 and $10,000,000. Security investigation/clearance
is required. Bid packages will be available from John M. Kostecky,
Jr., & Associates, Architects and Engineers, 224 N. Front Street,
Wormleysburg, PA 17043. A non-refundable bid document charge
of $575.00 is required. SIC is 1542.
CITE: (W-352 SN152146)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--DESIGN/BUILD ACCELERATED WASTE RETRIEVAL FROM SILOS
1 AND 2
SOL F98P168407
DUE 051598
POC Bill Hensely (513)648-4478
DESC: -- Fluor Daniel Fernald (FDF), Prime Contractor for the
United States Department of Energy (DOE) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, intends to award a firm-fixed price contract to design,
build, and perform testing of the Accelerated Waste Retrieval
System (AWRS) for Silos 1 and 2 residues. The AWRS includes
a full-scale Waste Retrieval System (WRS), Transfer Tank Area
(TTA) and Radon Control System (RCS). The concept for the AWRS
includes retrieval of all material from Silos 1 and 2; transfer
of all material to the TTA for temporary storage; gross decontamination
of Silos 1 and 2; transfer of Silos 1 and 2 material from the
TTA to a planned full-scale stabilization facility; and control
and treatment of the radon generated in the headspace of Silos
1 and 2, TTA, and WRS by the RCS. Again, this solicitation
will include only the design, build, and mock-up testing of
the concept. Full-scale operations will be performed by FDF
personnel. The AWRS is the initial phase of the overall remediation
of the Silos 1 and 2 residues and it is anticipated that the
AWRS, when complete, will provide a consistent and uninterrupted
feed stream to the planned full-scale stabilization facility.
An onsite full-scale mockup test with a benign surrogate is
required using Silo 4 (which is empty and uncontaminated).
The full-scale mockup will be performed to validate the performance
of the full-scale retrieval using the AWRS. The full-scale
mockup testing shall simulate the actual waste retrieval as
closely as possible, by using a benign surrogate that has the
physical qualities of the residues. The full-scale mockup test
shall utilize pressures and flow rates under which the retrieval
system will need to transfer the actual wastes. Silos 1 and
2 will be breached during the execution of this Contract for
the specific purpose of connecting the RCS to the silos for
headspace radon control. The approximately 9000 cubic yards
of material in Silos 1 and 2 is primarily a wet, gray, silty
clay with an average moisture content of 30% and contains Ra-226,
Th-236, Pb.-210, uranium, barium, lead, arsenic, gold, along
with other constituents. The Silos 1 and 2 residues contain
significant concentrations of radium 226 (~500 nCi/gram), that
will result in the generation of large quantities of radon
in the Silos headspace as well as the proposed WRS and TTA.
Interested parties are invited to review this information at
the Public Environmental Information Center (PEIC), mail address:
10995 Hamilton-Cleves Highway, Harrison, Ohio 45030, telephone:
513-648-7480/7481. Interested Qualified Vendors shall respond
to this announcement with the following Information: 1) Identify
the waste retrieval method from the silos to the TTA and from
the TTA to the planned full-scale stabilization facility, as
well as the TTA and radon control system concept and configuration
that would be proposed. 2) Identify that the waste retrieval
method proposed has been used to retrieve material that is
physically similar to the Silos 1 and 2 material. 3) Identify
facilities where the Contractor has performed the proposed
waste retrieval method and state the percent of the work that
was self-performed. 4) Identify facilities where the Contractor
has designed and constructed tanks for the storage of waste
material. 5) Present successful record of safe construction
performance by a current workers compensation experience modification
rate (EMR) of less than or equal to 1.05 or the trend for the
past three years downward and none of the past three years
has an EMR greater than 1.25. 6) Provide a copy of the latest
10-K and annual report. 7) Identify experience with radon-control
or radon-treatment systems. 8) Complete Standard Form SF 254,
Architect-Engineer and Related Services Questionnaire and Standard
Form SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project. Responses in Section 10 of the SF 255
to the following information requests are limited to 30 pages
of text or less and should include description of experience
relative to acceptable waste retrieval of material that is
physically similar to the Silos 1 and 2 material. The summary
of relevant experience with like materials should include the
design, procurement, fabrication, permitting, construction,
startup, operation, maintenance, D&D, and wastewater treatment.
9) Identify any anticipated Contractor teaming arrangements
that would be utilized to complete the proposed project. Expressions
of Interest for the RFP shall be submitted in writing no later
than January 17, 1998, stating the solicitation number, complete
company name, point of contact, address, area code and telephone
number, and facsimile number to Fluor Daniel Fernald, Attn:
Bill Hensley (MS52-3), 7400 Willey Rd., Hamilton, OH 45013-9402
or P.O. Box 538704, Cincinnati, OH 45253-8704. Issue date for
the RFP is anticipated for Spring 1998. Anticipated award date
is 09/20/98. This CBD does not commit the United States Government
and/or FDF to pay for any other costs incurred prior to the
execution of a subcontract. Telephone requests will not be
accepted.*****
CITE: (W-352 SN152148)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FORT HOOD EROSION CONTROL PROJECT, SITE 34B-3
SOL NRCS-03-TX-98
DUE 022698
POC Martin C. Schmidt, Contracting Officer
DESC: This project will consist of construction of an erosion
control structure. Major items of work are as follows: Excavation
20,700 Cu. Yd., embankment earthfill 105,900 Cu. Yd., graded
drainfill 590 Cu. Yd., salvaging and placing topsoil 16,420
Sq. Yd., concrete 48 Cu. Yd., concrete pipe 30" I.D. 270 L.F.,
plastic 6" I.D. PVC pipe 641 L.F., rock riprap 546 Tons, and
road surface 1,500 L.F. Performance Time: 202 Calendar days.
Estimated value of solicitation $250,000 to $500,000. All responsible
sources may submit a bid which will by considered by the agency.
Fax number: (254) 742-9967, work phone: (254) 742-9922.
CITE: (I-352 SN152202)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--RENOVATE 9 NORTH AREA
SOL 630-34-98
DUE 020598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Contractor to provide all labor, materials and equipment
necessary to renovate the 9 north area of building number 1,
at the Dept. of Veterans Affairs Medical Center, New York,
NY 10010, in accordance with VA specifications and drawings.
Estimated cost range between $25,000 and $100,000. Interested
firms are to mail in request, referencing solicitation number
630-34-98, along with $25.00 non-refundable processing fee,
in the form of a certified check or money order, to Dept. of
Veterans Affairs Medical Center, 423 E. 23rd Street, Annex
Bldg., Rm 206-A, New York, NY 10010, P.O.C. Cynthia McClarin.
Issue Date: on/about 1/5/98. Bid due date: on/about 2/5/98.
CITE: (I-352 SN152203)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT TWO MAINTENANCE SHOP BUILDINGS
SOL 1448-20181-97-B004
DUE 030598
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: Correction to notice posted 12/17/97. Change the solicitation
number from 1448-20181-98-C004 to 1448-20181-98-B004 and response
date from 03/05/97 to 03/05/98. All other information remains
unchanged.
CITE: (W-352 SN152257)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--FMS CASE ES-B-HBD CAVALRY SCHOOL SITIO DEL NINO,
EL SALVADOR
SOL DACA01-98-R-0024
DUE 022598
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construction of a Pre-Engineered Metal building, slab on
grade, painted CMU exterior walls, w/CMU interior wall partitions,
Ceramic Tile Floors and Terrazzo Tile Floors. Aluminum and
wood doors and frames, associated sitework, plumbing, mechanical
and electrical. Bid documents are available on or about 15
Jan 1998. Estimated cost of work is between $250,000 to $500,000.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: PLANSROOM, CESAM, or mail the request
to Corps of Engineers, P.O. Box 2288, Rm 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This solicitation included bid
options which may not be awarded. "In Country Contractors May
Obtain Plans and Specifications At The El Salvador Project
Office. "Prime Contractors Proposing Under This Solicitation
must Be U. S. Firms, Salvadorian Firms, Or Joint Ventures Between
U.S. Firms and Salvadorian Firms." Critical Path Method (Network
Analysis System) Is Not Required. For This Job, A Small Business
Is Defined As Having Average Annual Receipts Of Less Than $17,000,000
For the Past Three Years. Specific Questions Related To This
Project May Be Answered By Dennis Fails Jr. Phone number (334)690-2622.
Refer Questions On Distribution Of Plans/Specifications To
(334) 690-2535. Unrestricted. All responsible sources may submit
a bid which shall be considered.
CITE: (I-352 SN152297)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--UTILITIES UPGRADE, BENI SUEF
SOL DACA78-98-R-0009
DUE 032798
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: The purpose of this announcement is to solicit names of
firms or joint ventures interested in submitting an offer on
this project. Eligible contractors will be limited to: (1)
U.S. construction firms; (2) joint ventures between U.S. firms,
including at least one U.S. construction firm; or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered as a U.S.
construction firm, the firm must: Perform construction as a
significant portion of its business; be incorporated and have
its corporate headquarters in the U.S.; have paid corporate
franchise and employment taxes in the U.S. for a minimum of
two years and shall have filed state and federal income tax
declaration for a minimum of two corporate years; have paid
any applicable taxes determined to be due as a result of such
filings; and employ U.S. citizens in key management positions.
To be considered an Egyptian firm, the firm must have a minimum
of fifty-one percent Egyptian ownership, and must be an independently-owned
firm. Firms which are partially or wholly owned, or otherwise
affiliated with the Government of Egypt or its agencies are
ineligible. Performance guarantees will be required. The estimated
cost of the project is between one and five million dollars.
PROJECT SCOPE. The contractor shall mobilize the necessary
personnel, equipment, and suppliers to provide for the design
and construction of the replacement of the base electrical
distribution feeders at the Khufu Air Base. It is anticipated
that the total performance period will consist of a one year
contract. PLANS AND SPECIFICATIONS: The plans and specifications
will be available only to prime contractors at no charge. There
will be a charge for interested subcontractors and suppliers.
CONTRACT PROCEDURES: Both a technical and price proposal will
be required. The technical evaluation factors will be categorized
into four basic groups: (1) Past performance, (2) Design related
features, (3) Offerors qualifications, and (4) Offerors Management
Plan. Award will be made to the responsible offeror whose proposal
represents the best value to the Government. Tentative date
for issuance of the Request For Proposal is 28 January 1998.
Tentative date for receipt of proposals is 27 March 1998. Tentative
award date is 29 May 1998. Construction time is one year. NOTE:
Firms interested in receiving this solicitation should either
send a written request to the address listed above, or fax
a copy to (540) 665-4033. The request should state the name
of the company, mailing and shipping addresses of the firm,
telephone
CITE: (I-352 SN152302)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BREVORT LEVEE: CITY DITCH AND DESHEE RIVER PUMPING
STATION MODIFICATIONS
SOL DACW27-98-B-0009
DUE 021898
POC Denise Gill, Contract Specialist (502) 582-6544; Technical
POC: Ron Holmberg (502) 582-5513
DESC: City Ditch - Replace two (2) pumps and motor. Replace electric
motor control center, add new trash rack. Deshee River - Remove
portion of existing wingwalls. Cut opening in wall. Place new
walls and install vortex suppressor and trash rack.
CITE: (W-352 SN152317)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2003-PAFO-8-0002
DUE 012398
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Indian-Owned and -Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Upgrade and refurbish two existing lift stations located on
the Quileute Indian Reservation, Clallam County, Washington.
Lift Station #3 shall receive new piping from the base flange
through the proposed valve vault and tie in to the existing
6-inch forcemain, two new pumps and motors, new control panel
and necessary appurtenances. Lift Station #4 shall be raised
two feet and receive new piping from the base flange to the
first 4-inch 90 degree bend in the wetwell, two new pumps and
motors, new control panel and necessary appurtenances. The
anticipated contract will be a firm-fixed price contract. The
performance period is approximately 145 calendar days. The
estimated range is $100,000 to $250,000. Performance and payment
bonds are required. Buy American Act applies. Indian preference
in hiring, suppliers and subcontractors is required, including
meeting Quileute Tribal Ordinances. Solicitation documents
will be available approximately January 8, 1998. Requests for
solicitation documents must be submitted in writing or by facsimile
to 503/326-7425. SIC 1623.
CITE: (W-352 SN152322)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BREVORT LEVEE: CITY DITCH AND DESHEE RIVER PUMPING
STATION MODIFICATIONS
SOL DACW27-98-B-0009
DUE 021898
POC Denise Gill, Contract Specialist (502) 582-6544; Technical
POC: Ron Holmberg (502) 582-5513
DESC: City Ditch - Replace two (2) pumps and motor. Replace electric
motor control center, add new trash rack. Deshee River - Remove
portion of existing wingwalls. Cut opening in wall. Place new
walls and install vortex suppressor and trash rack. THIS PROJECT
IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. Plans can
be viewed, navigated, or printed using Source View. Both software
are available on the compact disk. System requirements are:
386- or 486-based personal computer (486 recommended), Microsoft
Windows 3.1 or greater. 4MB application RAM, 4 MB hard disk
space, and compact disk drive. Solicitation No. DACW27-98-B-0009
has an approximate issue date of January 15, 1998, with a bid
date of 18 February 1998, 2:00 p.m. Request for solicitation
package should be sent to the address above, ATTN: Denise Gill,
or you may fax request to (502) 582-5554. No telephone requests
will be honored. Include the company's street address when
requesting solicitation documents.
CITE: (W-352 SN152326)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROOFING
SOL RFQ 07-08-98
DUE 031698
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Remove existing cedar shakes, deck insulation and replace
insulation, wood shakes and drip edge (to match existing) on
the shed roof portion of the Mount Rogers National Recreation
Area Office. The project is located approximately 7 miles south
of Marion, VA, on the Mount Rogers National Recreation Area
of the George Washington & Jefferson National Forest in Smyth
County, VA. This is a small business set-aside.
CITE: (M-352 SN152368)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--GARDEN VALLEY BUNKHOUSE CONSTRUCTION ON THE BOISE
NATIONAL FOREST
SOL IFB R4-02-98-01
DUE 030998
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The Garden Valley Bunkhouse construction consists of a
wood frame on concrete slab and foundation, approx. 2500 sq.
ft. Work includes septic tank/drainfield installation and water
supply connection to existing distribution lines. Building
includes full mechanical, plumbing and electrical detail. From
Boise, Idaho, take Hwy 55 north to Banks, then via Banks/Lowman
Hwy. beyond Garden Valley airstrip to F.S. Compound. The est.
start date is 5/1/98 with 90 calendar days for completion.
The est. price range is between $250,000 and $500,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-352 SN152381)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS
SOL F2560098B8023
POC TSgt Randall D. Carney (402) 232-5690
DESC: Project consists of removal of existing oil/water separators
and underground storage tanks with associated testing, demolition
and disposal. Restoration work includes pavement replacement,
repair of drainage systems, and fine grading/sod replacement.
The estimated performance period is approximately 120 days.
The magnatude of this project is $250,000.00 to $500,000.00.
The SBA size standard of $17M of annual gross revenue over
three years applies to this project. Telephone bid request
will not be accepted. Request must be in writing or faxed to
(402) 294-0430. Bid requests must include company name, address
with zip code, phone and fax number, and e-mail address if
applicable.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: carneyr@offutt.af.mil
EMAILDESC:
CITE: (W-351 SN152016)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALT/REPAIR BASE THEATER
SOL F08620-98-R0001
DUE 021798
POC Donald Bailey, Contract Specialist, (850)884-4942 Scott Ilg,
Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, site clearing,
site preparation, utilities, HVAC, fire suppression system,
plumbing, masonry, electrical and other incidental work
as to Add/Alt/Repair Base Theater. There is a $45.00 non-refundable
charge for each solicitation package requested will be accepted.
This is an unrestricted acquisition. Estimated magnitude
for this project is between $500,000 and $1,000,000
CITE: (W-351 SN152017)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--UPGRADE/REPAIR SEWER LIFT STATION
SOL F09607-98-B0004
POC T.S. Bryan, buyer, 912-257-2827; Ailene B. Duff, contracting
officer
DESC: The proposed contract is for project MDY 96-0189C/D at
Moody AFB, GA which consists of but is not limited to furnishing
all plant, labor, equipment, materials, transportation, supervision,
etc., to upgrade and repair manhole defects such as: deteriorated
frames, walls and bases; point repair of sewer line defects
such as defective joints, cracks, and offsets; replacement
of a limited number of sewer lines; repair of above ground
defects such as damaged cleanouts; and lift station replacement.
All work shall be performed in strict compliance with specifications
and drawings. Issue date will be on or about 98 Jan 15, opening
date will be on or about 98 Feb 16. This will be a firm-fixed
price contract with 180 calendar days construction performance
time. Magnitude of proposed project is between $500,000 and
$1,000,000. Direct requests as follows: mail to the Contracting
Squadron 4390B Alabama Road Moody AFB GA 31699-1794, e-mail
to trish.bryan@moody.af.mil, or fax to 912-257-1499. This solicitation
will be issued on diskette, compact disc (CD), via Internet
(Http://www.moody.af.mil/lg/cons/business.html), or from one
of several Plan Houses listed on the Bidders Mailing List.
The solicitation and specifications will be in a Microsoft
Word 6.0 format. The plans will be in an AutoCAD format. No
paper copies of the solicitation, specifications, plans or
Bidders Mailing List will be issued from this office. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone number, fax number, point of contact, and perference
of media. Telephone requests will not be accepted. Any amendments
will be faxed or mailed on a diskette to all contractors on
the Bidders Mailing List. For contractors accessing the solicitation
through the Internet, amendments will be posted on the effected
solicitation page. For Contractors accessing the solicitation
over the Internet, it is their responsibility to check the
Internet site daily for any amendments that are issued. A solicitation
package will be available for review, free of charge, at the
contracting office. The solicitation will be available for
downloading and viewing on the internet; reference the provided
site address. Internet registration for the solicitation is
required so that amendment receipt can be tracked. CAD software
is required for downloading drawings. Standard Industrial Classification
Code is 1623 and $17.0 million size standard. This acquisition
is unrestricted.*****
LINKURL: www.moody.af.mil/lg/cons/8b0004/8b4syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-351 SN152021)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE ACCESS CATWALKS, B-1470 AT DAHLGREN VA
SOL N62477-98-B-2514
POC Lillian Suggs, Contracting Officer or Tracy McKinney, Procurement
Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of ladders, catwalks,
and handrails for maintenance access to equipment in Rooms
1267 and 1609 in Building 1470. The time for completion is
90 calendar days. The SIC code for this project is 1542. The
estimated date for the availability of plans and specifications
is January 1998. The estimated Bid Opening Date is February
1998. The cost of bid documents is $40.00 per set for specifications.
No cash or personnel checks will be accepted. Checks and money
orders shall be made payable to the Treasurer of the United
States. Please mail checks and any correspondence to the Officer
in Charge of Construction, Building 108, Code TK10, Dahlgren,
Virginia 22448-5000. Payment must accompany your written request.
No telephone or faxed request will be accepted. This solicitation
is advertised on an unrestricted basis.
CITE: (W-352 SN152124)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--FLATTOP BASEMENT RENOVATIONS
SOL 97141F
DUE 012098
POC DCC Milton Cleveland at: (508) 968-6485, CWO P. A. Garcia
(508) 968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
transportation and equipment to complete work in accordance
with specification 97141F. Work consists of installing 2x4
studded walls, gypsum board, r-13 insulation, interior trim,
stool cap and baseboard molding, bi-fold closet doors, interior
birch pre-hung door, carpet, window replacement as needed,
installation of electrical outlets and swithes tying into electrical
panel, cable tv outlet, demolition of approximately 1000sqft,
apply interior primer to all new materials and 2 coats of government
supplied paint. The specified work will be done at USCG Air
Station Cape Cod, Air Station Cape Cod, MA 02542-5024. The
estimated cost of this project is between 25k and 100k. Payment
bond will be required prior to Commencement in the amount of
50% of total price. Contract completion shall be within 45
days after acceptance at the Pre-Construction meeting. SIC
code for this project is 1521. Solicitation packages will be
available January 5, 1998 and may be obtained from: Commanding
Officer, USCG Air Station Cape Cod, bldg 5215 Facilities Eng.
Dept., Air Station Cape Cod, MA 02542-5024, Attn DCC Milton
Cleveland. NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE
ACCEPTED.
CITE: (W-352 SN152147)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Z--CONSTRUCTION SERVICES FOR THE R&A OF MURRAH GARAGE/PLAZA,
OKLAHOMA CITY, OK
SOL GS-07P-98-JUC-0006
DUE 020298
POC Lisa B. Byrd (817) 978-2714
DESC: (1) SIC Code 1542- Solicitation No. GS-07P-98-JUC-0006,
Project No. IOK95006, Construction Services for the Repair
and Alterations of the A.P. Murrah Garage/Plaza, 200 NW 5th
Street, Oklahoma City, OK 73102. The Estimate Cost is between
$3,000,000 and $4,000,000. The work consists of Architectural,
Landscaping, Mechanical and Electrical Repairs to the Plaza
and Architectural, Structural, Mechanical and Electrical repairs
to the garage. Repairs and Alterations include removal and
replacement of brick and granite paver panels; waterproofing
planting beds and under plaza paving; sealing existing expansion
joint covers; demolishing and replacing concrete steps, bollards,
walls and ramps; removal of existing plant materials, soil,
etc. from planters and planter beds; installation of new
plant materials and installation of new irrigation system.
The work also includes repair of double tees at garage entrances,
repair of broken structural members in the garage; repair/replace-
ment of expansion joints in the garage; installation of new
planter drains; replacement of plaza fountain pump, filter
and controls; improvement of storm drainage at vault entrance;
replacement of existing lighting poles and base plates on
the plaza; renovation of step lights on the plaza; revision
of existing electrical distribution system and removal and/or
repair of the exist- ing switchboard. Construction work for
the project is anticipated to begin April 1, 1998. This project
is set aside for small businesses only. This is a negotiated
procurement and will require submission of a technical proposal
in accordance with the solicitation, which will result in
a firm fixed-price contract. A non-refundable charge of $50
will be assessed to cover the print- ing costs of the solicitation
package. Payment must be submitted with the request for solicitation
documents. Payment must be made by certified check, cashiers
check, or money order payable to the General Services Administration.
Solicitation date is on or about January 2, 1998; proposal
due date is on or about February 2, 1998. A pre-proposal
conference will be held on or about January 15, 1998. All
requests for the solicitation package must be in writing to
the Contract Specialist. All requests should be received by
the anticipated solicitation issuance date and must reference
the solicitation number provided above.
CITE: (W-352 SN152185)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TOILET/SHOWER ROOMS REHAB, CHASE HALL, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE024
DUE 030898
POC Jean M. Bretz, Contracting Officer (401)736-1765
DESC: PRE-SOLICITATION NOTICE. Provide all labor, materials,
equipment, transportation, supervision and disposal required
to reconfigure/renovate six (6) existing male-only toilet/shower
rooms, to provide six (6) male and six (6) female toilet/shower
rooms, including all associated fixtures, plumbing, ventilation,
and electrical systems. Work areas are Area "7" toilet/shower
rooms on the 1st, 2nd and 3rd floors of North & south wings
1941 annex to Chase Hall, U.S. Coast Guard Academy, New London,
CT (New London County). The estimated price range is between
$500,000 - $1,000,000. SIC code is 1522. On-site performance
time is limited to the period 25 May 1998 through 31 December
1998, and will be phased by dormitory wing. Solicitation packages
to be available on or about February 2, 1998, and may be obtained
from: Contracting Officer, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: Jean Bretz. There is a $20.00
non-refundable charge for this package. Checks should be made
out to the U.S. COAST GUARD. Requests will be honored until
supply is exhausted. Bid opening is scheduled for on or about
March 6, 1998. A pre-bid/site walkthrough is tentatively scheduled
for the week of February 16, 1998 at the U.S. Coast Guard Academy,
15 Mohegan Ave, New London, CT. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept 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 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 max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-352 SN152191)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--PROVIDE CIVIL ENGINEERING SERVICES AT EGLIN AFB FLORIDA
SOL F08651-98-R-0001
DUE 113098
POC Contact Cynthia Culpepper, Contracting Officer; Mary Steinmetz,
Contract Specialist, at 904-882-5072 extension 5248; or Lillie
Pittman, Contract Specialist, at 904-882-3731 extension 5246.
DESC: The Air Force Development Test Center (AFDTC) is pursuing
conversion of a portion of its Civil Engineering functions
to a contract activity based on an OMB Circular A-76 study.
This requirement was synopsized previously as a Request for
Proposal (RFP) but will now utilize Two-Step sealed bidding.
This action was previously synopsized on 9 Jun 97, amended
on 13 Jun 97, and resynopsized on 8 Jul 97. AFDTC contemplates
release of a draft Performance Work Statement (PWS) on the
Internet at "http://eglinpk.eglin.af.mil/" during May 1998
and issuance of a Request for Technical Proposal (RFTP) during
October 1998. Watch the Eglin web site under Base Level Contracting/Services
for further information about this acquisition. The functions
under study have also increased to include the following: a)
Housing management services for over 2350 family housing units;
b) Dormitory management to include furnishings management for
approximately 1060 dormitory rooms and approximately 1319 dormitory
residents; c) Facility maintenance and repair for over 2800
facilities including a hospital in excess of 275,000 SF and
military family housing units to include 24 hour customer service
call, emergency response, and plant operation at the Hospital
Central Mechanical Plant (work also includes minor construction
and minor renovations); d) Wastewater treatment plant operation
of 6 plants with a total capacity exceeding 2.7 million gallons
per day (each plant operates under a Florida State Department
of Environmental Protection permit); e) Infrastructure maintenance,
repair and operations to include paved and unpaved roads, heavy
equipment operation to include crane operation, high voltage
electrical distribution systems, potable water systems, sewage
distribution systems, emergency power generation, liquid fuels
distribution systems, alarm systems, storm water distribution
systems and entomology services to support the Eglin Ranges;
f) Material acquisition, warehousing, and Self Help Store operations;
g) Computer network management and troubleshooting for Civil
Engineer Local Area Network which includes over 300 personal
computers, 150 printers, and all associated network servers
and hubs to include all software and hardware; h) Engineering
and Construction Management support to all Eglin Range facilities
including architectural, mechanical, electrical and civil engineering
requirements; and i) Grounds maintenance for the Eglin Ranges
which includes bush hogging and chopping activities. The proposed
service Standard Industrial Classification Code (SIC Code)
for this acquisition is 8744 ($20 million). This action is
under 100% small-business set-aside. Please state that you
qualify as a small business against this size standard. Firms
responding should indicate if they will be a prime contractor.
For contractual information contact Ms. Cynthia Culpepper or
Ms. Mary Steinmetz, AFDTC/PKOV, 904-882-5072, ext 5248. For
other matters, Colonel Jeff Upp (904-882-4160 or E-Mail UPP@eglin.af.mil.)
has been appointed by the AFDTC Commander to hear offerors'
or potential offerors' 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 regarding
contractor concerns and issues or disagreements with government
personnel. The Ombudsman will maintain strict confidentiality
as to the source of the concern when requested by the offerors.
The Ombudsman will not participate in the evaluation of proposals
or source selection decision process for this acquisition.
All responsible sources may submit an offer which will be considered
by this agency. Telephone requests for solicitation sets will
not be accepted. Written requests for solicitation may be mailed
to AFDTC/PKOO, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests will
be accepted at Machine Number 904-882-9441, Attn: AFDTC/PKOO.
All companies who previously requested a solicitation set should
not submit another request and will remain on the source list.
This is the third synopsis in accordance with OMB Circular
No. A-76. An in-house cost estimate is being developed and
a contract may or may not result. This does not constitute
an IFB or RFP and is not construed as a commitment by the Government.
Notes 1 and 26 apply.****
CITE: (W-352 SN152226)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--REFRIGERATION EQUIPMENT REPLACEMENT PROJECT, COMMISSARY
AT DYESS AFB TX
SOL F41689-98-B-0003
DUE 021098
POC John D. Clayborne (210) 652-3838
DESC: Z - Refrigeration Equipment Replacement Project, Commissary
Facility At Dyess AFB, TX, Solicitation Nr. F41689-98-B-0003.
Solicitation package will be available on or about 12 January
98, POC Mr John D. Clayborne, at (210) 652-3838/3839. Replacement
of supermarket type product refrigeration equipment of a commissary
at Dyess AFB TX. Contractor will be responsible for furnishing
and installing new supermarket type refrigeration equipment,
control system and Heating, Ventilating and Air Conditioning
Equipment. Estimated cost of construction is between $1 million
and $5 million. Period of construction is about 180 days. Estimated
closing date is on or about 10 February 98. This procurement
is subject to availability of funds. All responsible sources
meeting the criteria set forth in the IFB may submit an offer
which will be considered by the Government. Bid guarantee is
required. Telephone request for this proposal will not be honored.
Written/faxed requests should reference IFB No. F41689-98-B-0003.
Fax number is (210)652-2737. Requesters should also furnish
their 9-digit zip code.
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-352 SN152229)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--LANDSCAPING AND PLANTING BED MAINTENANCE, NAVAL SUPPORT
ACTIVITY, NOLA
SOL N62467-98-Q-6891
DUE 010898
POC Cindy Price, (504) 678-2320
DESC: Provide Labor, Material and Equipment to include work for
landscaping and planting maintenance service for five Senior
Officer Quarters located in Navy Housing at Naval Support Activity,
New Orleans. Establishment of new plants will be for the base
year only except for other plants identified in Attachment
3 of the specification. SITE VISITS MAY BE ARRANGED BY CONTACTING
MR. AL LACAP at (504) 678-2783. The base year of the contract
will be a term of one year. The contract term may be extended
under the option to extend the contract clause for a durtaion
of up to 60 months. This soliciation is issued on an UNRESTRICTED
basis. Solicitation packages must be requested in writing to
Defense Automation Printing Service, 4400 Dauphine Street,
Building 601-3B, Attn: Keith Bernard, New Orleans, La 70146-6300.
Solicitation title and number must be referenced on request.
TELEPHONE AND/OR FAXED REQUESTS WILL BE NOT BE ACCEPTED.
CITE: (W-352 SN152245)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--JANITORIAL SERVICE
SOL GS05P98GAC0058
DUE 020398
POC Geraldine Jordan (312)353-7619
DESC: Scope of Work: This will be a Performance Base Contract
for Janitorial and Related Service, at the Federal Building
& U.S. Courthouse, 85 Marconi Blvd, Columbus, Ohio. The contractor
shall provide the management, supervision, manpower, equipment
and supplies necessary to provide custodial and related services
as described herein. Work under this contract is for a one
year period and it is expected to commence on or about March
1, 1998. The Standard Industrial Classification Code is 7349
and the small business size standard is $18 million. This solicitation
is set aside for small business concerns. Proposals will be
opened privately on February 3, 1998, at 4:00 PM local time,
230 S. Dearborn Street, Rm. 3324, Chicago, IL. Request for
Proposals will be available on or about January 2, 1998. To
obtain a copy please fax (312)353-0240, call (312) 353-7619
or E-Mail Geraldine.Jordan at GSA.GOV.
EMAILADD: Geraldine.Jordan@GSA.GOV
EMAILDESC:
CITE: (W-352 SN152268)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--FIRE ALARM MAINTENANCE AT THE HOOVER LIBRARY, WEST
BRANCH, IOWA
SOL GS-06P-98-TN-C-0026
DUE 020298
POC Contract Specialist, Kathy Routson, (515) 284-4043, FAX:
(515) 284-4918
DESC: Fire Alarm Maintenance for 1 base year plus 4 option years
at the Hoover Library, West Branch, Iowa. There will be a four
(4) hour response time required for service in the contract.
To order plans and specifications, fax your request to (515)
284-4918. Walk through will be on January 21, 1998, at 9:00
a.m.
CITE: (I-352 SN152286)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Frank Carlson FB & USCH,
444 S.E. Quincy, Room 100, Topeka, KS 66683-3566
SUBJECT: Z--UNDERGROUND STORAGE TANKS REMOVAL AT THE EISENHOWER
LIBRARY, ABILENE, KS.
SOL GS06P97TBC0067
DUE 011298
POC Contract Officer, Darrell Patnode, 785-295-2500 Fax: 785-295-2545
DESC: MODIFICATION TO CBD NOTICE GS06P97TBC0067 CHANGING ITEMS
#6, 8, 10, 11, & 17 Sources Sought for Alterations at the Dwight
D. Eisenhower Library, 200 SE 4th, Abilene, KS. Project Description:
Furnish all labor, materials and equipment to remove two (2)
underground storage tanks and slurry fill in place three (3).
CITE: (I-352 SN152287)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--OSX-08599-6-P INFRARED HEATING SYSTEM BLDG 304 SIERRA
ARMY DEPOT HERLONG CALIFORNIA
SOL DAAA09-98-B-2039
DUE 021998
POC Contract Specialist Janic Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: Sierra Army Depot, Herlong, California. Scope
of Services: Furnish all labor, material and equipment to install
an infrared heating systems in Bldg 304, Sierra Army Depot,
in strict accordance with the drawings and specification for
this project. Est. Price Range: Between $250,000.00 and $500,000.00.
Type of Contract: Firm-Fixed Price Construction. Duration of
Contract Period: commence no earlier than 90 calendar days
after award and complete not later than 30 Sep 98 provided
natural gas is available when needed. Natural gas is to installed
by others. Approximate Issue Date: 20 January 1998 with opening
date 30 days from issue. Firms interested in receiving solicitation
package should FAX (309)782-4955. All responsible sources may
submit a bid which shall be considered by the agency. The proposed
contract solicitation has no business size restrictions. Presolicitation
Notices will be issued approximately 23 December 1997 and are
due back 15 January 1998.
CITE: (I-352 SN152299)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southdiv Contracts Office, P.O. Box 9018 Building A-718,
Naval Air Station, Key West, FL 33040-9018
SUBJECT: Z--REROOF BUILDING 508A&B, NAS COMPLEX, KEY WEST, FLORIDA
SOL N62467-98-Q-2722
DUE 013098
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
accomplish the removal and replacement of roofing (approximately
3,100 square feet) on Building 508, units A&B at Truman Annex,
Naval Air Station Complex, Key West, Florida. Any quotation
over $25,000.00 will require a payment bond. Date for receipt
of quotations is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Requests for copies of this solicitation may be faxed to (305)
293-2631. Availability of the solicitation is limited and will
be furnished on a first received, first served basis. Telephone
requests will not be honored.
CITE: (M-352 SN152366)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--11 ROUND GUIDED MISSILE LAUNCHING SYSTEM (GMLS)
IN SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM).
SOL N00024-98-R-5426
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire an 11
Round Guided Missile Launching System, in support of the Rolling
Airframe Missile program. The Navy will solicit the qualified
producer of the RAM GMLS; Hughes Missile Systems Company (HMSC)
of Tucson, Arizona. This synopsis is issued for informational
purposes only. Solicitation documents are not available. See
numbered note: 22
CITE: (W-351 SN152011)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 6 MOD 14 AMMUNITION HIOSTS
SOL N00024-98-R-5214
DUE 031398
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: The Naval Sea Systems Command has a requirement for four
(4) MK 6 Mod 14 Ammunition Hoists, data, Provisioning Technical
Documentation (PTD), and Provisioned Items Order (PIO) for
FY98 DDG-51 Class ships, as well as options for three (3) or
four (4) Hoists in FY99, FY00, and FY01. This requirement will
be competed between the two qualified producers: United Defense,
L.P., Armament Systems Div., 4800 E. River Rd., Minneapolis,
MN 55421, and McNally Industries, P.O. Box 129, Grantsburg,
WI 54840. Companies interested in subcontracting opportunities
should contact the above two firms directly. See Note 22
CITE: (W-351 SN152013)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MACHINE GUN TRIPOD
SOL M67854-97-R-0007
DUE 011598
POC M. A. Norris, Contracting Offier, (703) 696-0919
DESC: The Marine Corps Systems Command is interested in identifying
manufacturers/dealers with the capability to provide the
Marine Corps with an improved heavy machine gun (I-HMG) ground
mount system through a NDI, COTS, or modified COTS procurement.
The I-HMG mount system will replace the existing M3 tripod
mount and will be the primary USMC ground mount for the M2
. 50 caliber HMG and the MK19 40mm GMG. The mount system will
consist of a multi-leg ground support platform assembly, which
both supports the HMG's receiver and/or cradle assembly,
and provides for a traversing and elevating (T&E) function
using the existing T&E mechanism currently employed on USMC
HMG's. The I-HMG mount will better compliment the extended
range, tactical responsiveness, and mobility characteristics
of USMC HMGs than the current M3 tripod (42.56 lbs) by reducing
the weight of the mount to 15.6 lbs. (objective) and 25 lbs
(threshold). The I-HMG mount will be able to fold, or otherwise
possess a means to reduce its ground deployed dimensions by
50% for storage or ground transport. The I-HMG mount must perform
as well as the M3 tripod in the following performance areas:
Accuracy and repeatability of fire, operational availability,
mean time to repair, and NBC decontamination capability.
Threshold service life of the I-HMG system is that of the
supported HMG (50,000 rds). The I-HMG will be capable of effective
employment (equal to the M3 system) under the same environmental
conditions as the HMG. Threshold usability of the system
in NBC/MOPP will be equal to the M3 tripod system. Commercial
or NDI product data is requested consisting of a commercial
product descriptive data sheet and description of system
employment capabilities and characteristics. This is not a
request for proposal. Interested companies should FAX their
descriptive literature and related data sheets to M.A. Norris,
(703) 696-1103 by 15 Jan 98.*****
CITE: (W-352 SN152209)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--ADVANCED COMBAT DIRECTION SYSTEM (ACDS)/SHIP SELF
DEFENSE SYSTEM (SSDS) DESIGN
SOL N00024-98-R-5430
DUE 121897
POC CONTACT Contracting Officer, John M. Murray, SEA 02542, (703)
602-7903, ext 542
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Hughes Aircraft Company, Naval and Maritime Systems,
1901 W. Malvern Avenue, Fullerton, CA 92634-3310, for additional
design efforts on the Advanced Combat Direction System (ACDS),
the Ship Self Defense System (SSDS) and associated Command
Table. Hughes is currently the sole designer and producer of
ACDS and SSDS. See Note 22
CITE: (W-352 SN152165)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 13--BLACK BRANT ROCKET MOTORS AND ASSOCIATED HARDWARE
SOL RFO5-10003-608
DUE 010298
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Jay Savage, Contract Specialist, Phone (757)824-1276, Fax
(757)824-1974, Email Kenneth.J.Savage.1@gsfc.nasa.gov
DESC: Black Brant Rocket Motors and Associated Hardware. This
is a notice of intent to issue a Request for Offer (RFO5-10003/608)
on a non-competitive basis in accordance with 10 U.S.C. 2304(c)(1)
- "Only One Responsible Source"" - to the Canadian Commercial
Corporation (CCC), Ottawa, Ontario, Canada, K1A oS6, for 100%
subcontracting to Bristol Aerospace Limited (BAL), Winnipeg,
Manitoba, Canada, RSC 2S4 for the acquisition of 20 each, Black
Brant V Rocket Motors P/N 600-00046-5 filled 26KS20000 motor
assembly with nozzle; 20 each, Black Brant Igniters P/N 600-04862-3;
10 each Black Brant V exit cones P/N 600-00048-3; 20 each,
Black Brant V Igniting Housings P/N 600-02012-35; 20 each,
Black Brant V Tail Assemblies P/N 600-04002-5; 10 each, Black
Brant 9/10 Hardware Kits P/N 600-03011-45; and, 10 each, Black
Brant 9 Mod 2 Hardware Kits including extended exit cones P/N
600-03010-45 and P/N 600-04003-1. This motor was designed by
BAL to respond to a perceived requirement of the sounding rocket
community to fly heavier payloads as previously flown on vehicles
of lesser capability. Also, this motor was developed to meet
the specific needs of NASA's Sounding Rocket Program, and is
compatible with all the Black Brant motors and hardware. All
of the detailed manufacturing drawings, and specificatiohns
were developed by and remain proprietary to BAL. It is estimated
that an effort by another firm would require a minimum of 1.5
years to design, produce drawings/specifications, develop manufacturing
procedures, and processes to provide a comparable rocket. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Firm date for receipt of offers will
be stated in the RFO. Any other persons desiring consideration
are required to fully identify their interest and capabilities
within 15 days of the publication of this synopsis to the GSFC
Contracting Officer listed above. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-10003-608
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152159)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FABRICATE AND LOAD CCU-136/A IMPULSE CARTRIDGES
SOL N00174-98-Q-0066
DUE 010298
POC Chris Ireson, Code 1142F, 301-743-6550 Fax 301-743-6632
DESC: The contractor shall fabricad and load a total of 11,040
CCU-136A Impulse Cartridges for delivery in accordance with
the Statement of Work. See note 22. Contract Action will be
other than full and open compentition under the authority of
10 USC 2304(c)(1). Requests for this quotation should be address
to the attention of Chris Ireson, 1142F, 301-743-6550 or Fax
301-743-6632.
CITE: (W-352 SN152168)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MICROELECTROMECHANICAL SYSTEMS DEVICE
SOL N00174-98-R-0018
DUE 020298
POC Brenda Price, (301) 743-6570
DESC: SOLE SOURCE requirement to MCNC MEMS Technology Applications
Center, Triangle Park NC. Microelectronmechanical Systems Device
Fabrication processing including bulk micromachining processes,
surface micromachining processes, X-ray LIGA processes, Deep
Reactive Ion Etching (DRIE) and combinations of one or more
fabrication processes. contractor must have capability of being
able to access several fabrication processes and to utilize
the experience and espertise of one vendor in design, layout
and fabrication for each process cited that exists at MCNC,
MEMS Technology Applications Center. No hardcopy of this solicitation
will be issued. Allcopies of this solicitation must 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 electronic 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.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-352 SN152309)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ARM ASSEMBLY, DOOR
SOL SPO47098QR207
DUE 020998
POC Robert Tobin, Contract Specialist, 804-279-3639, Margaret
Adams, Contracting Officer, 804-279-5137
DESC: 1560-00-799-6938/YPG97337001334, Arm Assembly, Door, Lockheed
Martin Corp., Cage 98897 P/N 3G61573-109 Rev C. Exceptions:
DWGs/Spec's G14, 3M00008 are not required. First Article
Test Required. See notes 9 and 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quanitity 42 each.
Delivery Schedule - 120 Days DARO. The final contract ward
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.
Intended sources: Monroe Machined Producs Inc., Dulond Tool
& Engineering Inc., L & S Machine Co., Inc. Solicitations between
$25,000 - $100,000 will be made in writing only.
CITE: (W-351 SN152012)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S119
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG96037000305 NSN 1560-00-434-0604, door, access,
Grumman Aerospace Corp, CAGE 26512, P/N A51B18007-7 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
See NOTE(S) 22. 5 -EA Del to San Diego CA 92132-5044 delivery
schedule - 100 DARO 5 -EA Del to Jacksonville FL 32212-0097
delivery schedule - 100 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152086)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, WING AIRCRAFT
SOL SP0475-98-Q-S115
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97197000357 NSN 1560-01-240-8235, fairing, wing
aircraft, Northrop Grumman Corp, CAGE 26512, P/N 1128WP40001-8.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. See NOTE 22. 10 -EA Del to Cherry
Point NC 28533-5001 delivery schedule - 60 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-352 SN152087)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUMPER ASSEMBLY, NOS
SOL SP0475-98-Q-S118
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97303000972 NSN 1560-01-045-0372, bumper assembly,
Nos, I/A/W lockeed Martin Corp, CAGE 81755, Dwg 16L027, Rev
'c' DTD 8/20/82 & supports cited on TDPL 010450372-96079, P/N
16L027-2. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. First article test required, see NOTE(S) 8, 23. unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 1,838 -EA Del to Stockton CA
95296 delivery schedule - 150 DARO 2,838 -EA Del to New Cumberland
PA 17070 delivery schedule - 150 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152088)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0475-98-Q-S114
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG97330000775 NSN 1560-01-376-2087, bulkhead, aircraft,
Lockheed Martin Corp, CAGE 81755, Dwg 16B5250, Rev 'Eb', P/N
16B5250-793. Specifications, plans or drawings relating to
the procurement described are not available and can not be
furnished by the government. unrestricted. other than full
and open comp, more than one Source, intended Source(S): Lockheed
Martin Corp, CAGE 81755, Glover Machine Co, CAGE 2M093 8 -EA
Del to New Cumberland PA 17070 delivery schedule - 100 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-352 SN152094)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S116
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: FPG97337001381 NSN 1560-01-215-8030, support, structural,
Lockheed Martin Corp, CAGE 81755, Dwg 16W265, Rev 'w', P/N
16W265-27. Specifications, plans or drawings relating to the
procurement described are not available and can not be furnished
by the government. unrestricted. other than full and open comp,
more than one Source, intended Sources: Lockheed Martin Corp,
CAGE 81755, hillco Mfg Co, CAGE 8Z052 13 -EA Del to Stockton
CA 95296 delivery schedule - 150 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152095)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY
SOL SP0475-98-Q-S117
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97337001372 NSN 1560-01-100-9232, ring assembly,
sargent-fletcher Co, CAGE 72429, Dwg: 27-370-01379, Rev 'e',
P/N 27-370-01379. specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. First article test required.
unrestricted. Other than full and open comp, more than one
Source, intended Sources: sargent-fletcher, CAGE 72429. Northstar,
CAGE 0XK38 248 -EA Del to Stockton CA 95296 delivery schedule
- 120 DARO 132 -EA Del to Barstow CA 92311 delivery schedule
- 120 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-352 SN152099)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B WING CENTER SECTION (ECS) FABRICATION
SOL N00019-98-C-0057
POC Contact, James A. Williamson, Phone (301) 757-7060!!
DESC: The Naval Air Systems Command (NAVAIR) intends to isse
a Firm0Fixed Price Contract to Northrop Grumman Corporation
for the fabrication of up to seven (7) Wing Center Sections
(WCS) for the EA-6B aircraft. Northrop Grumman Corporation
is the designer, developer and sole manufacturer of the EA-6B
and is the only known source that has the necessary aircraft
drawings and schematics, technical qualifications and depot/rework
capabilities to support this effort and meet EA-6B program
schedule. See note No.22 - NAVAIR Synopsis No.20044-98.****.
EMAILADD: williamsonja.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN152158)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTROL INDICATOR
SOL DAAH23-98-R-0063
DUE 020598
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: The synopsis published on 11 APR 97, record number 1822PR580004
is hereby modified to change the solicitation number from DAAJ09-97-R-0369
to DAAH23-98-R-0063. All other provisions remain unchanged.
CITE: (W-352 SN152243)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--INSULATION PIPE COVERING, THERMAL SPEC PURPOSE
SOL SP0920-98-Q-A108
DUE 020598
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97321000578 NSN 1660-00-621-8243, insulation
pipe covering thermal structures (54787) P/N 373727-1 tighitco
(22013) P/N 86-22537-1 NOTE 26 of CBD applies. Part numbered
item. Products offered clause applies. PR quantity: 3021 each
various increments solicited from: 1500-2000; 2001-2500; 2501-3000;
3001-3500; 3501-4000. 3021 EA Del to Hill AFB, UT 84056-5713
delivery schedule: 60 days ADA set-aside type: C (total small
business SET-ASIDE) size standard: 1000 point of contact: Renee
Frederick/614-692-7609 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-352 SN152080)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLAP ASSEMBLY, AFT
SOL SP0460-98-Q-5500
DUE 020698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contacting officer Steven Tuck/804-279- 6143
DESC: PR-NO: NPG97337002260 NSN 1670-00-444-7810, flap assembly,
Acft P/N 607AS115-1 206 -EA Del to New Cumberland PA 17070
Del 90 DARO while price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. This acquisition will be issued under
a indefinite delivery purchase order (idpo) valid for a period
of one (1) year and/or up to $100,000.00. Specification - see
NOTE 9. First article test required. Drawing number: 607AS115
Rev H - drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-352 SN152098)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TECHNICAL AND ENGINEERING SERVICES FOR THE T56-A-427
TURBINE ENGINE!!
SOL N/A
DUE 123198
POC Molly Akin, Phone # (301) 757-7033, or Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
Allison Engine Company, Indianapolis, IN 46206 for technical
and engineering services for the T56-A-427 engine associated
with the E-2C/T aircraft of the US Navy and FMS Customers.
Allison Engine Company is the designer, developer and sole
manufactuer of the T56-A-427 and is, therefore, the only source
that possesses the resources necessary to provide services
within the timeframe required. Further, the complete, accurate
and fully validated data package for the T56-A-427 engine is
currently available only to Allison Engine Company. For subcontracting
opportunities contact Ms. Gustana Chaney at (317) 230-6801.
See Note 22. NAVAIR Synopsis No. 20047-98.
EMAILADD: akinm@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN152160)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-10018
DUE 020698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-00-014-0570 P/N: 582700, Dim: 18 inches
long, 12 inches wide, 15 inches high. Matl: aluminum alloy.
26EA. Applicable to: F5 T38. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 AUG 99 26 ea The approximate issue/response
date will be 07 Jan 98. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-352 SN152359)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-10019
DUE 020698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-01-444-6978 P/N: L8602856-1, Approx
30 inches long x 22 inches Wide x 8 inches thick. Made of Aluminum
Alloy. Cools high tempera ture turbine air for use as coolingair
in cabin. Acft c135 86EA. Applicable to: C135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 SEP 99 86 ea The
approximate issue/response date will be 07 Jan 98. To: Lori,
Tulsa Ok 74101-3629. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-352 SN152360)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, AIRCRAFT
SOL DAAH2398Q0179
DUE 013098
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
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. Submit quotations
no later than close of business 30 Jan 98. This is a 100% Small
Business Set-Aside. Item 0001AA, 386 ea, NSN: 1730-01-288-3613,
P/N: 70700-20433-045, IAW Procurement Package 70700-20433,
applicable to the UH-60 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 120 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: EB, CD/V: BG, CT/VI: A, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. 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". All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Aug 29, Quantity 175 ea., $118.00 ea.,
Contractor: B&EMachine Shop. 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
response. 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 destination. 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 52.211-5, Material Requirements (Oct 1997)
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). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-351 SN152004)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CONTAINERIZED KI
SOL N/A
DUE 011698
POC POC: KATHERINE BUCCELLATO (810) 574 - 7202
DESC: THE TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) IS SEEKING
SOURCES FOR THE CONTAINERIZED KITCHEN TRAILER (CKT). A BEST
VALUE, COMPETITIVE ACQUISITION IS ANTICI PATED FOR A 5 YEAR
REQUIREMENTS CONTRACT FOR A TOTAL_OF 400 EACH. THE CKT IS A
7.5 TON TRAILER EQUIPPED WITH FOUR ISO LOCKS TO TRANSPORT A
8X8X20 ISO CONTAINER. THE MAXIMUM WEIGHT OF THE EMPTY TRAILER
WILL NOT EXCEED 6000 POUNDS. THE PAYLOAD CAPACITY IS A MINIMUM
OF 15,000 POUNDS. THE OVERALL LENGTH OF THE TRAILER SHALL NOT
EXCEED 300 INCHES. THE MAXIMUM WIDTH OF THE TRAILER IS 96 INCHES
AND THE MAXIMUM DECK HEIGHT IS 38.5 INCHES. MISSION OPERATIONS
REQUIRE EXTENSIVE GRAVEL ROAD AND SOME CROSS-COUNTRY OPERATIONS.
THE CKT WILL BE CAPABLE OF PERFORMING ALL MISSIONS AT FULL
PAYLOAD AND IN WEATHER ENVIRONMENTS FROM -25F TO +125F. THE
CKT SHALL BE EQUIPPED WITH FOUR MANUALLY OPERATED LEVELING
JACKS THAT FOLD TO A STOWED POSITION. THE TRAILER WILL CARRY
A SPARE TIRE AND TIRE CHANGING TOOLS. THE BRAKING SYSTEM SHALL
PROVIDE FOR EMERGENCY BRAKE ACTUATION. THE BRAKE SYSTEM SHALL
INCLUDE MANUALLY OPERATING PARKING BRAKES. THE ELECTRICAL SYSTEM
WILL CONSIST OF A 12/24 VOLT DC SYSTEM. AN ADJU STABLE LUNETTE
IS REQUIRED THAT WILL PROVIDE COMPATIBLE HOOK UP TO THE FMTV
TRUCK AS WELL AS THE 900 SERIES AND THE 800 SERIES TRUCKS.
THE CKT SHALL MEET ALL MIL-STD-209 CRITERIA FOR RAIL, HIGHWAY,
MARINE, INTERNAL AIR, AND EXTERNAL AIR TRANSPORT. DYNAMIC ANALYSIS
AND DESIGN SYSTEM (DADS) DATA WILL BE SUBMITTED TO TACOM. THE
DATA WILL BE USED TO GENERATE AN ABBREVIATED MODELING ASSESSMENT.
THE DYNAMIC CHARAC TERISTICS REQUIRED ARE: NATO LANE CHANGE,
TOP EMERGENCY HANDLING, SIDE SLOPE (20%), VERTICAL STEP (12"),
SPEED AND OSCILLATION, MINIMUM TURNING RADIUS WITH FMTV (40FT),
AND RIDE QUALITY (MAXIMUM 3GS AT 10 MPH). THIS IS NOT A REQUEST
FOR PROPOSALS. IF YOU ARE INTERESTED IN RECEIVING A COPY OF
THE DRAFT SPECIFICA- TION, PLEASE PROVIDE YOUR COMPANY NAME,
ADDRESS, PHONE NUMBER AND POC VIA EMAIL TOKATHERINE BUCCELLK@
CC.TACOM.ARMY.MI. BY 16 JAN 98. YOU MAY ALSO CONTACT KATHERINE
BUCCELLATO AT (810) 574-7202. SEE NOTE: N/A. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DUE DATE IS ON OR ABOUT 0116 98 (SEE SOLICITATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-351 SN152067)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW,VEHICULAR
SOL DAAE0798RT017
DUE 021698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510014359693, QTY: 240, FOB: DESTINATION, OPT: 2YR
THIS IS A 3-YEAR INDEFINITE QTY CONTRACT WITH 2 OPTION YEARS.
MINIMUM QUANTITY IS 40, MAXIMUM QTY IS 240. MAXIMUM QTY ALLOWABL
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 021698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-351 SN152065)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--RAMP, HYDRAULIC, VEHICLE.
SOL SP0750-98-Q-0411
DUE 020498
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: YPC97349000600 NSN 2510-00-439-2837, CAGE 53711
Part No 5419014 ramp, hydraulic, vehicle. per Navy drawing
5419014 and all related data. 2 -EA Del to (Call contracting
office) Del by 150 days after date of award. Small business
size standard is 1,000 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, OH 432165000, 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-352 SN152112)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0770-98-R-5990
DUE 020698
POC Contact: name/phone Ernest Jackson (614) 692-3411. 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: RPC97161000329 NSN 2815-00-392-9420, CAGE 19207
Part No 11683989 manifold, exhaust. motor parts Inc # 11683989.
350 -EA Del to (Call contracting office) Del by 30 Sep 99.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrstricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies 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 51070. 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 solicitatioon. Delivery Evaluation Factor (DEF) applies.
While price may be significant factor in the evluation of offers,
the final contract awaard 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-352 SN152100)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0770-98-R-5990
DUE 020698
POC Contact: name/phone Ernest Jackson (614) 692-3411. 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: RPC97289000840 NSN 2815-00-392-9420, CAGE 19207
Part No 11683989 manifold, exhaust. motor parts Inc # 11683989.
310 -EA Del to Anniston AL 36201 Del by 06 Nov 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therfore, 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: 51070.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
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-352 SN152101)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, PISTON ASSEMBLY, ENGINE. DETROIT DIESEL
MODEL 114D DIESEL ENGINE.
SOL SP0770-98-Q-MG88
DUE 020598
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. 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: YPC97301000545 NSN 2815-01-316-9690, CAGE 72582
Part No 23505352 parts kit, piston assembly, engine. per Detroit
Diesel Corporation part number 23505352. as used on Detroit
Diesel model 114D Diesel engine. no additional technical data
available at DCSC for this solicitation. 135 -KT Del to Lathrop
CA 95330 Del by 90 days after date of award. 140 -KT Del to
San Diego CA 92136-0000 Del by 90 days after date of award.
51 -KT Del to Norfolk VA 23512-0001 Del by 90 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: Detroit Diesel Corp(72582). All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-352 SN152104)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE. CUMMINS MODEL KTA
2300 DIESEL ENGINE. END ITEM
SOL SP0760-98-Q-0476
DUE 012398
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97345000524 NSN 2815-01-199-6703, CAGE K4843
Part No 3068402 CAGE 15434 Part No 3081073 cylinder head, Diesel
engine. used on a Cummins model KTA 2300 Diesel engine. Cummins
Engine Co. P/N 3081073 55 -EA Del to New Cumberland PA 17070
Del by 90 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-352 SN152111)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FRONT FRAME
SOL F34601-98-R-49411
DUE 020698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: Item 0001 NSN 2840-01-439-6376PR P/N: 9343M40G13, Consists
fo 17 damped struts. houses lube and scabenge tubes for brg#1
through Struts 10-11. provides support for the fwd end of fan
rotor through roller Bearing no 1 and support housing. support
fwd end of fan rotor. provides eng Thrust mount that interfaces
with frame. provides mounting surface for inlet Temp sensor.
230EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 30 Jan 98 46 ea 27 Feb 98 46 ea 31 Mar
98 46 ea 30 Apr 98 46 ea 29 May 98 46 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 Jan 98. To: Ketema Inc, El Cajon Ca 92022-0666.
To: Israel Aircraft Industries Ltd, Tel-Aviv Israel 70100-0000.
To: Babco Textron Inc, Danvers Ma 01923-0030. To: Turbine Engine
Components Textron, Newington Ct 06131-0906. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-352 SN152361)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--F100/229 AUG FUEL CONTROL
SOL AG117
POC Authur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the repair of the F100/229 Aug. Fuel Control;
NSN 2915-01-310-2141PT; P/N 790100; Copy of the Repair Qualification
Requirements can be obtained by submitted a written or FAX
requested to the attention of Mr. Authur Gallegos; SA-ALC/BC;
303 S. Crickett Dr.; Suite 4, Kelly AFB TX. , 78241-6025; FAX:
(210) 925-0235. Reference AG117 on all requests. *****
CITE: (W-351 SN152005)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, FIELD MOOGTORRANCE INC
SOL SP0480-97-X-M426
DUE 010698
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Capt Smith/2794100.
DESC: PR-NO: NPG97177000472 NSN 2915-00-713-2976, coil, field
moogtorrance Inc (CAGE 0ZWK8) P/N 1009324-6 115 -EA Del to
New Cumberland PA 17070 Del 164 days. 115 -EA Del to Tracy
CA 95376-5000 Del 164 days. Only one Source (NOTE 22). Ref
to NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicita tion. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152096)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, VALVE UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-9312
DUE 013098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C Pearson /279-4077.
DESC: PR-NO: NPG97309000425 NSN 2915-00-908-4466, sleeve, valve
United Technologies Corp Hamilton Standard Div (CAGE 73030)
P/N 598829 20 -EA Del to Cherry Point NC 28533-5001 Del 60
days. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). Solicitation will be made in writing and orally.
Anticipated award date is 02/06/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-352 SN152097)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: 29--FILTER,SEPARATOR CANISTER ,FOR FILTER SEPARATOR
MODEL VF-900
SOL F169798T0354
DUE 010998
POC Dan McCarthy,buyer-413-557-3110,Mike LaFortune,contracting
officer 413-557-3508
DESC: Separator canister,p/n=1329058008 ,140 each,for Dollinger
filter separator ass'y model #VF-900. Delivery period is
90 days after date of award. Specifications,plans,drawings(prints)are
not available. This is a unrestricted procurment. All responsible
sources may submit an which will be considered. Note #26 applies
to this solicitation.
CITE: (W-352 SN152150)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR DETROIT DIESEL ENGINE
SOL PAP-90405-AG-28
DUE 010598
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, C.
Raquel Mendez, Contracting Officer, (507) 272-4658
DESC: MODEL Nos. 12-VAT-84775; 12-VAT-84777; 6-71-6A409614 AND
6-71-6A409469. QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB NEW
ORLEANS, LA OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA AFTER
RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUED
DATE DECEMBER 22, 1997, REPLY DUE DATE JANUARY 5, 1998. WHEN
SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST FOR QUOTATION
NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH,
IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE COMMISSION.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7611/1512.
AWARD WILL BE ISSUED NO LATER THAN 15 DAYS AFTER THE DATE QUOTES
ARE DUE.
CITE: (D-352 SN152305)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--CONE, TAPERED ROLLER BEARING
SOL SP050098-R-0019
DUE 020598
POC Contracting Officer: Darrell Moresi/HAA14/(215)697-2585,
Buyer: Judy Henry/HAA14/(215)697-2585
DESC: PR-NO:YPI97334000685, NSN 3110-01-051-6064, 600 -ea del
to New Cumberland Pa 17070 del by 30 Jun 98. Specs: Ogden Air
Logistics P/N 9235439-01. Primary Quantity: 600. Deliveries
to conus (excluding Alaska). Delivery Schedule: 150 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 U.S.C 2304 (c)(1). Approved sources are: Kaydon Corp. This
solicitation contains an option for increased quantity: percent
100%. This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solcitation. Specs/Dwgs are
not required.
CITE: (W-352 SN152156)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--BI-METALIC WELDING STUD
SOL N00102-98-Q-0743
DUE 012198
POC K. Barry @207-438-3866, Purchasing Agent or Mr. L.P Cotton,
Jr. @ 207-438-2423
DESC: Item 0001 - Bi-Metalic Welding Stud, QTY 325 Each. Arc-welding
stud consisting of Inconel 625 Shaft Inertia Welded to HY-80
Base. Shall conform to Mill-S-4149 and Mil-S-24149/3 for Type
V, Style C, Calls 1. Item 0002 - Heat resistant ceramic Arc
Shield (Ferrule) conforming to Mil-S-24149 and Mil-S-2419/3
for Type V, Style C. QTY 325 Each. Item 0003 - Welding Stud
Mil -S-24149/1 Type II Class 1, with Ferrule, Carbon Steel,
QTY 100 Each. Item 0004 - Data Requirements IAW DD form 1423,
Exhibit A 1 Set. Drawing shall be supplied with the solicitation.
Copies of solicitation will only be provided in response to
written or faxed requests received directly from the requestor.
FAX 207-438-1251. Telephone requests will not be honored. Please
provide your CAGE code with the request for solicitation. The
proposed contract is a 100% Set-Aside for Small Business concerns.
Deliveries to Portsmouth Naval Shipyard, Portsmouth NH 03801-2590.
FOB destination. Deliveries 2 weeks after award. Numbered Note
1 applies.
CITE: (W-352 SN152210)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 34--METALWORKING MACHINERY
SOL S-OPRAQ-98-M-0385
DUE 012398
POC Helen Hirshon, (703) 875-6033
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number S-OPRAQ-98-M-0385. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45,
final rules effective 1/97. The Standard Industrial Classification
(SIC) Code 3499. No additional specifications will be issued.
The U.S. Department of State intends to award this requirement
on the brand specified. This requirement will be set aside
for small business only. Items to be acquired: Magnum 457 Drill
Rig Kit, includes magnets, case and accessories. Manufacturer's
numbers, description of line item and quantities are as follows:
MAG457SET, quantity is 20 each. Rig should work with any brand
or size drill motor by utilizing a universal attachment. Kit
should include 4 ceramic magnets with 450 pounds of pull per
magnet. Rig should show depth of penetration in 1/6" increments,
and angle drilling in 5 degree increments. Kit includes all
components including collapsible pipes and weights a total
of 48 lbs. Case measures 15" x 18" x 6" (outside dimensions).
Deliver to: Destination U.S. Department of State, DS/PEL/SEM,
SA-7, 7949 Cluny Court, Springfield, VA 22153, Attention: Logistics
Officer. Solicitation provisions at FAR 52.212.1, Instructions
to Offerors - Commercial Items is hereby incorporated by reference.
Only one award will result from this solicitation. Award will
be made to the lowest priced, technically acceptable, responsible
offer. Offerors must provide earliest delivery time and payment
terms. Offerors are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with offers. A copy of the Representations
and Certifications may be obtained by calling the point of
contact listed in this notice. Signed and dated offers are
due by 5:00 p.m. eastern daylight time, January 23, 1998. Offerors
are to use the following address and telephone number if proposals
are hand delivered: U.S. Department of State, Office of Acquisition,
Room 528, 1701 N. Fort Meyer Drive, (Enter on N. Nash Street
Bridge), Arlington, VA 22209, Attention Helen Hirshon, (703)
875-6033. Proposals to be mailed should be sent to: U.S. Department
of State, Office of Acquisition, P.O. Box 9115, SA-6, Rosslyn
Station, Arlington, VA 22219, Attention: Helen Hirshon. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Helen.Hirshon@dos.us-state.gov
EMAILDESC:
CITE: (W-352 SN152214)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--COST PER COPY
SOL DAAC89-98-T-0024
DUE 010698
POC Cheryl Henwood (435)833-2608
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued, quotations are being requested and a written
solicitation will not be issued. The request for quotation
number for this announcement is DAAC89-98-T-0024. This solicitation
and incorporated provisions and clauses are those in effect
through FAR 97-01. This solicitation is a Firm Fixed Price
contract and is being issued on an unrestricted basis, utilizing
SIC of 3579. Bidder shall submit an offer on the following:
The contractor shall be required to furnish all labor and equipment
necessary to provide copier services on a cost-per-copy basis
which includes the copier machines with technical manuals,
service, toner, emergency repair service during normal working
hours, periodic preventative maintenance, key operator training
services and all other related consumable copier supplies,
except paper, for Tooele Army Depot, Tooele, Utah; Pueblo Chemical
Activity, Pueblo, Colorado and Umatilla Chemical Activity,
Hermiston, Oregon. All copiers offered shall be new equipment/newly
remanufactured to new machine standards, and have not been
used any other time prior to delivery after the manufacturing
or remanufacturing process. Models which are only remanufactured
are not acceptable. By submission of an offer the contractor
certifies that the copier model submitted meets the criteria
established for that particular volume band which will regularly
produce, as a minimum, the stated number of copies per month
without excessive malfunctions, breakdowns, or service calls.
GENERAL REQUIREMENTS FOR ALL COPIERS PROVIDED UNDER THIS CONTRACT.
Each copier shall produce 20 cost per minute and as a minimum
include, (1) automatic Document Feeder capable of accepting
8.5" x 11" up through 11" x 17" (2) Automatic Duplexing capability
(1:2, 2:2, 2:1) (3)Zoom Reduction/Enlargement of 50-200% (4)
auto Exposure (5) 10 bin Sorter (6)2-250 sheet trays with
auto cassette-switching (7) Job Interrupt (8) auto Start (9)
auto paper selection (10) User Friendly Panel (11) Bound Book
capabilities (12) Copy Number Selection (13) A Self Diagnostic
Feature telling the operator when the following conditions
apply: Needs toner/paper or paper misfeed/jam. (14) An internal
meter to register total number of copies produced (15) have
the manufacturer's name, model number and serial number (16)
capability to produce copies on transparencies and gummed labels
(17) Automatic Stapling Feature (only on machines performing
over 5000 copies per month and (18) Copiers shall not contain
either asbestos or polychlorinated biphenyls(PCB's). MAINTENANCE.
The contractor is responsible for maintaining copiers and shall
provide, at a minimum, one yearly service call as a preventative
maintenance service to ensure that the copiers furnished under
the contract are maintained in good working condition. Each
copier furnished under the contract shall perform at a monthly
effectiveness level of 96%. During the contract period, should
the repair record of any copier reflect a downtime of 4% or
more of the normal working day in one 30-day period the contractor
shall replace the initial copier with a new copier. The contractor
shall have sufficient management and qualified technicians
to service the copiers. All consumable supplies including staples,
except paper, required to service the contract shall be provided
by the contractor in quantities sufficient to service the contract
and be readily avail able at each machine site. RESPONSE
TO SERVICE CALLS. Response to service calls during normal
working hours (06:30 - 17:00), Monday through Thursday, excluding
holidays observed by the Federal Government, at all locations.
The contractor shall respond to verbal service calls within
four hours after notification of malfunction. Any copier repairs
that exceed eight business hours will require a loaner of equal
or greater capability, at no additional cost to the government.
The government reserves the right to request relocation of
copiers furnished under this contract once after the initial
installation at no cost to the government. The contractor will
be notified at least three working days prior to relocation.
The contractor will be responsible for taking monthly meter
readings at each copier site or may have a government representative
at each site verbally relay the readings. Contractor personnel
shall be subject to compliance in obtaining all necessary documentation
and training to obtain entry to restricted chemical and conventional
ammunition work sites in performance of this contract Adjustments
in billing for unacceptable copies will bededucted from the
total number of copies charged against the month's meter reading
with copies returned to the contractor. Unacceptable copies
are defined as: Black copies; copies which do not image and
are white as result; copies which are imaged over only portion
of the length; copies with toner blotches, copies with portions
of the image missing and under or over toned copies determined
to have been caused by a machine malfunction.The contractor
shall have all machines delivered, installed and operational
within thirty calendar days after award. "Key Operator" training
shall be conducted for each machine and location after machines
are operational and prior to contractor departing location.
At the end of the contract, the current contractor shall coordinate
with the successor any phase-in, phase-out so there will be
no interruption of the services.The contract period of performance
will be for a one year period with the options of 4 additional
years, total contract performance if options are exercised
is 5 years. Cost shall include all variables required for the
operation and services of the machines for the base year and
each option year. The estimated copies per year is 2.4 million.
The contractor shall provide a price per copy for each line
item listed and a price per copy for each option year. Also
identify the Brand and model number of the copier machines
being offered. The CLINs for proposed contract are 0001, 59
copier machines capable of producing a volume band of 0-5000
copies per month forTooele Army Depot, Tooele, Utah. CLINs
0002 18 copier machines capable of producing a volume band
of 5001-15,000 copies per month for Tooele Army Depot, Tooele,
Utah. CLINs 0003 14 copier machines capable of producing a
volume band of 0-5000 copies per month for Pueblo Chemical
Activity, Pueblo, Colorado. CLINs 0004 8 copier machines capable
of producing a volume band of 5001-15,000 copies per month
for Pueblo Chemical Activity, Pueblo, Colorado. CLINs 0005
12 copier machines capable of producing a volume band of 0-5000
copies per month for Umatilla Chemical Activity, Hermiston,
Oregon. CLINs 0006 4 copier machines capable of producing a
volume band of 5001-15,000 copies per month for Umatilla Chemical
Activity, Hermiston, Oregon. The clins for each option year
will be identical to the CLINs for the base year except numbering
will be changed accordingly. When requested in writing by
the contracting officer the contractor shall provide and install
additional copiers at locations specified at no cost to the
government and no increase in contract cost per copy price.
The government may at its option, request a maximum of 20
for Tooele, 10 for Pueblo and 10 for Umatilla. Specific locations
of the copiers will be provided to the successful bidder at
the time of award. The contractor shall install the copiers
according to priority list provided at the time of award.
The contractor shall submit an inventory record that identifies
all equipment delivered under this contract, by building number/activity,
make and model number and the serial number. The contractor
shall also list his dealership(s), if applicable, locations,
service territories and who will be doing the service work.
One invoice shall be be submitted monthly, sub-totaled by each
location. Attach to the invoice the contractor shall identify
each copier by number, building, number of service calls received
and the number of reproduced copies for each machine. The following
provisions/clauses are applicable and are hereby incorporated
into the solicitation by reference and will be provided by
the contacting officer in full text upon request. NOTE: The
full text of the provisions/clauses can be accessed via the
Internet using the following web-site address: www.arnet.gov
or www.deskbook.osd.mil. Offerers are required to complete
and include a copy of the following provision with their proposals:
52.212-4. Offerers are also reminded to submit the information
required by 52.212-1(b). Provision/Clauses: 52.212-1, 52.212-3,
52.212-4, 52.212-2, 52.212-5 52.233-3, 52.203-6 52.203-10,
52.222-26, 52.222-35, 52.222-36, 52.222-37 52.217-5, 52.217-3
and 52.232-33 DFARS 52.225-7001, 252.225-7001, 252. 252.225-7012,
252.247-7024. Award will be evaluated IAW FAR 52.212-2, and
be based on the lowest priced acceptable offered from a responsible
contractor in accordance with FAR 9.104-1. Contact Cheryl Henwood
(435)833-2608 for any questions concerning this request for
quotation. Offers shall be submitted in writing and are due
by close of business (1700 hours) on 6 January 1998.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-352 SN152248)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN,VANEAXIAL
SOL sp056098qa568
DUE 011298
POC contract officer stella schindler code wfa11(215)697-3292
buyer diane dietz code pwwab17(215)697-1337
DESC: pr-no:ypi97338000456;nsn 4140-00-554-8187,specs:fan vaneaxial,5-ea
del to norfolf va.23512-0001,del by 27 sep 98,primary quantity:5,delivery
schedule:100 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 10u.s.c.2304(c)(1),approved sources are :lowy neil sales
inc,precision cable mfg co inc,this purchase is for a national
defense item and therefore 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-352 SN152139)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--BLOCK, CYLINDER AIR COMPRESSOR. ON THE FIRST, SECOND
AND THIRD STAGE OF INGERSOLL-RAND
SOL SP0760-98-Q-0458
DUE 012198
POC Contact: name/phone Renee A. Johnson, (614)692-2506. 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: YPC97329000570 NSN 4310-01-163-7887, CAGE 0AT62
Part No G4478A block, cylinder air Compressor. Dresser Rand
(CAGE: 0AT62) P/N: G4478A. no additional releaseable technical
data available at DCSC for this solicitation. 2 -EA Del to
Norfolk VA 23512-0001 Del by 180 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: Dresser Rand Co. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-352 SN152108)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--BUNDLE, SUB-ASSEMBLY.
SOL SP0760-98-Q-0470
DUE 012398
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97338000889 NSN 4420-01-062-8326, CAGE 51900
Part No 4-131-05-040-001 "bundle, sub-assembly. American standard
IN. P/N 4-131-05-040-001. 12 -AY Del to Tracy CA 95376 Del
by 90 days after date of award. See NOTE 26. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitaiion. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-352 SN152109)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MH76
DUE 020998
POC Contact: name/phone Sharla Miller (614 692 4029 ) 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: YPC97318000865 NSN 4720-01-298-0732, CAGE 62913
Part No 163020EX0600 CAGE 65154 Part No 50-0049 hose assembly,
nonmetallic. Garsite/TSR Inc. P/N 50-0049; durodyne Inc. P/N
163020EX0600. 59 - AY Del to Mechanicsburg PA 17055 Del by
02 Jul 98. 29 -AY Del to Tracy CA 95376 delivery 60 days after
date of awrd.see NOTES 1 small business size standard is 500
employees. Solicitation not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.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: 62913 & 65154.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-352 SN152105)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--HOSE ASSEMBLY, METALLIC.
SOL SP0770-98-Q-MH71
DUE 020598
POC Contact: name/phone Sharla Miller (614 692 4029 ) 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: YPC97328001324 NSN 4720-01-153-9780, CAGE 0E7C5
Part No RW1X4202 CAGE 60535 Part No FMH30 CAGE 70510 Part No
105434 hose assembly, metallic. IAW flex-ing Products part
number RW1X4202, flexible metal hose part number FMH30, and
anamet Inc. part number 70510. 588 -EA Del to thumrait AB oman
delivery 30 days after date of award.see NOTES 1.SMALL business
size standard is 500 employees.solicitation not available until
15 days after published in the cbd.specification, 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: OE7C5, 60535,
70510 Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be bsed upon a combinaation of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-352 SN152106)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--FLANGE, PIPE.
SOL SP0760-98-R-5007
DUE 020698
POC Contact: Tom Bunnell, 614-692-4726. R solicitations may be
obtained 15 days after this publication by contacting 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: NSN: 4730-00-541-3199. Flange, pipe. NSN: 4730-00-640-6823.
Flange, pipe. NSN: 4730-00-640-6824. Flange, pipe. NSN: 4730-00-640-6825.
Flange, pipe. NSN: 4730-00-640-6835. Flange, pipe. NSN: 4730-00-640-6836.
Flange, pipe. NSN: 4730-00-640-6837. Flange, pipe. NSN: 4730-00-989-7457.
Flange, pipe. NSN: 4730-00-989-7458. Flange, pipe. See NOTES
9, 12, and 26.-- indefinite quantities.-- Del to various dests.--
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 or RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. 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-352 SN152107)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--HOSE, NONMETALLIC.
SOL SP0760-98-R-5006
DUE 020698
POC Contact: Tracy Roberts, 614-692-2714. 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: NSN: 4720-01-007-1940. Hose, nonmetallic. See NOTES 9,
12, 23, and 26.-- indefinite quantities.-- Del to various dests.--
solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. 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-352 SN152113)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 47--ELBOW TUBE
SOL F41608-98-R-0065
DUE 020698
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: Item 0001 NSN 4730-01-346-7878 P/N: 180003-00 REV B, P/N
AE87752U P/N: 1800003-00, P/N 180003-00 REV B-(057Y9) Size:
Dia 3"-45 degree Angle Tube/15.48" Long/2.9" Dia Pred Matl:
Titanium. Function: Component of F-15 fuel line. Del: 30 JAN
1999 300EA. Applicable to: F-15_acft. Destn: fb2039. Delivery:
29 Jan 99 300 ea The approximate issue/response date will be
07 Jan 98. To: Rc Fluid Engineering Inc, Torrance Ca 90501
0000. To: Aeroquip Corp, Jackson Mi 49203-1972. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 22,26,73.
CITE: (I-352 SN152120)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK CAGE 81423 P/N 548V100
SOL SP0760-98-Q-0472
DUE 020598
POC Contact: name/phone Bill brickner (614)692-0791 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: YPC97258001237 NSN 4820-01-006-6283, CAGE 03950
Part No 548V100CP valve, stop-check San Pedro boat works (81423)
P/N 548V100 cleaned per MIL-I-52211. 150 -EA Del to Bremerton
WA 98314 Del by 10 Apr 98. automated best value model(ABVM)
applies. While price 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 solicition. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-352 SN152102)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ACTUATOR. (ACTUATOR ASSEMBLY). EXCEPTIONS
TO DWG SM-C-806622:
SOL SP0750-98-R-1714
DUE 021798
POC Contact: Sharon K. Harper, (614)692-1170. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97258001240 & YPC97055001677 NSN 4820-01-067-8675,
CAGE 16780 Part No 12248-6 CAGE 80063 Part No SM-C-806622 CAGE
80063 Part No SM-C-806622-2 CAGE 96214 Part No 306255-1 valve,
actuator. US Army communications electronics command drawing
SM-C-806622. 46 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. 9 -EA Del to Barstow CA 92311 Del by 90 days
after date of award. 5 -EA Del to San Diego CA 92136-0000 Del
by 90 days after date of award. See NOTE 1 & 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-352 SN152103)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. JP5 SYSTEM UNLOADER
VALVE. MODEL PRV58E-3.
SOL SP0760-98-Q-0471
DUE 012398
POC Contact: name/phone Billy R. short, (614) 692-3028 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: YPC97342001457 NSN 4810-01-314-7033, CAGE 99657
Part No 283131-0004 valve, regulating, fluid pressure. jp-5
system unloader valve. model PRV58E-3. 5 -EA Del to Tracy CA
95376 Del by 170 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-352 SN152110)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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,SOLENOID
SOL N0010498RFB57
DUE 020598
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)790-3346, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 3H-4810-01-331-6805-SS, SPEC NR TDP VER 008, Qty 10
EA, Delivery FOB Origin--This is a Subsafe/Level 1 item which
will be acquired from approved sources only. Contracats will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A as certified by a joint DCAS/NAVICP survey team.
Information about the MIL-I-45208A requirement may be obtained
from NAVICP, Code 8452m O, I, ?BBox 2020, Mechanicsburg, PA
17055-0788. The drawing is "sole source" - VACCO., See Notes
9, 22., See Notes 9,22 (ACNSPCC1218040-076)
CITE: (I-352 SN152236)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 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--NUT, PLAIN, ASSEMBLED
SOL SP050098Q5932
DUE 011398
POC Contracting Oficer: Mindy Guida/JAB27/(215) 697-0697, Buyer:
Anissa Mitchell/JAA23/(215) 697-4594
DESC: PR--NO: YPI97344000619, NSN 5310012847022, 430 -EA DEL
to Corpus Christi TX 78419. DEL by 06 FEB 98. Primary Quantity:
430. Tentative, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: IS A FACTOR. 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, techical data; therefore te government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). Aproved sources
are: Sikorsky Aircraft Corp, and Rotair Industries INC. 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. 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.
CITE: (W-351 SN152010)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--RETAINER,SEAL
SOL sp056098q4392
DUE 123097
POC contract officer ed.brogan code ldb03(215)697-6182 buyer
sue mc farland code plldb23(215)697-9363
DESC: pr-no:rpi97300001700;nsn5330-00-602-5743,900-ea del to
new cumberland pa.17070,del by 08 dec 97,primary quantity:900,deliveries
to conus(excluding alaska)size-standard:3053,note 1 applies,while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978
CITE: (W-352 SN152125)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--RETAINER, SEAL
SOL SP050098-R-0018
DUE 020598
POC Contracting Officer: Ed Brogan/LDC31/(215) 697-3863, Buyer:
B.J. Hinton/LDC31/(215)697-3863
DESC: PR-NO: YPI97280003852, NSN 5330-00-483-8452, 350 -ea del
to New Cumberland Pa 17070 del by 13 Dec 97. Specs: United
Tech/Sikorsky P/N 65103-11056-084. Primary Quantity: 350. Deliveries
to conus (excluding Alaska). Delivery Schedule: 120. Size Standard:
3053, Notes 1 and 9 applies. 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.
CITE: (W-352 SN152141)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 SP0540-Q-5455
DUE 012098
POC Contracting Officer: E.H. Davies/NBA02/(215) 697-6307, Buyer
Same
DESC: PR-NO: YPI97330000768, NSN 5305-00-324-8634, @Thread Quantity
per inch 32 @Fastener length 0.949 inches minimum and 0.979
inches maximum @Material Titanium Alloy Overall @Head Diameter
0.339 inches minimum and 0.381 inches maximum @Grip length
0.615 inches minimum and 0.635 inches maximum @Grip diameter
0.1890 inches minimum and 0.1895 inches maximum. 12800 -ea
del to Jacksonville Fl 32212-0097 del by 23 Jan 98. 4400 -ea
del to San Diego Ca 92136-0000. Del by 23 Jan 98. 2700 -ea
del to Cherry Point NC 28533-5001 del by 23 Jan 98. Specs:
(98255) Dwg NR SW24439 Rev B. Primary Quantity: 2700. Delivery
Schedule: 60 days. Size Standard: 500. Notes 1 and 9 applies.
This solicitation contains an option for increased quantity:
percent: 50. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to (215) 697-6333.
CITE: (W-352 SN152169)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--CAP,PRESSURE
SOL sp056098qb100
DUE 020698
POC contract officer gary trauger code mab56(215)697-1057 buyer
manny caraballo code pmmaa26(215)697-1057
DESC: pr-no:ypi97304000775,nsn 5342-00-007-5596,500-ea del to
new cumberland pa.17070,del by 06 dec 97,635-ea del to tracy
ca.95376,del by 06 dec 97,primary quantity:1135,deliveries
to conus(excluding alaska),delivery schedule:120 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,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978
CITE: (W-352 SN152177)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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, MACHINE
SOL SP0540-Q-5429
DUE 020598
POC Contracting Officer: D.T. Campbell/NAC04/(215) 697-0925,
Buyer same
DESC: PR-NO: YPI97328001243, NSN 5306-01-092-2096, 18,000 -ea
del to New Cumberland Pa 17070 del by 26 Mar 98. Specs: Bolt,
Machine. Primary Quantity: 18000. Delivery Schedule: 90 days.
Size standard: 500. Note 1 applies. This contract action is
for supplies for which the government does not possess complete,
unrestictive 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: Van
Petty MFG. (23899), CM Int'l Inc. (58828); MC Haffie Inc. (8m097).
This purchase is for a National Defense item and therefore
restricted to U.S sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-352 SN152189)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--NUT,SELF-LOCKING,PLATE
SOL sp050098r0020
DUE 020598
POC contract officer d.hale code jcb(215)697-6105 buyer neil
mccarthy code pjjac133(215)697-3618
DESC: pr-no:npi97258001595,nsn 5310-01-396-0644,specs:i/a/w g.e.p/n
4080t84,predominant mater:nickel alloy uns n07001, @item name
nut,self-locking,plate@thread class 3b@thread series unjf@thread
quantity per inch 28@nominal thread size 0.250 inches@material
nickel alloy uns n07001 overall,27000-ea del to jacksonville
fla.32212-0097,del by 30 nov 97, primary quantity:27000,deliveries
to conus(excluding alaska),delivery schedule:160 days adc,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 10u.s.c.2304(c)(1),approved sources are:kaynar,sps,fairchild,this
solicitation contains an option for increased quantity of 100
per cent,while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation,drawings are not required
CITE: (W-352 SN152195)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--P ARTS KIT,SEAL ASSEMBLY
SOL sp050097r0118
DUE 012298
POC contract officer howard tevelson code laa/01(215)697-6426
buyer amy bertoline code ldc28 (215)697-5601
DESC: pr-no:idt97120005100,nsn 5330-01-422-0791,1-kt del to (call
contracting office)del by 31 dec 97,fsc:5330,this solicitation
contains 5 nsn's the first nsn is 5330-01-422-0791 ,the total
yearly estimated quantity of all nsn',is 1205 kt,item is not
on a qualifed parts,primary quantity 1205-kt,delivery to conus
(excluding alaska),delivery schedule is 23 days ado,subject
to trade agreements act,this solicitation contains a 100% option
to extend the term of the contract for 4 additional years,offer
will be avaluated with a 10% preference for small disadvantaged
business concerns
CITE: (W-352 SN152249)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--SEAL, NONMETAL
SOL DAAE20-98T0034
DUE 020598
POC Contract Specialist: Vickie Buzzell, (309) 782-4650, Contracting
Officer: John E. Holmgren (309) 782-4836
DESC: DESC: 5330-01-206-3415, Part Number 12328720-2, The item
to procure is a Seal, Nonmetallic. Rubber synthetic overall,
diameter 20.720in, cross section height 0.625in, cross section
width 0.750in. Three holes .125 dia. equally spaced around
circum. Requirements are 2297 each, Seal, Nonmetal. FOB is
Destination. For use on the Bradley Fighting Vehicle. Estimated
issue date is 05 Jan 97. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Proposed contract is 100% small business set-aside.
CITE: (W-352 SN152315)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP-817,930-314
DUE 011998
POC Alberto A. Solano, Inv. Mgt. Specialist, (507) 272-4605,
Edward H. Womble, Manager, Invt. Mgmt, (507) 272-4620
DESC: High tensile strength treated alloy carrier wire, with
diamond inpregnated beads and vulcanized rubber coating or
injected plastic spacers placed alternately. Shall be comaptible
with Diamant Boart-Target, Hydraulic Power Pack DA-26 and Prof.
Cable Saw SLA-800. When requesting solicitation, state name,
address, and solicitation number. Request will be accepted
by Facsimile at 011-507-272-5581, or E.MAIL: GSLI-M1A@pancanal.com.
Descriptive literature of offered product must be submitted
with your quote. All responsible sources may timely submit
an offer which shall be considered by the Commission. Award
shall be based on price, delivery, and past performance. *****
CITE: (D-352 SN152321)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--CURB,DECK
SOL DAAE0798QT044
DUE 021698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5420005423130, QTY: 72, FOB: DESTINAION, OPT: NONE
ITEM: CURB, DECK. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 021698 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-351 SN152066)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--PLASTIC COVER, 20 MIL
SOL 1425-98-SQ-30-00011
DUE 122397
POC Kay Beck, 702-293-8516, FAX: 702-293-8050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes re being requested and a written solicitation will not
be issued. Solicitation 1425-98-SQ-30-00011 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition circular 97-01. This
solicitation is issued under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 3081 and the Business Size Standard
is 500 employees. The Bureau of Reclamation has a firm fixed
price requirement for the following item: 1. Plastic Cover,
20 mil Fish Grade PVC, size 36'x160' panels, overall length
needed is 1,120 feet, any width range from 36' to 38' is acceptable.
Contractor shall provide all materials, labor,and transportation
necessary to deliver the items to the Lewis Drain Construction
site on Rutherford Road and Highway 111. Rutherford Road is
approximately 8 miles north of the City of Brawley, California,
(Imperial Valley) on Highway 111. The construction site is
on the Lewis Drain, located on the south side of Rutherford
Road and the east side of Lewis Drain. The item should be delivered
the week of January 19, 1998. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial (Jun 97). Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items
(Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97); Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96); 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Reports in Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 88). Offers must
be sent in writing or faxed to the Contracting Officer listed
above no later than 1700 23 December 97.
CITE: (W-351 SN152025)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE, CLASS II
SOL M6739998Q0003
DUE 122997
POC Contact Point, John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353
DESC: Provide and deliver 10,000 tons of Road Base, Class II
Gravel, (variances plus or minus 10%) To the training area,
aboard the Marine Corps Air Ground Combat Center, Twentynine
Palms, California, Delta Corridor. Commencing at 0630 on 06
January through 09 January 1998. All responsible sources may
submit a quote which shall be considered. This Procurement
will utilize the Commercial Items clause and provisions of
the Federal Acquisition Regulations and the Defense Federal
Acquisition Regulations Supplemental. Request for quote packages
must be submitted in writing via mail or fax. Telephonic request
for quote packages will not be accepted.
EMAILADD: smtp[montoyaj@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-352 SN152217)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N00164-98-Q-0059
DUE 122697
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, e-mail
pearson_d@crane.navy.mil (Ms. Teresa Brough, Code 1163WT, Contracting
Officer)
DESC: Correction: This action, originally submitted to the CBD
web site two hours prior to this modification, is to correct
the information in the e-mail link for agency point of contact.
The e-mail link for agency point of contact is pearson_d@crane.navy.mil.
All other information in the original synopsis appearing on
the CBD web site and in the CBD publication is correct.
CITE: (W-351 SN152031)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--PORTABLE TELEMETRY DATA PROCESSORS FOR MODULAR TELEMETRY
RECEIVING SYSTEMS
SOL N00178-98-R-1015
POC Dianne Purks, Contract Specialist, Code SD119, (540)653-7478,
or Paul Learn, Contracting Officer, Code SD11
DESC: Portable Telemetry Data Processors for Modular Telemetry
Receiving Units. Delivery of 10 units is anticipated. Deliver
to Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. Delivery of the 10 units
will be over the five year period of performance of the contract.
Type of contract anticipated Firm Fixed Price Indefinite Delivery.
The Government intends to acquire the units on a sole source
basis from Acroamatics, Inc., 70 South Kellogg Avenue, Goleta,
California. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-352 SN152152)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--PORTABLE BALLOON INFLATION AND LAUNCHING DEVICE.
SOL DAAB07-98-R-S328
DUE 021798
POC Point of Contact - Catherine Cooke, Contract Specialist,
908-532-2315. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
(50) fifty each Portable Balloon Inflation and Launching Devices
(ML-594/U), NSN: 6660-00-999-2663, Part Number: SM-E-2000501,
to be used in support of the AN/TMQ-41 program. This is a 100%
Small Business Set Aside. Any Award to be made will be based
on the best overall (Best Value) proposal that is determined
to be the most benefical to the Government, with appropriate
consideration given to the three (3) evaluation factors: Technical,
Price and Performance Risk. Offerors are cautioned that an
award may not necessarily be made to the lowest price offered.
The Government currently possesses drawings for this item.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals back to CECOM through
the BOP. Contact the Contracting Officer via e-mail for CD-ROM-drawings
or other data. Offers and bids shall be submitted in hard copy
at the time and place specified in the solicitation. See Note
1.
EMAILADD: cookec@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-352 SN152215)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 58--SPECTRUM ANALYZERS FOR FT BLISS TX
SOL DATM01-98-R-0005
DUE 012098
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government intends to issue a Request for Proposal
(RFP) for Spectrum Analyzers to be used in support of testing
missions of the Test and Experimentation Command Air Defense
Artillery Test Directorate (TEXCOM ADATD) at Fort Bliss, Texas.
All equipment shall consist of the following: (Brand name:
Tektronix Inc or Equal) Spectrum Analyzer, Mdl FSEM30, 2 ea;
19" Rack Adaptor with front handles, Opt ZZA-95T, 2 ea; Transit
Case, Opt ZZK-954, 2 ea; Ethernet Interface, Thin Wire & BNC,
Opt FSE-B16, 2 ea; Computer Function for English (Latest Version),
Opt FSE-B15, 2 ea; Opt Headphones, 2 ea; Opt GPIB Cable, 4
Meter, 4 ea, Opt FSE-B17, IEC/IEEE BUS Interface, 2 ea; Opt
C5, 5 Years Calibraton Service, 2 ea; Opt R5, 5 Years Warranty
Repair Service, 2 ea; Opt S3FG220, AT-GPIB/TNT/I/O Board for
External PC, 2 ea; Opt LVWIN (Latest Version) LABVIEW for Latest
Version) WIN NT, 2 ea; LVWIN Opt 21 Latest LABVIEW Software
UP-DATES, 2 ea. Desired delivery date: 10 Jul 98. This requirement
is Subject to the Availability of Funds. This will be a Firm-Fixed-Price
Contract. All request for the solicitation must be in writing;
however, they may be sent via facsimile to 254-288-2260/9522
or mailed to the above address. No telephonic requests will
be accepted. Tentative solicitation issue date: 29 Dec 97.
All responsible sources may submit an offer.
CITE: (I-352 SN152300)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 58--TAPETS ENHANCEMENT FOR FT BLISS TX
SOL DATM01-98-R-0004
DUE 012098
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government intends to issue a Request for Proposal
(RFP) for Standard Range Units to be used in support of testing
missions of the Test and Experimentation Command Air Defense
Artillery Test Directorate (TEXCOM ADATD) at Fort Bliss, Texas.
All equipment shall consist of the following: Standard Range
Units (SRU) with amplifiers, power supplies, antennas (GPS
and UHF), 5 ea; New Operating System Solaris (integrated),
6 ea; Software Support, 2 wks; Modified GPS Engines, 6 ea;
200 MHZ Display Rackmount Workstatons, 6 ea; Manuals and Training.
In addition Contractor shall provide an option to deliver up
to ten additional SRU over the next two years. Desired delivery
date: 31 Mar 98. This requirement is Subject to the Availability
of Funds. This will be a Firm-Fixed-Price Contract. All request
for the solicitation must be in writing; however, they may
be sent via facsimile to 254-288-2260/9522 or mailed to the
above address. No telephonic requests will be accepted. Tentative
solicitation issue date: 29 Dec 97. All responsible sources
may submit an offer.
CITE: (I-352 SN152301)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0038
DUE 010798
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil/
Ms. Teresa Brough, Code 1163WT, Contracting Officer
DESC: This combined synopsis/solicitation is being modified as
follows: Change from: the Government will negotiate with one
company; to: open to all sources previously qualified to perform
the repairs and testing. Change from quantity ten (10) each
to quantity twenty-one (21) each. Twenty rotary joints have
been evaluated. The evaluation results include at a maximum,
the following faults: Quantity 5 each: replace combination
of the following component parts: Flange Choke, Waveguide Bend,
Contacts S.G., Ring S.G., Contact Cup, SMA Feed Through Launcher,
SMA Adapter JK, Contact Plunger, Leaf Springs, Insulator TNC
Female, Conn. Shells Type TN, Outer Bearings, Cable Assemblies,
Dynamic Seal and all hardware. Refurbish as required. Quantity
5 each: replace combination of the following component parts:
Flange Choke, Contacts S.G. Ring S.G., Contact Cup, SMA Feed
Through Launcher, SMA Adapter JK, Contact Plunger, Leaf Springs,
Insulators TNC Female, Insulators Top TNC female, Outer bearings,
cable assemblies, Dynamic Seal and all hardware. Refurbish
as required. Quantity 3 each: replace combination of the following
component parts: Flange Choke, Center Conductor Assembly, Contacts
SG, Center Conductor End Ch2, Center Conductor Channel #2,
Ring SG, Contact Fingers, SMA Feed Through Launches, SMA Adapter
JK, Contact Plunger, Matching Ring, Sleeve Choke, Leaf Springs,
Insulators TNC Female, Insulators Top TNC Female, Connector
Shells Type TNC, Ring SG Assembly, Contacts TNC female, Support
beads, Spring Bars, Bearing Spacers Inner and outer, Ball Bearings,
Cable Assemblies, Dynamic Seal and all hardware. Refurbish
as required. Quantity 7 each: replace combination of the following
component parts: Flange Choke, Ring SG, Contact Cup, SMA Feed
Through Launcher, SMA Adapter JK, Contact Plunger, Leaf Springs,
Contacts SG, Insulators TNC Female, Insulators Top TNC Female,
Connector Shells Type TNC, Ring SG Assembly, Support Beads,
Bearing Spacers Inner and Outer, Bearings, Cable Assemblies,
Seal Dynamic and all hardware. Refurbish as required. The last
unit is presently under evaluation. Each repaired rotary joint
requires a one (1) year warranty. Each company shall submit
definitions and pricing for two (2) Categories of repair for
each listing of possible repairs required. Category two (2)
prices shall not exceed $10,000.00 per repair. The Government
will place the order at the higher category of repair price.
Within 60 days after receipt of the units, the contractor shall
advise the Government whether the repair is a Category one
(1) or (2) type repair. The contractor shall provide a listing
of repairs being performed to substantiate the category being
billed. The order will then be adjusted if a Category 1 (one)
repair is being conducted. Prices will be evaluated as follows:
Fifty percent of the repairs at the Category one (1) price
and fifty percent at the Category two (2) price. The Government
reserves the right to make multiple awards for the repair of
these items. Inspection and acceptance will be performed by
a representative of the DCMC at contractor's facility with
shipping terms FOB Destination to NAVSURFWARCENDIV. All prices
shall include inspection and acceptance by a reprsentative
of the DCMC office. Submit responses to Diane pearson via e-mail
at pearson_d@crane.navy.mil by 3:00 P.M. 7 January 1998.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-352 SN152312)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--AUTOMATED RADIOXENON SAMPLER/ANALYZ
SOL N/A
DUE 010898
POC For copy,, For additional information contact R. Martin/Rakbe/
[937]255-2793
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, is seeking contractors interested
in limited engineering and manufacturing development (EMD)
and production of a ground-based gas collection system called
the Automated Radioxenon Sampler/Analyzer (ARSA). The system
will be completely automated to collect/purify samples of xenon
gas, perform on- site analysis, and provide automated reporting
for monitoring treaty compliance. Interested contractors will
be required to further improve through limited EMD, an ARSA
design developed by the Department of Energy (DOE) and propose
an economically manufacturable and supportable system. Installation
of the systems will be required at designated sites in the
United States and U.S. territories. An EMD unit for initial
testing will be required in the Jan 99 timeframe with options
for production of approximately 20 units to be delivered by
30 Sep 02. The Contractor will also be required to provide
Interim Contractor Support and Depot Maintenance for a period
of two years following acceptance of the first production unit.
It has been determined that small business can perform this
effort and, therefore, the procurement has been set-aside,
100%, for small business. A detailed description of this process
can be found on the ASC Pre-Award Information Exchange System
(PIXS), an electronic bulletin board. PIXS can be accessed
either by modem (937)476-7217, or by Internet using Telnet
or a Worldwide Web Browser (http://www.pixs.wpafb.af.mil).
The PIXS administrator is Mr. Johnnie Harshbarger, (937)255-2739.
Interested parties should contact Captain Jeffrey White at
(407)494-2132 for any further information. Additional requirements,
documents, and government responses to industry questions,
can also be found at this site. The following e-mail address
has been established for all communications with the ASC/RA
Program Office concerning the ARSA requirement and the upcoming
source selection: martinrm@rasg.wpafb.af.mil. Please respond
to this "sources sought" notice through the established e-mail
account or by fax: (937)476-4326 or commercial (937)255-2793,
Ray Martin, ASC/RAKBS. The response date will be 08 Jan 98.
Only small businesses will be considered for this contract.
A presolicitation conference (PSC) will be held to discuss
industry comments and other questions. The presolicitation
conference will be held at Pacific Northwest National Laboratories
(PNNL), Richland, Washington on 22 Jan 98 at 9:00 PST. Potential
offerors are required to notify Charlie F. Stone at PNNL at
(509)376-2656 or via e-mail at: cf_stone@pnl.gov with a list
of attendees no later than 08 Jan 98. Attendance is limited
to three (3) attendees per offeror. Contractors are expected
to provide a list of questions and risks by 08 Jan 98 on all
information currently on PIXS. The agenda will be available
on the PIXS ARSA website on or about 15 Jan 98. Quantity: 20
ea. The Standard Industrial Classification (SIC) is 3812. This
is not a request for proposals nor does the Government intend
to pay for any information or services provided. The files
will be in either MS Word 6.0/7.0 format. Prospective offerors
are required to supply the name and address, fax and telephone
number to the buyer listed at the end of this synopsis in order
to be placed on the RFP's Bidders' List. Prospective offerors
who download the presolicitation information should upload
their comments and/or questions via e-mail to Capt White at:
jeffrey-white@pafb.af.mil. The PIXS and bulletin board will
be available 24 hours a day, seven days a week. Telephone inquiries
for files or any RFP's will be honored. Offerors who would
like a copy of the files and do not have access to the internet
may bring in a formatted high density, 3.5 inch disk to Capt
White, Det 3 ASC, 1030 South Highway A1A, Patrick AFB, FL 32925-3002,
between the hours of 8:00 AM and 4:00 PM Mon-Fri, EST. 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 recom- mendations
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 contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7672 at (937)255-9095. Direct all requests for
solicitations and routine communication concerning this acquisition
to Ray M. Martin, Buyer, ASC/RAKBS, 2460 Loop Road West, Wright-Patterson
AFB, OH 45433-7106. The approximate issue/response date will
be 24 Dec 97.
CITE: (I-352 SN152357)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--AMPLIFIER
SOL N00164-98-Q-0055
DUE 123197
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-5666, fax
812-854-1841, e-mail sturgis_p@crane.navy.mil (Mr. M. Kelly
Siffin, Code 1163WA, Contracting Officer)
DESC: N00164-98-Q-0055 - AMPLIFIER - FSC 59 - SIC 3669 Issue
date is 17 Dec 97, and closing date is 31 Dec 97. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0055 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-41
and Defense Acquisition Circular 91-10. This action is a 100%
Small Business Set-Aside in accordance with FAR 19.502-2(a).
The Standard Industrial Classification Code is 3669. The Small
Business size standard is 750 employees. The following is a
list of the requirements: Line Item 0001: Qty. Three (3) each
Amplifier In Accordance With the following Specifications:
Frequency Range: 3.1-3.5 GHz, Saturated Output Power: +44 dBm
nominal, Saturated Output Flatness: 0.5 dB window from 3.1
Ghz to 3.5 GHz, 1.0 dB window from 3.0 GHz to 3.6 GHz , Linear
Grain: 45 dB nominal, Linear Grain Flatness: 1.0 dB window
from 3.1 GHz to 3.5 GHz, 2.0 dB window from 3.0 GHz to 3.6
GHz , Input Return Loss: 18 dB minimum, Output Return Loss:
18 dB minimum, Supply Voltage: 115 VAC (230 VAC optional),
RF Connectors (In/Out): Type N (f), Temperature range (operating):
0 to + 50 degrees C, Temperature range (storage): -30 to +
65 degrees C, Dimensions: 19" Wide X 20" Deep X 3.5" High,
Noise Figure: 6 dB, The amplifier should be solid state, rack
mountable, class A linear operation, with high gain. The shipping
terms will be f.o.b. destination, Naval Surface Warfare Center,
Crane, IN, with the inspection/acceptance at destination. Delivery
of Line Item 0001 will be required within 30 days from contract
award. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
Instructions to offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-16 Buy American
Act-Supplies under European Community Agreement certificate,
52.225-17 Buy American Act-Supplies under European Community
Agreement, 52.225-18 European Community Sanctions for End Products,
52.225-19 European Community Sanctions for Services, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program), 52.219-6 Notice of Total
Small Business Set-Aside, 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 31 December 1997 at 2:00 PM. Eastern
Std. Time. Point of contact for information regarding this
requirement is Ms. Pat Sturgis, telephone 812-854-1826, FAX
812-854-5666, or e-mail sturgis_p@crane.navy.mil. All responsible
small business concerns may submit a quote which will be considered
by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Center, Home Page.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-351 SN152003)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLASTIC SHEETS
SOL 1PI-R-0936-98
DUE 010598
POC Barry Page, Contracting Officer, 202-305-3887
DESC: This CBD synopsis/solicitation is hereby amended to reflect
the following: The thickness of Line Item 0002, UNICOR Part
Number PLS1085, ABS plastic sheets, is changed to .090". All
other requirements remain unchanged. The due date for receipt
of offers has not been extended. Fax all inquiries to (202)305-7363/7365.
NO CALLS PLEASE.*****
CITE: (W-351 SN152039)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--LOUDSPEAKER
SOL SP0970-97-Q-0724
DUE 010998
POC Contact: name/phone: Marvin Horton 614-692-7981 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: YPE96345000726 NSN 5965-01-101-1852, CAGE 21562
Part No 587-1 CAGE 98897 Part No 674155-101 other than full
and open competition. Part numbered item. Prducts offered clause
applies. PR quantity: 20 EA. Deliver to: 11 EA - W62G2T - Stockton
CA 9 EA - SW3100 - Mechanicsburg PA. Delivery schedule: all
quantities IN 90 days. Set aside type: unrestricted (sole Source/single
Source)(no preference). Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-352 SN152077)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--CONTROL UNIT ASSY, H
SOL SP0920-98-R-X030
DUE 020498
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97258000546 NSN 5999-01-253-5644, control unit
assembly, H H Koch and sons (99449) P/N 012-840060-1 NOTE 26
of the CBD applies. Part numbered item. Products offered clause
applies. Various increments solicited from: 1-10; 11-20; 21-39;
40-79; 80-119; 120-160. Contract minimum: 20; contract maximum:
160 delivery schedule: 40 per month starting 112 days ADA.
Set-aside type: G unrestricted (sole Source/single Source)(no
preference) size standard: 500 this solicitation is for an
indefinite quantity contract including one 12 month option
period. Point of contact: Renee Frederick/614-692-7609 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-352 SN152078)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-0752
DUE 010698
POC Contact: name/phone P. Hansford 692-7725 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97324000364 NSN 5915-01-393-7231, CAGE 08718
Part No TDPX2E6MPS67MP5-0001 CAGE 78286 Part No 70550-00806-101
13 -EA Del to Lathrop CA 95330 Del 13 EA. within 120 days ADO
32 -EA Del to Mechanicsburg PA 17055 Del 13 EA within 120 days
ADO see NOTES 9, 22, other than full and open competition:
partnumbered item. Products offered clause applies. Set-aside
type: unrestricted with preferential considerration for SDB.
size standard 500. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-352 SN152081)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A117
DUE 011698
POC Contact: name/phone: martie dunnett 614-692-7982 R solicita
tions may be obtained 15 days after this publication B Y contactng
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: YPE97325000438 NSN 5985-01-306-2927, CAGE 63563
Part No 19-190P4 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 9-14 EA. PR quantity: 7 EA. Deliver to: 7 EA
- UY8593 - Memphis TN. Delivery schedule: all quantitits IN
90 days. Set aside type: unrestricted with preferential consideration
for SDB. Size standard: 750. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-352 SN152082)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A122
DUE 012398
POC Contact: name/phone: Brenda Williams -614-692-5399 R solicit
ations 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 DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97339000505 NSN 5945-00-225-1987, CAGE 34802
Part No e-44200 CAGE 98752 Part No 68D34007 body style 9 enclosed
frame current rating 8.0 amperes maximum 100 -EA Del to Lathrop
CA 95330 Del by 01 Feb 98. Other than full and open competition:
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
74-99; 100-249; 250-499; 500-749. PR 60 days ADO. Line quantity
DODAAD destinations 1100W62G2T Stockton, CA 95296-0130 set
aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-352 SN152083)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--DIGITAL MULTIMETER
SOL N0010498RXA27
DUE 020298
POC Deana Baddick, Buyer - Susan Hoover, Contracting Officer
DESC: This is a request for a 5 year indefinite quantity contract
that will include 3 program years plus 2 possible option years.
The projected quantity for each program year is 10 units plus
10 for each option year for a maximum quanitity of 50 units.
The solicitation will include a purchase description under
CSS code CSS02-3244 that can be downloaded from the WWW site
at http://gpete-www.itd.nrl.navy.mil through the adobe acrobat
icon by entering the listed CSS code. If prospective offerors
can meet the intent and parameters of the solicitation purchase
description then copies of the solicitation can be requested
from the contract specialist (Deana Baddick). The solicitation
closing date is slated for February 2, 1998. Only technical
proposals that reflect a line by line description of how offerors
equipment can meet the intent of the purchase description
will be considered. On the initial closing of the solicitation
pricing information is not required but will be requested
at a later date when technical acceptability has been established
either through technical evaluation or bid sample testing.
The contract specialists telephone number is 717-790-7079.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
CITE: (W-352 SN152143)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--BRIDGE, RLC
SOL N0010498RXA28
DUE 020298
POC Deana Baddick, Contract Specialist - Susan Hoover, Contracting
Officer
DESC: This is a request for a 5 year indefinite quantity contract
that will include 3 program years plus 2 possible option years.
The projected quantity for each program year is 15 units plus
15 for each option year for a maximum quanitity of 75 units.
The solicitation will include a purchase description under
GMG code BROMN-E dated 18 November 1997 that can be downloaded
from the WWW site at http://gpete-www.itd.nrl.navy.mil through
the adobe acrobat icon by entering the listed GMG code. If
prospective offerors can meet the intent and parameters of
the solicitation purchase description then copies of the solicitation
can be requested from the contract specialist (Deana Baddick).
The solicitation closing date is slated for February 2,1998.
Only technical proposals that reflect a line by line description
of how offerors equipment can meet the intent of the purchase
description will be considered. On the initial closing of
the solicitation pricing information is not required but will
be requested at a later date when technical acceptability
has been established either through technical evaluation or
bid sample testing. The contract specialists telephone number
is 717-790-7079.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
CITE: (W-352 SN152151)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--ELECTRICAL & ELETRONIC EQUIPMENT COMPONENTS
SOL DAAC67-98-Q-0042
DUE 121997
POC Point of Contact - Carol Heckman, Contract Specialist 717-267-9811
X265. Contracting Officer, Richard Rector, 717-267-5395 X202
DESC: Due to a lack of funds, Solicitation Number DAAC67-98-Q-0042
is hereby cancelled in its entirety.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-352 SN152231)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--ELECTRICAL & ELETRONIC EQUIPMENT COMPONENTS
SOL DAAC67-98-Q-0042
DUE 121997
POC Point of Contact - Carol Heckman, Contract Specialist 717-267-9811
X265. Contracting Officer, Richard Rector, 717-267-5395 X202
DESC: Due to a lack of funds, Solicitation Number DAAC67-98-Q-0042
is hereby cancelled in its entirety.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-352 SN152253)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-Q-26505
DUE 011598
POC The Point of Contact is DIANE FERNANDEZ
DESC: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-412-4405DQ, P/N: 1975-1030-10,
4 EACH, PREDOMINATE MATERIAL: STD ELECTRONIC COMPONENTS SIZE:
11.5"L X 5.25"W FUNCTION: CONTAINS THE CIRCUITRY THAT CONTROLS
THE PWA SELF-TEST/INTERFACE FUNCTION OF THE DDCM. SHIP TO:
FB2059 REQUIRED DELIVERY: 30 APR 98 NO DRAWINGS AVAILABLE See
Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8Q265050.html
LINKDESC:
EMAILADD: dcfernan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-352 SN152303)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 60--AIR BLOWN FIBER OPTIC CABLE AND ANCILLARY EQUIPMENT
SOL DASW01-98-Q-0121
DUE 010698
POC Contract Specialists: Raymie Shelton, tel. (703) 607-9006
or CPT Ed Roden, tel. (703) 607-9022; Contracting Officer:
Pat Hanson, tel. (703) 607-9016
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DASW01-98-Q-00xx is issued
as a request for quotation (RFQ). This RFQ incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-02. This requirement is for Sumitomo Air Blown Fiber (ABF)
cable, connector boxes, trays, and other ancillary equipment
needed to install ABF. The contract line items and quantities
follow (Sumitomo part numbers are provided in parentheses):
CLIN 0001 is 3-tube cable, riser rated (TC03TRX), qty 2,000
ft.; CLIN 0002 is 19-tube cable, riser rated (TC19TRX), qty
1,000 ft.; CLIN 0003 is 6-fiber bundle mm 62.5/125 (FB06M6),
qty 20,000 ft.; CLIN 0004 is 18-fiber bundle mm 62.5/125 (FB18M6)
qty 3,280 ft.; CLIN 0005 is FTU, 24 fibers, wall mount (FT24WFM),
qty 9 each; CLIN 0006 is FTU, 48 fibers, wall mount (FT48FWM),
qty 4 each; CLIN 0007 is blank plate, push-pull (FTBLNK2),
qty 48 each; CLIN 0008 is FTU, 24 fibers, rack mount (FT24RFX),
qty 2 each; CLIN 0009 is FTU, 48 fibers, rack mount (FT48RFX),
qty 2 each; CLIN 0010 is 6-pack mm ST panel (FT6STM2), qty
48 each; CLIN 0011 is splice tray, holds 12 splices (FT12FHL),
qty 60 each; CLIN 0012 is fiber bushing, holds 2-6 fiber bundle
(FT2MFB), qty 60 each; CLIN 0013 is fiber bushing, holds 12-18
fiber bundle (FT3MFB), qty 20 each; CLIN 0014 is pigtail, 62.5,
ST, 3 meter (FT6TS3M), qty 144 each; CLIN 0015 is tube couplings,
8mm OD, package of 10 (DE08MC), qty 30 each; CLIN 0016 is tube
plug, 6mm ID, package of 10 (DE06MP), qty 30 each; CLIN 0017
is 6-pack mm SC panel (FT6SCM2), qty 48 each; CLIN 0018 is
pigtail, 62.5, SC 3 meter (FT6SC3M), qty 144 each; CLIN 0019
is splice tray holder, up to 4 trays (FT24SPL), qty 22 each;
CLIN 0020 is blowing tip for 2-6 fiber bundles (BE2MFT), qty
6 each; CLIN 0021 is blowing tip for 12-18 fiber bundles (BE3MFT),
qty 6 each. Equipment shall be delivered FOB Destination no
later than 6 Feb 98 to IM&T Warehouse, 8600 Morrissette Drive,
Lower Level, Springfield, VA 22152, POC Ken B. Lemons, tel.
(703) 644-8414, fax. (703) 644-6089, or William G. Price, tel.
(703) 693-2690. The following provisions and clauses are applicable
to this RFQ: 52.212-1, Instructions to Offers-Commercial; 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Offers shall provide
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offers are due no later
than 3:00 P.M. on 6 Jan 98. Fax offers to Ms. Raymie Shelton,
(703) 614-6329 or mail offers to Ms. Raymie Shelton, PM IM&T,
100 Boundary Channel Drive, Arlington, VA 22202-3712. For information,
contact Ms. Raymie Shelton at (703) 607-9006 or CPT Ed Roden
at (703) 607-9022.
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-352 SN152213)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 800 FT/REEL, NOMINAL LENGHTS
PER SPEC
SOL SP0905-98-Q-A088
DUE 013098
POC Contact: Patricia hodge/614-692-7710 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: YPE97344000372 NSN 6145-01-201-9515, CAGE 81349
Part No M24643/19-04AN @CONDUCTOR material and location copper,
ASTM B3 all conductors @STRANDED conductor size and location
0000 AWG a total small business set-aside @CONDUCTOR covering
characteristics tape glass F iber, silicone rubber treated
all conductors @CABLE/Cord protective covering type and materia
L jacket Plastic cross-linked polyolefin and arm or aluminum
alloy alclad alloy 5056 800 -Ft Del to Mechanicsburg PA 17055
delivery schedule: within 40 days after date of order point
of contact: Patricia hodge/614-692-7710 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-351 SN152075)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 1000 FT/REEL, NOMINAL LENGTHS PER
SPEC
SOL SP0905-98-Q-A089
DUE 013098
POC Contact: Patricia hodge/614-692-7710 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: YPE97268000511 NSN 6145-01-203-6578, CAGE 81349
Part No M24643/14-09UN military specification item total small
business set-aside 3,000 -Ft Del to Tracy CA 95376 delivery
schedule: within 30 days after date of order point of contact:
Patricia hodge/614-692-7710 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-352 SN152079)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 600 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A090
DUE 013098
POC Contact: Patricia/hodge/614-692-7710 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: YPE97343000267 NSN 6145-00-248-4944, CAGE 81349
Part No SPU500 isobutylene isoprene, sheath Plastic polychloroprene
military specification item total small business set-aside
9 -RL Del to (Call contracting office) delivery schedule: within
30 days after date of order point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-352 SN152084)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL, BATTERY
SOL SP0430-98-R-0151
DUE 020298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97230001208 NSN 6140-01-040-4408, cell, batter.
186 - PG Del to Richmond VA 23297 delivery schedule 120 days
aor. FOB origin. This change reflect new solicitation date:
01/12/98. New open/closing date: 02/02/98.
CITE: (I-352 SN152092)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0030
DUE 010298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Rebecca robiso/ZY285/804-279-6610. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97234000864 NSN 6130-01-129-3267, power supply
7 -EA Del to Mechanicsburg PA 17055 delivery schedule 147 days
ARO. This change reflects new solicitation date: 010298.
CITE: (I-352 SN152093)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-Q-RC06
DUE 020698
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205) 955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando,FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando,FL 32809-7665. All responsible sources may submit a
quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. 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 late
than 06 Feb 98 for the following item: 15 each, NSN: 5998-01-387-1307,
P/N: 13075809-029. Level of Preservation/Packaging: A/A. Item
shall be packaged per the following codes -- Refer to MIL-STD-2073-2
for code guidance only. MP/I: GX, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V: LT, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: M. Utilize reusable container NSN:
8145-00-260-9556. P/N: P069-1. Spares-Containers will be: CFM.
Items preserved and Packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code 17, 39 and 99. 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
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FA/Russ
Perry, (205) 876-3259, Bldg. 8027, Redstone Arsenal 35898-5280.
CITE: (W-352 SN152184)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
SOL F08626-97-R-0236
DUE 012298
POC Contract Mr. Jeffrey D. Cox, Contracting Officer, at (850)
882-4685, ext 316, FAX number 850-882-9381
DESC: THIS IS A MODIFICATION OF THE SYNOPSIS PUBLISHED 14 September
1997. DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS) SOL F08626-97-R-0236 was released on 8 December 1997
electronically on the Eglin AFB Website. The website address
is: http://eglinpk.eglin.af.mil/ops/dpgds.htm. IF YOUR FIRM
DOES NOT HAVE INTERNET CAPABILTIES FOR ACCESS, PLEASE PROVIDE
A WRITTEN REQUEST FOR A COPY OF THIS SOLICITATION. Point of
contact is Mr. Jeffery D. Cox, Contracting Officer, at (850)
882-4685, ext 316. You may also contact us at the following
E-Mail addresses: coxjd@eglin.af.mil. Firms responding to this
synopsis should refer to F08626-97-R-0236 and state whether
they are a large, a small business, or a small disadvantaged
business concern as defined by Standard Industrial Code 3621
1000 Employees. FIRMS WHO PREVIOUSLY RESPONDED TO PAST SYNOPSIS
RELEASE ARE NOT REQUIRED TO RESPOND AGAIN TO THIS REQUEST.
Requests for paper copies of this solicitation must be in writing
or fax to (850) 882-9381. Telephone requests will not be honored.
Numbered Note 25. *****
CITE: (W-352 SN152223)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 62--LIGHTING COMPONENTS
SOL ACL-8-Q-0014
DUE 123097
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: This is a combined synopsis/solicitation to provide and
deliver lighting components (poles, electrical supplies, transmitters,
lights, wiring and miscellaneous supplies) in a two mile vicinity
of the U.S./Mexico border, near International Avenue between
Airport Road and Delores Street, in Douglas, AZ. Exact locations
to be determined later. This synopsis/solicitation is prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. ACL-8-Q-0014
is issued as a Request for Quotation (RFQ). This announcement
constitutes the only solicitation/quotation that will be issued.
A written quotation will not be issued. This quotation is issued
on an unrestricted basis. Quote FOB Destination Pricing only,
Delivery Address -- Vicinity of International Avenue in Douglas,
AZ. Poles to be spot delivered. The Standard Industrial Code
(SIC) id 5063. Line Item Number 0001 Transformer, 15 KVA Pole
Top mounted 13,200/7620 single bushing, 120/24 OV secondary
distribution type sife core alum. HV & LV winding, standard
HV+LV bushings. TAPS 2-2 1/2 above, 2-2 1/2% below lighting
arrester attached, 4 ea.; 0002 Poles - wood 40 ft. Class IV,
CCA treated (green) southern yellow pine or douglas fir, 40
ea.; 0003 Wire #2 ACSR, 11,400 Ft.; 0004 Wire - 1/0 Quadraplex
alum. 3 x 1/0-7STREC 1-1/0-7STRACSR bare messenger, 12,000
Ft.; 0005 Wire - Tie wire alum. #4 solid diam. 0.204" bare,
500 Ft.; 0006 Wire-Tie wire copper #6 bare diam. 0.162" bare,
500 Ft.; 0007 Wire - Guy wire alum-oweld. Type 14m(7X0.121)
7#8 diam. 0.363" breaking load - 14,000#, 250 Ft.; 0008 Lights
- floodlights, 240 Volt ullisted for wet locations. High pressure
sodium (HPS) dark bronze 400 watts, 115 ea.; 0009 Light - Visor:
top/side color bronze, 115 ea.; 0010 Light - Upsweep floodlight
bracket, alum. For wood pole installation 2" pipe diam., 115
ea.; 0011 400 W HPS Bulbs, 115 ea.; 0012 Photo electric control
100-300 volt luminaires, 115 ea; 0013 Twin eye anchor rods,
hot dipped galvanized steel 3" to 4" rolled thread length with
1" square nut, 8 ft., 4 ea.; 0014 Expandable Anchor 300 Sq.
1 piece, 8 blades, rod size, 1" hole size 12", 4 ea.; 0015
Guy Guard, full round, yellow with Plastic strap 2 1/2" diam.;
0016 Guy Clamp 3 bolt galvanized steel 1 21/32" x 6" long,
8 ea.; 0017 Oval Eye Bolt, hot dipped glavanized steel cut
thread with 1 square nut 12", 20 ea.; 0018 Ground Rod Connector,
single bolt high copper alloy for copper/copper weld, 8 ea.;
0019 Hot Line Connector, alum main 4/0-#4 tap 2/0-#6 ACSR,
10 ea.; 0020 Distribution Connector alum single bolt w/ space
bar, loaded with alum oxide inhibitor #6-2/0, 50 ea.; 0021
Oval Eye Nut, stranded galvanized bolt diam. 5/8", 10 ea.;
0022 Automatic Line Splice full tension for alum. Conductor
ACSR #2, 10 ea.; 0023 Secondary Cable Spreader, high density
polyethylene, color-black, 50 ea.; 0024 Square Washer glavanized
steel 2 1/4" x 2 1/4" x 3/16" for 5/8" bolt, 500 ea.; 0025
Thru Bolt H.D. galvanized steel. Rolled thread with square
head and 1 square nut. 12", 250 ea.; 0026 thru Bolt H.D. galvanized
steel. Rolled thread with square head and 1 square head and
1 square nut 10", 250 ea.; 0027 Ground Wire Moulding 1/2" x
8 ft. Plastic high impact. Color-black, 40 ea.; 0028 Street
Light Tap Connector insulation piercing AL 4/0-#4, 250 ea.;
0029 Pin Insulator 13.2 KV F-neck gray porcelain cantilever
strength 3000# radio freed, 60 HZ wet flashover, requires 1"
diam pin. Min. 5", 40 ea.; 0030 Lag Screw H.D. galvanized steel
pilot head with fettor drive, 1/2" x 4", 250 ea.; 0031 Sectional
Ground Rod Steel, copper clad with cone point and rolled thread
both ends 5/8" x 8 ft., 8 ea.; 0032 Guy Span Hook, galvanized
duetile iron 9/16" max. Diam. with spur, 8 ea.; 0033 Bolt,
double upset spool complete, galvanized steel shank. Length
10" x 16 1/8", 40 ea.; 0034 Spool Insulator, 750 volt max.
brown porcelain, wet flashover. For allalum or cu to 1/0, 60
HZ, 40 ea.; 0035 Open Cut-Out 15 KV 100 AMP, 10,000 link-break
type with bracket, 5 ea.; 0036 Overhead Line Arrester distribution
class metal oxide, polymer 10 KV MCOV 8.4, 5 ea.; 0037 Split
Bolt Connector, copper alloy 4 STR-1/0 STR, 25 ea.; 0038 Distribution
Dead-End Insulator, 15KV PDMS silicone rubber 3.5" diam. 12.5"
approx. Lenth 60 HZ wet flash over 70KV max. Design tension
7,500#, 4 ea.; 0039 Split Bolt Tap Connector. Copper alloy
6STR-2STR, 50 ea.; 0040 Cable Formed Grip, Alum. Coated steel
for alum+alum alloy and ACSR conductors #2, 10 ea.; 0041 Straight
Line Dead-End Clamp, alum. alloy 10"/9 clamping range; #4 to
397.5 Strength 7,000#, 10 ea.; 0042 Secondary Lead Transformer
Bracket complete with #5101 (brown) insulator, 12 ea.; 0043
1" x 30 yds. 3M #33 Tape, 25 ea.; 0044 Fuse Link - Type T 6
AMP, 6 ea.; 0045 Pole Top Pin, Press Steel, galvanized 1" head
thread, 3 Mounting holes, 40 ea.; 0046 Horizontal Mounting
Bracket for single phase cut-out alum. Alloy base, fiberglass
1-1/2" shaft. 18" overall, 5 ea.; 0047 Staples - Fence staples
"V" shaped, cut point H.D. galvanized steel 1-1/2" x 1/4" x
0.148, 100 ea. This solicitation/quotation document incorporated
provisions and clauses in effect through Federal Acquisition
Circular 97-2. FAR 52.212-1 Instructions to Offers - Commercial;
FAR 52.212-2 Evaluation - Commercial Items, para (a) is filled
in as follows: The Immigration and Naturalization Service/ACLCAP
intends to make a single award of a firm fixed price order
to the responsible offeror whose offer conforming to solicitation
provides the best value to the Government. Multiple awards
are not a consideration; FAR 52.212-3 Offer Representations
and Certifications - Offerors must include a completed copy
with their offere; FAR 52.212-4 Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, para (b) the following additional clauses apply to this
acquisition; FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; FAR 52.219-9 Small
Disadvantaged and Women-Owned Small Business Sub-contracting
plan; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Actions for Special Disabled Veterans of the Vietnam Era Deviation;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Affirmative Action for Handicapped Workers; FAR 52.225-3
Buy American Act - Supplies; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer of Payment. This CBD Notice/solicitation
can be viewed and downloaded via the INTERNET. Questions should
be directed by way of fax transmittal to 714-360-3013. Quotes
must be submitted on company letterhead and be signed by an
authorized official. All quotes shall be clearly marked with
the name, solicitation/quotation number, ACL-8-Q-0014, on the
outside of the envelope. Faxed quotes will be accepted at 714-360-3013.
For handcarried quotes or next day mail delivery: Immigration
and Naturalization Service, Administrative Center Laguna (ACLCAP),
5th Floor, Room 5020, Attn: H. John Wolfslau IV, Contracting
Officer, 24000 Avila Rd., Laguna Niguel, CA 92677, no later
than 12/30/97, Close Of Business (Local Time). This is a request
for quotation and is subject to full and open competition.
All quotes are due not later than COB 12/30/97. All responsible
sources may submit a quotation which shall be considered.
CITE: (W-351 SN152071)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--SPINAL CORD INJURY TRANSPORT SYSTEM
SOL F41624-98-R-1001
POC Crystal Ebert, Contracting Officer, (210)925-3756
DESC: Reference previous sources sought synopsis dated 16 December
1996 and previous Notice of Contract Action (NOCA) posted 27
October 1997. This announcement serves as notice that the NOCA
information is modified. The Government has changed the structure
of the production option line item from a fixed price option
for 170 each SCITS to an option for a requirements line item
for SCITS with a best estimated quantity of 170 each and a
maximum quantity of 250 each. On 9 December 1997 the Human
Systems Program Office, Aeromedical Systems Division, Brooks
AFB, TX, issued the Request for Proposal (RFP F41624-98-R-1001)
for a contract to design and manufacture a Spinal Cord Injury
Transport System (SCITS). The complete solicitation was published
on the Internet at http://www.brooks.af.mil/HSC/PKA/rfp.htm/
(scroll to SCITS). Distribution of the solicitation was accomplished
electronically. Interested parties are encouraged to download
the solicitation from the above Internet address and to continue
to monitor this web page for updates and related information.
This acquisition will utilize full and open competitive procedures.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Emile Baladi, (HSC/XRY)
at (210) 536-2903.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm/
LINKDESC:
web page
EMAILADD: cryebert@ldgate1.kelly.af.mil
EMAILDESC:
e-mail
CITE: (W-351 SN152030)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL 549-33-98
DUE 021098
POC David L. Hill, Contracting Officer, (214) 302-7522
DESC: This solicitation is being issued as a sealed bid under
the guidelines of FAR Part 12, "Acquisition of Commercial Items".
VISN 17, VA Medical Systems located at Bonham, Dallas, Kerrville,
Marlin, San Antonio, Temple and Waco Texas, has a requirement
to award a contract to procure a number of Johnson and Johnson
(J&J) products. These products have been evaluated by one or
more of the Medical Systems and have been found to meet VISN
17 medical/surgical product quality. In turn, they have been
identified for standardization and placed on a Quality Products
List (QPL) to be ordered, off an awarded contract, by any one
or more of the identified Medical Systems. The solicitation
will include the QPL consisting of approximately 180 J&J items
with VISN 17 estimated usage. Equal products will not be acceptable
for contract award therefore, only those potential offerors
able to provide J&J products should need to request a solicitation.
Solicitation packages will be issued to all offerors submitting
a written request to the Contracting Officer listed in this
announcement. Facsimile request will be regarded as written
request and may be sent through (214) 372-7066. It will be
helpful if, in their written request, potential offerors would
identify themselves as a J&J medical/surgical product manufacturer
or distributor. Solicitation packages will be issued on or
about 1/8/98 with bid opening on or about 2/10/98.
CITE: (W-352 SN152211)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INTERCONNECTING BOX
SOL SP0920-98-Q-A107
DUE 020498
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97344000384 NSN 6625-01-304-1702, interconnecting
box McDonnell Douglas Corp (12464) P/N A06G2935-1 NOTE 26 of
CBD applies. Part numbered item. Products offered clause applies.
PR quantity: 5 each various increments solicited from: 1-2;
3-4; 5-6; 7-8; 9-10. 5 EA Del to Richmond VA 23297-5900 delivery
schedule: 240 days ADA set-aside type: G unrestricted (sole
Source/single Source)(no preference) size standard: 500 point
of contact: Renee Frederick/614-692-7609 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-352 SN152085)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GEAR AND HUB ASSEMBYLY
SOL SP0440-98-R-0539
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97308001753 NSN 6610-00-478-9497, gear and hub
assembly, BFGoodrich Avionics Systems Inc., CAGE 25583, P/N
571-1604-51 174 -EA Del to San Diego CA 92132-5044 Del by 160
days. See NOTES 12 & 26. Option to extend term of contract
48 months. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-352 SN152089)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SPECTROMETER, DEPLOYABLE
SOL F41608-98-Q-13209
DUE 020698
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-320-4283 P/N: IAW CID-0191, Size:
30 1/2" L X 25"W X 27 1/2"H 250lbs approx Predominate Material:
Steel and Electronics Function: Multi A/C, detects and quantifies
the presence of wear metals in the A/C oil. 1LT. Applicable
to: Joint Oil Analys Prog. Destn: FB2065, FMS, FE2067. Delivery:
31 Jul 98 1 LT Item 0002 NSN 6650-01-320-4283 Spectrometer,
Deployable P/N: IAW CID-0191, Size: 30 1/2" L X 25"W X 27 1/2"H
250lbs approx Predominate Material: Steel and Electronics Function:
Multi A/C, detects and quantifies the presence of wear metals
in the A/C oil. 45ea. Applicable to: Joint Oil Analys Prog.
Destn: FB2065, FMS, FE2067. Delivery: 31 Jul 98 45 ea Item
0003 data, 1 lot Three years requirement contract BEQ 292 ea
Bid Sample Testing Required The approximate issue/response
date will be 07 Jan 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Spectro Incorporated, Littleton Ma 01460-0000. To: Orbital
Sciences Corp, Pomona Ca 91767 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. This acquisition is being considered for 100% set-aside
for small disadvantaged business (SDB) concerns. Interested
SDB concerns should, as early as possible but not later than
15 days of this notice, indicate interest by providing written
notice to point of contact for this notice. If adequate interest
is not received from SDB concerns, the solicitation will be
issued as 100% small business set-aside without further notice.
Therefore, replies to this notice are requested from all small
business concerns as well as from SDB concerns. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. The solicitation can be found on the Kelly
AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
CITE: (I-352 SN152119)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--VOLTAGE CALIBRATOR
SOL F41608-98-R-31522 02
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Wavetek's part number under NSN 6625-01-356-4906 is hereby
corrected to read 4808/10/20/30/40/50/60/70.
CITE: (I-352 SN152121)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPH
SOL RP98-005
DUE 011398
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP98-005. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Government requires a high
performance liquid chromatograph, quarternary gradient capability
with low pressure mixing. The successful offeror shall furnish
and install at the National Institute for Occupational Safety
and Health (NIOSH), 1095 Willowdale Road, Morgantown, WV a
system with components capable of meeting the specifications
below. SPECIFICATIONS: The project involves treatment of cell
cultures with powerful environmental carcinogens and determination
of gene expression and genetic damage. Normal human bronchial
and mammary epithelial cells provide an important model system
for the investigation of mechanisms of human chemical carcinogenesis.
This project seeks to determine the principal genetic and epigenetic
changes wrought by chemical carcinogens found in the workplace.
Markers of early damage include the formation of chemical-adducts
in the genetic material (DNA). Cutting-edge technology to assess
the impact of environmental and occupational exposures on the
expression of scores of genes simultaneously will be used.
At one level these studies will assist in our understanding
of mechanisms of human chemical carcinogenesis; at another,
more advanced level, these studies have the potential to lead
to the development of markers of exposure; and thereby assist
in development of strategies for early detection and intervention.
Needed is an instrument with quarternary gradient capability.
The delivery system must adopt low pressure mixing with gradient
and solvent blending capability of up to 4 solvents. It must
be self--priming, with dual reciprocating piston pump design
requiring only one set of inlet-outlet check valves. The dwell
volume must be less than 900 Lambda with efficient solvent
mixing and no pre- or post- compression mixing chamber. Flow
rate should be programable from instrument panel and incremental
(0.01 ml/min) over a range of 0.01 - 9.99 ml/min. Solvent proportioning
should match the piston stroke volume and generate accurate
composition gradient at the full flow range. Gradient composition
accuracy should vary less than 0.5%RSD independent of pressure.
Gradient composition precision should vary less than 0.1%RSD
in binary gradient operation. Solvent delivery and flow rate
with piston stroke volume must match. Compensation for solvent
compressibility and flow precision should be 0.1%, independent
of pressure. Pump pressure pulsation should not exceed 1% of
system pressure at all pressures above 10 MPa for a constant
mixture of degassed solvents. Piston design is required to
be self-centering and floating. It should delivery true displacement
for maximum seal performance. It should have an integral wash
facility supplied as standard. The pump must be manufactured
ISO9001 standard, with operating pressures - programable through
the instrument panel - up to 6000 psi at 5 ml/min. Offerors
shall include a delivery schedule for all components with their
offer. The Government desires delivery within 30 days after
receipt of contract. Evaluation Factors: Offers will be evaluated
for technical compliance with the stated specification; demonstrated
experience of satisfactory past performance on contracts of
similar size and complexity to the requirements of this RFP,
include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number(s), and description of work performed. Technical
proposals and cost or price will be of approximately equal
importance. It is the intent of the Government to make a single
award to the responsible offeror whose proposal conforms to
all requirements of the solicitation and is considered to be
most advantageous to the Government. Offers shall be proposed
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided with your offer must demonstrate
the unit's ability to meet the specification or your offer
may be rejected. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: FAR 52.222-3
"Convict Labor (E.O. 11755)", 52.233-3 "Protest After Award
(31 U.,S.C. 3553 and 40 U.S.C. 759)"; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products." Offers are due December 23, 1997, 2:00 p.m.
local prevailing time. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
of each component to comprise a total system, a delivery schedule
and published price lists (if available); (3) completed Representations
and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications and evaluation factors; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Bids are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-352 SN152196)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF LABORATORY BENCHES AND TABLES
SOL 924-67479-902
DUE 010598
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of (1) 7 each, Optical Table with Broadband Damping
(size 4x8x12); (2) 1 each, Optical Bench, dual tuned plus broadband
damping (size 4x10x12); (3) 1 each, Optical Bench, dual tuned
plus broadband damping (5x12x18); (4) 7 each, Vibration Isolation
Table Legs 28" height, 500 lbs capacity; (5) Vibration Isolation
Table Legs 28" height, 1000 lbs capacity; and (6) Vibration
Isolation Table Legs 22" height, 10000 lbs capacity. Detailed
specifications must be met and are available with the RFQ package.
The vibrationally isolated optical tables will be used in all
stages of testing and construction of GLAS Flight Lasers in
a cleanroom environment. These items are required to be delivered
to the Meyer's Building, 5000 College Avenue, College Park,
MD no later than 4 weeks after receipt of award. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The DPAS Rating for this
procurment is DO-C9. The anticipated release date of RFQ 924-67479-902
is on or about 12-19-97 with an anticipated quote due date
of on or about 1-5-98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#924-67479-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152201)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--CONTRACT WITH PRE ESTABLISHED DELIVERY DATES FOR
MISCELLANEOUS, FDA APPROVED CONTROL MATERIAL USED TO PERFORM
DIAGNOSTIC LABORATORY TESTING AT MADIGAN ARMY MEDICAL CENTER
(MAMC), TACOMA, WA
SOL DADA13-98-R-0003
DUE 012098
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Madigan Army Medical Center requires a contract with pre
established delivery dates for miscellaneous control material
used to perform a variety of diagnostic laboratory tests for
a base year and one option year. All control material proposed
and subsequently provided by the contractor shall have a two
(2) year shelf life and FDA approval prior to submission of
proposal. Requests for copies of the soliciation must be submitted
in writing to the above address or requested via facsimile
from (253)968-4922 and should include the soliciation number,
your company, Duns number, TIN number, CAGE code, telephone
number and size of business. Telephonic requests will not be
honored. All responsible sources may submit an offer which
will be evaluated.
CITE: (I-352 SN152289)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 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 SUPPLIES
SOL N66001-98-Q-1001
DUE 010698
POC Purchasing Agent, Ms. Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Mr. Irene Solis, (619)524-2081.
DESC: The government intends to procure on a sole source basis
to MOTOROLA, 11 ea of MVME-167-033B processors, 17 ea of MVME-712M
Transition Modules and 17 ea of P2 adapter boards. 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 a combination of
price and delivery and 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) 524-2732 or
fax in quote to (619)524-3407. Questions may be directed to
the Purchasing Agent responsible for this action.
CITE: (W-351 SN152029)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--TECHNICAL SUPPORT AND UPGRADE OF DMS SOFTWARE
SOL DAAB07-98-Q-5002
DUE 010598
POC Linda Devine, Purchasing Agent, 301-878-4797/Estelle F. Marr,
Contracting Officer, 301-878-4842
DESC: Proposed sole source procurement to Cavalier Communications,
Inc. of Reston, VA for technical support and software upgrades
of existing software as follows: 6 ea, CBT-R; 3 ea, CBT-Y;
4 ea, MSG; and 10 ea MSG-Lite. This notice serves as the RFQ.
Award is anticipated 7 Jan 98.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhl-army.mil
EMAILDESC:
CITE: (W-352 SN152142)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--SOFTWARE MAINTENANCE FOR SQL SOFTWARE
SOL 52-PAPT-8-00006
DUE 122397
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format of
FAR Subpart 12.6, the test program outlined in FAR 13.6, as
well as the supplemental information provided herein. This
non-competitive action will be processed in accordance with
FAR 6.301-1 (Only one responsible source and no other supplies
or services will satisfy agency requirements). SQL Software
Inc., 8500 Leesburg Pike, Suite 405, Vienna, VA 22182 is the
developer and only known source who can provide the required
renewal of maintenance for the proprietary SQL software products
utilized by the Patent and Trademark Office. SQL software maintenance
is being procured for a twelve month period for the following
products: Item 1: PCMS Dimensions E!, Qty. 125; Item 2: PCMS+
Supernet, Qty. 32; and Item 3: PCW, Qty. 6. This announcement
constitutes the RFP and is the only solicitation that will
be issued. A sole source proposal is being requested pursuant
to this announcement and shall reference solicitation number
52-PAPT-8-00006. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-2,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. A firm fixed price commercial item contract
will be awarded utilizing simplified acquisition procedures.
A proposal shall be delivered to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK 1, Suite 810,
Arlington, VA 22202, Attention: Ms. Joan Hanicak, no later
than 2:00 PM (EST) on December 23, 1997. The proposal shall
also include a completed copy of the provision at 52.212-3
"Offeror Representation and Certifications Commercial Items".
The award shall include the clauses cited at FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items" and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
CITE: (W-352 SN152222)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 70--TAPE CARTRIDGES, TAPE RACK, LABELS
SOL SP0103-98-T0032
DUE 010998
POC Evelyn Marrero or Frank Holder
DESC: Correction: This action originally published December 12,
1997 is changed to read: Defense Personnel Support Center requires
400 each of Fuji TK88 20-40 GB Tape Cartridges, Part #FUJ26112088;
6 each of TK8 Tape Storage Rack, Part #DCR7791-11; 600 each
of Black & White Barcode Labels: 300 each numbered 001001 to
001300 and 300 each numbered 002001 to 002300. Only Fuji brank
- no substitutes. Response date is changed from Dec 23, 1997
to January 9, 1998. Requests may be faxed to 215-737-5718.
CITE: (W-352 SN152274)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--TAC-3 COMPUTER WORKSTATION
SOL N61339-98-Q-0179
DUE 011798
POC Contracting Officer, Jeanne Morrison, 407-380-4052
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0179 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Government
intends to award this acquisition on a sole source basis to
R. B. Enterprises, San Diego, CA. This is a firm Fixed Price
(FFP). CLIN 0001, HP Model 735, 1 GB, 32 MB, 3.5" Floppy Computer
Workstation, Quantity 4 ea. These systems includes the following
components: HP CRX-19 Graphics Card, Part Number A1659-66001,
Quantity 4 ea; 128 Mb of Random Access Memory (RAM), Part of
A2608A, Part Number A2608A/UFM; Quantity 4 ea; HP-UX Run Time
Instant Ignition, Part of A2608A, Part Number HP B3945A, Quantity
4 ea; U.S. English Localization, Part of A2608A, Part Number
HP B3945AA/ABA, Quantity 4 ea; UP-UX Revision 9.0, Part of
A2608A, Part Number HP B3945AA/APH, Quantity 4 ea; HP-UX Workstation
Localization Kit with HP-HIL Keyboard, Part of A2608A, Part
Number HP A1099C, Quantity 4 ea; U.S. English Localization
for Keyboard, Part of A2608A, Part Number HP A1099C/ABA, Quantity
4 ea; UP-UX Revision 9.0, Part of A2608A, Part No. A1099C/APH;
Quantity 4 ea; 2GB SE SCSI-2 External Disk Upgrade Kit for
Mini-Tower, Part of A2608A, Part Number HP C5257U, Quantity
4 ea; 600 MB CD Rom Expansion Kit, Part of A2608A, Part Number
HP C3560U, Quantity 4 ea; 8GB DC DAT Drive Expansion Kit, Part
of A2608A, Part Number HP C2478U, Quantity 4 ea; 2GB SE SCSI-2
Disk in Mini-Tower, Part of A2608A, Part Number HP C5254T,
Quantity 4 ea; SCSI Cable 1M HDTS50 to LDBL50 m/m, Part of
A2608A, Part Number HP k2296U, Quantity 4 ea; SCSI Terminator
Low Density-Bail, Part of A2608A, Part Number HP K2291, Quantity
4 ea; Hewlett Packard Color Monitor, Part of A2608A, Quantity
4 ea; HP-HIL 3-button Mouse, Part of A2609A, Part Number HP
1150-1922, Quantity 4 ea. Ship to: Pearl Harbor, HI 96860-6600.
The Contractor should deliver the entire quantity FOB destination,
within 60 days after contract award, to the destination indicated
above. Inspection and acceptance shall be at destination. FAR
51.212-1 "Instructions to Offerors Commercial Items (OCT 1995)"
is incorporated by reference and applies to this procurement.
The Government intends to award a Purchase Order, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) Price, (2) Delivery. Offers
are to include a completed copy of the provision at 52.212-3,
"Offeror Representations and Certifications Commercial Items
(JAN 1997). 52.212-4, "Contract Terms and Conditions-Commercial
Items" (MAY 1997 is incorporated by reference. 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (AUG 1996) is Incorporated by reference.
Applicable Clauses include 52.222-2 6, "Equal Opportunity (e.o.11246);
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans (38U.S.C. 4212". DFARS Clause 252.212-7001 "Contract
Terms and Conditions required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(FEB 1997)"; is hereby incorporated by reference. Under DFARS
252.212-7001, the following Clauses are applicable: 252.7000
"Provision of Information to Cooperative Agreement Holders
(10 U.S.C. 10, E.O. 2416). FAR Clause 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996). Far Clause
52.225-21 Buy American Act - North American Free Trade Agreement.
DFARS Clause 2 52 247-7024 Notification of Transportation of
Supplies by Sea (DEC 1991). The Government anticipates an award
date of 28 January 1998. All responsible offerors shall submit
fax quotes to Jeanne Morrison, FAX (407) 380-8318 to arrive
NLT 5:00 P.M. 17 January 1998. Upon request, this office will
provide the full text of the FAR/DFARS Provisions listed herein.
All responsible sources may submit quote which shall be considered
by this agency. See numbered Note 22.
CITE: (W-352 SN152330)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--CD FICHE EXPERT SUBSCRIPTION
SOL F33600-98-R--0018
DUE 122397
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: Item 0001 NSN 7021- - - CD-Fiche Expert Subscription, 35
users, 3 years subscription; for more inform- ation contact:
Deanna Tanner (937)257-6636 x 4247 on Fax: (937) 656-1896 no
later than 23 Dec 97. Authority: 10 U.S.C. 2303(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible sources 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
source under the authority of FAR 6.302. A determination by
the Government not to complete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement for future requirement(s). 1su. Destn:
Wright-Patterson Afb Oh 45433-5309. The approximate issue/response
date will be 19 Dec 97. To: U S A Information Systems Inc,
Virginia Beach Va 23451 6362. 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. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-352 SN152356)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-147-GJBF.1115
DUE 010598
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for EDS Software Maintenance. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA LaRC intends to purchase the items from EDS Unigraphics
under the authority of 10 U.S.C. 2304(c)(1). The software being
acquired is proprietary to EDS Unigraphics. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 19 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 19 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. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-147-GJBF.1115
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152362)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-147-GMB.4428
DUE 010598
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for GNU Pro Support for the Gcc Compiler under
the Irix 6.2 Operating System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA LaRC
intends to purchase the items from Cygnus Solutions under the
authority of 10 U.S.C. 2304(c)(1). Cygnus Solutions is the
primary developer of Gcc under the Irix 6.2 Operating System.
No other company offers support. The Government intends to
acquire a commercial item using FAR Part 12. See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 19 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 19 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. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the Agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-147-GMB.4428
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152363)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 79--ENVIRONMENTAL HEPA WET VACUUM & ACCESSORIES>
SOL N62604-98-Q-P002
DUE 011698
POC Point of Contact - Prescilla Pillo, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-P002 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5047, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for thirty-six (36) each Wet Vacuum
equal to Kent Model KT-709HS P/N 010738A-1. Essental characteristics:
1. Vacuum must have Hepa Filter, 16 Gal Stainless Steel Tank,
Two-Stage Bypass Motor, Miniumum Air Volume Rating of 110.8
CFM, Large Vinyl Non-Marking Wheels, Wet Shut-Off System, and
a minimum of 50 ft. Power Cord. Contract Line Item 0002 is
for thirty-six (36) each One-Piece Aluminum Wand, equal to
Kent P/N 016499. Contract Line Item 0003 is for thirty-six
(36) each Squeegee Tool, 16", Wheeled, Aluminum, equal to Kent
P/N 016568. Contract Line Item 0004 is for thirty-six (36)
each Vacuum Hose, 10'x1-1/2, equal Kent P/N E36473-1. Contract
Line Item 0005 is for thirty-six (36) each Replacement Blades,
for 16" Wheeled Squeegee Tool, equal to Kent p/n 053381. Successful
offeror shall provide a total of 2 EA operating and service
manuals. If other than brand name identified is offered, the
offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination , Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and caluses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial , 52.212-2 Evaluation - Commercial Items
. NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageos to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212- 4,
Contract Terms and Conditions - Commerical Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Viet Nam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reportts
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Prescilla
Pillo, FAX 601-871-3212/2691 by Jauanary 09 1998. Quotations
are due on January 16, 1998, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-352 SN152304)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEALANT, AIRCRAFT,
SOL TFTP-98-BC-A028
DUE 010898
POC Sandra Church, (253) 931-7077; Internet sandy.church@gsa.gov
DESC: SEALANTS, AIRCRAFT IAW W.L. GORE'S SKYFLEX P/N GUA-1017-1,
Size: 1 inch wide x 100 feet long. SOL TFTP-98-BC-A028 DUE
010898, POC SANDRA CHURCH, CONTRACT SPECIALIST 253-931-7077.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information contained in this notice. This
acquisition is being acquired on an Other Than Full and Open
Competitive Basis pursuant to FAR 6.302-1 with W.L. Gore &
Associates, Inc. W.L. Gore & Associates is the only Department
of Defense approved source for the material that meets the
requirements of the Technical Orders for aircraft access panel
maintenance. This announcement constitutes the only solicitation;
proposals are being requested and a written request for proposal
will not be issued. Delivery is required 60 days after the
date of contract. Award will result in a firm fixed price definite
quantity contract with FOB destination. Quantity required:
200 rolls delivered 60 days after the date of contract to GSA
WDC BLDG 312 209 946 6325, DEL BY 1PM RAIL SHIPMENT PROHIB,
ROUGH AND READY ISLAND, STOCKTON, CA 95203. Delivery to be
scheduled IAW F-FSS-300, Scheduling of Deliveries to GSA Depots.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-02. The following FAR provisions
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors Commercial Items along
with 52.204-6, 52.214-34, and 52.214-35. FAR 52.233-2, and
L-R10-233. The Notice of Priority Rating for National Defense
use is "DO" for this solicitation. Other FAR provisions include:
52.212-4 Contract Terms and Conditions Commercial Items, 52.203-3,
52.204-4, 52.225-11, 52.232-17, 52.246-2, 52.247-34, and 52.248-1.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. The following
numbered subparagraphs under paragraph (b) of this clause apply
(1)(2)(3)(6)(7)(8)(9). In addition, 52.225-3 Buy American Act-Supplies
applies. The following GSAR provisions and clauses apply to
this solicitation and are incorporated by reference 552.211-74,
552.211-75, 552.211-76, 552.211-77, 552.211-80, D-FSS-456-G(TFT),
D-FSS-475, D-FSS-440, I-FSS-160-A, A-FSS-40, L-FSS-59, 552.216-73
and 552.246-70 paragraphs (a)(b)(c). Other GSAR provisions
and clauses include: Contract Terms and Conditions Applicable
to GSA Acquisition of Commercial Items, 552.212-71 including
552.203-70 Restriction on Advertising, and 552.211-73 Marking.
In addition, subparagraphs (a), (b), and (c) of 552.246-70
Source Inspection by Quality Approved Manufacturer are incorporated
by reference. The variation of quantity is +/- 5%. The minimum
offer acceptance period is 120 days. FAR 52.212-2 Evaluation
Commercial Items. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, is determined most advantageous
to the Government price and technical considered. The evaluation
will consider technical equal in importance to price. The following
factors will be used to evaluate offers price and technical.
The technical evaluation factor is past performance. The Government
will evaluate the quality of the offeror's past performance
in distinct and separate evaluation from the Contracting Officer's
responsibility determination. The Government reserves the right
to obtain information for use in the evaluation of past performance
from any and all sources including sources outside the Government.
The Government reserves the right to award the contract to
other than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum, a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, past performance, prompt payment terms,
DUNS number, remittance address, point of contact for contract
administration, ordering information in accordance with 552.216-74
and copies of FAR 52.212-3 Offeror Representation and Certification
Commercial Items. Please refer to http://www.arnet.gov/far/
for any of the FAR citations listed in this announcement. For
copies of any GSAR or FSS clauses, please send a written request,
either via fax (253-931-7174/7039), email or regular mail,
to the Contract Specialist, no later than January 2, 1998 to
ensure timely receipt of material requested. Copies of FAR
52.212-3 will be provided to an offeror upon request and must
be submitted with offer. Responses to this solicitation are
due close of business January 8, 1998. All offers shall be
sent to GSA, Paints & Chemicals Ctr., Bid Custodian (10FT-BID),
400-15th Street SW, Auburn, WA 98001-6599 and should reference
solicitation TFTP-98-BC-A028.
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (W-351 SN152018)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEALING COMPOUNDS
SOL TFTP-98-AW-8349
DUE 021598
POC KENNETH SPEVACEK. C0. (251)931-7938 ken.spevacek@gsa.gov
DESC: SEALING COMPOUND, Encapsulating Gell-Tele Communications-
IAW Purchase Description 2617; SEALING COMPOUND, For Air Flow
Ducting & Pipe/Cable Spool Penetrations- IAW Performance Requirements;
SEALING COMPOUND, Polysulfide Rubber, Electric Connectors-
IAW MIL-PRF-8516G & QPL. One year Supply Contract with 3- one
year optional periods. ESTIMATED VALUE: $250,000 - $350,000,
FOB to GSA Depots.
CITE: (W-351 SN152040)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS, STEEL, SHIPPING/STORAGE 55 GAL
SOL n00406-98-R-4032
DUE 020698
POC M. Renville (360)476-7772 K. Palmer (360)476-2106
DESC: Drums, Shipping/storage, steel, 55 gal. To be manufactured
to meet the testing and marking requirements of 49 CFR, Subtitle
B, Chapter 1, Part 178, Lubpart L (Non-Bulk Performance-oriented
Packaging Standards). Packing Group "Y" is minimum, "X" is
also acceptable. Specific Gravity of 1.5 is minimum. Hydrostatic
Pressure of 300 is minimum. Minimum thickness for steel in
body of drum is to be 20 gage. Drums are to be standard dimensions
for 55 gallon drums and painted black. Two (2) threaded plug
openings (one each: 2" and 3/4") on drum heads are to be diametrically
opposed to each other. Threaded plugs are to be in place. Drums
to be palletized and covered with a fiberboard cap to preclude
standing water on drum heads. Pallets may be either 40"x48"
or 48"x48" and must allow 4 way entry. Drums to be secured
to pallets to prevent movement and/or damage during shipment.
Estimated quantity for 1 year is 2448 each. Estimated quantity
each Delivery Order is 400-600 each. Period of Performance
will be from date of award through 1 year thereafter. Two 1
year (12 months) option periods are included. Inspection/Acceptance/FOB
Puget Sound Naval Shipyard, Bremerton WA 98314-5000. This is
a resynopsis of solicitation N00406-98-R-4024. Vendors who
have requested a copy of N00406-98-R-4024 will automatically
receive a copy of this solicitation. NOTES: 12, 26 apply.
ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE
CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE
SENT TO 360-476-2931
CITE: (W-351 SN152070)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, COTTON GENERAL PURPOSE
SOL SP0100-98-Q-4076
DUE 011598
POC Yvonne Golaszewski 215-737-5354 Fax:215-737-8222
DESC: 1,9,26. THIS IS A CORRECTING SYNOPSIS. The original synopsis
was submitted on December 11, 1997, Submission No. 150128.
The following corrections are made to the original synopsis:
The solicitation number is changed from YPT97340-00-0002 to
SP0100-98-Q-4076, A REQUEST FOR QUOTATION. The due date for
all bids is changed from January 9, 1998 to January 15, 1998.
Please contact buyer to obtain RFQ package. All other information
remains the same.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-352 SN152176)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON WARP
SOL SP0100-98-Q-4075
DUE 010998
POC Yvonne Golaszewski 215-737-5354 FAX:215-737-8222
DESC: 1,9,26. THIS IS A CORRECTING SYNOPSIS; The original synopsis
was submitted on December 10, 1997, Submission No. 149495.
The following corrections are made to the original synopsis:
The solicitation number is changed from YPT97221-00-0001 to
SP0100-98-Q-4075, A REQUEST FOR QUOTATION; The due date for
all bids is changed from December 16, 1997 to January 5, 1998.
Please contact buyer to obtain RFQ package. All other information
remains the same.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-352 SN152180)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON WARP
SOL SP0100-98-Q-4075
DUE 010998
POC Yvonne Golaszewski 215-737-5354 FAX:215-737-8222
DESC: 1,9,26. THIS IS A CORRECTING SYNOPSIS; The original synopsis
was submitted on December 10, 1997, Submission No. 149495.
The following corrections are made to the original synopsis:
The solicitation number is changed from YPT97221-00-0001 to
SP0100-98-Q-4075, A REQUEST FOR QUOTATION; The due date for
all bids is changed from December 16, 1997 to January 5, 1998.
Please contact buyer to obtain RFQ package. All other information
remains the same.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-352 SN152181)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--FERTILIZER
SOL RFQ 10-82HW-98
DUE 010898
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: The USDA, ARS in Clay Center, Nebraska requires 200 tons
of treble superphosphate (0-46-0). Deliveries will be by hopper
bottom rail- road car (100 tons ea) or by pneumatic truck trailers
in amounts of 25 tons per delivery. Deliveries anticipated
to begin by mid- January. Commerical item procedures will be
used in this acquisition.
CITE: (I-352 SN152383)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--FERTILIZERS
SOL RFQ 09-82HW-98
DUE 012298
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: The USDA, ARS, in Clay Center, Nebraska requires farm fertilizers
for use in grassland pastures, corn & alfalfa fields. Deliveries
to be made within 48 hours of receipt of an oral or written
order. Firm fixed price, indefinite-delivery, indefinite-quantity
contract to be issued. Commerical items procedures will be
used in this acquisition.
CITE: (I-352 SN152384)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN THE IDAHO AND MONTANA AREAS
SOL SPO300-98-R-4018
DUE 022798
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Various military and federal activities in the Idaho and
Montana areas require full line food service. The contract
base term will be one year, with (4) one year options, which
may be exercised. This acquisition will be Unrestricted and
all firms may offer regardless of size. All material used in
performance are to be furnished by the successful offeror.
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via facsimile at 215-737-3657 Attn: DPSC-HFVP. Anticipated
solicitation issuance date is 28 January 1998. Contracted will
be awarded to a prime vendor using Best Value Source Selection
methods.
CITE: (I-352 SN152347)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--SOUTHERN U.S.REGIONAL SUPPLIER FOR ADP,BUSINESS
PRODUCTS,DIGITAL IMAGING,TELECOMMUNICATIONS,AND PHOTOGRAPHIC
SUPPLIES
SOL sp050097r0151
DUE 013098
POC bill dilauro,disc-lp,(215)697-3670
DESC: 17. The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in participating in an
acquisition as a Prime Vendor for business products and ancillary
agreements. This will encompass ADP equipment, digital imaging
devices, telecommunications equipment, photography equipment
and related photographic supplies, and consumable and non-consumable
business supplies. Ancillary agreements covering ADP/IT equipment
and systems maintenance, management, leasing and consulting
may also be included. This is a representative list and should
not be considered comprehensive of all products that will be
required. All items are brand name specific and/or generic
commercial products. A Prime Vendor, or integrated supplier,
can be defined as the designation of a single source of supply
for a wide range of products and is responsible for the delivery
of those products to the customer upon order. The potential
implementation sites would include approximately 59 military
facilities located in the Southern region of the United States
and will consist of two (2) zones. The South Atlantic Zone
(Zone 1) encompasses North Carolina, South Carolina, Georgia,
and Eastern Florida. The South Central Zone (Zone 2) encompasses
Tennessee, Alabama, Mississippi, Western Florida (Panhandle),
Southern Missouri and Southern Illinois, Kentucky, Arkansas
and Louisiana. Separate Prime Vendors will be selected for
each Zone, although the Government reserves the right to award
both Zones to a single Prime Vendor. Prospective contractors
should be able to adequately support purchases that are anticipated
to have a yearly estimated sales volume of $5 million dollars.
This yearly estimated sales volume of $5 million dollars is
contingent on the number of military facilities and the extent
of their participation. Therefore, the yearly estimated sales
volume could be significantly higher. Roll-out of this program
to other major regions of the United States will occur at a
future date. The initial implementation facilities for the
Southeast region are to be determined. Prospective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis, with
a 10% evaluation preference for Small Disadvantaged Business
(SDB) concerns and will be subject to the Trade Agreements
Act. Adherence to the Javits-Wagner-O'Day Act (JWOD), which
governs the Government's procurement of certain business products,
will be a requirement of the Prime Vendor(s). The resultant
contract will be an Indefinite Delivery Contract (IDC) with
a base period of 20 months and two (2) 20 month options to
extend the term of the contract. This will be a best value
source selection acquisition with technical merit being considered
more important than price. Solicitation SP0500-97-R-0151, Amendment
0002, including the Statement of Work and complete details
and conditions, was issued on December 16, 1997 and has a closing
date of January 30, 1998. To obtain further information or
obtain a copy of the solicitation, please respond in writing
to the above address, ATTN:DISC-LP. The Contracting Officer,
Bill DiLauro, may also be contacted at (215) 697-3670 or E-mailed
at wdilauro@disc.dla.mil.*****
CITE: (W-352 SN152149)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--RECEIVER-TRANSMITTE
SOL 970150015
DUE 020698
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)790-5856, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-4712, Ref Nr 901974-806, Qty 5 SE, FMS
Requirement - Destination will be Furnished Upon Request, Approx
Due Date O/A Feb 06 98--ISSUING ORDER TO HUGHES AIRCRAFT FORT
WAYNE, IN. UNDER BOA N00383-96-G-003A CONTACT THEM DIRECT FOR
SUBCONTRACTING POSSIBILITIES., See Note 9 (ACNSPCC1218040-077)
CITE: (I-352 SN152237)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--REQUEST FOR DEA'S MUSEUM
SOL DEA-98-R-0006
DUE 123197
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration (DEA) is seeking to
identify qualified sources to provide information for the preparation
and/or installation of the DEA Museum. The Museum is located
at 700 Army Navy Drive, Arlington, Va. The vendor will be responsible
for telling the story of drugs in American from the turn of
the Century to present. The vendor will be responsible for
obtaining and retrieving historical information, gathering
photographs and artifacts, editing existing material, developing
graphic, writing and developing new materials and creating
audio visual display. All interested vendors must submit in
writing, within fifteen, a capability statement which demonstrates
vendors qualifications and experience in this area.
CITE: (I-352 SN152205)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--OXYGEN CLEANING SERVICES
POC Laura Bankey, Subcontract Administrator, 281/228-7658, Fax:
281/228-7767 or 281/461-9907
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
prospective suppliers that possess the proven capabilities
to provide oxygen cleaning of valve assemblies, tubing, fittings,
etc. The supplier must be able to demonstrate expertise in
oxygen cleaning of any miscellaneous equipment related to Oxygen
Breathing Systems. Current and future requirements are oxygen
cleaning per MIL-STD-1330D or JHB5322.1, Level 300A. The supplier
shall verify that the cleaning and verification fluids used
are compatible with the hardware cleaned. The supplier shall
also provide documentation verifying the cleanliness level
of each component or lot of components cleaned. (All items
will be double bagged and tagged in accordance with JHB5322.1,
or MIL-STD-1330D.) Interested companies are requested to submit
a Statement of Capabilities (SOC), which completely demonstrates
the capability to perform the oxygen cleaning required including
facilities description, equipment list, and a published price
list or fully burdened rates within 30 calendar days of the
publication date of this notice. Include your business states
(e.g., Small Disadvantaged or Woman-owned Business, Small or
Large). All firms submitting the required documentation will
be considered and any subsequent solicitation will be issued
to the sources that JE has determined to have the best potential
to successfully perform the specified work. JE does not intend
to pay for information received as a result of the synopsis.
CITE: (W-352 SN152371)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
POC ROSALIE WILLIAMSON, (810)5747135
CNT DAAE0795CX088P00043
AMT $964,949
DTD 112697
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-351 SN152042)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VIRTUAL PROTOTY
POC GLORIA MCCRACKEN, (810)5746987
CNT DAAE0797CX088P00001
AMT $292,500
DTD 112497
TO LOCKHEED MARTIN VOUGHT SYSTEMS, P O BOX 650003 DALLAS, TX
752650003
CITE: (D-351 SN152056)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0793CR102P00035
AMT $25,836
DTD 120397
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-351 SN152062)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--INCREASE FUNDING FOR V-22 FY98 LRIP AIRCRAFT
POC Cedric Gaither, Phone (301) 757-5222, Air-2.3.3.4
CNT N00019-96-C-0054
AMT $25,000,000.
LINE 0101- 0103
DTD 121897
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: gaitherjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-352 SN152129)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATION AND APPLICATION OF I*3 TECHNOLOGY AND
CVIM TESTBED
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0345
AMT $3,829,999.00
LINE N/A
DTD 120197
TO Global InfoTek, Inc., 156 East Maple Avenue, Suite 4, Vienna
VA 22180
CITE: (W-352 SN152221)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--SBIR PHASE II LASER SCANNING VIBROMENTER
POC MaryAnne Golling 301-227-5762 Elaine Weschler 301-227-1696
CNT N00167-98-C-0002
AMT $299,476.00
DTD 121797
TO Lasson Technologies, Inc. 1331 Avenida de Cortez Pacific Palisades
CA 90272
CITE: (W-352 SN152242)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH PERFORMANCE PACKAGING FOR MEGAWATT SOLID STATE
ELECTRONICS (BASE CONTRACT PLUS OPTION 1)
POC S. Ulrey, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-98-C-0002
AMT $2,987,889
DTD 121897
TO Rockwell Science Center, Inc., 1049 Camino Dos Rios, P.O.
Box 1085, Thousand Oaks, CA 91360
CITE: (W-352 SN152263)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: B--TECHNICAL WRITER FOR ICE HAZARDS WORKSHOP
POC Thea Thomas (907)424-5800
CNT baa-tech
AMT $5000.
DTD 122197
TO Oil Spill Recovery Institute, P.O. Box 705, Cordova AK 99574
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-352 SN152281)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT VALUE ENGINEERING
PROJECTS, CONTRACT SPECIALIST, GLENDA J. PEREZ, 504-862-1665
CNT DACW29-98-D-0005
AMT $165,000.00
DTD 121097
TO Dames & Moore, 6310 Lamar Avenue, Suite 135, Overland Park,
KS 66202
CITE: (I-351 SN152019)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: C--2ND STAGE VANES APPL TO C130 ACFT
CNT F41608-98-C-0120, F41608-98-R-49058
AMT $479,880
DTD 120897
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217
0000
CITE: (I-352 SN152118)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN CORRECTIONS TO LIFE SAFETY DEFICIENCIES
POC William H. Gensel, Contract Specialist, 717-547-1641
CNT J272c-282
AMT $58,046.00
LINE N/A
DTD 121797
TO Comprehensive Design Architects/Engineers 3054 Enterprise
Drive, State College, PA 16801
CITE: (W-352 SN152276)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: D--MAINTENACE FOR DESKTOP COMPUTERS AND PERIPHERAL EQUIPMENT
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
CNT N46450-98-D-0008
AMT $39,000.00
LINE 0001
DTD 121897
TO CBM Computers Inc, DBA Computer Repair Service (SB), 461 Lenox
Avenue, Jacksonville FL 32254
CITE: (I-352 SN152352)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--LANDHAUL SERVICES
POC K. Palmer (360) 476-2106
CNT N00406-98-D-4031
AMT $1936218
DTD 121297
TO Lampson Int'l/Shaughnessy & Co 607 E Columbia Dr., PO Box
6510 Kennewick, WA 99336
CITE: (W-351 SN152038)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL/CLEANUP/DISPOSAL SERVICES
POC Ms. Trudy Dorsey, Contract Specialist, DRMS-UPHE/(616)961-7131/(FAX)(616)961-4417/Mr.
James C. Wofford, Contracting Officer, DRMS-UPHE,(616)961-5965
CNT SP4400-98-D-0005/SOLICITATION SP4400-97-R-0054
AMT $2,227,103.00
DTD 112097
TO SET Environmental, Inc., 450 Sumac Road, Wheeling, IL 60090
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: tdorsey@drms.dla.mil
EMAILDESC:
CITE: (W-352 SN152157)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR
POC Contact Point, L. F. Riley, Code SEA02522R, (703) 602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA 02522,
(703) 602-7900 ext 568
CNT N00024-98-G-5208
AMT $00.00
LINE N/A
DTD 120197
TO SPERRY MARINE, INC., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-351 SN152006)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: J--OPERATION & MAINTENANCE
POC Contracting Officer, Enid Frey (817)978-7011
CNT GS-07P-97-DRC-0005
AMT $273,370.80
DTD 121697
TO Ben Fitzgerald Real Estate Service LLC, dba Rosemark Commercial
Real Estate Services, 121 West Tenth Street, Tyler, TX 75701
CITE: (W-352 SN152280)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--LCM-8598 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0005 DABT57-97-R-0025
AMT $114,529
LINE 0101 thru 0127
DTD 121797
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-352 SN152291)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--LCM-8592 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0004 DABT57-97-R-0025
AMT $116,848
LINE 0001 thru 0026
DTD 121797
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-352 SN152292)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-806 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0003 DABT57-97-R-0024
AMT $690,956
LINE 0001 thru 0047
DTD 121597
TO DETYENS SHIPYARDS INC, 1670 DRYDOCK AVE BLDG 236 STE 200,
NORTH CHARLESTON, SC 29405-2121
CITE: (I-352 SN152293)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE OF FIXED FIRE PROTECTION AND EARLY WARNING
SYSTEMS FOR NAVY PUBLIC WORKS CENTER AT THE NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
CNT N00187-96-D-9254
AMT $113,422.00(est.)
LINE 0001AA THRU 0002AG AND AMENDMENT NO. 0001
DTD 121597
TO INTRAM COMPANY, P O BOX 425, ICARD, NC 28666
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-352 SN152308)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--DATA ACQUISITION AND DISPLAY SYSTEM
CNT N0003096G0064, NJ04
AMT $535,434
DTD 120897
TO general Dynamics Ordnance Systems, 100 Plastics Ave, Pittsfield,
Ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-352 SN152247)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRAINING SOFTWARE UPDATE
POC Neil Siegel, 413-494-3266
CNT N0003096G0041,NJ13
AMT $927,334
DTD 121897
TO General Dynamics Ordnance Systems, 100 Plastics Ave., Pittsfield,
Ma. 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-352 SN152328)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC G.F. Garceau, Contract Specialist (717) 547-1641, extension
541
CNT J231c-045
AMT $6300.00
DTD 121597
TO Bradford Regional Medical Center, Bradford, Pennsylvania,
16701
CITE: (W-352 SN152339)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC G.F. Garceau, Contract Specialist (717) 547-1641, extension
541
CNT J231c-044
AMT $9,450.00
DTD 121597
TO Kane Community Hospital, Knae, Pennsylvania, 16735
CITE: (W-352 SN152343)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--TRANSLATION
POC JANET GREY, (810)5746349
CNT DAAE0794DA0020051
AMT $286,637
DTD 112497
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-351 SN152043)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PEO ASM OMNIBUS
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0796CX171P00035
AMT $321,112
DTD 112697
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE, AL 358060000
CITE: (D-351 SN152051)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
POC THOMAS GODDEN, (810)5747224
CNT DAAE0797CT158P00005
AMT $539,396
DTD 120297
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-351 SN152064)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, Illinois 60611-2092
SUBJECT: R--TRUST FUND PERFORMANCE: PERFORMANCE REPORTS AND POLICY/STRATEGY
RECOMMENDATIONS
POC Donald C. Augustyn (312) 751-4535.
CNT 98RRB001
AMT $60,000.00
DTD 121597
TO Rogers Casey, Suite 3030, 50 California, St., San Francisco,
California 94111
CITE: (M-352 SN152365)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--CLINIC ASEPTIC MAINTENANCE SERVICES
POC Bickley, M., Buyer (912)257-4917 / Dawsey, K., Contracting
Officer, (912)257-3465
CNT F09607-98-C8004
AMT $117,291.78
LINE 0001
DTD 010198
TO Master Janitorial Service Inc., P.O. Box 42529, Atlanta, GA
30311
CITE: (W-352 SN152127)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ADDITIONAL QUESTIONS TOBE COMPLETED BY
ALL APPLICANTS FOR PERMANENT RESIDENCE IN THE U.S.
POC James L. Leonard, (202) 512-0307
CNT 436-074
AMT $69,686
LINE n/a
DTD 121697
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (W-351 SN152009)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--BOOK
CNT B831-S
AMT $100,041.00
DTD 121797
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-352 SN152145)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 SSTATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-101/115/119/130
AMT $94,018
LINE N/A
DTD 121697
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-352 SN152198)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--ZIP + 4 STATE DIRECTORIES
POC James L. Leonard (202) 512-0307
CNT 434-107
AMT $82,506.00
LINE N/A
DTD 121797
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-352 SN152261)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 AND PAMPHLETS
POC Gloria Ross-Robertson (202) 512-0310 (No collect calls)
CNT C848-S
AMT $67,338.70
DTD 121897
TO Goodway Graphics 6628 Electronic Drive Springfield, VA 22151
CITE: (W-352 SN152311)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason (619)532-2587
CNT N00244-98-D-0021/0022
AMT $467,883/$515,220
LINE N/A
DTD 121797
TO Johnson Storage & Moving Co., Poway, CA 92064; B S Moving
& Storage, Inc., Escondido, CA 92033
CITE: (W-352 SN152230)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason (619)532-2587
CNT N00244-98-D-0023/0024
AMT $1,518,537/$1,599,531
LINE N/A
DTD 121797
TO Bekins Moving & Storage, San Diego, CA 92121; Pack & Crate
Services, Escondido, CA 92033
CITE: (W-352 SN152240)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOVING SERVICES
POC D. Flagg, 207/438-2585, Contracting Officer, John Balz, 207/438-2775
CNT N00102-98-D-0935
AMT $101,600
DTD 121897
TO William Lowe & Sons Movers, P.O. Box 187, North Carver, MA
02355-
CITE: (W-352 SN152250)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: V--MOVING AND WAREHOUSE SERVICES FOR FDA'S WASHINGTON
METROPOLITAN AREA FACILITIES
POC Anne Reinhold (301) 443-4460
CNT 223-98-9729
AMT $499,500
DTD 121797
TO Apple Office Moving, Inc., 10739 Tucker Street, Beltsville,
MD 20705
CITE: (W-352 SN152333)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: X--LEASING OF PARKING SPACES FOR 70 VEHICLES
POC Claudia L. Speakes-Harbour/703-358-1909
CNT 14-48-98210-98-C001
AMT $47,250.00
LINE 0001
DTD 010198
TO Arlington Square Limited Partnership, 4650 East West Hwy,
Bethesda, MD 20814
EMAILADD: claudia_speakesharbour@fws.gov
EMAILDESC:
CITE: (W-352 SN152224)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--BAYOU TECHE, EAST AND WEST CALUMET FLOODGATES, MAINTENANCE
DREDGING, APPROACH CHANNELS, ST. MARY PARISH, LA
CNT DACW29-98-C-0010
AMT $51,500.00
LINE 0001 through 0002AB, Option 1
DTD 121197
TO RAM Industries, 312 Guilbeau Road, Lafayette, LA 70503
CITE: (I-351 SN152020)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN NATHALIE VA 24577-9998
POC Lewis H. Nash, Real Estate Specialist, 336/665-2863
CNT 362575-98-A-N041
AMT $37,962.00
DTD 121897
TO M. C. Construction Inc., 2158 Bill Tuck Hwy., South Boston
VA 24592-6378
CITE: (W-352 SN152144)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HUGER, SC 29450-9998
POC Opal Elder, Project Manager, 336/665-2844
CNT 362575-98-A-E044
AMT $38,484.19
DTD 121897
TO Corporate Development LLC, 1420 Donelson Pike, Ste B-9, Nashville,
TN 37217-2927
CITE: (W-352 SN152179)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--INSTALL SECURITY BARRIERS FLIGHTLINE
POC Contract Administrator, TSgt Chris Prather, 702-652-9333;
Contracting Officer, John C Stevens, 702-652-9121
CNT F26600-98-C-C136
AMT $471,639.73
LINE 0001
DTD 121797
TO Patt E Solorzano dba Solor Electric (S), 2707 E Craig Rd,
Ste D, North Las Vegas NV 89030-3370
CITE: (W-352 SN152227)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--ABOVEGROUND STORAGE TANK AND BELOWGROUND STORAGE
TANK REMOVAL & REPLACEMENT
POC Marsden, Charles (816) 922-2063
CNT V589C-572
AMT $243,931.50
DTD 121897
TO Miles Environmental, Inc., 15063 State Ave., Basehor, KS 66007
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-352 SN152228)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE JUVENILE FISH BYPASS SYSTEM IMPROVEMENTS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0006
AMT $28,558,300
DTD 121597
TO BALFOUR BEATTY CONSTRUCTION INC, 600 WALNUT AVENUE, VALLEJO,
CA 94592
CITE: (I-352 SN152288)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--ELEVATOR SYSTEM UPGRADE, BUILDING 100-H, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX!!
POC POC Irma Watts or Charlotte Cummins 512/939-2154!!
CNT N62467-96-C-9378!!
AMT $643,000!!
LINE Lump sum including Amend 1!!
DTD 121597
TO U.S. Constructors, inc., 812 Henderson, Ste. B-1, Rockport,
TX 78328!!
CITE: (W-352 SN152163)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR HVAC BUILDING N215
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Robert L. Guerrero,
Contracting Officer, Phone (650) 604-4864, Fax (650) 604-4984,
Email rguerrero@mail.arc.nasa.gov
CNT NAS2-98012
AMT $759,315.00
LINE Base Bid and Additive #1
DTD 121697
TO John Plane Construction, Inc. 833 Mahler Rd., #18 Burlingame,
CA 94010
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-352 SN152251)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ESR 7030-6-001, REPAIR RANGE OPERATIONS ELECTRICAL
SYSTEM-TASK 2 AT THE PACIFIC MISSILE RANGE FACILITY, BARKING
SANDS, KAUAI, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-7314, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1339
AMT $849,577.00
DTD 121797
TO Jamco Constructors, Inc., 110 D-Altez S E, Albuquerque, New
Mexico 87123
CITE: (W-352 SN152264)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR MISCELLANEOUS ROOFS
POC SSgt Chris Chiusano - Contract Administrator (757)764-4447;
MSgt Joseph Castillo - Contracting Officer (757)764-2597
CNT F44600-98-D0002
AMT $515,550
LINE N/A
DTD 120597
TO States Roofing Corporation 1215 St. Julian Ave. Norfolk, VA
23504
EMAILADD: christopher.chuisano@langley.af.mil
EMAILDESC:
CITE: (W-352 SN152279)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE AIWW BETWEEN THE NEUSE
RIVER AND THE SOUTH CAROLINA STATE LINE (BEAR AND BROWN INLET)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0009
AMT $1,532,974
DTD 121197
TO SOUTHERN DREDGING COMPANY INC, 814 MAIN ROAD, JOHNS ISLAND,
SC 29455
CITE: (I-352 SN152285)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
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--STATION RENOVATIONS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF084
AMT $762,621.00
LINE Basic
DTD 121697
TO Gordon F. Smith Construction Co., Inc., 417 Portage Road,
Niagara Falls, NY 14303
CITE: (W-352 SN152313)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS, FOUR LAKES ANG
STATION WA.
POC Terry Blue, (509)247 7222
CNT DAHA45-98-C-2000
AMT $362908.00
DTD 120897
TO E.P. Johnson Construction & Environmental, Inc. 1320 N. Oregon
Ave., Pasco, WA.99301
CITE: (W-352 SN152335)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MORRO BAY HARBOR MAINTENANCE DREDGING, SAN LUIS OBISPO
COUNTY, CALIFORNIA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACW09-98-C-0003
AMT $2,200,000.00
DTD 121597
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
CITE: (W-352 SN152344)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--VISITOR CENTER, ELEVATOR REHABILITATION
POC Rodney K. Keiscome, (303) 969-2048
CNT 1443CX121198903
AMT $774,460.00
DTD 091597
TO Montgomery KONE, Inc., 3267 Candelaria N.E., Albuquerque,
New Mexico 87107
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-352 SN152373)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquistion
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FULL RATE PRODUCTION 1, LONGBOW HELLFIRE MODULAR
MISSILE SYSTEM
POC Shannon Hall, Contract Specialist, AMSAM-AC-TM-H, 205-876-3932
Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 205-876-6277.
CNT DAAHO1-97-C-0082, Modification P00007
AMT $213,000,000.00
LINE N/A
DTD 112497
TO Longbow Limited Liability Company, 5798 South Semoran Blvd,
Orlando, FL 32822
CITE: (I-352 SN152382)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFT SLEEVE
POC D. Moulton Code 533.3G 207-438-2567
CNT N00102-98-C-1101
AMT $149,950.00
LINE 0001
DTD 121797
TO Wisconsin Centrifugal 905 E. St Paul Ave Waukesha WI 53188
CITE: (W-352 SN152270)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LINEBACKER M6
POC KEN SAUTER, (810)5747004
CNT DAAE0796CX036P00015
AMT $36,741,137
DTD 112697
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-351 SN152041)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--C2V LRIP OPTION
POC TOD MILLER, (810)5747083
CNT DAAE0797CX032P00002
AMT $11,700,000
DTD 112197
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-351 SN152044)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FAASV IRON MANH
POC PAUL VESSELENAK, (810)5747246
CNT DAAE0797CX066P00007
AMT $4,151,026
DTD 112697
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-351 SN152049)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PPGHS RETROFIT
POC LINDA PASSERI, (810)5743914
CNT DAAE0796CX180P00007
AMT $405,134
DTD 112597
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR ST 11TH FLOOR OTTAWA
ONT, CA
CITE: (D-351 SN152052)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DEFINITIZE ECPS
POC DOUGLAS CLEVELAND, (810)5747126
CNT DAAE0792CR001PZ0163
AMT $816,863
DTD 112697
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-351 SN152058)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--COMMANDERS HATC
POC STEVE THORNTON, (810)5747119
CNT DAAE0798CX030P00001
AMT $1,275,876
DTD 112697
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,,
MI 481701803
CITE: (D-351 SN152059)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING FOR FMT
POC VIVIAN NORDAUNE, (810)5747083
CNT DAAE0792CR001P00180
AMT $112,388,962
DTD 112697
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-351 SN152060)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC POC JACQULIN M DRAUGHN (703) 305-5918
CNT GS-30F-98027
AMT $49,559.00
LINE 134B
DTD 111497
TO Freightliner Custom Chassis Corporation, 552 Hyatt Street,
Gaffney, SC 29341
CITE: (W-352 SN152167)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS ALTERNATIVE FUEL VEHICLE
POC Jacqulin M. Draughn (703) 305-5918
CNT GS-30F-98004
AMT $2,832,475
LINE 44
DTD 100697
TO General Motors Corporation, Fleet Operations Bid Center, 30007
Van Dyke Avenue, Warren, MI 48090
CITE: (W-352 SN152182)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS ALTERNATIVE FUEL VEHICLE
POC Jacqulin M. Draughn (703) 305-5918
CNT GS-30F-98004
AMT $4,342,464
LINE 60
DTD 121197
TO General Motors Corporation, Fleet Operations Bid Center, 30007
Van Dyke Avenue, Warren, MI 48090
CITE: (W-352 SN152186)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS ALTERNATIVE FUEL VEHICLE
POC Jacqulin M. Draughn (703) 305-5918
CNT GS-30F-98047
AMT $17,734,064
LINE Various
DTD 120897
TO Ford Motor Company, North American Fleet Operations, 300 Renaissance
Center, P.O. Box 43311, Detroit, MI 48243
CITE: (W-352 SN152187)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS ALTERNATIVE FUEL VEHICLE
POC Jacqulin M. Draughn (703) 305-5918
CNT GS-30F-98007
AMT $19,471
LINE 20
DTD 100697
TO Chrysler Corporation, 1401 H Street, NW., Suite 700, Washington,
DC 20005
CITE: (W-352 SN152188)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS & STATION WAGONS
POC LESLIE KRAMER (703) 308-4186
CNT GS-30F-98035, MOD 1
AMT $100,813,000.00
LINE VARIOUS
DTD 120397
TO Ford Motor Company, North American Fleet Operations, 300 Renaissance
Center, PO. Box 43311, Detroit, Mi 48243
CITE: (W-352 SN152197)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS & STATION WAGONS
POC LESLIE KRAMER (703) 308-4186
CNT GS-30F-98034
AMT $4,100,000.00
LINE VARIOUS
DTD 112897
TO Chrysler Corp. 1401 H Street , NW Suite 700, Washington, DC
20005
CITE: (W-352 SN152199)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS & STATION WAGONS
POC LESLIE KRAMER (703) 308-4186
CNT GS-30F-98035
AMT $62,200,000.00
LINE VARIOUS
DTD 112897
TO Ford Motor Company, North American Fleet Operations, 300 Renaissance
Center, P.O. Box 43311, Detroit Mi 48243
CITE: (W-352 SN152208)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS & STATION WAGONS
POC LESLIE KRAMER (703) 308-4186
CNT GS-30F-98036
AMT $11,200,000.00
LINE VARIOUS
DTD 112897
TO GMC - Fleet Operations - Bid Center, 30007 Van Dyke Avenue,
Warren, MI 48090
CITE: (W-352 SN152212)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--VEHICULAR POWER
POC PAUL VESELENAK, (810)5747246
CNT DAAE0797CX066PZ0004
AMT $950,029
DTD 112497
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-351 SN152045)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TOP ASSY TRUCK
POC RISING ORIS, (810)5748092
CNT DAAE0798CT027
AMT $376,638
DTD 112597
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE, MI 480400000
CITE: (D-351 SN152047)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW VEHICULA
POC FLOYD DAOUST, (810)5747184
CNT DAAE0798CT026
AMT $339,958
DTD 111997
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-351 SN152048)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T 157I TRACK SH
POC GREGORY DIXON, (810)5747205
CNT DAAE0797CT039P00007
AMT $9,919,671
DTD 112697
TO GOODYEAR TIRE AND RUBBER CO, 1144 E MARKET ST AKRON, OH 443160001
CITE: (D-351 SN152055)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TOWBAR MOTOR VE
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0750001
AMT $1,218,294
DTD 112197
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-351 SN152057)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPPOR
POC DAMON BODEEP, (810)5748116
CNT DAAE0796CX195P00029
AMT $2,600,000
DTD 120497
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-351 SN152063)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--T142 TRACK PIN & BUSHING, TACOM DRAWING# 11645131
REV C, MIL-PRF-11891F, QPL-11891-18
POC Contracting Officer KATHY J. CHADWICK (903) 334-2605 (Site
Code DAAC79)
CNT DAAC79-98-P-0154
AMT $90,200
DTD 121797
TO GOODYEAR TIRE AND RUBBER CO, GOVERNMENT SALES DEPARTMENT,
1144 EAST MARKET STREET, AKRON, OH 44316-0001
CITE: (I-352 SN152294)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
POC JEANNE CHECK SANCHEZ, (810)5745899
CNT DAAE0797CT492P00001
AMT $2,879,631
DTD 112197
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-351 SN152050)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--NOZZLE TURBINE
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0070001
AMT $3,271,800
DTD 112497
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,
AZ 852852200
CITE: (D-351 SN152061)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER; TF39 ENG --2840003266519PS
CNT F41608-98-C-0041, F41608-97-R-49581
AMT $66,382
DTD 120597
TO The Otto Konigslow Mfg Co, Sub Of Alco Standard Corp, 13300
Coit Rd, Cleveland Oh 44110-2212
CITE: (I-352 SN152116)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER AB; APPL: J85-21 ENGINE --2840000080009RX
CNT F41608-98-C-0059, F41608-96-R-49754
AMT $139,275
DTD 120897
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-352 SN152117)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT ASSY --2840004962170RV
CNT F34601-97-M-0954, FD2030-97-5-3089
AMT $67,404
DTD 121797
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-352 SN152358)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SHAFT ASSEMBLY POWER --2915010500755TB
CNT F41608-97-M-2501, FD2050-97-4-6136
AMT $34,718
DTD 120297
TO Woodward Governor Co, One Woodward Way, P O Box 405, Rockton
Il 61072 0405
CITE: (I-352 SN152114)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
POC SHARON PATRICK, (810)5747267
CNT DAAE0798CT045
AMT $267,987
DTD 112697
TO GALAXY PRECISION MACHINING CO, 41150 JOY RD PLYMOUTH, MI 48170
CITE: (D-351 SN152046)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFTGEAR, AXIS-B --3040008958455RX
CNT F41608-98-C-0037, F41608-97-R-49234
AMT $98,880
DTD 120397
TO Equitable Engineering Co, 1840 Austin Ave #1159, Troy Mi 48083-2204
CITE: (I-352 SN152115)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--RAMP, LOADING, VEHICLE
CNT SP0500-97-M-5S26
AMT $81,600.00
LINE 0001
DTD 121697
TO B and P Mfg 8052 E Boon Rd Cadillac MI 49601
CITE: (I-352 SN152132)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--SMALL MOBILE WA
POC EVONNE ROBERTSON, (810)5747136
CNT DAAK0195D00480005
AMT $1,914,551
DTD 112597
TO WARRIOR TECHNOLOGIES INC, 1253-B BELLBROOK AVE XENIA, OH 45385
CITE: (D-351 SN152053)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC Roxanne Phinn (360) 476-0820
CNT N00406-98-M-8952
AMT $29448
DTD 121097
TO Cleveland Gear Co. 3249 E 80th Cleveland, OH 44101
CITE: (W-351 SN152032)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--WHEEL VALVE
POC FLOYD DAOUST, (810)5747184
CNT DAAE0797DT0100002
AMT $199,080
DTD 112497
TO W AND W LOGISTICS INC, CN 2520 2 MADISON RD WEST CALDWELL,,
NJ 070072520
CITE: (D-351 SN152054)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pamela Waters, (816)823-1290
CNT GS-20-70018
AMT $1579140.00
LINE 1,2,18,19,20,34, &41
DTD 121797
TO Cooper Industries, Cooper Power Tools Div., 670 Industrial
DR., Lexington, SC 29072
CITE: (W-352 SN152173)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL 97TDS1-12-P-0500
CNT SP0560-98-M-D777
AMT $32,990.70
LINE 0001
DTD 121897
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-352 SN152131)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0500-97-Q-JS91
CNT N00383-97-G-014M-TZ40
AMT $46,340.00
LINE 0001AA THROUGH 0001AB
DTD 121897
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-352 SN152133)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0560-98-Q-9317
CNT SP0560-98-M-E545
AMT $26,640.00
LINE 0001
DTD 121897
TO AIW Alton Iron Works Inc P O Box 713 Windsor CT 06095-0713
CITE: (I-352 SN152134)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0560-98-M-E668
AMT $34,662.00
LINE 0001 THROUGH 0002
DTD 121897
TO Burke Industries Inc Haskon Div 336 Weir St P.O.Box 1091 Taunton
MA 02780
CITE: (I-352 SN152135)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--COUPLING, CLAMP, GROOVED
SOL SP0560-98-Q-5632
CNT SP0560-98-M-E481
AMT $29,646.00
LINE 0001
DTD 121897
TO Aeroquip Corp Aerospace Div toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## toccoa GA 30577-0819
CITE: (I-352 SN152136)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN ASSEMBLY
SOL 97TEE8-62-P-0500
CNT SP0540-98-M-7474
AMT $100,000.00
LINE 0001 THROUGH 0002
DTD 121897
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91609
CITE: (I-352 SN152137)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--ANODE
SOL SP0560-98-Q-4728
CNT SP0560-98-W-0478
AMT $32,035.20
LINE 0001
DTD 121897
TO Ocean City Research Corp Tennessee Ave. & Beach thoroughfare
ocean City NJ 08226
CITE: (I-352 SN152138)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 54--PREFABRICATED STRUCTURES
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
CNT DAHA32-98-P2065
AMT $28,930.00
DTD 121797
TO Hamilton Products Group, Inc., 3995 Bach Buxton Road, Amelia,
OH 45102
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-352 SN152155)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-9000
AMT $42877
DTD 120997
TO Kennedy-Johnson Lumber Co PO Box 236 Mountlake Terrace, WA
98043
CITE: (W-351 SN152037)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL ASSEMBLY
SOL SP0905-97-X-2061
CNT N00383-96-G-005D-UBCM
AMT $28,605.98
LINE 0001 THROUGH 0002
DTD 121797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-352 SN152076)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER, MOTOR
POC E. Lee Gudgell (360) 476-7082
CNT N00406-98-M-8960
AMT $99560
DTD 120997
TO Hardware Specialty Co 3419 11th Ave SW Seattle, WA 98134-1007
CITE: (W-351 SN152035)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-2154
CNT N00383-95-G-M120-TYWN
AMT $99,426.00
LINE 0001AA THROUGH 0001AG
DTD 121697
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-352 SN152090)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SMOCK, PHYSICIAN'S, MAN'S, WHITE,
CNT SP0200-98-M-FA78
AMT $25,735.50
LINE 0001AA THROUGH 0001AB
DTD 121797
TO Zask Intl medical Supply Inc 4600-C pinecrest office Park
Dr Alexandria VA 22312
CITE: (I-352 SN152166)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 Marsha D. Jeffries (708) 786-5198
CNT V797P-3619k
AMT $50,000.
DTD 010198
TO Medtrol, Inc., 7157 N. Austin Ave., Niles, IL 60714
CITE: (W-352 SN152178)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5196X
AMT $652,000,000.00 For Five Years
LINE 42-2A
DTD 010198
TO Pfizer Inc., U.S. Pharmaceuticals Group, 235 E. 42nd St.,
17th Floor, New York, NY 10017
CITE: (W-352 SN152314)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 Fran DeRosa (708) 786-4954
CNT V797P-5170X
AMT $600,000.00 Five Year Estimate
LINE 42-2B
DTD 010198
TO Caraco Pharmaceuticals Labs., Ltd., 1150 Elijah McCoy Drive,
Detroit, MI 48202
CITE: (W-352 SN152369)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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 Fran DeRosa (708) 786-4954
CNT V797P-5197X
AMT $17,200,000.00 For Five Years
LINE 42-2A & 42-2B
DTD 010198
TO Medeva Pharmaceutical, Inc., 755 Jefferson Road, Rochester,
NY 14603-1766
CITE: (W-352 SN152374)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-96-R-2521
CNT SP0450-98-D-4012
AMT $175,050.00
LINE 0001 THROUGH 0003
DTD 122297
TO Toner charge Inc 2801-I merrilee Dr Fairfax VA 22031
CITE: (I-352 SN152091)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC OXIDE,AMMONIUM
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBC33, Sol Nr N00104-98-Q-BG70, NIIN 013865562
AMT $99,960
LINE N/A
DTD 122797
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC1218040-075)
CITE: (I-352 SN152235)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--LANDSCAPE EQUIP
POC Cynthia L. Allison (360) 476-1118
CNT N00406-98-M-8988
AMT $26055
DTD 121097
TO Landscape Structures Inc. 601 7th Street South Delano MN 55328
CITE: (W-351 SN152036)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--EPOXY PRIMER COATING KIT, TFTP-97-DS-8056
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40840
AMT $36,378.50
DTD 121997
TO Deft, Inc., Chemicals Coatings Division, 17451 Von Karman
Avenue, Irvine, CA 92614
CITE: (W-352 SN152259)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--APRON, TOXICOLOGICAL AGENTS PROTECTIVE, M-2
SOL SP0100-97-R-4042
CNT SP0100-98-C-4001
AMT $461,745.60
LINE 0001AA THROUGH 0003AA
DTD 121797
TO Propper Intl Inc 1040 Calle W F Brennan mayaguez PR 00680-1365
CITE: (I-352 SN152244)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--SLACKS, WOMEN'S, DRESS, POLYESTER/WOOL AG-489
CNT SP0100-98-C-1003
AMT $643,200.00
LINE 0001AA THROUGH 0010AA
DTD 121797
TO Choctaw Mfg Co Inc Hwy 17 P O Box 125 silas AL 36919
CITE: (I-352 SN152319)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 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--SKIRT, WOMEN'S SERVICE DRESS BLUE
CNT SP0100-98-M-CA40
AMT $92,967.68
LINE 0001AA THROUGH 0015AA
DTD 121797
TO OMEGA Apparel Inc 247 Hobson St P O Box 556 Smithville TN
37166
CITE: (I-352 SN152320)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852AB
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8818H
AMT $100,000.00
DTD 030198
TO Dermaron Corporation, P.O. Box 3012, Peabody, MA 01961
CITE: (W-352 SN152265)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852AB
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8817H
AMT $250,000.00
DTD 030198
TO Village Distributors, 1191 Rt. 547, Howell, NJ 07731-8120
CITE: (W-352 SN152266)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852AB
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8815H
AMT $250,000.00
DTD 030198
TO JCS Enterprises of Champaign, Inc., 600 Hickory St.. Box 416,
Rantoul, IL 61866-0416
CITE: (W-352 SN152271)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852AB
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8816H
AMT $450,000.00
DTD 030198
TO Ecolab, Inc., Professional Products Div., 370 Wabasha Street
N. St. Paul, MN 55102
CITE: (W-352 SN152272)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 89--BEVERAGE BASE
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
CNT N46450-98-D-0007
AMT $28,607.00
LINE 0001 - 0006
DTD 120997
TO Coca-Cola, USA, A Division of Coca Cola Company, Atlanta GA
30301
CITE: (I-352 SN152351)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(202-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_121797
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN152023)
[Commerce Business Daily: Posted December 17, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_121797
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-351 SN152028)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR SCRAPPING
DESC: The Maritime Administration is offering thirteen (13) vessels
for sale to citizens and noncitizens for scrapping of their
hulls within US or approved foreign countries. Ten vessels
located James River Reserve Fleet, Fort Eustis, VA, two vessels
located Suisun Bay reserve Fleet, Benicia, CA and one vessel
located US Coast Guard Fire & Safety Test Detachment (Sand
Island), Mobile, AL. Invitation for Bids available upon request
on and after December 19, 1997.
EMAILADD: fran.olsen@marad.dot.gov
EMAILDESC:
and Disposal (202) 366-5821
CITE: (W-352 SN152171)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONFERENCE: "OPENING THE DOOR TO THE U.S. ARMY CORPS
OF ENGINEERS" - "PLANNING FOR SUCCESS WHEN DOING BUSINESS WITH
THE ARMY CORPS OF ENGINEERS"
DESC: The U.S. Army Corps of Engineers, Small Business Office
is hosting a Small Business Conference January 13 & 14, 1998
at the Radisson Plaza Hotel at Mark Center in Alexandria, Virginia.
The conference theme is "Planning for Success when Doing Business
with the Army Corps of Engineers". All businesses are encouraged
to attend, with an emphasis being placed on Construction, Engineering,
Architecture Engineering and Environmental Remediation. All
the U.S. Army Engineer Divisions are also encouraged to take
part in this event. U.S. Army Corps of Engineers is the
Nation's premier engineering organization, providing comprehensive
engineering, management and technical support to the Department
of Defense, other agencies, State and local governments. Small
business plays an essential role in assisting the Corps in
accomplishing its mission. Last year the U.S. Army Corps of
Engineers awarded approximately $2.5 billion in direct contracts
to small businesses. This conference brings together small
business leaders and key USACE decision makers, from the top
level to commanders in the field where acquisitions are conducted.
It provides a forum for direct exchange of information and
ideas between senior USACE officials and small business leaders.
The Business Opportunity Fair, which is a significant feature
of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
with their small business specialists will be available to
address individual questions and concerns. This conference
is designed for "Opening the Door to the Corps" by addressing
important challenges and changes facing small businesses.
If interested in receiving further information on the conference
and/or registration check out the conference home page at www.nsbc.org/armycorps/conf.htm
or call (301) 596-0770, Christine Stambaugh (ext 223) or Christie
Kozak (ext 202) at the National Small Business Council, Inc.
LINKURL: www.nsbc.org/armycorps/conf.htm
LINKDESC:
EMAILADD: stambaugh@nsbc.org
EMAILDESC:
this or other events of The National Small Business Council.
CITE: (W-352 SN152192)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: AWARD NOTICE SUBMISSION NO. 152167
DESC: Under Subject it should state 23-Light Trucks Alternative
Fuel Vehicle. And under Line it should state Standard Item
134B Multistop Van (FC) Truck
CITE: (W-352 SN152193)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ANTI-PERSONNEL LANDMINE ALTERNATIVE PROGRAM
DESC: This notice constitutes the Purchase Order (PO) award announcement
on the Anti-Personnel Landmine Alternative (APLA) Program as
a result of the Government's call for White Papers. On 5 November
1997 the Government issued a synopsis seeking sources to support
the APLA program. The program consisted of two separate and
distinct alternatives, the Non-Self Destruct Anti-Personnel
Landmine (NSD-APL) and the Pursuit Deterrent Munition (PDM).
The announcement requested that interested parties submit their
proposed concept for these alternatives by way of a ten page
white paper. White papers were received on 4 December 1997.
To help defray proposal preparation expenses, multiple POs,
of approximately $100K each, were to be awarded to those firms
offering the best concepts in support of the NSD-APL and PDM
alternatives. On 11 December 1997 the Government determined
that it did not want to pursue the PDM alternative at this
time. It was determined to complete the evaluation of all white
papers and rank them in accordance with the predetermined weighted
evaluation criteria. It was determined, that as a result of
this new strategy, POs would only be awarded for the best NSD-APL
concepts. The evaluation results on the PDM concepts will be
put aside and used if the decision is made to pursue PDM at
a later date. The following are the awardees of the POs for
the NSD-APL concepts: Three (3) POs to Alliant Techsystems
Inc., 600 Second Street NE, Hopkins, MN 44343-8384. ASR International
Corporation, 315 Oser Avenue, Hauppauge, NY 11788. Battelle
Memorial Institute, Pacific Northwest Division, 902 Battelle
Blvd., PO Box 999, Richland, WA 99352. Business Plus Corp.
of NJ, 400 Morris Ave., Suite 233, Denville, NJ 07834. Foster
Miller Inc., 350 Second Avenue, Waltham, MA 02154-1196. Ratheon
Electronics Systems, 180 Harwell Road, Bedford, MA 01730-2498.
Science & Technology Assoc. Inc., 4001 N. Fairfax Drive, Arlington,
VA 22203. Two (2) POs awarded to Textron Systems Corporation,
201 Lowell Street, Wilmington, MA 01887. Tracor Aerospace,
6500 Tracor Lane, Austin, TX 78725-2070.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jboyle@pica.army.mil
EMAILDESC:
CITE: (D-352 SN152232)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 304, Langley AFB
VA 23665-2771
SUBJECT: AVAILABILITY OF COMBAT AIR FORCE (CAF) MISSION AREA
PLANS (MAPS)
DESC: Air Combat Command (ACC) announces the availability of
the following FY98 Combat Air Force (CAF) Mission Area Plans
(MAPs): Air Superiority, Combat Search and Rescue, Global Attack,
and Agile Combat Support. The MAPs identify CAF modernization
needs and its acquisition research & development priorities
for the next 25 years. The U.S. Air Force uses the MAP products
as major guides for changing tactics, training and procedures
and for investing scarce dollars to modernize its forces. These
products guide future system acquisitions, modifications to
existing systems, and potential enabling technologies. They
also focus both Air Force laboratory and industry research
and development efforts. Local organizations in the Langley
AFB area interested in receiving these CAF MAPs should forward
a visit request with the following information: company or
organization name; physical and e-mail address; telephone number;
name, SSN and security clearance degree of the person to receive
the documents; current government contract reference; facility
cage code; and a brief reason for requesting the MAPs to: HQ
ACC/DRMA, 204 Dodd Blvd., Suite 226, Langley AFB, VA 23665-2777
via US mail or FAX (757) 764-7217. The MAPs must be picked
up by the person indicated on the visit request. No MAPs will
be mailed. For those organizations outside the local area,
the MAPs are available via the Defense Technical Information
Center (DTIC); Accession Number - ADM400058. For information
on how to become a DTIC customer, call 1-800-225-3842 or online
at http://www.dtic.mil/. The documents are produced in Microsoft
Word 7.0 format and are available on 4 (four) 3.5" diskettes.
Three of the MAPs are classified SECRET (AIR SUPERIORITY, GLOBAL
ATTACK, and COMBAT SEARCH AND RESCUE). AGILE COMBAT SUPPORT
is UNCLASSIFIED. For questions contact Mr. T.J. Sullivan at
(757) 764-7261 or via e-mail at "thomas.sullivan@langley.af.mil".
A fifth MAP, SURVEILLANCE AND RECONNAISSANCE, is available
from HQ ACC/DRR. This MAP is distributed directly from DRR
and may be obtained by contacting Mr. Dennis Ogorzaly, HQ ACC/DRRM,
at (757) 764-7444 or online at "dennis.ogorzaly@langley.af.mil".
Note: The Mission Area Plans are for "information only" purposes
and shall not be construed as a request for proposal (RFP)
or as an obligation on the part of the Government to pursue
any follow-on acquisitions.
LINKURL: http://www.dtic.mil/
LINKDESC:
EMAILADD: thomas.sullivan@langley.af.mil
EMAILDESC:
CITE: (D-352 SN152233)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ANTI-PERSONNEL LANDMINE ALTERNATIVE (APLA) PROGRAM
DESC: This special notice is to notify all interested parties
that the final APLA RFP, DAAE30-98-R-0508, is now available.
There will be no hard copies issued. The RFP can be accessed
and downloaded from the TACOM-ARDEC Acquisition Center Procurement
Network at http://procnet.pica.army.mil/ Point of Contact is
Mr. Bob Noone, Sr. He can be reached on 973-724-3273 or email
rpnoone@pica.army.mil. Contracting Officer is Mr. Jeff Boyle
973-724-6632 or email jboyle@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jboyle@pica.army.mil
EMAILDESC:
CITE: (D-352 SN152239)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of intent to award a sole source contract under
an established Basic Ordering Agreement (BOA) with the Library
of Congress. The Environmental Protection Agency (EPA) intends
to renew its subscription for Legi-Slate's automated databases
service, which tracks all bills before Congress and provides
access to information back to the 96th Congress Online. Through
an Interagency Agreement (IAG), the EPA is to receive Legi-Slate
legislative database services under the Federal Library Committee's
FY1998 contract with Legi-Slate. The period of performance
is one year. It is not anticipated that any other source will
be capable of performing the proposed contract. There is no
solicitation available. Therefore, respondents to this announcement
possessing the ability to provide the services stated above
must submit written notification to the attention of Margaret
Milligan at fax number(202)564-2554, or by mail at the above
address, referencing W8LEGIS-37, that fully demonstrates their
ability to satisfy the requirements above. If no affirmative
responses are received within 10 days from the publication
date of this synopsis, the Contracting Officer will proceed
with this acquisition to Legi-Slate. No award will be based
upon any offer or proposal received in response to this notice.
Telephonic inquiries or responses will not be honored. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-352 SN152324)
[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 22, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
180M RETURN MERCHANDISE AUTHORIZATION & NOTIFICATION (MATERIAL
RETURN REPORTING)
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction set 180M Return Merchandise Authorization
and Notification (Material Return Reporting) is available for
public comment. This document is available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes January 16, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Computer Systems Laboratory,
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-352 SN152327)