[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00164-97-R-0105
DUE 073098
POC Ms. Hilda Quillen, Procurement Techician, Code 1164EJ,. telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: RESEARCH AND DEVELOPMENT The Crane Division, Naval Surface
Warfare Center, in support of the Joint Service Demilitarization
Research and Development Program, is soliciting research proposals
using a Broad Agency Announcement (BAA). The BAA is for the
demonstration and optimization of contained detonation technology
in both stationary and transportable applications. These systems
should be capable of repeatable contained detonations of various
military energetic materials and munitions such as 105MM HE
projectiles. These state-of-the-art systems should be capable
of containing all fragmentation, control blast over pressures,
and meet emission standards (solid, liquid, gas and noise)
in accordance with DoD safety standards and Federal, State
and local environmental regulations. Disposition of any residual
material will be handled in accordance with safety and environmental
regulations. The contained detonation systems shall be validated
by testing prototype chambers at government facilities. Sufficient
types and quantities of energetic material/munitions shall
be processed in order to validate the acceptability of the
contained detonation systems to effectively and efficiently
destroy the unserviceable, obsolete and excess military energetic
materials and munitions. These energetic materials and munitions
will be provided as GFM. The result of the proposed effort
will be a capability to cost effectively field the most advanced
contained detonation units with very low technical risk. This
effort is planned as a three phase effort: Phase I--This will
be the initial demonstration/testing of the transportable contained
detonation unit at a designated DoD facility. In addition,
existing stationary off-the-shelf technology will be optimized
with improved fragmentation containment and pollution abatement
systems and demonstrated at designated DoD facilities. During
the Phase I effort the contractor shall test the units on a
HE fragmentation producing munitions containing a minimum of
5 pounds of Net Explosive Weight (NEW). The contractor shall
demonstrate the capability to contain fragmentation and control
blast overpressures/shock during the process. The demonstration
test should include a comprehensive characterization of the
impact of the detonation event to include the measurement and
analysis of emissions (solid, liquid, gas, and noise), heat,
shock and overpressure. This measurement and analysis section
of the proposal should be listed separately as it may be provided
to the contractor as GFI. The contractor shall provide information
on the design and operation of the units such that safety and
environmental regulatory approval can be obtained to site and
operate the unit. A Standing Operating Procedure (SOP) is required
for the item(s) to be tested in the detonation units. Phase
II--Based on successful testing during the Phase I program,
the contractor shall evaluate and demonstrate the contained
detonation of a suite of munitions items at the designated
DoD facilities. The following MIDAS Families are to be considered
for testing during the Phase II development program: HI (ICM
projectiles and components), HZ (anti-personnel/tank mines),
HA (submunition grenades/bomblets), HG (grenades), HM (tactical
missiles), HR (high explosive rockets), HC (high explosive
cartridges) SC/PD (CADS/PADS), SF (fuzes), HE (bulk explosives)
and other HE components. The same procedures and testing shall
be followed during the Phase II as was followed during the
Phase I. The data to be included in both Phase I and Phase
II final reports will include, but not be limited to the following;
handling procedures, throughput, emissions, residue analysis
and verification of integrity of systems. As a part of the
final Phase II report to be provided to the government, annual
operating costs for the units will be provided by the Contractor.
Phase III--Based on the results in the Phase I and Phase II
Program, the contractor shall prepare a comprehensive documentation
package of standardized procedures including test protocol,
process certification for various munitions, training manual,
operation and maintenance manual, safety documentation, and
SOPs. An interested offeror may propose on the transportable
unit, the stationary unit, or both. The total program is planned
as a 12 to 18 month effort. It is anticipated that a minimum
of $4M will be awarded under the BAA. POC for information regarding
this requirement is Ms. Hilda Quillen, telephone 812-854-2422,
fax 812-854-5666, or e-mail quillen_h@crane.navy.mil; e-mail
requests are preferred. The BAA will also be posted on the
NSWC Crane web site at http://www.crane.navy.mil. Hard copies
of the BAA Information Pamphlet will not be provided. See Numbered
Note 26. All responsible offerors may submit an offer which
shall be considered by the agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-148 SN205115)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED AUTONOMY TECHNOLOGY PLAN
SOL 588-76970-920
DUE 061798
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for technology support to the Information Systems Center at
GSFC. The support will include the development of a strategic
planning document for the selection, development, and technology
transfer for advanced architectures and automation. This work
will also include research into architectures and advanced
networking capabilities, smart instruments, vendor-supplied
information systems, and cooperative work tools. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the support from Knowledge
Evolution, Inc., in Washington, DC, because of their unique
skills and experience in strategic planning for advanced architectures
and automation systems, and in developing long-term technology
migration paths. The Knowledge Evolution principal is well
known for expertise in strategic planning initiatives that
relate to advanced architectures and the technology transfer
from government to industry. Experience to project application
and network requirements (such as high bandwidth communications),
and experience in developing long-term, legacy application
migration strategies through scenarios and organizational learning
are important to the success of this effort. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested
firms have 15 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 15 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://nais.nasa.gov/EPS/GSFC/date.html#588-76970-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN205116)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DIVER AND UUV SYSTEM AND TECHNOLOGIES FOR VSW/SZ
MCM MISSIONS
SOL BAA 98-008
DUE 081498
POC Brian Glance ONR, 252 (703) 696-2596
DESC: The purpose of this announcement is to revise the closing
date of ONR BAA 98-008, entitled "Diver and UUV System and
Technologies for VSW/SZ MCM Missions", from 17 July 1998 to
14 August 1998.
CITE: (W-149 SN205333)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL STRICOM/ARI BAA 97-02
POC John E. Campos (407)380-8091
DESC: Correction. This synopsis cancels prior Sources Sought
synopsis number 170 dated May 14, 1998. The cancelled synopsis
requested white papers regarding the development of instrumentation
processes and technologies to integrate the Army Battle Command
Systems (ABCS) into the three Maneuver Combat Training Centers
(MCTC). Questions regarding this synopsis should be directed
to John E. Campos at (407)380-8091.*****
CITE: (W-149 SN205357)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--FEASIBILITY STUDY TO IDENTIFY TAIWANESE HOSTS FOR
REBURNING TECHNOLOGY DEMONSTRATIONS FOR NOX EMISSIONS CONTROL
SOL RFQ-OH-98-00180
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2107
DESC: The U.S. EPA, National Risk Management Research Laboratory,
Air Pollution Prevention and Control Division, has a requirement
for a feasibility study to identify Taiwanese plants that have
the greatest potential to host reburning technology demonstrations
for NOx emissions control. The purpose of the study is to identify
the candidate plants at which the installation and operation
of a natural gas reburning system is most likely to result
in the most cost effective reductions of NOx without causing
significant adverse impact to plant operability. The feasibility
study will examine plant design; fuel types, availabilities
and costs; and operating characteristics from the perspective
of how well reburning can be expected to work at each candidate
plant. Factors to be evaluated include available space for
installation and of reburn fuel and burnout air ducting, potential
residence times between the reburn fuel injectors and burnout
air ports and between the burnout air ports and the convective
section, availability of natural gas, reactivity of the primary
fuel (usually coal), and plant operating cycle. Tasks shall
include attending an initial meeting RTP, N.C. approximately
two weeks after purchase order award and a second meeting in
Taiwan about 8/15/98 where the Contractor shall present the
study findings. A final report shall be due 9/30/98. Requests
for quotations will be issued on or about 5/15/98 and awarded
approximately one week thereafter. Responsible sources may
submit quotations which shall be considered by EPA. See Numbered
Note 26.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-149 SN205402)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MOLECULAR ONCOLOGY SUPPORT"
SOL NIH-ES-98-25
DUE 070898
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
MaloneV@niehs.nih.gov, and FAX (919) 541-0428
DESC: Correction: This action originally publicized in the CBD
and the CBDNet dated 5/20/98 is geographically restricted.
Services shall be provided by a Contractor whose facilities,
equipment, personnel, and other resources are within commuting
distance to the National Institute of Environmental Health
Sciences (NIEHS), Research Triangle Park, North Carolina due
to the requirements for the NIEHS scientists to obtain fresh,
viable tissue for molecular biology analysis of specimen transplantation,
and tissue culture research within sixty (60) minutes from
the time of euthanasia.*****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-149 SN205487)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE SPACE INTERFEROMETRY MISSION (SIM) PREPARATORY
SCIENCE PROGRAM
SOL NRA-98-OSS-07
DUE 072898
POC Dr. Harley Thronson, SIM Program Scientist, Phone (202)
358-0362, Fax (202) 358-3097, Email Harley.Thronson@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-07) entitled The Space Interferometry Mission (SIM)
Preparatory Science Program. This NRA solicits proposals for
supporting basic research, analysis, and technology whose objectives
are construction of the SIM reference grid and other long lead-time
science investigations. Participation is open to all categories
of organizations, both domestic and foreign, including educational
institutions, profit and nonprofit organizations, NASA centers,
and other Government agencies. Upon the release date, specific
guidance for proposal preparation will be available electronically
from the World Wide Web by selecting Research Opportunities
at: . Further information
about the program may be obtained from the program scientist,
Dr. Harley Thronson, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0362; E-mail: .
This is a NASA Research Announcement (NRA) as specified in
FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-07
LINKDESC:
EMAILADD: Harley.Thronson@hq.nasa.gov
EMAILDESC:
CITE: (D-149 SN205508)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: A--SAMPLE ANALYSIS, REPORT, AND ELECTRIC DATABASE
SOL DDE913
DUE 060398
POC Carleton Myers, Contract Specialist, 202-565-2561
DESC: The U.S. Environmental Protection Agency intends to award
a contract to Emory University's Rollins School of Public Health,
on a sole source basis, in order to purchase the completion
of analysis samples and quality assurance/quality control activities,
quality assurance of the data, and development of a data package
and report on field samples and related quality assurance samples
for the uncompleted portion of the metals analysis. The analysis
of these samples will complete the metals analysis of all media
for the study. BACKGROUND The National Human Exposure Assessment
Survey (NHEXAS) is a program sponsored by EPA's Office of Research
and Development. The aim of NHEXAS is to document the fact,
distribution, and determinants of exposures to pollutants experienced
by the U.S. population and to monitor geographic and temporal
trends in these exposures, such as the impact of using short-term
data to assess longer term exposures. One of the three NHEXAS
studies was conducted in and around Baltimore by a consortium
consisting of Emory Univ., Harvard Univ., and Johns Hopkins
Univ., and Westat under a co-operative agreement with Harvard
University. The general objectives of the NHEXAS Baltimore
study are to: 1) measure pollutant concentrations in air, water,
soil, dust, food, blood, and urine on surfaces and human skin
using various sampling and analytical techniques, 2) determine
direct exposure using personal exposure monitors, and 3) estimate
human activity patterns using a series of questionnaires and
diaries. Respondents were selected randomly using a stratified
probability sample, so that interferences can be made about
the exposures of the populations from which the samples are
drawn. These data will be used to estimate human exposures
among the sampled populations, test a series of hypotheses
related to exposures, and design additional exposure studies.
Target chemicals include metals, pesticides, and polyaromatic
hydrocarbons (PAHs). Over the course of the study, thousands
of samples were collected and analyzed at several laboratories,
including the metals analysis laboratory at Emory University
School of Public Health. Some of the study samples were archived
for future analysis because of lack of funding to complete
the analysis during the course of the study. These include
air, dust, soil, and dermal samples that were collected by
and are in possession of Emory University. The purpose of this
action is to purchase completion of the analysis of the samples
and a report of the data described below from the study. STATEMENT
OF WORK The contractor shall complete analysis, quality assurance
and reporting of results for 1,129 study samples itemized in
Table 1. In completing this analysis, the contractor shall
conform to the applicable procedures outlined in the following
NHEXAS Standard Operating Procedures, and any amendments/ revisions
to these procedures: NHEXAS QSIP Standard Operating Procedure
L06, Extraction of Metals by GF-AAS (June 26, 1995) and/or
SOP L08, Analysis of Metals by ICP-MS (August 14, 1995) DELIVERABLES
One copy of a data package shall be delivered to the EPA Project
Officer containing the following information: 1) Narrative
description including a list of analyzed samples; discussion
of any issues arising as a result of sampling, extraction,
or analysis; overview of initial and continuing calibration;
detection limits; laboratory blanks; and any other quality
assurance issues. 2) summary of calculated results for air
(ng/m3), soil (ng/g), dust concentrations (ng/g), dust loadings
(ng/cm2), and dermal loadings (ng and ng/cm2). 3) Sample analysis
data for each of the above-referenced samples and accompanying
QA/QC laboratory and field samples. An electronic file containing
results shall be transmitted to EPA in format importable to
spreadsheet software such as Lotus or Excel. This is not a
formal solicitation, however, concerns interested in responding
should furnish detailed data concerning capabilities. This
notice may represent the only official notice to this solicitation.
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-149 SN205570)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMMERCIAL TEST EQUIPMENT AND ENGINEERING TEST PROCEDURE
SOL DAAH01-98-R-0397
DUE 061998
POC Willie Littlepage, (256) 842-7505, Johnny Kilpatrick, (256)
842-7507
DESC: This is a market survey (request for information synopsis)
to determine the existence of sources for the planned effort.
The proposed acquisition is for commercial test equipment (CTE)
and engineering test procedures (ETPs) to support the Egyptian
HAWK Depot in Cairo, Egypt, with an option for up to 312 person
months of in country technical assistance (TA) services for
the Government of Egypt, (GOE), HAWK Missile System Overhaul
Program. The CTE provided must be, or equal to in form, fit,
and function, the following: Improved low noise source, Part
Number G387700-1, A-2000 Upgrade Kit, 1 each; Hewlett Packard
Programmable Power Supply, Model HP6038A, 1 each; John Flume
Calibrator, Model 5100A, 1 each; Thermometer Mounts, Model
HP478, 2 each; Thermometer Mounts, Model HP8478A, 2 each; Thermometer
Mounts, Model HP486A; John Fluke Digital Voltmeter, Model 8375A,
1 each; Sorenson Power Supply, Model SRL20-25, 1 each; Sorenson
Power Supply, Model SRL40-12; 1 each; Battery Packs, Part#
HP00091-60013, 20 each; Capacitors, Part# 1502-246819, 6 each;
Reed Switches, Part# 471826, 200 each; Switch, Matrix, Part#
471826, 1 each; Universal Counter, Model HP5335A with options
OIO and 010, 1 each and Power Source, Model 3001-144, 1 each.
Engineering test procedures described below shall be provided
in accordance with DI-TMSS-80527. Engineering Test Procedures
(ETP) Upgrade Options, Unit Under Test (UUT) Part Number, UUT
Nomenclature and Capability Code are Shown Respectively as
Follows: 13233653, Oscillator, 5866; 13233663, Calibration
Test Set, 5868; 13235384, Control Monitor Panel, 5869; 13234001,
Main IF Receiver (RXIF), 5888; 13038371, Synchro Boost Amp,
5889; 14467058, Deflection Amp, 5891; 13233754, Antenna Control,
5892; 13233744, Data Link Control, 5893; 13234087, Radar Interlock,
5894; 13235028, Radar Test Set, 5897. Vendor for all Engineering
Test Procedures is Raytheon Company, 180 Hartwell Road, Bedford,
MA 01730.
CITE: (W-149 SN205640)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: B--U.S. ARMY MEDICAL COMMAND ALTERNATIVE FUTURES
SOL MCAA-C-8127-0001
POC Mia M. Cipriano, Telephone (210) 221-3235 and Fax (210) 221-5402
(Site Code DADA10)
DESC: This is a Sources Sought Notice: The U.S. Army Medical
Command Contracting Center requests information from academic
or commercial organizations with expertise in developing alternative
futures. This expertise would be applied to form alternative
futures for the U.S. Army healthcare delivery system 20-25
years into the future. The goals of this endeavor will include,
but not be limited to: 1. A set of plausible futures that avoids
errors inherent in predicting a precise future or inadvertently
ignoring an important possibility. 2. Sets of hypotheses and
relationships among issues that merit further scientific study
and experimentation. 3. Focused efforts to define possibilities
and probabilities in all areas that contribute to developing
and fielding US military forces of all services that can set
the world standard in 2025. 4. Recommendations for action by
the Army Medical Department's senior leaders to start, modify,
or terminate activities designed to define and shape the Army
healthcare delivery system of 2025, including the proportions
of resources to be dedicated to current and future combat developments
and overall modernization. All questions must be submitted
in writing to the MEDCOM Contracting Center, ATTN: Mia Cipriano,
Fax (210) 221-5402. Interested parties must notify this office
not later than 15 June 1998.
CITE: (I-148 SN205099)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Roberto R.M. de Faria, Copelmi Mineracao S.A., Praca
Mahatma Gandhi No. 2 - 11o andar, Centro - Rio de Janeiro,
RJ, CEP 20019-900, Brazil; tel. 011-55-21-210-3116; fax 011-55-21-533-2297;
email: copelmirio@ax.apc.org.
SUBJECT: B--BRAZIL - SEIVAL COAL MINE FEASIBILITY STUDY
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Seival Coal
Mining Project. Firms that are experienced in mine engineering
and design with respect to surface coal mining, and which will
commit specific experienced personnel to work on the project
with Copelmi, will be preferred. Specific tasks will include
the following: (1) Independent confirmation of coal resource
estimates to include geologic data from existing and planned
coreholes; (2) Assist in the analysis of mining methods and
the development of a mine plan; (3) Assist Copelmi with equipment
definition in order to determine the most appropriate equipment
fleet for the mine; (4) Prepare coal processing studies for
defining the optimum technique that delivers quality end coal
product to a proposed power plant; and (5) Prepare cost engineering
and economic analyses for inclusion in a bankable feasibility
study report. The total cost of the study is set at $700,000.
The U.S. firm selected will be paid in part from a $140,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA) with the balance ($560,000) being paid by the Grantee
itself. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
July 10, 1998 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-148 SN205120)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEVELOPMENT OF RURAL INTELLIGENT TRANSPORTATION SYSTEMS
(ITS)
SOL DTFH61-98-R-00073
DUE 071498
POC Rick Murray, Contract Specialist, HAM-40D, 202-366-2863
DESC: The purpose of this solicitation is to provide technical
and program support to the Rural Intelligent Transportation
Systems (ITS) program, and to define and develop the Rural
ITS through systems engineering, integration, analysis, documentation,
and deployment and planning guidance. This includes further
defining Advanced Rural Transportation Systems (ARTS) within
the context of the National ITS program, the U.S. Department
of Transportation (DOT) ARTS Strategic Plan, the ARTS Program
Plan, and the National ITS Architecture. More information about
ITS is available at HTTP://WWW.ITS.DOT.GOV. The selected contractor
will: provide support to all offices within DOT responsible
for the Rural ITS program, ensuring that the rural systems
are further defined, developed, and documented to meet the
needs of users and operators within the rural transportation
system; provide technical evaluation of actions that will impact
the rural aspects of the National ITS Architecture (such as
the development of standards); and provide support and assistance
for outreach and mainstreaming activities in support of state
and local implementors to help them deploy the rural system
design. This is a full and open solicitation and is not a follow-on
contract. NO FURTHER SOLICITATION INFORMATION IS AVAILABLE
AT THIS TIME. This solicitation will only be released and available
electronically through the Electronic Posting System (EPS)
at HTTP://EPS.ARNET.GOV. Accordingly, no written, telephone,
facsimile or e-mail requests for the solicitation package will
be accepted. Since this solicitation will only be available
electronically, it will be the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which shall be
considered by FHWA. The following is for informational purposes
- "Attention: Minority, Woman-oned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call at (800) 532-1169. Internet address:http://osdbuweb.dot.gov"
For information concerning the above acquisition, contact the
contracting official listed above.
LINKURL: http://www.fhwa.dot.gov/aaa/hamhome.htm
LINKDESC:
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
above email address
CITE: (W-148 SN205136)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Committee for Purchase from People who are Blind or Severly
Disabled, 1215 Jefferson Davis Hwy., #310, Arlington, VA 22202-4302
SUBJECT: B--BENEFIT/COST ANALYSIS OF THE JAVITS-WAGNER-O'DAY
(JWOD) PROGRAM: FINAL PHASE
SOL CP-98-01
DUE 072198
POC Sheryl Kennerly, Research Analyst, Tel: 703-603-7747, Fax:
703-603-0655, E-mail: skennerl@jwod.gov; Beverly L. Milkman,
Contracting Officer, Tel: 703-603-7740
DESC: The Committee intends to issue a contract for the Final
Phase of the Benefit/Cost Analysis of the Javits-Wagner-O'Day
(JWOD) Program. The requirement is for tasks necessary to complete
this comprehensive analysis of the benefits and costs of a
socioeconomic program that uses the Federal procurement system
to increase job and training opportunities for people who are
blind or have other severe disabilities. The contract will
include two distinct tasks. Task 1 objectives, to be completed
no later than three months after contract award, are: (1) work
with current contractors to compile data and review data collection
methods from previous phases; (2) review original benefit/cost
methodology and subsequent revisions to that methodology; (3)
propose final analysis plan based on data collected and revised
methodology; and, (4) determine need for additional data collection
from third party sources. The following Task 2 objectives are
to be completed by December 1999: (1) collect remaining data
from third party sources; (2) perform final analyses; (3) prepare
draft report on results, including supporting data documentation;
and, (4) produce a final report. This Final Phase will complete
efforts to collect, analyze and report on the overall benefits
and costs of the JWOD Program to various stakeholders in the
program. Previous phases of the study included development
of the original methodology; collection of data from JWOD employees
who are severely disabled, nonprofit agencies, and Federal
government customers; and analysis of prices for JWOD products
and services. This contract will overlap with contracts from
previous phases to allow time for consultation and transfer
of data. Availability of background research: This contract
for basic research is a continuation of an effort conducted
over the past four years. A research report containing all
findings to date is not available and it is impracticable to
distribute all the applicable background and interim reports
with the solicitation. These documents may be examined during
normal business hours at 1215 Jefferson Davis Highway, Suite
310, Arlington, VA. Written requests for solicitations are
required and may be submitted by facsimile to the attention
of Sheryl Kennerly at 703-603-0655 or by e-mail at: skennerl@jwod.gov.
The Committee will only consider proposals submitted by responsible
offerors that are small businesses. The small business size
standard is $5 million and the SIC code is 8732. See Numbered
Notes 1 and 26.
LINKURL: http://www.jwod.gov
LINKDESC:
Solicitation not available online)
EMAILADD: skennerl@jwod.gov
EMAILDESC:
CITE: (W-149 SN205417)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCF & CIO, Contracts and
Purchasing Operations, Group A, 7th and D Streets, SW, ROB-3,
Room 3616, Washington, DC 20202-4444
SUBJECT: B--EVALUATION OF TALENT SEARCH PROGRAM
SOL ED-98-R-0013
DUE 071698
POC Contact, Janet V. Wears, contract specialist 202-260-0092
DESC: The issue and closing dates for the Evaluation of the Talent
Search Program, RFP-ED-98-R-0013 have been changed. The RFP
is now scheduled for release on or about June 3, 1998. The
closing date for receipt of proposals is now July 16, 1998.
Note: The dates listed herein are subject to change. (The RFP
will be available for viewing on the Department's Website,
at http://ocfo.ed.gov/Coninfo/currrfp/htm.)
CITE: (I-149 SN205439)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--NATIONAL YOUTH TOBACCO SURVEY
SOL 98A200(N)
POC Sherry Smallwood, Contract Specialist, (404) 842-6791
DESC: The Centers for Disease Control and Prevention (CDC), acting
on behalf of the Department of Health and Human Services (DHHS),
has an interest in effectively implementing and maintaining
an annual national household-based Youth Tobacco Survey among
a nationally representative sample of youths aged 12-17 years,
with baseline data to be collected in calendar year 1999. Annual
surveys will be conducted in calendar year 2000 and beyond
which will be identical in survey design and the collection
of prevalence of tobacco use data as collected in the baseline.
The purpose of this survey is to monitor tobacco use among
youths 12-17 years of age. The survey will collect information
on up to six tobacco products (e.g., cigarettes, snuff, chewing
tobacco, cigars, pipe, and roll-your-own tobacco). Information
to be obtained will include data such as: usage in the past
30 days, usual brand smoked or used, and potentially other
youth tobacco use related information. The Centers for Disease
Control and Prevention (CDC) will develop a draft of the questionnaire
and the OMB and IRB packages prior to the date the contract
is awarded. It is the intention of the CDC to award a contract
to a single, responsible contractor to perform the following
requirements: (1) Develop the procedures for administering
the questionnaire. Given the sensitive nature of the data to
be collected and the need for privacy, accuracy and efficiency,
the CDC is interested in pursuing state-of-the-art technologies
for data collection -- e.g., Computer-Assisted Personal Interview
(CAPI), Computer-Assisted Self Interview (CASI), Audio-Computer
Assisted Self Interview (A-CASI), or similar technology which
assures privacy, accuracy, and efficiency; (2) Develop a sampling
plan, sampling frame, and select sample. The Contractor shall
be required to use a sample design which consists of households
in all 50 states and the District of Columbia as the sample
frame for selecting the households. It is estimated that a
sample size of at least 20,000 completed interviews will be
needed to meet the specified precision requirements (i.e.,
a 95% confidence interval of plus or minus less than 1% for
an estimated population prevalence of youth tobacco use); (3)
Conduct training of supervisors and interviewers; (4) Conduct
fieldwork for the baseline survey with all field data collection
completed within calendar year 1999; (5) Conduct subsequent
annual surveys in calendar years 2000-2002. The fieldwork in
calendar years 2000-2002 will be conducted during the same
months as the baseline for each respective year (with methods
that can be replicated in calendar year 2003 and beyond); (6)
Develop and implement estimation plans for production of survey
estimates; (7) Design, develop and implement quality control
procedures; (8) Prepare verified and edited data files; and
(9) Prepare field and methodological reports. The solicitation
issue date shall be approximately 15 calendar days from the
CBD publication date. The date specified for receipt of proposals
will be approximately 30 calendar days after the solicitation
issue date. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Agency.
Organizations interested in receiving a copy of Solicitation
No. 98A200(N) must submit a written request to the CDC, Attn:
Ms. Sherry Smallwood via facsimile (404-842-6727), email (svs9@cdc.gov),
or first class mail. Written requests for a copy of the solicitation
must include: the solicitation number, the title of the project,
and the requesting organization's name, point of contact, address,
telephone number, facsimile number, and email address. Telephone
requests for the solicitation package will not be accepted.
An electronic version of the solicitation may be made available
on CDC's World Wide Web page at www.cdc.gov (select the "funding"
option) on or after the solicitation release date.
CITE: (I-149 SN205448)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--CHEMICAL WEAPONS PRODUCTION FACILITY DISMANTLEMENT
PROJECT, VOLGOGRAD, RUSSIA
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028
DESC: The primary objective of this effort is to assist the Russian
Federation (RF) in the dismantlement and conversion of the
former Khimprom Chemical Weapons Production Facility located
at Volgograd, Russia. This is to be accomplished by supporting
the RF efforts to develop a dismantlement plan for submission
to the organization for the Prevention of Chemical Weapons
(OPCW). The plan will include the following major activities,
mobilization, site preparation, training, site survey, environmental
activities and documentation, preparation of procedures and
plans, preparation of dismantlement plans, and removal and
destruction of specialized equipment and features. The Defense
Special Weapons Agency (DSWA) plans to issue a sole source
contract to the Volgograd Production Association Khimprom.
DSWA believes that Khimprom is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. See Note
22 (substitute fifteen (15) days in lieu of forty-five (45)
days). Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-111
CITE: (I-149 SN205455)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Malcolm Pirnie, Inc.; One International Boulevard; Fifth
Floor; Mahwah, NJ 07495-0018
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS--NOT R&D, LABORATORY
ANALYTICAL SERVICES TO BE PERFORMED ON SOIL, BUILDING MATERIAL,
AQUEOUS, AND WIPE SAMPLES
SOL 8001-232-LAB1
DUE 062598
POC Lisa D. Greco, RI Leader, (201) 529-4700, Ext. 201.
DESC: ANALYTICAL SERVICES TO BE PERFORMED ON SOIL, BUILDING MATERIAL,
AQUEOUS, AND WIPE SAMPLES TO BE COLLECTED AT THE WHITE CHEMICAL
CORPORATION (WCC) SUPERFUND SITE, NEWARK, ESSEX COUNTY, NEW
JERSEY: USEPA Contract No. 68-W9-0051. INVITATION FOR BID NO.
8001-232-LAB1. POC: Lisa D. Greco (201) 529-4700 Ext. 201.
Bids for the laboratory analysis of soil, building material,
aqueous, and wipe samples to be collected at the WCC Site,
a Superfund (NPL) hazardous waste site in Newark, Essex County,
New Jersey, will be received by the ENGINEER, Malcolm Pirnie,
Inc., One International Boulevard, Mahwah, NJ 07495-0018, until
3:30 p.m. local time on Thursday, June 25, 1998 at which time
and place, the bids will be privately opened. Bids received
after the stated date and time will not be considered consistent
with applicable FAR/EPAAR provisions. Bids received through
the mail shall be made in accordance with FAR 52.214-7 and
will be accepted by the ENGINEER in accordance with FAR 52.214-7.
FAXED Bids will not be accepted. The WCC formerly manufactured
a variety of acid chlorides, brominated organics, mineral acids
and fire retardant compounds. Although very little site-specific
background data exists that identifies contaminants of concern
at the site, the following types of chemicals were removed
from the site during a USEPA removal action: acids, poisons,
corrosives, flammable liquids, oxidizers, air/water reactives,
and lab reagents. Historical site information from a facility
WCC operated in Bayonne, New Jersey indicated the presence
of volatile and semi-volatile organic compounds, metals, and
brominated compounds. In add~ition, due to the use of certain
precursor chemicals, dioxin may also potentially be present.
The scope of work described herein is in support of a Remedial
Investigation/Feasibility Study (RI/FS) being undertaken at
the WCC site. This non-RAS laboratory analytical program consists
of chemical (Target Compound List (TCL) volatiles utilizing
SW-846 8260B, total phenols, corrosivity, cation exchange capacity
(CEC), total organic carbon (TOC), TCLP parameters, total dissolved
solids (TDS), alkalinity, sulfate, nitrate, chloride, lead,
TCL, utilizing CLP SOW Organic OLM03.2, or latest revision,
and Target Analyte List (TAL), including CN, utilizing CLP
SOW ILM04.0, or latest revision) and physical parameters (hydraulic
conductivity, atterberg limits, moisture content, grain size,
and bulk density) analyses. The following lists the approximate
number of samples for each analyses: TCL volatiles, 210 soils
and 20 waters; total phenols, 235 soil/wipe samples and 53
waters; corrosivity, 210 soils; CEC, 98 soils; TOC, 210 soils
and 24 waters; TCLP, 55 soil/building material samples; TDS,
29 waters; alkalinity, sulfate, nitrate, and chloride, 24 waters;
lead, 12 paint/dust samples; TCL, 25 wipe samples; TAL, including
CN, 25 wipe samples; hydraulic conductivity, 10 soils; atterberg
limits and bulk density--min and max, 25 soils; and ~moisture
content and grain size, 35 soils. Analytical methods, holding
times, QA/QC requirements, reporting requirements and any other
special instructions are detailed in the statement of work
for each parameter. The data package generated as the final
deliverable must be equivalent to the CLP RAS format and Level
IV data quality. The laboratory must submit all documentation
associated with the analysis of the samples including the packing
list/Chain-of-Custody forms, a copy of this request and analytical
results on tabulated forms (the data sheets must include the
dates the samples were collected, received and analyzed by
the laboratory). Sample results, instrument calibrations, calibration
verifications, internal laboratory spike analyses, duplicate/replicate
analyses, blank analyses, background analyses, and sample spike
analyses, must be reported in tabulated format. All QA/QC information,
standard information and instrument printouts, as applicable,
must be provided. The laboratory is required to submit two
electronic deliverables for all the data; a GIS/key deliverable
and a New Jersey Department of Environmental Protection (NJDEP)
electronic deliverable as specified in the Technical Requirements
for Site Remediation N.J.A.C. 7:26E. The laboratory must supply
any and all information required to reproduce, during independent
data review, all results reported by the laboratory. For each
analysis, the laboratory must supply a detailed example calculation
that clearly demonstrates the manner in which the initial and
final result were derived. Where applicable, each component
of the calculation must be explained. A written case narrative
describing any problems encountered in receipt and/or during
analysis of the samples, and the corrective actions taken (including
telephone logs, etc.) must be included in the data package.
The case narrative must describe the actual methods used from
preparation to analysis. It is estimated that the soil, building
material, aqueous, and wipe samples will be collected over
a 6 month period beginning around August 1, 1998. The proposed
scope of work represents a diverse combination of analytical
parameters that may not be within the in-house capabilities
of all analytical laboratories. The prime laboratory subcontractor
may sub- subcontract portions of the work, however, preference
will be given to a prime laboratory that can perform in-house
the highest percentage of the total scope of work. Unused portions
of the samples may be returned to Malcolm Pirnie at the WCC
site after analysis is completed. Bid Documents may be examined
at the office of Malcolm Pirnie, Inc., One International Boulevard,
Mahwah, New Jersey. Copies of Bid Documents may be obtained
at the office of the ENGINEER on or after May 29, 1998 between
9:00 a.m. and 3:30 p.m. or by mail or fax addressed to the
POC. The ENGINEER will not be responsible for full or partial
sets of Bid Documents, including any Addenda, obtained from
any other source. All Bids shall be made on forms furnished
in the Bid Document and shall be enclosed in a sealed envelope
marked on the outside with "White Chemical Corporation Site,
Newark, New Jersey, Laboratory Bid No. 1 Enclosed" and addressed
as follows: Malcolm Pirnie, Inc., One International Boulevard,
Fifth Floor, Mahwah, New Jersey 07495-0018, Attention: Lisa
D. Greco. The name of the Bidder and its address shall be plainly
marked on the outside of the package. To perform this work,
the successful Bidder shall hold or obtain all licenses and
permits as required by federal, state, and local statues. Before
a subcontract is awarded, the selected laboratory will be requested
to demonstrate the following: current or prior CLP participation;
acceptable performance on applicable Performance Evaluation
samples as well as recent State laboratory audit findings;
an effective Quality Assurance Program; a Statement of Qualifications.
The ENGINEER will conduct such investigations as is necessary
to determine the performance record and ability of each Bidder
to perform the size and type of work described in the Bid Documents.
Upon request, the Bidder shall submit such information as deemed
necessary by the ENGINEER to evaluate the Bidder's qualifications.
Selection will be based on price and qualifications of responsible
bidders. Before a subcontract is awarded, compliance with all
USEPA requirements specified in the Bid Documents must be demonstrated
and will be subject to USEPA review and consent. The ENGINEER
reserves the right to: (1) reject all Bids or any Bid not conforming,
in the sole opinion of the ENGINEER, to the intent and purpose
of the Bid Documents; (2) postpone the award of the subcontract,
(3) cancel this solicitation at any time prior to subcontract
award, or (4) award more than one subcontract.
CITE: (M-149 SN205519)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--WYOMING FIRE FILTER ASSESSMENT
SOL RFQ RMAST-98-109
DUE 071798
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Correction to Item 8. The correct name of the project is
Wyoming Fine Filter Assessment. All other information in the
original notice is correct.
CITE: (I-149 SN205599)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT (IDC)
FOR SURVEYING AND MAPPING SERVICES
SOL DACW57-98-R-0014
DUE 062598
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: 1. CONTRACT INFORMATION: Surveying and mapping services
are required for various projects within the boundaries or
assignments of the Portland District. An A/E Indefinite Delivery
type contract for $750,000.00 will be awarded, with a base
period of one year and two option periods of one year each.
Delivery orders will not exceed $750,000.00. This announcement
is open to all business regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-0009.
Subcontracting goals for this contract are that a minimum of
60.3% of the proposed subcontracting amount be placed with
small business (SB), including small disadvantaged business
(SDB) 9.8% be placed with SDB, and 2.9% be placed with women-owned
business. Estimated contract award will be September 1998.
2. PROJECT INFORMATION. A Land Surveyor liscensed in the states
of Oregon and Washington shall supervise all contracted services.
Typical services to be provided will include 2nd and 3rd Order
Horizontal and Vertical Control Surveys that conform to Federal
Geodetic Control Committee Standards; Structural Deformation,
GPS, Cadastral, Project Boundary, Right- of-Way, Hydrographic,
and Construction surveys. 3. SELECTION CRITERIA. Selection
criteria for this project will be based upon the following
listed in descending order of importance. Criteria a-h are
primary, criteria i-k are secondary, used only as "tie breakers"
among technically equal firms. (a) Firms that currently employ
Professional Land Surveryor(s) who are licensed in the States
of Oregon and Washington; (b) Specialized experience and technical
qualifications of the proposed project manager and key team
members to be assigned to the services listed above; (c) Knowledge
of flood control, navigation, and hydroelectric dam projects
in Portland District, and deformation monitoring of same; (d)
Capability to supply up to three (3) field survey parties;
(e) Survey instruments, computers, mapping software, and other
pertinent equipment available for use; (f) Past performance
on contracts with government agencies and private industry
with respect to administrative performance, technical competency,
cooperative attitude, cost control, and compliance with performance
schedules on previous project; (g) Proposed project organization,
lines of authority, disciplines proposed and team backup personnel;
(h) Current workload and capacity of firm to accomplish required
services on schedule. Firm should estimate volume of work anticipated
during the life of this contract, and percentage of resources
available to perform the services required under this contract,
including the avbility to accomplish multiple delivery orders
simultaneously; (i) Location of the firm with respect to the
Portland District will be considered, relative to location
of other firms; (j) Extent of participation of SB, SDB, historically
black colleges, and universities, and minority institutions
in the proposed contract team, measured as a percentage of
total esitmated effort; (k) The firm's volume of previous U.S.
government work. 4. SUBMISSION REQUIREMENTS. Interested A/E
firms having the capability to perform this work must submit
one copy of SF 254 (11/92 edition) and SF 255 (11/92 edition)
for the prime firm and consultants, to the above address not
later than close of business on the 30th day after the date
of this announcement. If the 30th date is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. Include the firm's ACASS number in SF
255, Block 3b. Direct technical questions to Richard Goodhead
(503) 808-4858. Direct administrative questions to Sandra Hillebrandt,
(503) 808-4615. This is not a request for proposal. Solicitation
packages are not provided. Reference DACW57-98-R-0014. SIC
8711.
CITE: (I-148 SN205100)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR PLANNING, DESIGN
AND CONSTRUCTION PHASE SERVICES AT THE SMITHSONIAN INSTITUTION
ASTROPHYSICAL OBSERVATORY, HAWAII.
SOL F9836SOL0041
POC POC - Mark Jesten (202) 287-3233
DESC: A/E planning, design and construction phase services for
various architectural, civil, structural, mechanical, and electrical
projects at the Smithsonian Institution Astrophysical Observatory
Facilities, Hawaii. Required services include, but are not
limited to, A/E studies, cost analyses, preparing construction
contract documents for architectural, civil, structural, mechanical,
electrical, fire protection, security systems, and hazardous
material abatement projects. Work may include building repair
or renovation, facility improvement projects, and a limited
amount of new facility development. Project locations are on
the island of Hawaii, at sea level and at the summit of Mauna
Kea. Other services may include construction management and
inspection, submittal review and preparing record drawings,
concept studies, renderings, and interior space planning. Design
and construction of all projects will utilize metric (systeme
international) systems measurement. A base year contract with
four (4) one (1) year options is anticipated. A maximum contract
amount of $1 million is anticipated over the 5 year period
of performance, and it is possible that there may be few or
no orders issued in some option years. Firm evaluation and
selection will be conducted in accordance with FAR 36.6 and
be based on the following evaluation criteria: 1) Specialized
experience and technical competence of the lead firm and major
sub-consultants working as a team to design new facilities
and design for repair or renovation of facilities while maintaining
operations, particularly administrative, scientific, and laboratory
facilities; 2) Sensitivity to environmental concerns, and experience
with section 106 archeological review process; 3) Past performance
on contracts in terms of cost control, quality of work, responsiveness
and compliance with performance schedules; 4) Firms located
in the state of Hawaii (preference will be given to firms located
in the state of Hawaii with knowledge of the locality of the
project); and 5) CAD capability. The successful firm will be
expected to sign a standard, unmodified Smithsonian A/E contract.
Interested, qualified firms are invited to submit completed
Standard Forms 254 and 255 and other appropriate data to Mr.
Thomas P. Myers, PE, Office of Physical Plant, Smithsonian
Institution, 955 L'Enfant Plaza, SW, Suite 3230, Washington,
DC 20024, no later than 3:00 pm on the 30th calendar day (excluding
Saturdays, Sundays or Federal Holidays) after the publication
of this notice. Failure to submit SF 254 and 255 forms will
render the submission unacceptable. Fax submissions will NOT
be accepted. The SIC code for this action is 8712. Preface
submission with an attached original and a loose copy of a
brief letter on company letterhead. The Smithsonian will dispose
of submitted material 60 days after receipt unless a specific
written request is made for its return. Returns will be at
the expense of the firm submitting the information. THIS IS
NOT A REQUEST FOR PROPOSALS.
CITE: (W-149 SN205398)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ACOUSTIC ENGINEERING SERVICES
SOL N00406-98-R-5047
DUE 070298
POC Alix Kosin (360)476-4533 or M. Evonick (360)476-7265
DESC: Broad and specialized scientific, engineering, technical,
and program management support services for submarine and surface
ship signature (especially acoustics) silencing programs. This
shall include support for signature trials, for the assessment
and improvement of current measurement procedures and systems,
for short and long term program assessment, and for special
silencing projects. This will be a cost plus fixed fee greatest
value procurement with an oral technical capability plan, past
performance information, and cost proposal required. Period
of performance includes a base year beginning January 1999
and 4 option years. Estimated level of effort is 52,410 hours
per year. Place of performance is Bremerton, WA, on board Navy
vessels, and various Navy facilities. Notes 12, 25, 26 apply.
All responsible sources may submit offers which shall be consided
by FISC Puget Sound. Telephone requests shall not be honored.
Fax requests will be accepted at (360) 476-2931.
CITE: (W-149 SN205541)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR REPAIR OF BRAVO DOCK
21SHEET PILES AT PEARL HARBOR, NAVAL SHIPYARD, HAWAII
SOL N62742-98-R-0019
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
DESC: Services include, but are not limited to design and engineering
services for providing updated plans, specifications, cost
estimate and applicable permit application for repairing sheet
piles at Bravo 21, Pearl Harbor Naval Shipyard, Hawaii. If
asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor may be required to identify, evaluate and
recommend alternate methods for disposal in accordance with
applicable rules and regulations pertaining to such hazardous
materials. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. Initial
design and engineering services include updating existing plans
drawn in 1992 for subject repairs. Follow-on phases may include
the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; and operational and maintenance
support information services. Estimated construction cost is
between $1 million and $5 million. Estimated start and completion
dates are August 1998 and January 2000, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in design/repair
of sheetpiles and knowledge of project site conditions. (2)
Specialized recent experience of firm or particular staff members
in knowledge of design/repair of sheetpiles and knowledge of
project site conditions. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. This prospective contract is a 100 percent
set-aside for small business (SB) concerns. The small business
size standard classification is SIC 8712 ($2.5 million in annual
receipts). Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)" , PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where the work
will be done and describe the experience and location of those
that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. This is not a request for a proposal.
CITE: (W-148 SN205163)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--PROFICIENCY TESTING DATA ACQUISITION AND MANAGEMENT
SOL 98B172(N)
DUE 072798
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract to provide standardized Proficiency
Testing (PT) data to the CDC in a format and of a quality that
will allow scientists within the Division of Laboratory Systems
to fulfill their DHHS-mandated roles in CLIA implementation,
namely: evaluating collective laboratory performance with PT,
and monitoring PT program provider performance. The CDC believes
it is possible to address the concerns of PT programs and participants
while allowing CDC access to data it requires if the PT data
are provided exclusively to the contractor, which would transmit
either grouped data, or linked data that does not contain laboratory
identifiers, to the CDC. This would assure the PT providers
of the confidentiality of their data. Since it will be necessary
to link these data with HCFA databases to obtain demographic
and other information, it will be necessary for the CLIA ID
number of participants to be included in the data delivered
to CDC by the contractor. To facilitate cross-discipline data
analyses and to be compatible with other data systems in the
future, it is desirable to have the data in a standard coding
system. The Systematized Nomenclature of Human and Veterinary
Medicine (SNOMED) is the standard coding system used by College
of American Pathologists and other organizations and should
be considered for use because: 1. It is a recognized standard,
2. It is documented and published, and 3. It has a logic structure
that would prove useful for research queries. Written requests
for copies of the solicitation will be honored if received
within 15 days of the RFP issue date, which will be on or about
June 22, 1998. Requests received after that date will be filled
on a first-come-first-served basis until the supply is exhausted.
The date specified for receipt of offers will be approximately
35 days after the RFP issue date. Requests for copies of the
RFP must cite the RFP Number: 98B172(N). Telephone requests
will not be accepted. This acquisition will be 100 percent
set-aside for small business concerns. The applicable SIC Code
is 7375. For purposes of this acquisition, a business concern
is considered "small" if their average annual receipts (including
affiliates) during the three preceding fiscal years do not
exceed $18 Million. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-148 SN205122)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TT, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-98-DJH-0125
POC Point of Contact - Contact Gladys Sanderson by fax (816)926-6332
DESC: LOCAL TELEPHONE ACCESS AND TELECOMMUNICATIONS SERVICES
- POTENTIAL SOURCES SOUGHT - Solicitation 6TSA-98-DJH-0125
is modified as follows: GSA/FTS is seeking to identify sources
and prospective vendors to provide local telephone access in
the St. Louis, Missouri metropolitan area pending award of
a Metropolitan Area Acquisition (MAA) for the St. Louis area.
It is intended that on award of an MAA in St. Louis, services
obtained as a result of this sources sought will be converted
to the MAA. Vendors should be certified, or anticipating certification,
by the State Public Service Commission to provide switched
access services and intra-LATA private line channels. The service
requirements include switched access service and dedicated
intra-LATA private line telecommunications services including
but not limited to DS-0, DS-1/T1, DS-3/T3, and facilities for
the transmission of digital data at speeds varying between
56 Kbps up to or over 155 Mbps. Access technology includes
analog (loop start and ground start) and digital (T1, ISDN
BRI, and ISDN PRI) business lines and CO trunks. All equipment,
features, maintenance, and coverage shall be, at least, comparable
to that provided commercial customers. The equipment and services
mentioned above will be used to provide telecommunications
service between specific Government sites, between Government
and commercial sites, and/or between a Government site and
an inter exchange carrier (IXC) point of presence (POP). The
locations to be serviced are primarily the St. Louis, Missouri
metropolitan area. Specific requirements include direct in
dial (DID) trunks: 3 T-1's (72 trunks) for 314-539 and 2 T-1's
(38 trunks) for 314-331 at 1222 Spruce and 3 T-1's (72 trunks)
for 314-538 at 9700 Page; DID numbers: 4,000 for 314-539, 3,000
for 314-331 and 5,000 for 314-538; direct out dial (DOD) trunks:
1 T-1 (19 trunks) at 1520 Market, 2 T-1's (35 trunks) at 1114
Market, 1 T-1 (12 trunks) at 815 Olive, 4 T-1's (87 trunks)
at 1222 Spruce, 2 T-1's (48 trunks) at 9700 Page and 1 T-1
(15 trunks) at 4300 Goodfellow; private line channels: 2 T-1's
between 1222 Spruce and 1520 Market and 1 T-1 between 1222
Spruce and 815 Olive. Because of the diverse nature of the
Federal Government's telecommunications needs and the rapid
expansion of technology in this field, not all requirements
may have been addressed. Parties interested in providing quotes
should address correspondence to the address shown above Attn:
Gladys Sanderson or sent by FAX to the number shown above.
Interested parties should respond by June 12, 1998 in order
to receive a detailed package outlining the Government's requirements.
As a result of this notice, it is the intent of GSA to enter
into a Blanket Purchase Agreement with qualified service providers
for the St. Louis metropolitan area to provide the cited services
and others which may be required prior to the award of an MAA
contract. (AC0528055-02)
CITE: (I-148 SN205190)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK INTERIM ASYNCHRONOUS
TRANSFER MODE SERVICE (DIATMS)
SOL DCA200-98-R-0046
DUE 060998
POC Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) initially
synopsized a requirement for commercial Asynchronous Transfer
Mode (ATM) service for 43 Government sites on 27 April 1998.
Updated information was provided on 29 April 1998. Numerous
questions were submitted by industry in response to the requirement.
The questions and answers will be posted on the DITCO home
page no later than Monday, 1 June 1998 at www.ditco.disa.mil/asp/news.asp.
To allow offerors time to consider the questions and answers,
the due date for submission of proposals is changed from Friday,
29 May 1998 to Tuesday, 9 June 1998. As previously stated,
the technical and cost proposals are due in one (1) soft copy
in either MS Word or WordPerfect 6.1 no later than 2:00 EST
p.m. to DISA/D211, Mr. Peter G. Smingler, 5113 Leesburg Pike,
Room 428 Falls Church, VA 22041.***** LLLL
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-149 SN205410)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health, National Institute of Diabetes
& = Digestive & Kidney
SUBJECT: D--UPGRADE 96 LANES DNA SEQUENCER KIT MODEL 377-96-XL
SOL RFQ-98-357
DUE 061598
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of = Diabetes and Digestive and Kidney Diseases (NIDDK) has
a requirement to = purchase an Upgrade 96 Lanes DNA Sequencer
Model 377-96-XL from Perkin = Elmer a Division of Applied Biosystems,
850 Lincoln Centre Drive, Foster = City, CA 94404. The Institute
intends to purchase this ADP software by = other than full
and open competition from Perkin Elmer who is the = recommend
sole source vendor. Product features include 377-96 = instrument
user manual update, instructional video, service installation
= and training, instrument boot rom, finnware image, two complete
sets of = 36 cm step plates (two per set), two 4mm 96 well
sharkstooth combs (2 = per upgrade), 377-96 data collection
software, sequencing analysis v3.2 = update and genescan analysis
v3.0 update. All responsible sources may = submit a quotation,
which if timely received, shall be in within the = Simplified
Acquisition Threshold $100,000. It is anticipated that = Request
for Quotation (RFQ) NIH-NIDDK-98-357 will be available fifteen
= (15) days after the publication date of this synopsis. Receipt
for = copies of the RFQ must be in writing and may be FAX to
301-480-4226. = Quotations must be submitted in writing to
the National Institute of = Diabetes and Digestive and Kidney
Diseases (NIDDK), The Natcher = Building, Room 6AN32, 45 Center
Drive MSC 6600, Bethesda, MD 20892-6600, = Attention: Desiree
Kelly. FAX quotations will only be accepted if dated = and
signed by an authorized company representative.
CITE: (I-149 SN205450)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: D--R-AXIS IV IMAGING PLATE SYSTEM (RIGHT PORT CONFIGURATION)
SOL RFQ-98-352
DUE 061598
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase R-Axis IV Imaging Plate (Right Configuration)
and accessories from Molecular Structure Corporation, 3200
Research Forest Drive, The Woodlands, TX 77381. The Institute
intends to purchase this equipment by other than full and open
competition from Molecular Structure Corporation to the best
of the knowledge of the Government is the sole manufacturer
and distributor of this requirement. This action is under the
authority of 41.U.S.C.. 253 =A9 (1) as set fourth in the FAR
= 6.302-1 and HHSAR 306-302-1. This product is needed for high
quality data collection which is essential for macromolecular
structure determination. The detector will be mounted on an
existing x-ray generator and the current x-ray optics will
be used without modifications. All responsible sources may
submit a quotation, which = if timely received, shall be in
within the Simplified Acquisition = Threshold for Commercial
Purchases up to $5 million. It is anticipated that Request
for Quotation (RFQ) NIH-NIDDK-98-352 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due fifteen (15) days after the release
of the RFQ. The anticipated award date is June 25, 1998. Requests
for copies of = the RFQ must be in writing and may be FAX to
301-480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes and Digestive and Kidney Diseases,
Room 6AN32, 45 Center Drive MSC 6600, Bethesda, MD 20892-6600,
Attention: Desiree Kelly. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (I-149 SN205464)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: D--PMCD INFORMATION SYSTEMS, ELECTRONIC DATA MANAGEMENT
AND NETWORK MANAGEMENT SUPPORT SERVICES
POC Ms. Brenda Aleman, Contract Specialist, 410-671-4499; Mr.
Charles Comaty, Contracting Officer, 410-671-3750
DESC: Reference Subject: D--PMCD Information Systems, Electronic
Data Management and Network Management Support Services. A
pre-solitation conference will be held on 25 June 1998 at the
Chemical Demilitarization Training Facility at the Edgewood
Area of Aberdeen Proving Ground, Maryland. The conference will
begin at 9:00am. The draft RFP will be released on or about
12 June 1998. The SIC code has been changed from 4899 to 7379
in response to industry concern. Respond to Ms. Brenda Aleman
by fax (410)-671-4549 or E-mail bkaleman@cbdcom.apgea.army.mil
if you are going to attend the conference. Provide names of
attendees in your fax or E-mail by 23 June 1998. Directions
to the Chemical Demilitarization Training Facility will be
available upon request.
EMAILADD: bkaleman@cbdcom.apgea.army.mil; cacomaty@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-149 SN205507)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE SERVICES
SOL NLM/98-065/LTN
DUE 061698
POC Liem T. Nguyen, Contract Specialist, (301) 496-6546
DESC: The National Institutes of Health NIH), Office of Extramural
Research (OER), intends to issue a sole source purchase order
under the Simplified Acquisition Procedures to Siemens Pyramid
Information System, 3860 North First Street, MS SJ2-2-79,
San Jose, CA 95134 for Software/Hardware Maintenance Services
for the RM600E System. Period of Performance is July 01, 1998
through June 30, 1999. This is not a request for quotation
(RFQ) nor is an RFQ available.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-149 SN205546)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--PROGRAMMING SERVICES-DATA ACQUISITION MANAGEMENT
SYSTEM
SOL 98SP810033
POC Ray Lewis, (303) 445-2433
DESC: The Bureau of Reclamation, Denver Office, has a requirement
for programming services with its Data Acquisition and Management
System (DAMS). The United States Bureau of Reclamation (Reclamation)
is an agency within the Department of the Interior. Administratively
based in Denver, Colorado, Reclamation is a water management
organization with operations distributed throughout the western
United States. This requirement is based on the following:
The present system of data management for dam instrumentation
data within Reclamation uses a relational database (Techbase
by Minesoft) which resides on a Unix-based minicomputer (HP-9000).
The system is referred to as DAMS (Data Acquisition and Management
System), and contains instrumentation data for over 300 dams.
The present system of data entry, warehousing, analysis and
presentation is inadequate for certain needs of our clients.
Reclamation is familiar with a variety of statistical and presentation
software packages, and requires an enhanced user interface.
Therefore, Reclamation has a need to modify its system to meet
our clients' current and future needs. In order to accomplish
that, the following modifications or enhancements must be addressed:
While data are presently input to the system using a variety
of tools, from entry in Denver using hard copy data sheets
either mailed or faxed to the office to automatic entry of
data transmitted via satellite, improvements can be made. Reclamation
needs to make the data entry system as simple as possible to
encourage wider use of direct input of data from the field
offices. Data entry needs to be made as close to the point
of data gathering as possible in order to allow for the most
effective troubleshooting of those data. A Windows or Java
environment, where data entry can be guided by drop-down menus
and other windows-type tools is desired. Data entry over the
Reclamation Intranet (or Internet with appropriate security)
using Java applets should be considered. User interface enhancements
to system operation after data entry should be made. A Windows
or Window-like environment is required. The present system
uses Techbase by Minesoft as the technical database. Other
database applications in Reclamation are either using or are
planned for conversion to the latest version of Oracle. The
relative costs and benefits of conversion to Oracle versus
remaining with Techbase must be addressed so that a well-reasoned
strategy can be adopted. Data analysis and output should be
simple and flexible. For clients wanting more standardized
results, output specifications should be simplified using pull-down
menus, etc. Graphics would be readily available showing instrument
locations, dam layout or cross section, as appropriate, etc.
Access to AutoCAD drawings for this purpose would be required.
For clients wanting to access either raw or reduced data directly
for use in an analysis of their own, the system should make
that process intuitive and simple, and should provide the information
in a format that can be readily used in spreadsheet or other
data analysis programs. The contract basic period of performance
will be for one year from date of contract award with a one
year option period for a total contract performance of two
years. Firms having such capabilities are requested to give
written notification including a telephone number for a point
of contact, to the email address listed in this notice. NO
TELEPHONE REQUESTS ALLOWED. This requirement was previously
published as a Request for Information, in the January 21,
1998, issue of the Commerce Business Daily. If your firm responded
to that notice, a mailing list is being generated from those
respondents who are classified as a small business. This requirement
is a small business set-aside under SIC code 7371 with a size
standard of $18.0 million. It is anticipated that the solicitation
will be issued on approximately July 1, 1998.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-148 SN205149)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--NATIONWIDE PAGING SERVICE FOR DEPT. OF ENERGY HEADQUARTERS
PERSONNEL
SOL DE-RP01-98AD12345
DUE 071598
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126;
David Tyma, (202) 426-0130. Both FAX (202) 426-0164.
DESC: The U.S. Department of Energy (DOE) anticipates issuance
of a competitive solicitation (two-step sealed bidding) for
paging service for DOE Headquarters personnel in the Washington
DC metro area. Service must be nationwide. Both numeric and
alphanumeric service is required, with nominal hardware replacement
provisions (leasing arrangement). The contract is projected
as multi-year and DOE anticipates award of an Indefinite Delivery-Indefinite
Quantity (IDIQ) contract. The initial step will be qualification
by Live Test Demonstration at selected locations; step two
will be competition among qualified bidders on price only.
This procurement is not set-aside and is expected to be unrestricted.
Firms interested in being included in the bidders' list should
submit requests by phone, FAX or Internet. The Internet address
is Patrick.Thornton@hq.doe.gov. The solicitation and any amendments
will be posted on the Internet at "Current Business Opportunities
at Headquarters Procurement Services", Internet http://www.pr.doe.gov/solicit.html.
NO PAPER COPIES OF THE SOLICITATION WILL BE MADE AVAILABLE.
Prospective bidders who do not have electronic means to download
the solicitation shall submit a written request, with 3.5"
disk and return mailer, to the Document Control Specialist
at the address above. Potential bidders desiring notification
of release of the IFB should request this and provide point
of contact name, telephone/FAX numbers and Internet address
if available. It is the responsibility of prospective bidders,
after solicitation issuance, to notify the designated DOE point
of contact of intention to bid and to review the posted solicitation
for amendments.
CITE: (I-149 SN205453)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--MAINTENANCE OF SOFTWARE
SOL N/A
POC Karen Staubs (703) 648-7372 (Contact) Maggie Russell (703)
648-6366
DESC: This is not a notice for a solicitation. This announcement
is for market research purposes. The U.S. Geological Survey
is requesting information from commercial sources regarding
maintenance of commercially available software by Praxis, Inc.
The software to be maintained, Model 204 Advantage and the
Model 204 RACF interface, is located in Reston, Virginia. The
Contractor will be required to provide maintenance and source
code revision updates for the Model 204 software. Sources offering
software maintenance must have a license agreement with Praxis
Corp. as they have proprietary rights to the software. Responses
from firms who believe they can provide the required software
maintenance services should include full technical documentation
and descriptive literature on the vendor in such detail to
enable the Government to confirm the submitter's capabilities
to maintain the software. Publicly available commercial pricing
information is also requested in as much detail as possible.
Any pricing information submitted that is not publicly available
will not be utilized. Neither a draft statement of work nor
specifications are available. No formal solicitation or contract
will result from this synopsis for industry information. The
Government will not pay for information provided in response
to this synopsis. Based on information available at this time,
the Government considers the required software maintenance
to be a sole source and plans to enter into noncompetitive
discussions with Praxis, Inc. of Framingham, MA. The Contracting
Officer plans to acquire the software maintenance pursuant
to FAR 13.6 -- Test Program for Certain Commercial Items. Technical
and commercial pricing information responding to this synopsis
must be received by close of business June 5, 1998. See note
22.*****
CITE: (W-149 SN205535)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: F--INDEFINITE QUANTITY ENVIRONMENTAL LABORATORY SERVICES,
NAVY PUBLIC WORKS CENTER, PEARL HARBOR, HAWAII
SOL N62742-98-R-2111
DUE 090398
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Indefinite Quantity Environmental Laboratory Services,
Navy Public Works Center, Pearl Harbor, Hawaii. The work includes,.
but is not limited to providing all facilities, equipment,
labor, supervision, materials, tools and transportation required
to perform laboratory analyses on samples picked up from the
Government. The work also includes the disposal of sample substances
and residues. The contractor may be required to analyze a wide
variety of substances including but not limited to, hazardous
wastes, toxic substances, non-potable water, ground water,
sewage sludge, and cooling tower water. Although most materials
will be in liquid form, solid and semi-solid substances are
also included. SIC Code 8734 applies. The contract term will
be a base period of one year plus four option years. The total
term of the contract, including all options, will not exceed
60 months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will replace a contract for similar services awarded in 1994
for $488,915.00 maximum (indefinite quantity) per year. We
will include information about the current contract and the
incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. The proposed contract
listed here is 100 percent small business set-aside. The Government
will only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit a technical proposal, past
performance and experience information, and a price proposal
for evaluation by the Government. Proposal receipt date is
approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: shimoj@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-148 SN205113)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: F--OTHER WILDLIFE MANAGEMENT SERVICES
SOL F0460598Q0284
DUE 061098
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
DESC: F - OTHER WILDLIFE MANAGEMENT SERVICES SOL F0460598Q0284
DUE 061098 POC Darlene Leiterman 909-655-5385: FAX 909-655-3772.
The contractor will provide bird-strike abatement services
on an as needed basis at March ARB, (MARB) CA during the spring
1998 bird migration season Jun1998 or Fall season 15 Aug 1998
to 1 Oct 1998. Actual times and dates when such services will
be required will be determined in consultation with the base
contracting officer and a representative of the Environmental
Management Flight of the Base Civil Engineers. These bird-strike
abatement services will involve the use of appropriate birds
of prey that are trained to fly on command and under the full
control of one or more trained, experienced and fully qualified
handlers. The birds of prey, appropriate falcons are preferred,
will be transported MARB on fifteen (15) occasions during the
above migration period and required to fly, under control of
a handler(s), at selected locations on or near MARB, CA as
a deterrent to the presence of such birds as larks, sparrows,
doves, crows, starlings and broad-winged hawks. Each base visit
shall be for a period of approximately six hours. During the
above period, the contractor shall remain in communication
with designated Air Force personnel from Civil Engineers, AirField
Management and/or the Wing Safety Office, who will coordinate
the work with the contractor. The contractor will make daily
professional records during each visit of general environmental
conditions; procedures employed in the field, results of the
bird-strike abatement effort and recommendations for improving
the performance of bird-strike abatement at MARB. Upon completion
of the field work, a letter report describing the above effort,
results and recommendations shall be provided to the Air Force
within 30 days of completion of field work. All data, images,
records or other materials generated as a result of the above
project become the property of the U.S. Air Force Reserve (USAFR)
and may not be released by any method including, written word,
video, still photo, or verbally without prior Air Force approval.
The contractor will be responsible for the conduct of both
the birds and handler personnel during the period of performance.
Loss, death or injury to the birds of prey is the sole responsibility
of the contractor. Should the program be delayed or terminated
by the contractor, appropriate adjustments in payment for services
will be made by the Air Force. Both the contractor and Air
Force agree that the above effort is subject to mitigating
factors like local weather, availability of healthy, trained
birds and fluctuations in bird activity at MARB. Appropriate
adjustments in the bird-strike abatement effort may be required.
The contractor agrees to follow all security, safety, and other
Air Force rules and regulations while working on or near MARB
for this effort. All required permits will be responsibility
of the contractor and must be in force at all times that the
work is in progress. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. All contractors effective 1 June 1998, are required
to be registered in the Central Contractor Registration (CCR).
Please submit your quotes in writing to FAX number 909-655-3772.
EMAILADD: dleiterman@riv.afres.af.mil EMAILDESC:
EMAILADD: dleiterman@riv.afres.af.mil
EMAILDESC:
CITE: (W-148 SN205155)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0056
DUE 072898
POC Joseph A Bednar, Contracting Officer, DRMS-UPHW, (616)961-7546,
FAX (616)961-4417
DESC: Synopsis No. 98006/SP4400-98-R-0056. Service contract for
all fees, labor, packaging, transportation and disposal of
hazardous/non-hazardous waste at DRMOs Tinker(Oklahoma City),
Sill, McAlester and surrounding locations. Anticipated date
for solicitation issue is O/A 28Jun98 and THE SOLICITATION
WILL ONLY BE ISSUED ON THE WORLD WIDE WEB(WWW). THE WEB SITE
ADDRESS IS "HTTP://WWW.DRMS.DLA.MIL". The procurement is unrestricted
and proposals will be due approximately 28Jul98. This will
be a firm-fixed price requirements contract for a period of
eighteen(18) months and three(3), 12-month options will be
included. Performance will be requested on delivery orders
issued against the basic contract. Special requirements: Prospective
contractors or subcontractors must comply with all Federal,
State and local laws, ordinances and regulations governing
handling, transportation, and disposal of hazardous materials
and environmental protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@drms.dla.mil
EMAILDESC:
CITE: (W-149 SN205375)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: F--PRUNE, CUT OR REMOVE HAZARDOUSS TREES AT FREDERICKSBURG
& SPOTSYLVANIA NATIONAL MILITARY PARK, IN FREDERICKSBURG, VA.
SOL 1443IB400098024
DUE 070898
POC Linda E. Maiden (215) 597-0055 Fax (215) 597-1085
DESC: Furnish all labor, equipment and incidentals necessary
for the removal or pruning of hazardous trees identified on
site. All work shall conform to the standards found in the
1988 edition of the National Arborist Association Book of Tree
Care Standards. Contractor is required to have a copy of these
standards on the work site. All work will be performed under
a single contract and completed within sixty (60) days afer
award of contract. Work to be performed within the Fredericksburg
and Spotsylvania National Military Park, in Fredericksburg,
VA. Trees marked and identified by the Contracting Officer
along the Park boundaries, park roads, or trails. All requests
for solicitation must be in writing. No telephone requests
will be honored. Fax - (215) 597-1085. This Solicitation is
Set-Aside for Small Business Concerns (SBSA).
CITE: (W-149 SN205381)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PREPRESCRIPTION AND THINNING CERTIFICATION EXAMINATIONS
ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-075-98
DUE 062998
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Preprescription and Thinning Certification Exam on the
Idaho City Ranger District of approx. 18,612 acres of exam
(3 items)in the Ophir, Placerville, Quartzburg, Charlotte Gulch,
Muddy Creek, Buckskin Creek, and Town Creek compartments. Est.
start date for each item is 7/6/98 with completion by 10/09/98.
See number note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-149 SN205624)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-28-98
DUE 063098
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Case
Management and Rehabilitation Counseling Services are requested
to give written notification (including telephone number for
a point of contact) to the procurring office listed in the
notice within 15 calendar days from the date of the synopsis:
Area of consideration will be within an area extending from
I-40 in New Mexico to all points south of I-40 excluding the
City of Albuquerque. Request bidding documents in writting,
referencing RFP #501-28-98 - FAX requests will be accepted.
FAX #(505) 256-2894. SIC Code 8331 applies.
CITE: (W-148 SN205124)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-29-98
DUE 063098
POC Deborah Heckman, Contracting Officer (505)256-2714
DESC: Concerns having the ability to furnish the following: Case
Management and Rehabilitation Counseling Services are requested
to give written notification (including telephone number for
a point of contact) to the procurring office listed in the
notice written 15 calendar days from the date of the synopsis:
Area of consideration will be within an area extending from
the city of Albuquerque and all points north of I-40 in New
Mexico. Request bidding documents in writting, referencing
RFP #501-29-98 - FAX requests will be accepted. FAX # 505-256-2894.
SIC Code 8331 applies.
CITE: (W-149 SN205430)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: H--VERBATIM COURT REPORTING AND TRANSCRIPTION SERVICES
SOL IFB D/L 98-02
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis McMeekin, Contracting Officer, (202) 219-645
DESC: The U.S. Department of labor, Employment Standards Administration's
Office of Workers Compensation, Branch of Hearings and Review
has arequirement for Verbatim Court Reporting and Transcription
Services. The Court Reporting Services required are for the
48 contiguous states of the United States, Alaska, Hawaii,
Puerto Ricoand the District of Columbia. All requests for copies
of the solicitation document must cite IFB D/L 98-02 and must
be postmarked within fifteen (15) days after the publication
date of this synopsis. No telephone requests will be accepted.
Requests may be FAXED on Area Code (202) 219-6853. Please do
not follow-up a FAXED request with a written request for the
solicitation document. The SIC Code is 7338. This requirement
is a 100% Small Business Set-Aside. See Note(s): 1.
CITE: (I-148 SN205121)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: H--VERBATIM COURT REPORTING AND TRANSCRIPTION SERVICES
SOL IFB D/L 98-01
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: CANCELLATION: The U.S. Department of Labor hereby cancels
in it's entirety, the requirement for Verbatim Court Reporting
and Transcription Services, for the Employment Standards Administration's
Branch of Hearings and Review. This requirement was originally
synopsized under IFB D/L 98-01, and was publicized in the CBD
dated February 2, 1998. The issue No. was PSA 2023.
CITE: (I-149 SN205438)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-99-Q-0025
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor shall provide quality control, testing and
inspection support services for the maintenance, investigation
and resolution of problems of TRIDENT I (C4) and TRIDENT II
(D5) Gas Generators. This contract will be issued to Alliant
Techsystems, Inc., Allegany Ballistics Laboratory, P.O. Box
210, Rocket Center, West Virginia 26726-4730. Alliant is the
sole source for design, development, manufacture, assembly,
installation, and testing of the gas generators. Qualifications
are unique to Alliant for the proposed effort. See Note 22.*****
CITE: (W-149 SN205569)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--SURVEY & DATA MAINTENANCE SERVICES FOR SUBMARINE
BATTERIES
SOL N00024-98-R-4051
POC T. Rollins, 02412, (703) 602-0204, Ext. 421
DESC: The Naval Sea Systems Command (NAVSEA) anticipates award
of a firm fixed price contract to GNB Industrial Battery Company,
Woodlake Corporate Park, 829 Parkview Blvd., Lombard, IL 60148-3249,
for up to 928 man-days of FY99 and FY00 engineering services
required to survey and record the installation, operation,
maintenance and performance of submarine main storage batteries;
and to provide recommendations to correct detected deficiencies
or problems. The FY99 requirement is for up to 464 man-days
required "as ordered" for a period of one (1) year. The FY00
requirement will be included as an option for up to 464 man-days
required "as ordered" for a period of one year. GNB Industrial
Battery Company as the Original Equipment Manufacturer (OEM)
for submarine main storage batteries, is the only company which
possesses the essential proprietary data, unique knowledge,
and experience necessary to provide the required services.
A "CONFIDENTIAL" security clearance is required. Companies
interested in potential subcontracting opportunities should
contact GNB Industrial Battery Company directly. See Numbered
Note(s):22.
CITE: (W-149 SN205582)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-98-R-41404 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkkb/[912]926-9097
DESC: Subject solicitation is hereby amended to change to 100%
small- business set aside. Note 22 applies. All other terms
and conditions remain the same.
CITE: (I-149 SN205622)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--MAINTENANCE OF LAND MOBILE RADIOS
SOL F38610-99-R0001
DUE 091498
POC Contract Specialist Ms. Chris Pettigrew, 843-963-5155 X233
or Contracting Officer Shirley Blue, 843-963-5155 X220x
DESC: Maintenance of Land Mobile Radios Services for the period
of 1 Apr 99 thru 30 Sep 99 with two option periods, 1 Oct 99
thru 30 Sep 00, 1 Oct 00 thru 30 Sep 01. Tentative issue date
is 13 Jul 98 and tentative closing date is 14 Sep 98. This
requirement has been determined to be commercial and will be
prepared in accordance with Federal Acquisition Regulation
Part 12. This proposed acquisition listed herein is 100 % set-aside
for small business concerns. Telephone requests will not be
honored.
CITE: (I-148 SN205118)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PSA OF THE USS CARDINAL (MHC-60)
SOL N68958-98-R-0010
DUE 062998
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
DESC: Post Shakedown Availability (PSA) of USS CARDINAL (MHC-60).
Contract period 17 Aug 98 to 8 Dec 98. Work consists of hull,
mechanical, electrical, piping, and electronic repairs. Relevant
experience required: hull repairs and installations, mechanical
repairs and electrical/electronic installations and repairs.
Work is to be performed at the Contractor's Facility, Ingleside,
Texas. Solicitation will be issued on or about 29 May 98. Sources
who currently hold an Agreement for Boat Repair (ABR) prior
to award, may submit an offer which shall be considered by
the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR appplication and to execute
the ABR without impacting the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-148 SN205134)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-98-R-65525
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair/modification F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A & C.
Request contract coverage for five year. Item 0001 Program
Memory, NSN: 5998-01-448-5812WF, P/N: 2819168-1, 200 each,
delivery 16 per month. Item 0002 Program Menory, NSN: 5998-01-372-6659WF,
P/N: 2824882-3, delivery 7 per month, 93 each. Item 0003 Dual
Lef Drive, NSN: 5998-01-269-1204WF, P/N: 2809876-4, delivery
3 per month, 38 each. Item 0004 Coil curr Monitor, NSN: 5998-01-269-1209WF,
P/N: 2815265-2, 2 per month, 28 each. Item 0005 Power supply,
NSN: 6130-01-272-8813WF, P/N: 2816638-1, 8 per month, 96 each.
Item 0006 CPU/XPAD/IC, NSN: 5998-01-346-7956WF, P/N: 281526-5,
4 per month, 55 each. Plus 19 additional items. To include
all required reports and data. The approximate issue/response
date will be 18 Jun 98. To: Allied Signal Inc, Sylmar CA 91342.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-149 SN205294)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--GROUND SUPPORT EQUIPMENT MAINTENANC
SOL F04699-98-R-0040
DUE 072298
POC For copy, contact the info office indicated., For additional
information contact Baustian.R9l/Pkosa/[916]643-3828
DESC: Contractor shall provide all labor tools, parts, equipment,
and transportation necessary to provide 24 hour per day on
site preventative and remedial maintenance on ground support
equipment located at McClellan. Requirements include but are
not limited to positioning, servicing, inspecting, cleaning,
repairing, painting and transporting power and non- powered
support equipment and on three and four wheel scooters in accordance
with Performance Work Statement. A site visit will be conducted
at 9am (local time) on 7 July 98 at McClellan AFB CA. Contact
Linda Baustian at (916)643-3828 with the names of persons planning
to attend the site visit. This acquisition will be subject
to the Service contract Act. The basic contract performance
period is six months with two six month options. for a copy
of this RFP, contact Linda Baustian at McClellan AFB CA (916)643-
3828 or_via FAX at (916)643-4157. The approximate issue/response
date will be 10 Jun 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1 26.
CITE: (I-149 SN205313)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--REPAIR TO RAIL-GUIDED CRANE
SOL SB3100-8141-3048
DUE 061298
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene Dubose,
Contrating Officer,717-770-7107
DESC: The Defense Distribution Center has a urgent requirement
for an equipment repair on an American Clyde Crane for our
Depot in Anniston Alabama (DDAA). The request is for a Rail-guided
crane, model 28-DE-110-15, Serial # CW4083. During a inspection
it was noted that the MAIN BOOM HOIST/CABLE needs to be replaced.
Contractor will provide ALL plant, equipment, labor and material
necessary to replace. Contractor need to include any travel
expense in quotation. DDAA will furnish cable, area to unroll
cable to be installed, operator for subject crane being repaired,
safety personnel and loadtesting of crane when job is complete.
THERE WILL BE NO WRITTEN SOLICITATION ISSUED FOR THIS REQUEST.
This request for quotation and the resultant contract award
are bieng processed in accordance with Simplified Acquisition
Procedures. All responsible small business concern may submit
a quotation for the above repair, which is received by 3:00
PM ET on 12 Jun 98, shall be considered. Faxed or mailed quotations
will only be accepted. Contact the Purchasing Agent listed
above with any questions. Fax number 717-770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-149 SN205339)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GE SIGNA HISPEED
1.0T MRI
SOL IFB 548-07-98
POC Juanita Lyons, 561-882-6516 or Donna Nelson, 561-882-6510
DESC: This is to correct issue date from May 18, 1999 to, on
or before June 12, 1998.
CITE: (W-149 SN205378)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--SERVICING AND FILTERS
SOL IFB 673-4-99
DUE 071098
POC Debra A. Dodson, (813) 972-7588
DESC: Contractor to provide all labor and materials for servicing,
cleaning, and replacing A/C filters for all Air Handling Units
at the VA Outpatient Clinic in Orlando, FL. This is a commercial
services procurement prepared in accordance with the subparts
in Federal Acquisition Regulation 12.6. A written solicitation
will be issued as an Invitation for Bid (IFB) 673-4-99. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
97-04. Standard Industrial Classification Code is 7349 and
the business size standard is $12 million. The contract will
be awarded for a base period of 10/1/98 through 9/30/99 with
an option to renew for four (4) additional one-year periods.
Issue date of solicitation is June 16, 1998. All requests for
copies of this solicitation must be received in writing no
later than June 12, 1998 and may be submitted to address above
or faxed to (813) 903-4838. Due date for receipt of Bids is
July 10, 1998. Bids from all responsible sources will be considered.
This procurement is subject to the availability of funds.
CITE: (W-149 SN205392)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE SUPPORT OF THE
GAS TURBINE ENGINE CONTROL SYSTEMS
SOL M00146-98-R-0020
DUE 071598
POC Willie Humphrey, Contract Specialist, (SUL 1D), 252-466-2895,
Anna O'Brien, Procument Clerk, 252-466-2845/Fax 252-466-3571,
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC submitted an acquisition requirement to procure hardware
and software maintenance support of Gas Turbine Engine Control
Systems installed in the T64/T406 engine test cell and in the
GTCP/APU Engine test cells located at the Naval Aviation depot,
MCAS, Cherry Point. The requirement is for a base period plus
two (2) twelve month option periods. The requirement will be
solicited on a sole source basis to Sytronics, Inc. However,
all responsible offerors will be considered. See Numbered Notes
22 and 26. Provide Cage Code, Dun and Bradstreet Number, and
CEC with request. Faxed requests for solicitation packages
are desired. As of 1 March 1998 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-149 SN205483)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ELEVATOR MAINTENANCE SERVICE
SOL GS-05P-98-GAC-0080
DUE 072898
POC P.O.C.:Elizabeth(Ely)Pena, Contract Specialist (216)522-7795
Fax:(216)522-8166
DESC: J-- Elevator Maintenance Service Contract - SOL GS-05P98-GAC-0080.
Due 07/28/98. Contact Person: Elizabeth (Ely) Pena (216)522-7795.
Elevator Maintenance Service for the Howard M. Metzenbaum
United States Courthouse - 201 Superior Avenue - Cleveland,
Ohio 44114. The performance period on this contract is for
three years with two (2) one year option. Contractor shall
provide all management, supervision, labor, materials, supplies,
repair parts, tools, instruments and equipment. Specifications
will be available on or about 06/26/98. To request specifications,
contact: Elizabeth (Ely) Pena or write to GSA, Property Management
Contracts Branch, 6000 Freedom Square Drive Suite 220, Independence,
Ohio 44134. When calling be prepared to state name, address,
and solicitation number, project title and location. Request
may also be made by fax to gsa at (216)522-8166 or by E-Mail:
Elizabeth.Pena@GSA.GOV.
LINKURL: Elizabeth.Pena@GSA.GOV
LINKDESC:
EMAILADD: Elizabeth.Pena@GSA.GOV
EMAILDESC:
CITE: (W-149 SN205505)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--REPLACE BOILER ECONOMIZER, FORT WAINWRIGHT, ALASKA
SOL DAPC49-98-R-0006
DUE 071798
POC Contract Specialist, Catherine Holland, or Contracting Officer,
Shirley A. Lucas, Telephone (907) 384-7358 or Facsimile (907)
384-7112. (Site Code DAPC49)
DESC: The contractor shall provide all labor, supervision, parts,
including economizer tubes, materials, chemicals, shipping,
and tools necessary to remove and replace the existing economizer
in boiler #4 in the Central Heat & Power Plant (CHPP), Fort
Wainwright, Alaska. The Bent Tube Boiler, serial number 61929-2,
National Board No. 2033, was manufactured by Wickes Boiler
Co. of Saginaw, Michigan, Circa 1953. The economizer sections
measure approximately seven (7) feet in width by three feet
eight inches (3'8") in height by twenty two (22) feet in length.
There are four (4) economizer sections, each section contains
26 columns of tubes lengthwise and twelve (12) rows of stacked
tubes. There are thirteen (13) carryover tubes tying each section
together. In addition to each section having supports on each
end, there are two (2) midrange supports on each section. The
contractor shall replace the economizer with the same quanitity
of tubes, supports and surface area as currently installed.
The economizer tubes are two (2) inches in diameter, with a
wall thickness of point one eight zero (0.180) in accordance
with ASME B31.1, Power Piping, Specification SA178. There is
thirteen thousand two hundred thirty (13,230) square feet of
heating surface. Any asbestos abatement required during replacement
of the economizer shall be defined by the contractor and the
asbestos removed by the Government. All welding shall be performed
by a cetified welder meeting the Weld Performance Standards
listed in the Contractor's "R" (Repair) Stamp issued by the
National Board of Boiler and Pressure Vessel Inspectors. The
contractor shall provide a certified Boiler Inspector for final
testing and inspection of the economizer installation, and
furnish three (3) bound copies of the Boiler Inspection Report
to the Contracting Officer after inspection completion. This
requirement is 100% set-aside for small business, SIC 7699,
the size standard for which is $5 million average annual receipts.
All offers submitted by responsible small business offerors
will be considered by this agency.
CITE: (I-149 SN205563)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: J--GENERAL AND HIGH PRECISION MACHINING
SOL DAAD05-98-R-0568
DUE 070198
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for general and high precision machining services on an "as
required" basis for the fabrication, modification and repair
of various test and test support material and equipment. Period
of performance is one base year plus four one-year option periods.
Geographic limitation within 90 miles of Aberdeen Proving Ground
to augment the quick reacting capabilities of the welding and
machine shop section. No telephone requests will be accepted,
only written, facsimile or email requests for this solicitation
will be accepted faxed to (410) 278-0904, or emailed to: steaprm
@ apg-emh1.apg.army.mil. Written request may be sent to: U.S.
Army Materiel Command Acquisition Center, Attn: BID CLERK (STEAA-CD-AS),
Susquehanna Blvd., Building 4118,
CITE: (I-149 SN205566)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--JCMI STERN TUBE SEALS 4AS 1 SHIPSET
SOL N62383-98-R-0356
DUE 060498
POC Ernest F. Taylor Contracting Officer 510 302-6367
DESC: Procurement, on a sole source basis, an alternative stern
tube sealing system for the 187 class T-AO vessels. Requirement
is for a John Crane Marine Inc. type stern tube seal 4AS for
installation onboard the USNS ERICSSON. Seal set must be provided
by 1 Oct 98 to meet the vessel's overhaul schedule. This is
a combined synopsis/solicitation for commercial item 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. This announcement
is issued as a request for proposal from John Crane Marine
Inc.,. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The following items comprise a 4AS type aft
seal assembly (2) each; forward MK-2 seal assembly size 600,
2 each; unnet aft seal protection device 2 ea; air control
unit 2 ea; aft stern tube seal l.o. tank 2 ea; long life tungsten
coated aft liner 2 ea; aft seal oil circulating pumps/motors
4 ea; bearing wearing guauge 2 ea; weardown gauge wrench 1
ea; lifting lug 1 ea; aft o-ring 2 ea; forward o-ring 2 ea;
air control unit pre-filter element 2 ea; air control unit
oil sperate filter element 2 ea; air control unit regulator
drain element 2 ea. Items are to be delivered by 1 Oct 98 at
location to be determined on the west coast. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition and any specified addenda to the provision.
Offeror will include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4 Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders-Commercial Items, applies to this acquisition.
This acquisition is procurred utilizing the above listed clauses
and the customary commercial practices. Commerec Business Daily
numbered note 22 applies.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-149 SN205593)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--OFFICE PLANNING AND DESIGN; REFURBISHING OF WORKSTATION
FURNITURE PANELS
SOL F19650-98-R0047
DUE 061298
POC Joanne Barrett, Contract Specialist, 781-377-3363, FAX 781-377-4324;
Patricia N. Archer, Contracting Officer, 781-377-2579
DESC: The Operational Contracting Office is seeking sources for
refurbishing services at Building 1630 of Hanscom Air Force
Base, Massachusetts, which is scheduled to be performed within
90 days of award of the contract. This announcement provides
for necessary market research under FAR Part 12.202 prior to
issuance of a commercial services solicitation which will be
announced at a later date. Work to consist of: 1) Office layout
and documentation; 2) Refabric, spray paint and repair broken
parts on 1700 "Haworth" type panels; 3) Reinstall 242 workstations
and electrical supply to each; 4) Install 12 high wall offices;
5) Coordinate with, but not include, other remodeling work.
Your response to this Sources Sought Announcement is required
by close of business 98 June 12. Respond by fax, e-mail or
letter and include name and address of firm, size, phone, list
of past customers provided similiar service, taxpayer identification
number, and Dun and Bradstreet number. No telephone responses.
Mail address follows: Joanne Barrett, ESC/PKOP, 104 Barksdale
Street, Hanscom Air Force Base, MA 01731-1860
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-149 SN205509)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--LOGISTICS SUPPORT FOR DOD FACILITIES
SOL Sp4410-98-R-1002
DUE 060998
POC Jacqueline Brankovich, (616)961-7211
DESC: DRMS has received another set of questions regarding subject
solicitation. We have entered the questions and answers in
our web site at http://www.drms.dla.mil People who wish to
receive information electronically must provide either a fax
number or an e-mail address to the point of contact at fax
(616)961-4474 or e-mail jbrankovich@drms.dla.mil. No further
notifications of changes on the web site will be published.
The web site home page has been changed. In order to find publications
and regulations, enter the square marked "government". Then
the square marked pubs and regs. In order to view the solicitation
or questions and answers, enter the site and enter "procurement".
No telephone queries will be answered.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-149 SN205571)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: N--REPLACE FIRE ALARM
SOL RFP 508-15-98
DUE 062998
POC Marlon R. Hall
DESC: **Cancelled** This solicitation has been temporarily cancelled.
Will resubmit request for proposals at a later date. The VA
Medical Center, Decatur, Georgia will not be accepting proposals
to provide all labor, materials, and equipment necessary to
install and or replace existing fire alarm system, in accordance
with specification and drawings at this time. This project
consist of expanding and replacing existing fire alarm system
that is currently comprised of many small systems linked together.
The goal of this project is to provide the Atlanta VA Medical
Center with one complete fire alarm system without deficiencies.
Estimated price range for this project is between $500,000
and $1,000,000. This request will be re-solicited at a later
date. (SIC) 1799. See Note(s): 26.
CITE: (I-149 SN205598)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE AND SALVAGE RELATED SERVICES IN THE WESTERN
PACIFIC REGION
SOL N00024-98-R-4026
POC Point of Contact, Wanda Nedbal, NAVSEA 02412W, (703) 602-0202
DESC: MODIFICATION -- This action was originally publicized in
the CBD under Solicitation N00024-98-R-4026 dated 5/1/98. This
modification is to inform potential offerors that the solicitation
will be posted on NAVSEA Contracts World Wide Web home page
in June 1998 instead of May 1998 as originally planned.
CITE: (W-149 SN205419)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--CHECKOUT AND REFURBISH OF THE REVDA BASE DEFUELING
AND INITIAL NEUTRALIZATION FACILITIES
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028
DESC: The objectives of this effort are to: 1) Survey and refurbish,
as necessary, defueling and initial neutralization facilities
at Revda Base, Russia. 2) Transfer oxidizer from two non-certified
rail cars to two certified rail cars and refurbish/re-certify
the unloaded rail cars for use on Russian rail systems. 3)
Transport 35 SS-N-8 missiles from Okolnaya to Revda, defuel
and perform initial neutralization of a total of 52 SS-N-8
and 10 SS-N-18 missiles. 4) Ship all oxidizers from the two
rail cars and the 62 missiles and the fuel from the 62 missiles
to re-utilization/conversion facilities. The Defense Special
Weapons Agency (DSWA) plans to issue a sole source contract
to the Scientific Test Institute of Chemical and Machine Building.
DSWA believes that the Scientific Test Institute of Chemical
and Machine Building is the only source able to perform this
effort. Any other firm desiring consideration must fully identify
its capability to perform the requirement. See Note 22 (substitute
fifteen (15) days in lieu of forty-five (45) days). Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-110
CITE: (I-149 SN205456)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HOME OXYGEN SERVICE
SOL V15-98-011
DUE 061998
POC Mark Zinser, Contracting Officer (913)758-4241
DESC: The above mentioned solicitation number is amended to add
Numbered Note #2.
CITE: (W-148 SN205109)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL N62645-98-R-0031
POC Claudia Addison, Contract Specialist, (301) 619-7467; FAX:
(301) 619-2925; Shirley Overcash, Contracting Officer, (301)
619-3014
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Medtemps, Inc. for a bridge contract
for Medical Assistant services at Naval Ambulatory Care Center
at Kings Bay, GA. Services are from 1 Oct 98 through 30 Sep
99. Services will include the duties of a medical assistant.
THIS IS NOT A REQUEST FOR BIDS. See Numbered Note 22. Point
of contact: Naval Medical Logistics Command (Attn: Claudia
Addison) Code 05, 521 Fraim St., Ft. Detrick, MD 21702-5015;
phone (301) 619-7467; fax: (301) 619-2925.
CITE: (W-149 SN205368)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--LAUNDRY SERVICES, WILFORD HALL MEDICAL CENTER, LACKLAND
AFB, TX
SOL f41636-98-R0079
DUE 061598
POC SHIRLEY J. JONES, fax: (210) 671-5064
DESC: Non-personal services for Laundry Pickup and Delivery Services.
Place of performance is the 59th Medical Wing (Wilford Hall
Medical Center), Bldg. 4550, 2200 Bergquest Drive, Lackland
AFB, TX 78236-5253. Contractor is to furnish all plant facilities,
labor, materials, equipment, and transportation, in accordance
with contract specifications. This is a commerical acquisition.
Period of performance is for the Basic Contract Period (01
Oct 98 through 30 Sep 99),and Four Option Periods, each consisting
of one year duration. A Requirements contract is contemplated.
Funds will be obligated on individual delivery orders. This
acquisition is subject to existing preference for 100% Small
Business Set-Aside, in accordance with current FAR requirements.
The applicable size standard is $7.0 million, average annual
review for the previous three years. Standard Industrial Classification
code for this acquisition is 7211. Only written request for
solicitation will be accepted. Requests may be faxed to (210)
671-5064. No telephone calls will be accepted.
CITE: (W-149 SN205387)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 538-29-98
DUE 071598
POC Sharon Kempton 740-772-7011
DESC: Primary Care Physician Services to be provided at the VA
Community-Based Outpatient Clinic (CBOC) located in Portsmouth,
Ohio, Monday through Friday, excluding holidays, between the
clinic hours of 8:00 a.m. through 4:30 p.m., for a period of
one year with options to extend for two additional years. Solicitation
documents will be available o/a 6-19-98. Proposals will be
due NLT 3:00 p.m., 7-15-98, or as specified in the solicitation.
All request for the solicitation documents must be in writing
and may be faxed to the Contracting Officer at 740-772-7011.
Telephone requests will not be accepted. SIC 8099.
CITE: (W-149 SN205533)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Q--PHYSICIAN OD COVERAGE
SOL IFB 647-08-98
DUE 072298
POC John Running 573-778-4232
DESC: Admitting/Emergency Room Physician Coverage for nights,
weekends, and holidays.The standard inustrial classification
code is 8011/8031 and this procurement is a TOTAL SMALL BUSINESS
SET-ASIDE. Bid documents to be available on or about June 22,
1998. Telephone request will not be accepted. All solicitation
request shall be submitted in writing; facsmile request will
be accepted. Fax number is 573-778-4229.
CITE: (W-149 SN205574)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--INTERMITTENT PRIMARY CARE PHYSICIAN SERVICES
SOL 538-30-98
DUE 071698
POC Sharon Kempton 740-772-7011
DESC: Intermittent Primary Care Physician Services to be provided
at the VA Community-Based Outpatient Clinic (CBOC) located
in Athens, Ohio, on an as needed basis, Monday through Friday,
excluding holidays, between the clinic hours of 8:00 a.m. to
4:30 p.m. Contract period of one year with options to extend
for two additional years. Solicitation documents will be available
o/a 6-19-98. Proposals will be due NLT 3:00 p.m., 7-16-98,
or as specified in the solicitation documents. All requests
for solicitation documents must be in writing and may be faxed
to the Contracting Officer at 740-772-7008. Telephone requests
will not be accepted. SIC 8099
CITE: (W-149 SN205576)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 538-29-98
DUE 071598
POC Sharon Kempton 740-772-7011
DESC: CORRECTION--Fax number listed in original notice is incorrect.
Correct fax number is 740-772-7008.
CITE: (W-149 SN205584)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--QUALITY ASSURANCE /IMPROVEMENT SPECIALIST SERVICES
SOL RFQ 258-0023-8
DUE 071498
POC Kim Montgomery, Contracting Officer, Phone: (606) 253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Manchester, Kentucky intends to award a Non-Personal
services contract for Quality Assurance/Improvement Specialist
Services. The contractor will be responsible for the following:
1) The collection of data from medical records and other recorded
resources relating to the Improving Organizantional Program
(IOP)and activities. 2)The collection of data to perform monitors
involving all processes of the Health Services department,
Risk management issues, Utilization review, and peer review.
3) Generating and submitting reports to the IOP committee;
which includes, the indentification and establishmnet of clinical
indicators, initiation of proper follow-up and focus review
procedures, and written reports detailing all IOP activities.
Quality Control Monitors are completed according to established
guidelines, recommendations, and schedules set forth by the
IOP Committee. 4) The collection of data involves all patient
activiites and administrative procedures and processes generated
by the Health Services department. Some examples of Health
Services activites are monitoring and recording performance
measures of adverse trends in patient care outcomes, morbidity
and mortality reports, chronic care clinic monitoring, continuity
of patient care, medical record processes, laboratory procedures,
radiology procedures, cost-containment activities, outside
medical care, and revisions of protocols. The Bureau of Prisons
anticipates a Firm Fixed Price, Requirements type contract.
This solicitation is 100% set-aside for small business concerns.
The contract will include a base year, with four (4), one (1)
year option periods for renewal, with an anticipated award
date of October 1, 1998. Option year #1 will consist of 780
estimated sessions per year (1 session = 2 hours in length,
3 days per week). Option year #2 will consist of 780 estimated
sessions per year (1 session = 2 hours in length, 3 days per
week). Option year #3 will consist of 780 estimated sessions
per year ( 1 session = 2 hours in length, 3 days per week).
Option year #4 will consist of 780 estimated sessions per year
( 1 session = 2 hours in length, 3 days per week). The anticipated
date issue date of this solicitation is June 15, 1998 with
an anticipated receipt of offer due July 14, 1998. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for solicitation packages
shall be submitted in writing to the Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attention:
Kim Montgomery, Regional Contract Specialist. Facsimile requests
will be accepted at (606) 253-8882. No collect calls will be
accepted.
CITE: (I-149 SN205603)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Q--OUTPATIENT SURGERY/CONSULTATION
SOL IFB 647-05-98
DUE 062698
POC John Running 573-778-4232
DESC: Contractor shall provide surgical consultation and surgical
intervention for veterans referred by the VA Medical Center,
Poplar Bluff, Missouri. The standard industrial classification
code is 8062. Solicitation request will only be accepted from
responsive and responsible offeror's within a twenty-five (25)
mile radius of the VA Medical Center, Poplar Bluff, Missouri,
63901. This solicitation is for commercial items/services prepared
in accordance with FAR Part 12. Documents to be available on
or about June 12, 1998.
CITE: (W-149 SN205632)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--OFFSITE STORAGE OF MOTION PICTURE FILM AND FIRST
GENERATIOIN 35MM SILVER GELATIN CAMERA MASTER MICROFILM
SOL N/A
POC Sharon L. Cummings - (301) 496-6546
DESC: The National Library of Medicine (NLM) intends to contract
on a sole source basis, under the authority cited in FAR 6.302-1
with National Underground Storage (NUS), Boyers, PA. The contract
will provide off-site, below ground, closely temperature and
relative humidity controlled, well maintained, well monitored,
clean, secure vault storage spaces built to NLM's specifications.
NLM-owned materials to be stored in the vaults include approximately
3,400 reels of acetate-based motion picture film; approximately
40,000 reels of first generation silver gelatin camera master
high contract, color, and continuous tone microfilm including
both polyester-and acetate-based microfilm stock; and small
quantities of videotapes, paper, and other materials as desired
by NLM. An estimated 500 motion picture reels and between 10,000
and 15,000 reels of microfilm are expected to be added to the
vaults over the next five year period. These materials are
vulnerable to irreversible damage and deterioration exposed
to adverse environmental conditions or improper handling and
many are irreplaceable. The purposes of the this requirement
are to provide exclusively for NLM's use a cool temperature
(60 F) and low relative humidity (30%RH) vault and a cold temperature
(35 F) and low relative humidity (25% RH) vault to which is
appended a slightly warmer (55 F, 40% RH) anteroom vault for
temperature and humidity conditioning of materials entering
and leaving the cold vault. For all vault spaces the Contractor
shall provide: (1) stable temperatures and relative humidities
which meet NLM's strict requirements; (2) air quality which
meets stringent preservation requirements for acceptable levels
of airborne particulate matter and gaseous impurities; (3)
disaster prevention and security measures including alarms
to identify unacceptable temperature and relative humidity
levels, smoke detectors, fire suppression equipment, and intrusion
alarms; (4) 24 hours per day, 7 days per week disaster monitoring
and detection and 24 hour per day, 7 day per week on-site availability
of expert HVAC engineers; (5) an annual independent party sampling
of air quality; (6) a routine program of fire and flood safety
inspections and equipment maintenance and repair for the electrical,
fire alarm and HVAC systems by expert maintenance staff; (7)
24 hour per day, 7 days per week on-site security and insurance
coverage for NLM-owned materials as well as coverage for NLM
materials when in transport to or from the storage facility;
(8) adequate and appropriate shelving and furnishings for the
storage of and access to NLM's materials (9) delivery service
(two day turn-around time) for stored NLM materials and pickup
service for shipment of additional material from NLM (four
day turn-around time), using bonded and security-cleared drivers;
(10) transportation and secure packaging for NLM materials
in protective containers using air-conditioned vehicles; (11)
detailed, accurate inventories of stored materials and (12)
periodic reports of environmental monitoring, tests and inspections
and of equipment maintenance, calibration and repair. The notice
of intent is not a Request for proposal (RFP) nor is an RFP
available. Based on the Authority cited in 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1, award to National Underground
Storage (NUS) for this contract without full and open competition
is planned. See numbered Notes 22 and 26.
CITE: (W-148 SN205123)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--FMU-143
SOL F42630-98-Q-66176
DUE 070898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain engineering services for FMU-143 support IAW SOO.
80 each. Delivery: 60 days after contract award. Contractor
is only company that manufactures FMU-143 fuze and also has
control of the engineering technical data package. The approximate
issue/response date will be 18 Jun 98. The anticipated award
date will be 08 Jul 98. Written procedure will be used for
this solicitation. To: Dayton, Orlando FL. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-149 SN205306)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--TECHNICAL SUPPORT FOR EXPERIMENTS IN BOSE EINSTEIN
CONDENSATION AND EVAPORATIVE COOLING
SOL 53SBNB867070
DUE 061198
POC Contract Specialist, Joan M. Smith, (301) 975-6458
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR PART 13, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB867070, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is set aside for small business. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 8733, and the small business size is $5 million. The National
Institute of Standards and Technology (NIST) has a requirement
for technical support for experiments in Bose Einstein condensation
and evaporative cooling in the Laser Cooling and Trapping Group.
The Contractor shall perform the following: (1) data collection
and analysis; experiment design; design and construction of
electrical, optical and magnetic components necessary for the
experimental goals; maintenance of experimental and optical
components to keep experiments operating. (2) Design and construct
an advanced magnetic trap to be used in experiments on evaporative
cooling and photoassociation. The requirements for the magnetic
trap are: Bias Field: variable from 0 - 400 Gauss; Maximum
axial curvature (d2B/dz2: 300 Gauss/cm2; Maximum radial gradient
(dB/dr): 300 Gauss/cm; and Minimum size of aperture in windings:
adequate to allow 1" x 1.25" rectangular cyl. (3) Design, construct,
and implement an experiment to measure diffraction of a sample
of Bose condensed atoms off a standing light wave. An evaluation
of efficiency, momentum analysis of the products, and effects
of spontaneous emission shall be included in the study. (4)
Design, construct, and implement measurements of the Bragg
diffraction of a sample of Bose condensed atoms from a standing
light wave. Measurements of efficiencies; measurement of the
resonance condition necessary to achieve Bragg scattering;
measurements of higher order Bragg scattering; and an evaluation
of the limitations on momentum transfer imposed by spontaneous
emission effects shall be included in the study. (5) Design,
construct, and implement an output coupler based on Raman scattering
suitable as a building block for an atom laser. The output
coupler shall produce a well-collimated beam of atoms travelling
in a specified direction. The state of the atoms shall be such
that they no longer feel the magnetic trap. The output coupler
shall be synchronized with the rotating field of the TOP trap,
and the achievable repetition rate should be measured. An efficiency
and momentum analysis shall be performed on the output coupler
beam of atoms. The Contractor shall provide progress reports
to the technical point of contact (to be specified in the order)
which shall be due 60 days, 120 days, and 180 days after the
order is placed. The Government anticipates award of a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Evaluation Criteria to
be included in this acquisition are as follows: Technical Ability
to Meet or Exceed the Government's Requirements, Past Performance,
and Price. Technical evaluation criteria, when combined, are
significantly more important than price. Offerors shall include
with their quotation evidence of their ability to perform the
required work (this may include pervious contracts for similar
work, Curriculum Vitae, etc). Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need or the offeror's
taking exception to it. The period of performance for this
acquisition is from the date the order is placed through 180
days thereafter . The FOB point for deliverables is Destination,
Gaithersburg, MD. The quote shall include the price as Contract
Line Item Number 0001 - Technical support for Experiments in
Bose Einstein Condensation & Laser Cooling, one job. The quote
shall be based on a firm fixed price. The following Federal
Acquisition Regulation (FAR) clauses apply to this acquisition:
52.213-4, Terms and Conditions-Simplified Acquisitions (Other
Than Commercial Items); 52.219-Notice of Total Small Business
Set-Aside; 52.228-5-Insurance on a Government Installation;
52.233-3-Protest After Award; 52.236-9-Protection of Existing
Vegetation, Structures, Equipment, Utilities, and Improvements;
52.237-2-Protection of Government Buildings, Equipment, and
Vegetation; 52.242-15-Stop Work Order; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. The following
FAR provisions apply to this acquisition: 52.219-1-Small Business
Program Representations, which can be accessed at http://www.arnet.gov/far/current/97-04/html/52_215.html.
Offerors shall submit with their quotation package a completed,
signed copy of FAR Provision 52.204-3-Taxpayer Identification,
which can be accessed at http://www.arnet.gov/far/current/97-04/html/52_000.html,
and 52.219-1-Small Business Program Representations. All interested,
responsible, small business concerns should submit quotes,
by 3:00 PM, Washington, DC time, on April 22, 1998, to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Joan M. Smith, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001 Copies of above-referenced
clauses are available upon request by calling (301) 975-4390.
See numbered notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-149 SN205328)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--499 CLOSING AGENT SERVICES
SOL B-FTW-00100
DUE 071598
POC Dan Blake or Thomas D. Moore (817) 978-9301
DESC: The U.S. Department of Housing and Urban Development requires
Closing Agent Services to close the sale of HUD-owned homes
in the Texas counties of: Tarrant, Wise, Jack, Parker, Palo
Pinto, Hood, Erath, Sommervall, Johnson, Bosque, Hamilton,
Dallas, Callahan, Eastland, Haskell, Jones, Shackelford, Stephens,
Taylor, Throckmorton, Young, Montague, Clay, Wichita, Archer,
Wilbarger, Hardeman, Baylor, Foard, Knox, Anderson, Henderson,
Cherokee, Rusk, Wood, Smith, Van Zandt, Upsur, Kaufman, Gregg,
Rains, Camp, Bell, Falls, McLennan, Coryell, Lampasas, Burnett,
Llano, Williamson, Limestone, Freeston, Navarro, Hill, and
Ellis. Multiple Indefinite Quantity Contracts will be awarded
as a result of this solicitation. Resultant contracts will
consist of a one year base period and four one year options.
This solicitation will be a 100% Small Business Set-aside.
Invitations for Bids (IFB) shall be issued on or about June
15, 1998. Bids will be due 30 days after date issued. Please
submit written or faxed requests. Fax number is (817) 978-9052.
NOTE #1 applies. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Roy_D._Blake@hud.gov
EMAILDESC:
CITE: (W-149 SN205364)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY BASE SUPPLY FUNCTION,
SCOTT AFB IL
SOL FA4452-98-R-0003
POC Gary Steinkamp, (618) 256-1900 x299
DESC: This is the second synopsis for OMB Circular A-76 Cost
Comparison Study of the Base Supply function at Scott AFB Il.
The total number of people affected by the study is approximately
110 individuals. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to manage and operate this functional area.
Any resultant contract awarded will be a firm - fixed price
contract. This requirement is set-aside for small businesses.
SIC Code and Size standard for this acquisition is 8744 - $20M.
Contract period of performance will be a basic one-year period
and four one-year option periods. The solicitation will be
issued on or about 28 Aug 1998 with a planned conditional award
date of 22 Nov 1999. This solicitation will not result in a
contract if government performance is determined to be more
advantageous in accordance with OMB Circular A-76 procedures.
This solicitation will be issued on 3.5 floppy disk in Microsoft
Word 1997 Edition. Contractor request for copies of this solicitation
must be in writing and must provide all the following information:
Name and address of business, Point of Contact, Telephone Number,
FAX Number, E-mail address, Size of Business, Cage Code, DUNS
Number, Tax Identification Number. E-mail requests are acceptable
and encouraged. Companies that requested addition to our mailing
list as a result of our synopsis published on 27 Feb 1998,
regarding comments on our draft PWS, do not need to reapply.
The performance work statement will be performance based in
accordance with AFM 64-108 guidelines.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: steinkag@hqamclg.scott.af.mil.
EMAILDESC:
Steinkamp Contract Specialist
CITE: (W-149 SN205380)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ANNUAL MAINTENANCE ON A FORE SYSTEMS ATM EQUIPMENT
SOL N00189-98-R-0078
DUE 071098
POC Sheryle Y. McClain, Contract Specialist (757) 443-1379, FAX
(757) 443-1424/1442
DESC: Annual Maintenance Agreement for Fore Systems ATM Equipment
and Software for the period 1 October 1998 to 30 September
1999. Agreement support to include: (Gold Service) Technical
Assistants, 24 hours /7 days a week, Toll Free calls (Fax and
E-Mail) support software upgrades access to customer information
service Fore Worldwide Web registered user service advance
replacement of hardware. Follow-on to Sole Source contract
N00189-98-C-0010 with Fore System Federal, 174 Thorn Hill Road,
Warrendale, PA. Anticipaste issuing a base plus two one-year
options contract. This is a Sole Source requirement. All responsible
sources may submit an offerr, which shall be considered by
the agency. Only written offers will be accepted. Request for
solicitation must state that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any Federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the solicitation number
(N00189-98-R-0078) when requesting copies of the solicitation.
Submit written or facsimile requests to the Fleet and Industrial
Supply Center, Contracting Department, Attn: Bid Clerk, Coder
02H7C5, Bldg W-143, 1968 Gilbert Street, Suite-600, Norfolk,
VA 23511-3392. Send facsimile request to (757) 443-1424 or
1442. Numbered Note 22 applies. You may E-Mail the Contract
Specialist @ Sheryle_McClain@nor.fisc.navy.mil.
CITE: (W-149 SN205411)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MISSOUIR
SOL B-KAN-00078
DUE 070198
POC Jane E. Phillips, Contract Specialist, 913-551-5874
DESC: This is Amendment Number 2 to Solicitation Notice B-KAN-00078
to provide Single Family Clsoing Agent Services for the Eastern
One-half of the State of Missouri. The contract period will
be for one base year pluse 2 - l year options for a not-to-exceed
period of 36 months. HUD post all required notices of its contracting
opportunities on its Internet Home Page Contracting Oppourtnities
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:
EMAILADD: Jane E. Phillips
EMAILDESC:
CITE: (W-149 SN205421)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGISTICAL SUPPORT FOR THE HEALTH RESOURCES AND SERVICES
ADMINISTRATION (HRSA)
SOL HRSA 250-OA-15(8)
DUE 072098
POC Contracting Officer, Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to provide conference and meeting planning/management
services. This will include responsibility for all logisitical
arrangements involved in planning and implementing a conference/meeting,
establishment of conference/meeting agenda, development of
a summary of the conference proceedings or meeting minutes,
and evaluation of the conference/meeting effectiveness in reaching
its intended goals/purpose. This contract will be used as a
means of providing agency wide service to the HRSA in an effort
to help HRSA Bureaus achieve their individual agency missions
in a timely manner. This procurement will provide all necessary
logisitical support, to include pre and post conference services,
travel, speakers, consultants and material development. This
proposed contract will be an Indefinite Delivery Indefinite
Quantity (IDIQ) contract for one (1) base year and four (4)
option years. This requirement is being advertised as a competitive
8(a) acquisition. Offers from concerns other than certified
8(a) sources will not be considered. The Standard Industrial
Classification (SIC) code for this requirement is 8741. All
responsible 8(a) sources may submit a proposal which shall
be considered by the Agency. The solicitation will be issued
on or about June 19, 1998 with a closing date of July 20, 1998.
All requests for the solicitation must be in writing or faxed
to (301) 443-6038 and cite Request for Proposal (RFP) HRSA
250-OA-15(8). See Note 4.
CITE: (W-149 SN205538)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-98-Q-0165
DUE 060498
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Fax 812-854-3465,
Kelly Siffin, Contracting Officer
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 N00164-98-Q-0165 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
8711 and the business size standard is $2.5M or less. This
requirement is for a firm fixed price contract for as follows.
Line item 0001: Description: Engineering & Technical Services
in support of Infrared Dispersion Compensation with Optical
Phase-Conjugation . The contractor shall use an Optical Phase
Conjugation for compensation of pulse broadening due to propagation
in high dispersion fiber optic communication links. A suitable
photorefractive crystal candidate for self-pumped phase conjugator
at 1.55 um wavelength is InP:Fe. Deliverable: Technical Report,
in accordance with Statement of Work and CDRL A001 (available
for downloading at Crane's Homepage address, http://www.crane.navy.mil)
and DID #DI-MISC-80508 (available for downloading at http:///www.acq.osd.mil/cals/did.html
or http://www.acq.osd.mil/cals/dids/didindex.html). All performance
shall be in accordance with Statement of Work. The government
shall have unrestricted use of all data or documents acquired
under this contract. Period of Performance is: Date of contract
award through 01 OCT 98. F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. Contractor is allowed
to invoice upon final government acceptance of deliverable.
This requirement is intended to be Sole Source. All responsible
sources may submit an offer which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is not reserved for Small Business concerns. Award will be
made based on all or none. The following provisions apply to
this acquisition: 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.227-14 Rights in Data - General, 52.227-15 Representation
of Limited Rights Data and Restricted Computer Software, 52.227-16
Additional Data Requirements, 52.227-17 Rights in Data - Special
Works, 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
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--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, DFAR 252.227-7013 Rights in Technical Data, 252.227-7015
Technical Data - Commercial Items, 252.227-7018 Rights in Noncommercial
Data and Computer Software, 252.227-7022 Government Rights
Unlimited, 252.227-7023 Drawings and other Data to Become Property
of Government, 252.227-7024 Notice and Approval of Restricted
Designs, 252.227-7028 Technical Data or Computer Software Previously
Delivered to the Government, 252.227-7030 Technical Data -
Withholding of Payment. The contractor shall extend to the
Government the full coverage of 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. **Numbered
Note 22 applies and the intended source is Rose Hulman Institute
of Technology, 550 Wabash Ave, Terre Haute IN 47803. Quotations
and the above required information must be received in this
office on or before 04 JUN 1998 at 12:00 PM (Noon) Eastern
Standard Time. The individual to contact for information regarding
this requirement is Patty Cox, Code 1163W6, telephone 812-854-3229,
FAX 812-854-3465 or e-mail cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-149 SN205545)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: R--FITNESS AND WELLNESS PROGRAM
SOL spo410-98-R-1701
DUE 071498
POC betsy hudson 804-279-3967
DESC: This is a solicitation for the Fitness and Wellness Program
to include lifestyle/health risk analyses, a level of effort
for intervention/educational seminars and activities. On-site
presence, and consultations with management. Deliverables include
individual health risk reports, plans and schedules, and a
corporate profile report for managment. The program will be
conducted on-site at Defense Supply Center Richmond, VA.
The contract will be awarded for a one year period with the
option to extend the terms of the contract for three additional
years. Award will be made using best value source selection
techniques with technical being more important than price.
Option to extend term of contract - 36 months. Delivery Schedule
(number of days ARO - 365. Duration of contract period - 48
(basic year plus 3 option years). Contractor's must be registered
in the DoD Central Contractor Registration database to be eligible
for award. For registration procedures and information call
1-888-227-2423 or via internet at http://ccr.edi.disa.mil.
CITE: (W-149 SN205610)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
SOL none
DUE 061598
POC Kent Munro, Air-2.3.2.1.3, (301) 757-5245
DESC: Potential Sources Sought. This is not an RFP. Potential
sources are being sought for a Time and Materials contract
to support exercise planning, execution and fine-grain analysis
services for the Anti-Submarine Warfare (ASW) Fleet Air Readiness
Effectiveness Measuring Program (AIREM). The Naval Air Systems
Command/PMA264 plans to issue a competitive Request for Proposal
(RFP) to conduct a full and open competition in 4th Quarter
fiscal year 1998, to award in January 1999. The RFP will detail
essential support requirements for AIREM pre-exercise planning;
structured acoustic/non-acoustic data collection actions; in-depth
post exercise reconstruct and analysis and multi-exercise data
trend cross correlations. The aforementioned actions should
lead to focused conclusions on ASW tactics and sensor system
deficiencies with recommended Fleet corrective actions, while
supporting new sensor technology research and development and
the early assessment of prototype ASW systems, when feasible.
Companies desiring to be included on a source list for this
potential procurement should express interest in writing to:
NAVAIRSYSCOM, Attn: Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.3,
47123 Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or
facsimile (301) 757-5230/5284 or email MUNRO_KENT%PAX9B@MR.NAWCAD.NAVY.MIL.
Offerors possessing the capability to perform the requested
work are invited to submit a summary of their capabilities
and descriptive literature addressing the above technical areas.
The statement of capability should not be longer than 15 pages
and should include relevant background and experience, with
contract numbers, names and phone numbers of contracting office
POC, and names and phone numbers of technical office POC for
each contract. This synopsis is for information and planning
purposes only and does not constitute a solicitation for bids
or proposals and is not to be construed as a commitment by
the government to issue a request for proposal or award a contract
as a result of this request. Any further procurement action
for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.
Firms responding to this synopsis should indicate their size
status. The Navy reserves the right to consider a small business
set-aside base don responses to this notice.
LINKURL: none
LINKDESC:
EMAILADD: MUNRO_KENT%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-149 SN205406)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
1300 - Pennsylvania Ave., N.W., Room 7.10-033, Washington,
D.C. 20523-7101
SUBJECT: R--TO PROVIDE TECHNICAL ASSISTANCE NECESSARY TO SUPPORT
THE OFFICE OF TRANSITION INITIATIVES (OTI) OBJECTIVES WORLDWIDE
UNDER THE SUPPORT WHICH IMPLEMENTS FAST TRANSITION INITIATIVES
(SWIFT)
SOL M/OP-98-1069
DUE 061598
POC Contact Point: Amanda Downing, Tel: (202)712-5945, Fax:(202)
216-3052/Contracting Officer Theressa Pollitt, (202)712-1316
DESC: The Agency for International Development (USAID) intends
to negotiate up to three Indefinite Quantity Contracts (IQCs)
utilizing Cost Plus Fixed Fee task orders to provide technical
assistance necessary to support the Office of Transition Initiatives
objectives Worldwide under the Support Which Implements Fast
Transition Initiatives (SWIFT). The purpose of SWIFT is to
provide support to OTI field offices with the ability to implement
timely, tangible and targeted Political Transition Grants (PTGs)
and to facilitate OTI field office start up operations. This
procurement is solicited under full and open competition. Any
awards to large businesses will require 25% of the total estimated
cost to be subcontracted to small business firms. The Standardized
Industrial Code (SIC) is 8748 and the small business size standards
is $5.0 million. The contract period will be for 5 years. The
preferred method of distribution of USAID procurement information
is via the Internet. If access to the Internet is not possible,
an offeror may request the solicitation on a 3.5" floppy disk
(Wordperfect 5.1/2.2 format). This RFP and any future amendments
thereto can be downloaded from the Agency Web Site. The World
Wideweb Address is http://www.info.usaid.gov. Select USAID
Procure and Business Opportunities from the home page, then
"USAID Procurements". 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 below. It is the responsibility of the recipient
of the solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data error resulting from transmission or conversion processes.
For those without INTERNET access, a diskette will be made
available from USAID upon receipt of a written request either
by U.S. mail or by facsimile. The facsimile number for the
contact person, Theressa Pollitt is (202) 216-3052. Release
of RFP: 06/15/98.
CITE: (I-149 SN205444)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)
MANAGED CARE TECHNICAL ASSISTANCE CENTER
SOL HRSA 250-OA-11(8)
DUE 061698
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
is seeking small and small disadvantaged business organizations
who have the requisite knowledge, experience and skills to
develop and implement a managed care technical assistance program
(also referred to as "Center")for safety providers, particularly
those funded by HRSA, as well as other providers to the poor
who are not funded by HRSA. In addition, technical assistance
will be required for health professions teaching institutions
and, in particular, the curricula they are using which must
reflect managed care practices. Recent changes within the health
care system have required that HRSA funded health centers,
AIDS providers, maternal and child health and rural providers
become part of managed care delivery systems, particularly
as Medicaid agencies have moved their recipients into mandatory
managed care. This Center will help these providers develop
their infrastructure to enter, and stay effective, in these
new systems. The offeror shall have the requisite in-house
expertise in all aspects of operational managed care in order
to provide technically sound training and technical assistance
in such areas as: actuarially sound capitation rates and projections
on actuarially based revenues and costs; financial projections
using revenues and costs of the managed care plans, including
clinically-based diagnostic costs, using actuarial cells, utilization
assumptions and unit costs assumptions; claims lag; risk arrangements
with primary care and specialty physician costs, hospital costs,
pharmacy and behavioral health capitation costs, and ancillary
services. The offeror shall demonstrate in-house expertise
in these and the areas of medical management around utilization
review, practice guidelines which reflect cost and quality
as well as the development and utilization of Management Information
Systems (MIS) systems for claims payment and practitioner profiling.
The offeror shall demonstrate how such expertise will be applied
to the task of establishing technical assistance and training
curricula, including the utilization of training programs available
through other agencies for safety net providers. Phase One
shall include the assessment of existing resources and the
types of expertise which will be required by the safety net
providers and how such a conclusion will be drawn. Phase Two
would implement the technical assistance and training services.
The offeror shall describe how such services will be offered,
managed and provided for. Resumes shall describe how, through
the expertise of senior level of experts, the capabilities
of actuarial services, financial projections, utilization review,
practice guidelines, risk arrangements and contracting, as
well as others the offeror may think appropriate will be provided.
Interested organizations should submit a tailored capability
statement in four (4) copies. Potential offerors having the
ability to provide these services should respond in writing
to the attention of Ms. Helene Braun at the aforementioned
address, citing (RFP) HRSA 250-OA-11(8); no later than June
16, 1998. The Standard Industrial Classification (SIC) code
for this requirement is 8741. Based upon the evaluation of
the responses to this market survey, the Government reserves
the right to make an 8(a) award or to set it aside for small
business. No solicitation document exists, therefore, requests
for such documents shall be considered an invalid response.
CITE: (W-149 SN205548)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND SOLID WASTE REMOVAL SERVICES AT PARKS,
MILLWOOD TRI LAKES PROJ OFC, ASHDOWN, AR
SOL DACW03-98-R-0009
DUE 071398
POC Helen McCullough, Contract Specialist, (501) 324-5817
DESC: The contractor shall furnish all labor, equipment, and
supplies necessary to perform cleanup and solid waste removal
services at various parks on Dequeen, Dierks, and Gillham
Lakes, under the jurisdiction of the Millwood-Tri Lakes Project
Office, Ashdown, Arkansas for the period 1 Oct 1998 or date
of award, whichever is later, through 30 Sep 1999, with options
to extend through 30 Sep 2001. Issue date for solicitation
will be on or about 12 June 1998 at a cost of $5.00 for specifications.
Charges are non-refundable. Solicitation documents will be
made available upon written request to include check or money
order payable to FAO, U. S. Army, LRD and mailed to Contracting
Division at the above address. Bid opening will be on or about
13 July 1998 at 2:00 p.m. This proposed procurement is 100%
Small Business Set-Aside.
LINKURL: na
LINKDESC:
EMAILADD: Helen.E.McCullough@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-148 SN205088)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR CRYSTAL SQUARE
#3
SOL GS-11P-98-MPD-0094
DUE 071698
POC Contract Specialist, Harvey Shepherd, 202/619-9277; Contracting
Officer, Kathleen B. Frame, 202/690-9410
DESC: Provide security guard services at Cyrstal Square #3, located
at 1735 Jefferson Davis Highway in Arlington, Virginia, for
a period of one(1)year with the Government having the unilateral
option to extend services for four(4)consecutive additional
periods of one(1)year each. The solicitation date will be
on or about June 15, 1998. This procurement is totally set
aside for small businesses. Services are expected to begin
on or about October 01, 1998, and continue through September
30, 1999. There is a bid guarantee required in an amount equal
to 20% of the initial price. The solicitation may be obtained
by sending your request via facsimile transmission to (202)401-3543.
When requesting the solicitation, please reference the above
solicitation number and provide the complete mailing address,
telephone and facsimile numbers for your point of contact.
All responsible non-excluded sources may submit a bid which
will be considered by the agency.****
CITE: (W-148 SN205090)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT U.S. COAST GUARD
ACTIVITIES NY, DETACHMENT SANDY HOOK, NJ
SOL DTCG84-98-R-1GJ076
DUE 063098
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: Provide all labor, supervision, materials, equipment and
transportation necessary for the services to perform grounds
maintenance for the U.S. Coast Guard Activities New York, Detachment
Sandy Hook, NJ as specified in the Performance Work Statement
(PWS). This requirement is for the base period begining on
or about 1 August 1998 and ending 30 September 1998, with four
one-year options from October through September. This solicitation
is 100% small business set-aside. The government will award
a contract from this request for proposals to the responsible
offeror whose offer conforming to the solicitiation will be
most advantageous to the government, price and past performance
considered. The solicitation package will be issued on or about
9 June 1998 and may be obtained by submitting a written request
to: FAX No. (757) 628-4134 or mailing address Commander (fcp-1),
Maintenance and Logistics Command Atlantic, 300 East Main Street,
Suite 965, Norfolk, VA 23510-9113. All requests for the solicitation
package shall reference the solicitation number DTCG84-98-R-1JG076,
and shall include your firms's telephone and FAX numbers and
mailing address. Only written requests will be honored. No
telephone requests for the solicitation will be honored. All
responsible sources may submit an offer which will be considered
by this agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE); the Department of Transportation
(DOT), Short-Term Lending Progam (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov
CITE: (W-148 SN205094)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE AND REPAIR
OF ELEVATORS, NAVAL HOSPITAL, BUILDING 1145 (NH8-148)
SOL N68711-98-B-1147
DUE 072398
POC Merry C. Pilgrim/Dorothy C. Brehm (760)830-7337
DESC: IFB N68711-98-B-1147, Facilities Support Contract for Maintenance
and Repair of Elevators, Naval Hospital, Building 1145(NH8-184)--
This is a Combination Firm Fixed-Price/Indefinite Quantity
contract .--The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to obtain inspection,
maintenance, testing, certification and minor repair for the
Elevator Systems as listed in the specification at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA, in accordance
with all Federal applicable Federal, State, Environmental,
and local laws, regulations, and ordinances.--A Quality Control
Program will be required as set forth in Section E of the Contract
Specifications.--Specifications available 23 June 1998.--Site
visit 10:00 a.m., local time, 07 July 1998.--Bid Opening 2:00
p.m., local time, 23 July 1998--Total duration of contract
is 365 calendar days; however, four (4) one-year options may
be exercised at the discretion of the Government in accordance
with clause "Option to Extend the Term of the Contract - Services
(NAVFAC 5252.217-9301 (JUN 1994))".-- NOTE: This procurement
is a Small Business Set-Aside--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd,mil/ec,
request form at 1-800-334-3414. Solicitation packages may be
acquired in person from Plan Issue or by mail.--Telephone requests
will not be accepted.--Requests for the solicitation package
must be in writing stating solicitation number N68711-98-B-1147,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Sic Code 7699.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-148 SN205106)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--COMPUTER NUMERICAL CONTROL ROUTER
SOL N00406-98-R-5127
DUE 071398
POC Pat Blackwood 360-476-4394 or fax: 360-476-6479
DESC: This procurement is for an on-site installed "Turn-Key"
3 axis, CNC Router with the following spacial limitations:
Max length 12 ft, Max Width 9ft, Max height 8ft. This "Turn-Key"
system is to include the preparation of the work site, the
assembly, installation, testing of the equipment, and the training
of operator and maintenance personnel. Technical data submitted
shall include manuals, spare parts lists, drawings, certifications,
OSHA certifications, MSDS and Material Lockout/Tagout data.
Delivery shall be no earlier than 12/1/98 and no later than
1/30/99. Delivery terms will be FOB destination, Puget Sound
Naval Shipyard, Bremerton, WA. Notes 12 and 26 apply. All responsible
sources may submit offers, which will be considered by FISCPS.
Only written or fax requests will be honored, Fax number (360)
476-2931. Telephone requests will not be honored.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN205158)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR
REPAIR OF COMMISSARY OCCUPIED REAL PROPERTY PER SPECIFICATIONS
AT ALL HAMPTON ROADS AREA COMMISSARIES..
SOL N00187-97-B-6893
DUE 081798
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, tools,
materials and equipment necessary to provide routine and cyclical
maintenance and minor repairs of facilities; both recurring
and nonrecurring maintenance and repairs support of commissary
occupied real property including but not limited to the following:
buildings, structures, furnaces, air-conditioning and chillers,
walk-in freezers, equipment in place, washers, dryers, compressors,
kitchen equipment, drains, plumbing, pipe-fitting, interior
lighting, interior electrical distribution, floors, walls,
ceiling, closets, cabinets, doors, tile, windows, indoor-outdoor
signs, plastering, sheet metal components, supply-booster fans,
fan-coil units and temperature or energy management controls.
Work to be accomplished by means of a combination Firm Fixed
Price/ Indefinite Quantity type contract. The contract term
is for a period of one (1) year. the Government shall have
the option to extend the term of the contract services for
additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. Plans and specifications will be made available on
or about 17 July 1998. This procurement is 100% set aside for
small business firms. Estimated Bid Opening Date is 17 August
1998. Bid requests may be submitted in writing to address above;
by fax to (757)444-4164, Attn: Mary Kay Comar, or by email
to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-149 SN205327)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--ARSENAL ISLAND SOLID WASTE REFUSE COLLECTION AND
DISPOSAL SERVICES, ROCK ISLAND COUNTY, ILLINOIS
SOL DACA25-98-B-0022
DUE 062198
POC Contract Specialist, Janet L. Hancks at AC 309/794-5443 or
Cynthia J. Pleasant at AC 309/794-5239
DESC: The following changes are made to PSA #2105 CBD dated May
29, 1998. The description is changed to read as follows: Contractor
provided refuse collection and disposal service for compacted
(approximately 1,200 cubic yards per month) and non-compacted
(approximately 600 cubic yards per month) refuse. All other
information will remain the same.
CITE: (W-149 SN205334)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-1159
POC Anthony Caruso, Contract Specialist, (215) 697-9681
DESC: Solicitation Number N00140-98-R-1159 for full food services
at the Naval Training Center and Recruit Training Center Great
Lakes, IL, which was established under Synopsis Number 170098
dated 19 February 1998, is hereby canceled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-149 SN205436)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PRE-SOLICITATION FOR TESTING OF BULK UNDERGROUND
STORAGE TANKS (BUST) AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3529
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes integrity testing of Bulk Underground
Storage Tanks (BUST) with associated piping tightness tests
and written reports. This contract requires two distinct tests.
First integrity testing of large BUST and associated piping
tests. Second, hydrostatic pipeline testing in accordance with
the California Pipeline Safety Act and as modified herein.
The Contractor shall provide all labor, management, supervision,
tools, materials, equipment, engineering and transportation
necessary to conduct BUST integrity test with associated piping
tightness tests, submittal of certified written reports of
test results as required by the State of California for various
tank locations and conduct Hydrostatic Pipeline Testing in
accordance with the State of California, Title 5, Chapter 5.5,
California Pipeline Safety Act of 1981, Part 195 of Title 49,
Code of Federal Regulations and as modified herein and incidental
related work. This is a firm fixed price contract. The periods
of performance if for a base period and four option periods
that may consist of 1 to 12 months per period. The total duration
shall not exceed 60 months. Potential bidders should request
IFB N62474-98-B-3529 in writing. A fax is acceptable. Fax number
is (209) 998-3906. Tentative issue date on or about 09 JUL
1998 with a bid opening date 30 days later. This project is
100% Small Business Set-Aside. For purposes of completing the
Representations and Certifications issued with the specification,
any concern submitting a bid is classified as "small" if its
annual receipts for its preceeding three fiscal years do not
exceed $5,000,000 (SIC CODE 8734).*****
CITE: (W-149 SN205530)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE UNITED STATES
COAST GUARD TRAINING CENTER, CAPE MAY, NJ
SOL DTCG84-98-R-QNE415
DUE 070198
POC Ms. Danielle Tonsel, Contract Specialist (757) 628-4120
DESC: Provide all labor, supervision, materials, equipment and
transportation necessary for the services to perform grounds
maintenance for the U.S. Coast Guard Training Center, Cape
May, NJ as specified in the Performance Work Statement (PWS).
This requirement is for the base period beginning on or about
1 August 1998 and ending 30 September 1998, with four one-year
options from October through September. This solicitation is
100% small business set-aside. The government will award a
contract form this request for proposals to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and past performance
considered. The solicitation package will be issued on or about
9 June 1998 and may be obtained by submitting a written request
to: FAX No. (757) 628-4134 or mailing address Commander (fcp-1),
USCG Maintenance and Logistics Command Atlantic, 300 East Main
Street, Suite 965, Norfolk, VA 23510-9113. All requests for
the solicitation package shall reference the solicitation number
DTCG84-98-R-QNE415 and shall include your firm's telephone
and FAX numbers and mailing address. Only written requests
will be honored. No telephone requests for the solicitation
will be honored. All responsible sources may submit an offer
which will be considered by this agency. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBE);
the Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-149 SN205532)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DESKTOP SCHEDULERS
SOL J. 649-637
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-637. 1998-1999 Desktop Scheduler. Qty: 306,460.
Size: 22 x 17". Padded along the top (22") with chipboard back.
One sheet, 5 colors one side, one side black ink, white hi-bulk,
minimum caliper 0.007", equal to JCP code A95. Thirteen sheets,
face only, 4-color process, No. 2, 80 lb. white dull coated
text, equal to JCP A262. Full coverage 4-color process with
4-color inserts, knockouts, and overprints. Extensive digital
work required. Quality level 1. Extensive distribution. Ship
by 07/24/98. Immediately fax request for bid on firm's letterhead
to 312.886.3163. Cite J. 649-637 and include your firm's name,
address, phone and fax numbers, and GPO contractor's code if
available. Only 1 jacket bid request per letter. Bids will
be furnished as soon as available. Bid opening o/a June 8,
1998.
CITE: (W-148 SN205131)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--AUDIOVISUAL PRODUCTION SERVICES
SOL 1443-RP-1100-98-011
DUE 071098
POC Bertha Braithwaite, Procurement Technician, (304) 535-6236
DESC: This announcement was divided into four major categories
as follows: (1) Complete Audiovisual Productions; (2) Audiovisual
Post-Production Services; (3) Multimedia Planning and Production;
and (4) Audiovisual Services. The purpose of this modification
is to lift the Small Business Set-Aside restriction for Category
(3), Multimedia Planning and Production and replace it with
a Partial Small Business Set-Aside. The Government may award
two of the six contracts for Multimedia Planning and Production
to other than small business concerns. The following SIC Code
of 3999 is added for the Multimedia Planning and Production
category ONLY. The size standard for SIC Code 3999 is 500 employees
for the Small Business portion. This SIC Code is in addition
to 7812 and 7819 which were originally specified for all categories
of work. The original synopsis was isssued on May 18, 1998,
PSA#2097.*****
CITE: (W-149 SN205358)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Support Services Group, 7th & D Sts., S.W., GSA-NCR
Bldg., Rm. 3616, Washington, D.C. 20202-4443
SUBJECT: T--PRINTING SERVICE
SOL ED-98-Q-0005
DUE 060398
POC Contact Pamela Weaver on 202/260-0183 or Dottie Moody on
202/708-8236
DESC: T- Printing Services. The U.S. Department of Education,
Office of the Undersecretary has a requirement for printing
97,000 not 95,000 copies of Early Childhood Kits: READY* SET*
READ in Spanish and English. This procurement will use nonappropriated
funds. The total possible period of performance of this contract
is two weeks. This is a combined synopsis/solicitation for
commercial items (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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this contract action is ED-98-Q-0005. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The associated standard industrial classification
code for this acquisition is 2759.The following specifications
are applicable to this procurement. The paper usedmust be recycled.
To see the specifications in tabular columns look at internet
address http://ocfo.ed.gov/Coninfo/currrfp.htm/PRINT.htm The
government requires a review of blue lines before the final
product goes to press. 15,000 color prints in English and 45,000
color prints in Spanish of the Family Kit must include 1) Cover
letter, 2 pages, 1: black ink, 8.5 x 11, 50# uncoated paper.
Print front and back; 2) Families Manual:Cover, 4 pages, Cover
1: black, teal (PMS 3275), and purple (PMS 266), NOTE: purple
is the domi- nant background color, Cover 2:black with purple
accents, Cover 3:white (leave blank) Cover 4: solid purple,
8.5 x 11, 80# lithocoated stock, NOTE: Entire Manual is to
be saddle stapled. 3) Families Manual:Text, 44 pages, Black
and purple, 8.5 x 11, 50# uncoated paper. 4) Calendar:Covers,
4 pages, Cover 1: black, teal and purple (teal is dominant
color), Cover 2:black and purple, Cover 3:black, teal and purple,
Cover 4:solid teal, 8.5 x 11, 80# lithocoated stock. NOTE:
Cover 3 is the "Acknowledgement" page. Entire Calendar is to
be saddle stapled. 5) Calendar Text, 24 pages, 2:black and
purple, 8.5 x 11, 50# uncoated paper, NOTE: Page 24 is blank.
6) Growth Chart, 1 page, 2: teal and purple, 11 x 34, 100#
White Dull Coated Text Litho. Finished chart is to be folded
in fourths to be 8.5 x 11 inches. 7) Coupon - Health Communications,
1 page, NOTE: Insert one coupon, NO printing needed. 8) Shrink
Wrap, NOTE: All printed items are to be shrink-wrapped together
into one unit. 9) Packaging, NOTE: Printer is to package them
in cartons of 60. 10,000 color prints in English and 15,000
color prints in Spanish of the Caregivers Kit must include
1) Cover letter:Dear Caregivers, 2 pages, 1:black, 8.5 x 11,
50# uncoated paper. Print front and back; 2) Caregiver's Manual:
Covers, 4 pages, Cover 1: black, teal (PMS 3275), and purple
(PMS 266) NOTE: teal is the dominant back ground color. Cover
2: black with teal accents, Cover 3:white (leave black) Cover
4: solid teal, 8.5 x 11, 80# lithocoated stock, NOTE:Entire
Manual is to be saddle stapled; 3) Caregiver's Manual: Text,
48 pages, black and teal, 8.5 x 11, 50# uncoated paper; 4)
Calendar: Covers, 4 pages, Cover 1:black, teal, and purple
(teal is dominant color), Cover 2:black and purple, Cover 3:
black, teal and purple, Cover 4: solid teal, 8.5 x 11, 80#
lithocoated stock, NOTE: Cover 3 is the "Acknowledgement" page.
Entire Calendar is to be saddle stapled; 5) Calendar: Text,
24 pages, 2:black and purple, 8.5 X 11, 50# uncoated paper,
NOTE: Insert a blank page 24. 6) Growth Chart, 1 page, 2; teal
and purple, 11 x 34, Note 100# White Dull Coated Text Litho.
Finished chart is to be folded in fourths to be 8.5 x 11 inches.
7) Coupon, 1 page, NOTE: Insert one coupon. NO printing needed.
8) Shrink Wrap, NOTE: All printed items are to be shrink-wrapped
together into one unit. 9) Packaging, NOTE: Printer is to package
them in cartons of 60. 500 B&W prints in English and 500 B&W
prints in Spanish of the Families Kit must include 1) Cover
letter, 2 pages, 8.5 x 11, 2) Families Manual, 48 pages, 8.5
x 11, NOTE: page count includes 4 covers. 3) Calendar, 28 pages,
8.5 x 11, NOTE: Page count includes 4 covers, insert a blank
page 26, i.e. last page before cover 3, the "Acknowledgements"
page. 4) Growth Chart, 1 page, 11 x 34, NOTE: print these 4
pages on one side only. 5) Coupon, 1 page, NOTE: Insert only,
already printed. 6) Shrink Wrap, NOTE: All printed items are
to be shrink-wrapped together into one unit. 500 B&W prints
in English and 500 B&W prints in Spanish of the Caregivers
Kit must include 1) Cover letter, 2 pages, 8.5 x 11; 2) Caregiver's
Manual, 52 pages, 8.5 x 11, page count includes 4 covers, 3)
Calendar, 28 pages, 8.5 x 11, page count includes 4 covers,
NOTE: Insert a blank page 26, i.e. last page before cover 3,
the "Acknowledgements" page. 4) Growth Chart, 4 pages, 11 x
34, print these 4 pages on one side only, one page. 5) Coupon,
1 page, NOTE: Insert, already printed. 6) Shrink Wrap, NOTE:
All printed items are to be shrink-wrapped together into one
unit. 5,000 color prints in English and 5,000 color prints
in Spanish of Calendar and Growth Chart must include 1) Calendar,
24 pages, 2: black and purple, 8.5 x 11, 50# uncoated paper,
NOTE:Page 24 is blank. 2) Growth Chart, 1 page, 2: teal and
purple, 11 x 34, 100# White Dull Coated Text Litho, NOTE: Finished
chart is to be folded in fourths to be 8.5 x 11 inches. 3)
Shrink Wrap, NOTE: All printed items are to be shrink-wrapped
together into one unit, printer is to package them in cartons
of 60. Delivery and acceptance to be performed at US Dept.
Of Education, Office of the Under Secretary, Rm. 4153, FOB-10,
600 Independence Ave., SW, Washington, DC 20202, Attn: Susan
Thompson-Hoffman. 60 copies of each of the categories for a
total of 600 copies are to be delivered to Susan Thompson-Hoffman
at the above address. The other 96,400 copies are to be delivered
to US Department of Education, ED Pubs, 8242 Sandy Court, Jessup,
MD 20794. All deliverables must be received by June 24, 1998.
The Provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The offeror should submit a sample
of their work (this is your technical proposal), a price list
(this is your business proposal), and a list of references
who can verify that the offeror has performed similar work
for their organization. The proposal must be signed by an official
authorized to bind the organization. The offeror must submit
an original and 3 copies of your technical proposal and an
original and 3 copies of your business proposal. Offerors may
view specification samples during regular business hours at
the address below. Provision at 52.212-2, Evaluation - Commercial
Items, applies to this procurement. Specific evaluation criteria
to be included in paragraph are (i) technical capability of
the item offered to meet the Government requirement; (ii) price;
(iii) past performance. The technical proposal will be evaluated
on a pass/fail basis. The business proposal will be evaluated
on the lowest total estimated cost. An award will be made to
the offeror who is technically acceptable with the lowest price.
Offers must submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 6,7,8, and 9 are also applicable to this acquisition.
Offers for Solicitation number ED-98-Q-0005 are due on June
3, 1998 by 2:00 pm. Please submit proposals to US Department
Of Education, ATTN: Pamela Weaver, OCFO&CIO, CPO, Group A,
Room 3642, 7th & D Sts., SW, ROB-3, Washington, DC 20202-4444.
Contact Pamela Weaver at 202/260-0183 or Dottie Moody at 202/708-8236
for information regarding this solicitation.
CITE: (I-149 SN205445)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--INSTRUCTOR
SOL 541-173-98
DUE 060598
POC POC: Sherry A. Farley (EES) (440) 838-6091
DESC: The Employee Education Business Center, Cleveland, Ohio,
propse to enter into a non-competitive commercial item contract
with Radiological SVC Training Institute, (RSTI) 30745 Solon
Road, Solon, OH 44139 to provide all necessary labor, materials
and equipment to teach a comprehensive training program for
10-12 students, on the Repair and Maintenance of the Department
of Veterans Affairs (VA) Diagnostic Ultrasound Focusing Systems,
September 14-22, 1998. The determination to enter into a non-competitive
contract is due to RSTI being the only contractor that has
the required equipment which meets the Employee Education System
(EES) continuing medical education criteria. The comprehensive
nature of this procurement is as such that RSTI is the only
responsible source who can meet our needs and no other supplies
or services will satisfy EES requirements. This notice of intent
is not a request for competitive bids or proposals, but all
responses received within the due date specified shall be considered.
CITE: (W-148 SN205162)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--MOBILE TRAINING TEAM TO TEACH THE STANDARD ARMY RETAIL
SUPPLY SYSTEM IN EUROPE
SOL DAJA02-98-Q-1006
DUE 061698
POC Steven G. Potoski, Tel: 01149-621-4873383 (email: potoskis@hq.usacce.army.mil)(Contracting
Officer) and Angelika Moshammer at 01149-621-4873375 (email:
moshammera@hq.usacce.army.mil) (contract specialist)
DESC: The Regional Contracting Office Seckenheim, USACCE, would
like to receive applications from interested commercial sources
to provide a mobile training team (one person advance party
at the earliest possible date, additional 4 persons from October
on) in support of 3rd COSCOM mission. The contractor is expected
to provide experienced Standard Army Retail Supply System (SARSS)
managers and trainers to conduct hands on supply functional,
operational and management training at the SARSS operating
levels in the students own work environment, i.e. at the warehouse.
Interested sources are requested to submit evidence of having
a TRADOC (and/or Quartermaster School) approved training plan
and Past Performance Information to the Contract specialist
at the ealrliest date possible.
CITE: (W-149 SN205371)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: U--FOREIGN LANGUAGE SERVICES
POC Linda Reynolds (719) 526-6619
DESC: Fort Carson, Colorado is seeking interested sources for
a requirement to provide foreign language training to include
management personnel, administrative support, resources and
instructors to instruct at all levels from beginning to intermediate
to advanced in the predominate languages of German, Russian,
Polish, Czech, Hungarian and Serbo/Croatian, but which may
include other languages such as Danish, Dutch, French, Italian,
Norwegian, Portuguese, Brazilian, Spanish, Swedish, Romanian,
Albanian, Bulgarian, Cambodian, Greek and Turkish. Training
may be required at US Military installations overseas. This
notice is issued for the purpose of obtaining interested sources
and their capabilities. All interested sources need to identify
their business size standard, including number of employees
and yearly sales figures, and if they are interested in being
a prime for these services. Offerors possessing the capability
to perform the requested work are invited to submit a summary
of their capabilities. This office also requests from all vendors
a list of accreditations, if any, and the ability to provide
foreign language training in an overseas environment (i.e.
Panzer Kaserne, Germany; San Vito Air Station, Italy; Incirlik
Air Base, Turkey) SIZE STATUS: Offerors responding should indicate
whether they are, or are not, a socially disadvantaged business,a
Historically Black College or University/Minority Institution,
a woman-owned business and should indicate their size status.
For the purpose of this acquisition, the size standard is $5.0
Million. All interested parties are asked to provide a phone
number, E-mail address, and facsimilie number in their response.
Responses to this synopsis should be provided within 14 days
from date of synopsis publication to the Directorate of Contracting,
Attn: Linda Reynolds, 1850 Mekong Avenue, Ft Carson, CO 80913-5022.
Responses to this synopsis can also be via E-mail at the following
address: reynoldsl@carson-exch1.army.mil. No phone calls, please.
This synopsis is for information and planning purposes only
and does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government
to issue a request for proposal or award a contract as a result
of this request. Any further procurement action for this project
will be the subject of a future announcement. The Government
will not reimburse the respondent for any cost associated with
information submitted in response to this request.
CITE: (W-149 SN205395)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: V--SHUTTLE SERVICES FOR MIAMI MILITARY ENTRANCE PROCESSING
STATION (MEPS)
SOL F08650-98-T8778
DUE 071398
POC Jo Fisher, Purchasing Agent (407) 494-4393 or Sandra Willis,
Contracting Officer (407) 494-4394
DESC: Services are required to provide shuttle service for transportation
of military enlistees from the Miami Military Entrance Processing
Station to the Miami International Airport for the period of
1 Oct 98 thru 30 Sep 99. Service will be required on a call
basis, with a one-hour lead time. This acquisition is 100%
set aside for small business. The applicable SIC code and size
standard are 4729/$5M. Solicitation issue date of 11 Jun 98
and offer due date of 13 Jul 98 are tentative. Requests for
the solicitation must be faxed to (407) 494-5136 or mailed
to 45 CONS/LGCV, Attn: Jo Fisher, 1201 Edward H. White II Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
All responsible small business sources may submit an offer
which will be considered by the 45th Space Wing. See Numbered
Note 1.
CITE: (W-148 SN205132)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CAR SERVICES FOR OFFICIAL TRAVEL
SOL N00406-98-Q-5117
DUE 061598
POC D. Clemens 360-476-8017
DESC: Rental car requirements to support personnel under official
travel orders to San Diego CA from 01 August 1998 through 01
April 1998. Peak usage is estimated at over 325 vehicles (compact
and subcompact cars) per week. Sole source to Scheduled Airline
Traffic Offices (SATO) Inc., the Navy's official travel commercial
travel office for the region in accordance with applicable
regulations. Contract will be awarded under simplified acquisition
procedures (FAR Part 13.5) for commercial (FAR Part 12) items.
Note 22 applies.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN205133)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: V--FIRM FIXED PRICE SERVICE CONTRACT FOR HELICOPTER
SUPPORT SERVICES, NATIONAL WILDLIFE RESEARCH CENTER FOR WATERFOWL
CAPTURE, EAGLE RIVER FLATS, FT RICHARDSON, ALASKA
SOL DACW85-98-B-0020
DUE 071398
POC Administrative Inquiries: Mr. Gary Haynes, (907)753-2549;
Technical Inquiries: Ms. Joann Walls, (907)753-5608; Contracting
Officer: Mr. Daniel A. Cross, (907)753-2546
DESC: 1. CONTRACTOR INFORMATION: Firm Fixed Price Service Contract
for Helicopter Support Services, National Wildlife Research
Center for Waterfowl Capture, Eagle River Flats, Fort Richardson,
Alaska. Work will require the contractor to provide one of
the following: Huey UH-1 military; Huey UH-1 civilian; Bell
212 civilian; Bell 205; or a Bell 204. Two (2) pilots will
also be required for this work and pilots shall be currently
FAA approved and licensed for the aircraft to be flown. Certificates
shall be submitted with the contractor's bid. Pilots shall
also be required to have a minimum of 10 hours flying time
experience in performing aerial wildlife capture with the use
of a net gun. Pilots should be familiar with the Anchorage
area. Resumes shall also be submitted with the bid outlining
the experience required. Familiarity with the air traffic and
terrain over Fort Richardson and Elmendorf AFB is beneficial.
All responders are advised that this project may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DoD changes and disposition of
the Armed Services. 2. PROJECT INFORMATION: The Contractor
will be required to provide helicopter support as required
for aerial capturing of waterfowl in the Eagle River Flats
area for the period of 20 July 1998 through 15 August 1998
(these dates may be subject to change). A minimum of 75 hours
flight time is guaranteed with a maximum of 110 hours which
may be required. Helicopter and pilot(s) will transport two
personnel, a net gun, and two or three large dog crates on
a daily basis between the dates previously indicated. The helicopter
pilot will be required to fly at altitudes ranging from 40
feet to 100 feet and to maneuver quickly between these elevations
to facilitate capturing the ducks. Personnel on board will
be utilizing a net gun to capture the waterfowl. The helicopter
pilot will be required to hover over the waterfowl to allow
the gunner (sitting directly behind the pilot) to shoot the
net gun. The gunner's door is removed before take off. Removal
of the pilots and spotters doors will also facilitate the capture
operation. All personnel on board must be able to communicate
with each other, as this is critical for successful capture
of the waterfowl. Solicitation packages to be available on
or about 12 June 1998, which may be obtained by writing to:
Contracting Office, U.S. Army Engineer District, Alaska, ATTN:
CEPOA-CT-PR (Gary Haynes), P. O. Box 898, Anchorage, Alaska
99506-0898. Telefax requests will be honored. Range for this
acquisition is between $100,000 to $500,000. SIC Code is 4522.
This acquisition is OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-148 SN205153)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, JTMO,
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-05)
SOL N/A
DUE 062998
POC Point of Contact - POC Contact: Ms. Jeanette Banning, 703
681-5914
DESC: Solicitation announcement, case number S-98-05 (JB). Traffic
is offered from Military Installations in the state of VA to
intrastate VA and all points in CONUS. Effective traffic dates:
Sep 15,98 through Sep 15,99. DOD Unique Commodity Codes: 999901,999902,999906,999908,999909,999916.
Bids must be received before 2 p.m., Daylight Saving Time on
Jun 29,98. Type of equipment: Less-than-Truckload and Truckload
Van, Flatbed, and Specialized (Drop Frame and Lowboy). Estimated
annual tonnage: 8 million lbs. per year. For a copy of this
solicitation, refer to the case number, S97-13), send a letter
to the above address, or FAX: (703) 681-6136, ATTN: Ms. Jeanette
Banning, or email: banningj@baileys-emh5.army.mil (AC0528055-01)
CITE: (I-148 SN205189)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--NON-EMERGENCY WHEELCHAIR LIFT VAN TRANSPORTATION
SERVICES
SOL 506-03-99
DUE 070898
POC Mary B Jones, (734) 769-7100, x5300
DESC: Correction to previously published notice. FAX # was listed
incorrectly. Requests for bid package shall be made in writing
to the office indicated above or to FAX # (734) 213-3833. No
other changes are made.
EMAILADD: jones.mary_b@ann-arbor.med.va.gov
EMAILDESC:
CITE: (W-149 SN205404)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: W--LEASE OF ONE 55 PASSANGER BUS
SOL M67861-98-R-0070
DUE 061598
POC Deborah Drury (504)678-0349 or Sgt Piekutowski (504)678-5247
DESC: This procurement is a 100% small business set-aside. This
is a combined synopsis/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;
quotes are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-98-R-0070 applies.
The standard industrial code is 7519, and the business size
standard is 500 employees. The Government contemplates awarding
a firm-fixed price contract for a one-year base period with
four option years for Contract Line Item Number (CLIN) 0001:
Lease of One 55-Passenger Bus with the following description:
previously owned/used vehicle, silver or gray colored, rear-engine
mounted with automatic transmission, to include storage area
in bottom for large equipment, overhead storage area, television,
VCR, reclining seats, high fidelity sound system with compact
disk player, cassette player, AM/FM radio, computer port/jack,
outlet for cell phone, air conditioning and heat, and rest
room on board. The contractor shall be responsible for performing
all maintenance services and emergency repairs. A full warranty
is required for the base year and each option year. Government
inspection of vehicle shall take place prior to award of contract.
Delivery of vehicle is required within 30 days after the award
of the contract to be delivered FOB destination to: HQBN Supply,
Marine Forces Reserve, 4400 Dauphine Street, New Orleans, LA
70146. Acceptance shall be made at destination. The provisions
and clauses are incorporated into this RFP by reference and
are in effect through Federal Acquisition Circular 97-04 dated
23 February 1998. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items Applies with the following addenda:
1. Paragraph (a), add the following sentence: "The SIC code
is 7519". 2. Paragraph (b), second sentence, delete "letterhead
stationery, or as otherwise specified in the solicitation."
3. Paragraph (h), delete in its entirety, and substitute the
following: "Award. The government plans to award a single contract
resulting from this solicitation." The provision at FAR 52.212-2,
Evaluation--Commercial Items applies with the following addenda:
1. Paragraph (a), complete the sentence "The following factors
shall be used to evaluate offers:" by inserting the following
evaluation factors: "(i) technical capability of the item offered
to meet the Government needs, to include warranty/maintenance
of vehicle; (ii) price, to include method of computing payments;
and (iii) past performance." 2. Delete the last sentence in
Paragraph (a) and insert "The evaluation factors above are
listed in descending order of importance." Offerors are required
to include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items; (2) DFARS 252.212-7000 Offeror Representation and Certification--Commercial
Items; and (3) DFARS 252.225-7001, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The Clause
at FAR 52.212-5 , Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
and is incorporated with the following additional clauses for
paragraph (b): FAR 52.203 - 6 (Alt I), FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Excecutive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following additional clauses checked in paragraph
(b): 252.225-7001, FAR 52.233-7000, The following provisions
and clauses are applicable to this acquisition and are incorporated
by reference via addendum: DFARS 252.219-6, Notice of Total
Small Business Set-Aside; FAR 52.214-21, Descriptive Literature;
FAR 52.208-4, Vehicle Leasing Payments; FAR 52.208-5, Condition
of Leased Vehicles; FAR 52.208-6, Marking of Leased Vehicles
is Applicable, FAR 52.208-7; Tagging of Leased Vehicles; FAR
52.223-12, Refrigeration Equipment and Air Conditioners; FAR
52.217-9 Option to Extend the Term of the Contract. Quotes
must be received no later than 2:00 PM, local time 15 June
1998. Quotes sent via the US Postal Service should be mailed
to the Regional Contracting Office, Marine Forces Reserve,
4400 Dauphine Street, New Orleans, LA 70146-5400. Hand carried
proposals must be delivered directly to and placed in the bidders
mailbox located outside room number 1B454 in Building 601 at
the above address. Direct deliveries of proposals is only possible
during weekdays, excluding holidays, between the hours of 8:00
am and 4:00 pm. Facsimile proposals will not be accepted. Payment
of services can be made utilizing the Governmentwide Commercial
Purchase Card (VISA).
CITE: (W-149 SN205425)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF FORKLIFTS
SOL N00406-98-R-5136
DUE 071398
POC Andy Ross (360)476-2804 or M. Evonick (360)476-7265
DESC: Annual requirement for the rental of 4 each 20,000 lb.
net capacity industrial forklifts with 212 inch of lift, diesel
powered with pneumatic tires, padeyes for lifting unit into
and out of dry-docks, 2 or 3 stage mast, 65 inch maximum width,
94 inch maximum carriage, 96 inch pallet type forks, hand or
foot parking brake, 148 inch (outside) maximum turning radius,
brake lights, front and rear drive lights and worklights, and
the following dash instruments: battery discharge, oil pressure,
fuel gauge, water temperature and engine hour meter. Contractor
shall provide on-site preventive and remedial maintenance,
with a response time of eight hours after notification. Delivery/performance:
FOB Puget Sound Naval Shipyard, Bremerton, WA. Maintenance
to be performed within the controlled industrial area. Contractor
must obtain required badges for access into the controlled
industrial area. Two each one year option periods may be included.All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-149 SN205534)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES FOR CHAPLAINS RELIGIOUS ENRICHMENT
PROGRAM
SOL N00189-98-R-0081
DUE 072098
POC Fannie Richardson, Code 02H2G at 757 443-1398 or fax-757
443-1424
DESC: The facilities shall be utilized for Personal Growth Retreats
(PGR), Marriage Enrichment Retreats (MER), Spirituality Retreats
and other specialized retreats for the Chaplain's Religious
Enrichment Development Operations (CREDO). All retreats and
other specialized retreats will be conducted under the supervision
of the on-site chaplain.
CITE: (W-148 SN205111)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- PARKER, AZ, - MAIN OFFICE
85344-9998
SOL 072976-98-A-0187
DUE 070198
POC Gary Myers, Real Estate Specialist (602) 223-3614
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 8,400 gross
SF on a controlled site containing 52,500 SF in Parker, Arizona,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
June 1, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, P.
O. Box 40877, Denver, CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Gary Myers, Real Estate Specialist, U. S. Postal Service, 1441
E. Buckeye Road, Room 203, Phoenix, Arizona 85034-4132; telephone
(602) 223-3614,. Offerors are encouraged to submit their proposal
to the Real Estate Specialist by one of the methods offered
by the U. S. Postal Service (First Class, Priority Mail or
Express Mail). Submissions will not be returned.
CITE: (W-148 SN205125)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- TUCSON, AZ - SAN XAVIER
CARRIER ANNEX 85746-9998
SOL 072976-98-A-0188
DUE 070198
POC Gary Myers, Real Estate Specialist (602) 223-3614
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 8,400 gross
SF on a controlled site containing 75,600 SF in Tucson, Arizona,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
June 1, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, P.
O. Box 40877, Denver, CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Gary Myers, Real Estate Specialist, U. S. Postal Service, 1441
E. Buckeye Road, Room 203, Phoenix, Arizona 85034-4132; telephone
(602) 223-3614,. Offerors are encouraged to submit their proposal
to the Real Estate Specialist by one of the methods offered
by the U. S. Postal Service (First Class, Priority Mail or
Express Mail). Submissions will not be returned.
CITE: (W-148 SN205128)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCOMB, MS - DISTRIBUTION ANNEX (CONSTRUCT AND LEASE
PRE-FABRICATED METAL BUILDING - USPS CONTROLLED SITE)
SOL 123125-98-A-R092
DUE 062998
POC Jody Sloan, Real Estate Specialist, USPS, 770/454-0614 /
Russell Lawrence, D&C Project Manager, USPS, 770/454-0610 /
Jennifer Merriss, Facilities Contract Technician, USPS, 770/454-0661
DESC: Construct and Lease for a basic term of 20 years with 2
five year renewal options, a prefabricated metal building containing
7,000 SF of net interior space. Successful offeror will be
required to purchase the site controlled by USPS. Written requests
along with the $25.00 per package Non-Refundable Fee, should
be directed to Jennifer Merriss, FCT, USPS, 4000 DeKalb Technology
Parkway, Building 300 - Suite 300, Atlanta, Ga 30340-2799.
Checks/money orders should be made payable to "DISBURSING OFFICER
- USPS". NO CASH WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED. Solicitation Packages
will be available on or about 05/29/98. Requests for plan holder's
lists must be furnished via WRITTEN request and may be faxed
to the attention of Jennifer Merriss at 770/454-0608. Plan
holder's lists will be furnished via fax transmittal to requestors
each Friday during the life of the solicitation, as well as
the day before the close of the solicitation. (Note: Please
make only one request for a plan holder's list -- requestors
will be maintained in a master distribution list which will
be distributed/updated on a weekly basis.) The USPS reserves
the right to award within 120 days after close of the solicitation.
Award notices will be sent to all offerors, local plan rooms
and posted in the Comemrce Business Daily ONLY. Assistance
on Real Estate matters should be directed to Jody Sloan, Real
Estate Specialist, 770/454-0614. Assistance on technical specifications
and/or plans should be directed to Russell Lawrence, D&C Project
Manager, 770/454-0610.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-149 SN205320)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: X--SUMMER INSTITUTE ON AGING RESEARCH
SOL 263-98-P(LK)-0019
POC Johnnie L. Rice, Contract Specialist, (301) 402-3086; Patrick
Williams, Contracting Officer, (301) 496-2501
DESC: The National Institue on Aging of the National Institues
of Health intends to negotiate on a sole source basis under
the authority of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1,
a contract with Airlie Foundation for a basic period of one
year with four (4) twelve (12) month option periods. The Contractor
must provide conference facilities including lodging, accommodations
for group meals and space for large and small group discussion
including evening sessions for an annual conference. Audiovisual
service and conference support must also be provided. The facility
must be in a rural area diminishing participant distractions
while remaining within a reasonable travel distance from transportation
centers. It is the Government's belief that these requirements
can be met only by the Airlie Foundation. All responses must
be written and received within 45 calendar days from the published
date of this notice ORAL COMMUNICATION IS NOT ACCEPTABLE AND
WILL NOT BE HONORED. Any firm believing it has the ability
to meet the Government's requirement is invited to respond
to this notice by furnishing clear and convincing documentation
to Johnnie L. Rice at the address noted above demonstrating
their ability to meet, at a minimum, all the stated performance
and capabilities to accomplish the subject contract. A Statement
of Work is available upon request. Responses requesting the
solicitation without providing the required documentation shall
not be considered. There is no solicitation document. Concerns
that respond to this notice will be considered only if furnishing
clear and convincing documentation demonstrating their ability
to meet, at a minimum, the stated requirements. A determination
by the Government to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. The Government will NOT pay for preparation
or submission of any information submitted in response to this
synopsis. See Numbered Note(s) 22.
CITE: (W-149 SN205372)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - VESTAVIA HILLS BRANCH; SEEKING SITES
AND/OR EXISTING SPACE FOR A NEW POSTAL FACILITY
SOL 123125-98-A-R094
DUE 070898
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Seeking a site and/or existing space for a new postal facility
at BIRMINGHAM, AL - Vestavia Hills Branch. Preferred Area:
North, South, East and West by City Limits. Site size: 240,000
SF or 5.51 acres, with optimum dimensions of 400' X 600'. Building
size: 25,906 SF net interior. Parking requirements: 55 customer
parking spaces and 110 employee and postal vehicle parking
spaces.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-149 SN205397)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: X--ANGELL JOB CORPS MODULAR DORMITORY LEASE
SOL IFB RMAST-98-123
DUE 072198
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Lease for modular dormitory buildings for use as temporary
housing from Nov 1, 1998 through December 31, 1999. Period
of the lease to be a minimum of 14 months with an option of
up to 4 additional months. Size of units will be 28ft X 66ft.
The Lessor to provide site preparation and temporary footings,
tie downs, blocking, skirting and utility connections. The
Job Corps will provide utilities within 10 feet of the building
locations and will provide all porches, steps and walkways.
Floor plan to be approved by the Job Corps prior to fabrication.
The Angell Job Corps Center is located 4 miles south of Waldport,
Oregon on Hwy 101. See Note #1.
CITE: (I-149 SN205463)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PORT ST. JOE, FL - MAIN OFFICE - CONSTRUCT AND LEASE
SOL 123125-98-A-R095
DUE 070198
POC Jerry Fogel, Real Estate Specialist, 770-454--0653; Ghainous
Diallo, Architect/Engineer, 770-454-0617.
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new Postal facility at Port
St. Joe, Florida. Site Size: 48,763 Building Size: 8,255
Net Interior Closing Date: 07/01/98 Option Price: $450,000
Option Expires: 07/15/98 Plans and specifications may be
obtained by sending a $40.00 check or money order made payable
to "USPS Disbursing Officer" (NON-REFUNDABLE), to Connie Hammond,
U. S. Postal Service, 4000 DeKalb Technology Parkway, Suite
300, Atlanta, GA 30340-2799 (770-454-0643). No telephone requests
will be accepted.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-149 SN205491)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--JONESVILLE GROOMER SHED
SOL RFP R5-06-98-59
DUE 071598
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: This project consists of furnishing and installing one
pre-engineered metal building and foundation aat the Jonesville
Snowmobile Park. This project is located at T.26E., R.4E.,
Section 14, on the Almanor Ranger District, Lassen National
Forest. The site can be accessed via Highway 32 and County
Road 91422. The estimated start work date is on or about AUGUST
3, 1998. The Standard Industrial Classification code is 1542.
CITE: (W-148 SN205108)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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, ID 83709
SUBJECT: Y--APPLETREE HILFIKER-TYPE RETAINING WALL CONSTRUCTION
ON THE PAYETTE NATIONAL FOREST
SOL IFB R4-12-98-04
DUE 071398
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; To Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of constructing a Hilfiker-type retaining
walls on Appletree Road No. 51371 and on East Fork Road No.
50172. Reconstruct the East Fork Road for a distance of 0.09
kilometers to the first bridge. The project is located 10 miles
north of Council, Idaho on US Hwy 95. Est. start date is 7/20/98
with 30 calendar days for completion. Price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-148 SN205126)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--CONSTRUCT HEADHOUSE
SOL IFB No. 27-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX 510/559-6023
DESC: Provide labor, material, equipment, and supervision for
the construction of a 1,600 gsf headhouse at the USDA, Agricultural
Research Service, Parlier, California. Work shall include,
but not be limited to, site work, prefabricated metal building,
foundation, septic tank system, plumbing, HVAC and electrical.
All work shall be in accordance with the contract specifications
and drawings. Invitation for Bid No. 27-91H2-98 shall be available
on or about July 31, 1998. The estimated cost range for this
project is between $100,000 and $250,000. Your request for
a solicitation package may be faxed to the attention of Rita
Abeyta at 510/559-6023 or mailed to the address shown above.
Please include the solicitation number in your request.*****
CITE: (W-148 SN205151)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--CONSTRUCT METAL BUILDING
SOL 9-4431-98-RFQ
DUE 071098
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision to construct
a metal storage building at the USDA, ARS, National Soil Dynamic
Laboratory, Auburn, Alabama. The work includes but is not limited
to; construct concrete pad/foundation, provide and erect metal
structure that includes turbine ventilators, 3 roll up 12 X
14 doors, and louvered vents. The work will be completed in
90 days. An RFQ will be issued on or about June 17, 1998. An
estimated cost of this project is between $25,000 and $100,000.
A site visit will be held on June 30, 1998 at 10:00 a.m. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV
(AC0528055-05)
CITE: (I-148 SN205193)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ON USPS CONTROLLED SITE IN
BROOKNEAL, VA
SOL 362575-98-A-N114
DUE 062698
POC Lewis Nash, Real Estate Specialist, 336/665-2863 or David
Calkins, A/E Project Manager, 336/665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
4,101 SF at Brookneal, Virginia. The Postal Service holds an
Assignable Option to Purchase on 40,514 SF of land located
at the southwest intersection of old Highway 501 (Main Street)
and Todd Street in Brookneal, VA. Offers are due in this office
by COB 6/26/98. A check in the amount of $50.00 made payable
to "City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-98-A-N114)
and facility name (Brookneal, VA) on the check. To obtain a
package, please send required check to City Blue Print & Supply
Co., 1835 Eastchester Drive, High Point NC 27265-1402. Phone:
336/841-8188 (for credit card purchase only) or FAX: 336/841-8189.
PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-149 SN205316)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1033
DUE 042998
POC Point of Contact - Jonathan D. Cole, Contract Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676. .
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids for IFB--C-1033 for Contract 1Z1093,
1Z1093,for the fabrication and installation of pylon panels
for the two Mid-City E Route stations, and all signage related
to the identification of station names and hours. This includes,
but not limited platform ggraphics sation room identification,
elevator signage, overhead directional and restricted area
designators. Estimated cost range is $200,000 to $400,000.
Work to be completed within 305 days after NTP. Bid opening
o/a April 29, 1998. Contract specification and drawings cost
$45/set, insurance specifications or the safety manual $5/each.
To purchase Specs and plans, call 202-269-4575; Fax 202-635-6431
or write to WMATA Plans Room, 900 Franklin Street, NE, Washington,
D.C. 20017. For technical questions, call Yvette Downs at 202-962-1470.
Contractual questions, call Jonathan Cole at 202-962-1710.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-149 SN205341)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--COCOA, FL - MAIN POST OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0087
DUE 070898
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Main Post Office, Cocoa, FL Postal
facility located between county roads 528 & 524 and east of
county Connector Road. The building will contain approximately
28,365 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,578,500 - $3,008,250
Const. time: 330 calendar days Solicitation packages with plans
and specifications can be obtained by written request to the
architect shown below or may be picked up with proper payment.
. A check for $150.00 payable to PQH Architects, 8431 Baymeadows
Way, Studio 1, Jacksonville FL 32256 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
If you have technical questions concerning this project, please
contact Mr. Robert Hoenshel, AIA at (904) 737-4504 or fax your
questions to (904) 730-9683. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-149 SN205346)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--REHABILITATION AND ACCESSIBILITY OF HAVERHILL STATION
SOL I60CN01
DUE 062498
POC Frank M. DeFronzo, Project Manager, (617) 222-5915
DESC: Work Consist of Station Improvements and the construction
of surface parking facilities for the commuter rail station
in downtown Haverhill, Massachusetts. The work will include,
but not be limited to, demolition and removal of two existing
buildings, removal and disposal of one underground storage
tank, earthwork, grading, reconstruction of two existing platforms,
passenger shelter, two high-level access platforms with canopy,
concrete retaining walls, concrete walks and ramp, steel bollards,
hand railing, fencing, granite curbing, bituminous concrete
pavement, signage, pavement markings, drainage, lighting, landscaping
and communication system. This contract is subject to a
financial assistance Contract between the MBTA and the Federal
Transit Administraiton of the U.S. Department of Transportation.
A prebis conference will be held on June 11, 1998 at 10:00
a.m. at the office of the Project Manager, Mr. Frank M. DeFronzo,
MBTA, 500 Arborway, Jamaica Plain, Massachusetts 02130. Any
request for interpretation of the Plans and Specifications
should be submitted in writing at the same time.
LINKURL: http://www.mbta.com/info/
LINKDESC:
Administration
CITE: (W-149 SN205369)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--REHABILITATION AND ACCESSIBILITY OF HAVERHILL STATION
SOL I60CN01
DUE 062498
POC Frank M. DeFronzo, Project Manager, (617) 222-5915
DESC: Work Consist of Station Improvements and the construction
of surface parking facilities for the commuter rail station
in downtown Haverhill, Massachusetts. The work will include,
but not be limited to, demolition and removal of two existing
buildings, removal and disposal of one underground storage
tank, earthwork, grading, reconstruction of two existing platforms,
passenger shelter, two high-level access platforms with canopy,
concrete retaining walls, concrete walks and ramp, steel bollards,
hand railing, fencing, granite curbing, bituminous concrete
pavement, signage, pavement markings, drainage, lighting, landscaping
and communication system. This contract is subject to a
financial assistance Contract between the MBTA and the Federal
Transit Administraiton of the U.S. Department of Transportation.
A prebis conference will be held on June 11, 1998 at 10:00
a.m. at the office of the Project Manager, Mr. Frank M. DeFronzo,
MBTA, 500 Arborway, Jamaica Plain, Massachusetts 02130. Any
request for interpretation of the Plans and Specifications
should be submitted in writing at the same time.
LINKURL: http://www.mbta.com/info/
LINKDESC:
Administration
CITE: (W-149 SN205370)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT ENTRANCE FACILITY (BUILDING 1)
SOL FTC 98-17
DUE 082598
POC Kim Anderson, Procurement Technician (912) 261-3631
DESC: This is a Pre-Solicitation Notice for construction of a
New Entrance Facility (Building 1) at the Federal Law Enforcement
Training Center in Glynco, GA. Construction will consist of
demolition of existing facilities, alterations to roadways,
alterations to commercial gate, landscaping, parking lot and
construction of a one-story office building and two (2) sentry
buildings. The magnitude of this project is between $1,000,000
and $5,000,000. The SIC Code for this project is 1542. This
project is UNRESTRICTED. The anticipated issue date for the
solicitation documents is o/a 7/20/98. There is a non-refundable
charge of $50.00 for specifications and drawings. Checks should
be made payable to "Federal Law Enforcement Training Center"
and sent to the above address (Attn: Kim Anderson). Telephone
requests will not be honored.
CITE: (W-149 SN205390)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WILLOW CREEK WATERSHED, STRUCTURE A-1
SOL NRCS-12-MO-98
DUE 071598
POC For technical questions contact Jeff Gibson (660)826-3354;
For contractual questions contact Beverly Bartek (217) 398-5288
DESC: Construction of Stilling Basin on Structure A-1 in Ray
County, Missouri. Major Major items of work: Mobilization;
Common Excavation 2000 CYDS;Earthfill 1050 CYDS; Equipment
placed rock riprap 975 CYDS; Seeding and mulching 2 AC; Barbed
wire fence 485 LF; Diversion 160 LF and PVC 6-inch diameter
plastic pipe 85 LF. Construction cost range is $25,000 to
$50,000. All responsible sources can obtain a solicitation
by faxing a request to Angie Jenkins at (217) 398-5421. Site
showing is scheduled for 6/23/98 at 11:00 AM.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-149 SN205391)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OIL-WATER SEPARATOR, AS-4159, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-97-Q-3706
DUE 071098
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the removal of an underground steel oil-water
separator and 550 gallon underground storage tank, installation
of a precast concrete oil-water separator equipped with coalescing
media pack and oil skimmer, installation of a 1,000 gallon
underground storage tank with high level and leak detection
alarm system and incidental related work. Proposed contract
is unrestricted. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 19 June 1998. Bid opening
date will be on or about 10 July 1998. There is a $29.22 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$125.90. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. (0221)
CITE: (I-149 SN205440)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT WOOD WASTE PROCESSING FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3711
DUE 072098
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the construction of an ABC gravel laydown
yard for processing wood waste, relocation of an existing scale
and scale house, the construction of concrete ramps and pads,
perimeter lighting and fencing and incidental related work.
Proposed contract is unrestricted. Bid opening date will be
on or about 20 July 1998. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
1 July 1998. There is a $46.33 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: U.S. Treasury and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $143.70. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. (0221)
CITE: (I-149 SN205441)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCTION/DEMOLITION DEBRIS PROCESSING FACILITY
SOL N62470-97-B-3643
DUE 072198
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The estimated cost range is $100,000 to $250,000. Plans
and specifications will be available on or about 18 June 1998.
CITE: (I-149 SN205442)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--UPGRADE ELECTRIC DISTRIBUTION SYSTEM, REGIMENTAL
AREA 3
SOL N62470-97-B-3622
DUE 072398
POC Defense Automated Printing Service (910) 451-5050, Fax (910)
451-5185
DESC: The estimated cost range is $250,000 to $500,000. Plans
and specifications will be available on or about 18 June 1998.
CITE: (I-149 SN205446)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID/Kiev, 19 Nyzhniy Val St., 254071 Kyiv, Ukraine
SUBJECT: Y--RENNOVATE BUILDING FOR NEW OFFICE SPACE IN KYIV,
UKRAINE
SOL USAID/Kiev RFP 98-05
DUE 063098
POC Contact Point: Contracting Officer, Catherine A. Mallay,
Tel: 380-44-462-5678, Fax: 380-44-462-5834, E-mail: cmallay@usaid.gov
DESC: The U.S. Agency for International Development Mission in
Kyiv, Ukraine will conduct a competition amoungst local construction
firms to rennovate the building located at 19 b Nyzhniy Val
Street, 254071 Kyiv, Ukraine, in 1998. This local procurement
of construction services is authorized by USAID Regulation
22CFR228, Section 228.40(d). Once issued, the solicitation
will be available for pickup at USAID/Kyiv.
CITE: (I-149 SN205447)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Y--CHEMICAL WEAPONS PRODUCTION FACILITY DISMANTLEMENT
PROJECT, VOLGOGRAD, RUSSIA
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028
DESC: The primary objective of this effort is to assist the Russian
Federation (RF) in the dismantlement and conversion of the
former Khimprom Chemical Weapons Production Facility located
at Volgograd, Russia. This is to be accomplished by supporting
the RF efforts to develop a dismantlement plan for submission
to the organization for the Prevention of Chemical Weapons
(OPCW). The plan will include the following major activities,
mobilization, site preparation, training, site survey, environmental
activities and documentation, preparation of procedures and
plans, preparation of dismantlement plans, and removal and
destruction of specialized equipment and features. The Defense
Special Weapons Agency (DSWA) plans to issue a sole source
contract to the Volgograd Production Association Khimprom.
DSWA believes that Khimprom is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. See Note
22 (substitute fifteen (15) days in lieu of forty-five (45)
days). Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-111
CITE: (I-149 SN205460)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--SHELTER ISLAND, NEW YORK EROSION CONTROL PROJECT,
SHELTER ISLAND, NEW YORK
SOL DACW51-98-B-0031
DUE 072098
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Construction of an erosion control system including excavation,
sheet piling, geotextile, stone placement (underlayer, bedding
and armor stone) and rebuilding a seawall with existing stone
or rubble. Protection and maintenance of traffic is also required.
The estimated cost range of this contract is $1,000,000 to
$5,000,000. Completion date is 120 calendar days after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement.
The Sic Code is 1629. Plans and specifications available on
or about 18 June 1998. Bid Opening date is 20 July 1998 at
11:OO A.M. or 30 days from plans and specifications available
date. Bid Opening will be held in Bid Opening Room 1841. To
obtain plans and specifications, mail check or money orders,
payable to FAO, USA, COE, NED in the amount of $25.00 per set
(non-refundable) to the U.S. Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation number of the project
complete,name, street address (no. PO Boxes please) telephone
number and facsimile number (including area codes) and Fed.
Tax. Id No. The plans and specifications may be examined at
the following offices: 26 Federal Plaza, Room 1832. F.W. Dodge
Company, 1633 Paramount Plaza, New York, NY, Brown's Letters,
1167 McBride Avenue, West Paterson, New Jersey. Metro Area
Office, Area Engineer, US Army Engineer District, New York,
1900 Hempstead Turnpike, Suite 316, East Meadow, New York.
Sub-Contracting Plan required for all firms in which 5% small
disadvantaged business is preferred.
CITE: (I-149 SN205465)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SOUTH LEAMINGTON FIRE REHAB FENCES
SOL J910Q80026
DUE 062998
POC Juanita Llewelyn, Contracting Office (801) 539-4177 FAX#
(801) 539-4222
DESC: Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construct approximately
3.02 miles of new Type A, four(4) strand, all steel, barbed
wire fence, 12.69 miles of new Type B, three (3) strand, all
steel, barbed wire fence, 6.85 miles of fence to reconstruct/repair
and 0.63 mile of 5 strands barbed wire with steel posts on
10 foot centers. The fences are located in eight (8) separate
locations, within wildfire burn areas, with all the locations
located with a 60 mile radius of each other. Work will also
consist of installing metal corners, end panels, gate panels,
stress panels, cattle guard opening, drainage crossings, clearing
fencelines, and the removal of existing fences.
CITE: (W-149 SN205498)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Y--GENERAL CONSTRUCTION USING ARMOR PLATED EQUIPMENT
SOL DAAD05-98-R-0546
DUE 081498
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: The magnitude of this construction project is estimated
between $10,000,000 and $25,000,000 for the base plus four
option years. No telephone requests, only written or facsimile
(410-278-0851) requests will be accepted.
CITE: (I-149 SN205565)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DESIGN BUILD 2 PHASE REPAIR 4TH BATTALION WOMEN'S
COMPLEX, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-98-R-0997
DUE 071598
POC POC: Bobbi Bartee, Code 02B(BB), FAX Number (843)820-5853
DESC: PRESOLICITATION NOTICE: The work includes the design and
construction services for the exterior and interior renovations
of the 4th Battalion Complex at the Marine Corps Recruit Depot
at Parris Island, SC. The complex consists of thirteen facilities
including Galley/mess hall, supply/issue, Bachelor Enlisted
Quarters, Gymnasium, Administrative Headquarters, and Recruit
Barracks and associated infrastructure including utilities,
pavement, adjoining training fields and roads. All facilities
will receive exterior repairs and modifications including new
roofs, doors and windows. Interior scope of work will include
new architectural finishes, doors/hardware, mechanical HVAC
systems, fire protection systems and electrical systems. Some
minor building additions are required. Site civil, mechanical
and electrical work will be required to install and/or repair
utility services. The design portion of this project requires
the completion of the design process for the above facilities,
utilizing an existing 35% design product. The government will
provide CADD drawing files (in AUTOCAD format) to the contractor
for final completion. This procurement will consist of Two
(2) Phases. Phase I: Proposers will be evaluated on: 1) Past
Performance/Experience and Capability to Perform, 2) Construction
Quality Control and Safety and 3) Small Business Subcontracting
Effort. The highest rated proposers, typically 3 to 5, will
advance to Phase II. The Government will then request the Phase
II proposal. Phase II: Qualified Proposers will be evaluated
on (1) Total Evaluated Price Proposal and (2) Technical Proposal
(which will include Past Performance, Organizational/Scheduling
Approach, Technical Approach, and Small Business Subcontracting
Effort). The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. For Specifications: There is a $15.00 Non-Refundable
Charge for each set of Specifications. There will be an additonal
charge for the Phase II package. To obtain Specifications you
may charge your request to a CORPORATE VISA CREDIT CARD or
make company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.O.
BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B,
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call Ronnie Mitchum at 843/743-4040. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders Lists will
be mailed. We cannot fax plan holders list. Plan holders lists
can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Bid Opening Date, Number of Amendments
Issued, contact Susan Clark at 843/820-5775. Estimated cost
is between $5,000,000.00 and $10,000,000. Phase I Proposals
are due on 15 JULY 98.
CITE: (W-149 SN205583)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--ADD/ALTER BLDG 32, AEROSPACE GROUND EQUIPMENT (AGE)
SHOP
SOL DAHA02-98-B-0002
DUE 081398
POC Contract Specialist, Mary Duncanson (602) 267-2704, Contracting
Officer, LTC James E. Cobb (602) 267-2307
DESC: This Solicitation Notice serves to follow-on to the Pre-Solicitation
Notice for this project, published Tuesday, April 21, 1998,
PSA-2078. The project is for the Add/Alter to Building #32,
Aerospace Ground Equipment (AGE) Shop at the 162nd Air National
Guard, Tucson, Arizona. The magnitude of this project remains
between $500,000 and $1,000,000. All other information stated
in the original pre-solicitation notice remains the same with
the following exceptions: Solicitations packages will be ready
for issuance on or about 24 June 1998 with an anticipated Bid
Opening on or about 13 August 1998. The cost for the solicitation
package is $45.00. Only Cashiers' Check and money orders, made
payable to Ace Reprographics, and mailed to the address listed
below, will be accepted. This fee for the plans package is
NON-REFUNDABLE. Firms that responded to the original Pre-Solicitation
will have to resubmit their written request with the corresponding
fee. Multiple sets may be requested, checks will reflect the
dollar amount times the number of plans and specification sets
required. If a firm cannot make arrangements to pickup their
requested sets, please specify in your written request if COD
is acceptable or provide FEDX/UPS account numbers for shipment.
NO COMPANY CHECKS will be accepted. Requests, with checks or
money orders enclosed, will be mailed to: USPFO For Arizona,
Attn: Contracting Office (Mary Duncanson) 5645 E. McDowell
Road, Bldg M5800, Phoenix, Arizona. Telephone or fax requests
for this solicitation package will not be accepted. See Note
1.
EMAILADD: duncansonm@azng-mail.army.mil
EMAILDESC:
CITE: (W-149 SN205589)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--TIE HACK CAMPGROUND CONSTRUCTION
SOL IFB RMAST-98-124
DUE 072298
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project involves construction of a 20 unit campground including
roads, toilets, power and water systems. Project is located
15 miles west of Buffalo, Wyoming via Highway 16 in the Bighorn
National Forest, Johnson County, Wyoming. Contract time is
150 days. Price range is between S250,000 and S500,000. All
responsible sources may submit an offer which will be considered.
CITE: (I-149 SN205597)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GALLEY RENOVATION
SOL DTCG83-98-B-3WF277
DUE 071698
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to renovate the galley at U. S. Coast
Guard Station Manasquan Inlet, Point Pleasant Beach, NJ. Major
items of work are as follows: Remove all existing galley equipment
and appliances, remove galley wall and ceiling panels, and
remove existing galley floor covering; Demolish existing Janitor's
Closet and remove all fixtures, appliances, flooring and any
appurtenances attached to wall; Remove existing flooring, cabinetry,
equipment and appliances on Mess Deck and demolish existing
built-in cabinetry; Remove existing Pantry refrigerator and
replace with new; Install all new galley equipment and appliances,
install new galley and ceiling panels and level floor and install
new galley flooring; Create new Scullery area, install new
counter, flooring, and wall and ceiling panels and install
new mop sink and accessories; Install new flooring, carpet,
cabinetry, equipment and appliances on Mess Deck; Remove plumbing
piping for removed fixtures and appliances in or related to
the Galley; Provide plumbing piping for new fixtures and appliances
in or related to Galley; Work to include wastewater drainage,
vent, cold water, hot water, and gas; Provide grease trap and
insulate new piping; Remove existing carbon dioxide hood fire
suppression system and provide a wet chemical fire suppression
system for the hood; Remove exhaust hood and related exhaust
fan, ductwork, and air intake, provide new exhaust hood and
related exhaust fan, ductwork and natural gas heated makeup
air unit; and, Remove all existing cover plates, boxes, and
circuits from the Galley, Janitor Closet, Hallway, and Mess
Deck. Install new panel with power and lighting circuits to
all appliances, equipment, receptacles, and fixtures. This
procurement is estimated between $100K and $250K and is open
to large and small businesses under the Small Business Competitiveness
Demonstration Program. The applicable SIC code is 1542. Bid
opening is on/or about 16 July 1998. Completion time is 91
DANTP. The bid opening date is approximate. NO TELEPHONE REQUESTS.
Written requests will be accpeted until supply is exhausted.
A non-refundable deposit of $25.00 is required in the form
of a cashier's check, certified check or money order made payable
to the "U. S. Coast Guard." Cash WILL NOT be accepted. All
responsible sources may submit a bid that will be considered
by the agency. Contact the Procurement Information Line at
216-902-6222 for status on the availability of this solicitation.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation related contracts.
This is applicable to any eligibile prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the procurement official listed above.
CITE: (W-148 SN205086)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE GENERATOR, TRANSFER SWITCH AND FUEL TANK,
ST . PETERSBURG, FL
SOL DTCG82-98-Q-3WC110
DUE 062598
POC Pat Dixon (305) 278-6725
DESC: CORRECTION: Solicitation Notice dated 4/29/98 is extended
to 06/25/98. Concerns who previously requested this project
need not request again.
CITE: (W-148 SN205091)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--MAINTENANCE AND REPAIR SERVICES AND SUPPLIES FOR
HEATING AND COOLING SYSTEMS OPERATION AT CORPUS CHRISTI ARMY
DEPOT BASIC CONTRACT 12 MONTHS + FOUR OPTION YEARS
SOL DAAA09-98-R-3065
DUE 080698
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
DESC: The above IOC Contracting office intends to issue RFP DAAA09-98-R-3065
on or about June 19, 1998 to purchase Maintenance and Repair
Services, to include all expendable supplies, parts, and materials,
for the Heating and Cooling System Equipment at the Corpus
Christi Army Depot, Corpus Christi, TX 78419. Firms interested
in receiving a solicitation package should FAX (309) 782-4955.
Please include your Cage Code and Tax ID No. All responsible
sources may submit a bid which shall be considered by the agency.
The proposed contract solicitation has no business size restrictions.
Subject to Availability of Funds. NOTICE TO ALL CONTRACTORS:
All Contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after May 31, 1998 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-148 SN205097)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: Z--MAINTENANCE AND SERVICE FOR THE AIR POLLUTION CONTROL
SYSTEM
SOL M6220498T1260
DUE 061598
POC Carol S. Ray (760)577-6313 or Joanna Spencer (760)577-6768
FAX (760)577-6174
DESC: Service to provide a complete and comprehensive maintenance
and service program for the Air Pollution Control System (APCS).
The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source award
to Terr-Aqua Enviro Systems Inc.. Responses must be received
in this office by 6/15/98. If no affirmative written responses
are received, a contract will be awarded to the above referenced
contractor without further notice.
EMAILADD: rayc@bam.usmc.mil or spencerj@bam.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-148 SN205127)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--REPLACE WATER LINES
SOL 51ABNF800070
DUE 071598
POC To request a copy of the solicitation call Carl Currah at
"voice" (206)526-6425 or "fax" (206)526-6025 or for further
information, contact Linda Shaw at (206)526-6461.
DESC: Install a replacement, functioning water supply system
for the facility, using approved non-metallic supply piping
and metallic (copper) distribution lines. Also provide and
install "back-flow" devices. Location of project is the Northwest
Fisheries Science Center on Montlake Blvd., in Seattle, WA.
CITE: (W-148 SN205129)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--NORTH SHORE ROAD MAINTENANCE, LAKE TAHOE BASIN MANAGEMENT
UNIT
SOL R5-17-98-64
DUE 072398
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to provide road maintenance
and repair services on the Lake Tahoe Basin Management Unit.
Services include surface blading, scarification, developing
water supplies, watering, traffic control, surface repair and
replacement, ditch cleaning, drainage structure cleaning, drainage
dip and outlet structures, culvert repair and replacement,
slide removal and slump repair, removing and installing log
barriers, furnishing and installing riprap, temporary erosion
control, brushing, and logging out(removing trees). Estimated
start work date 080398. All work shall be completed by the
end of the contract period, 103198. Solicitation issue date
062298. This is a Small Business Set-Aside.
CITE: (W-148 SN205152)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--REROOF AND EXTERIOR PAINTING OF BUILDINGS
SOL IFB No. 28-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX 510/559-6023
DESC: Provide labor, material, equipment, and supervision for
the re-roofing and exterior painting of buildings at the USDA,
Agricultural Research Service, Tropical Fruit, Vegetable, and
Ornamental Crops Laboratory in Honolulu, Hawaii. Work shall
include, but not be limited to, recondition existing roofs,
new roofing over existing, localized area lead paint removal,
exterior painting including preparation. All work shall be
performed in accordance with the contract drawings and specifications.
Invitation for Bid No. 28-91H2-98 will be available on or about
June 23, 1998. The estimated cost range for this project is
between $100,000 and $250,000. Your request for a solicitation
package may be faxed to the attention of Rita Abeyta at 510/559-6023
or mailed to the address shown above. Please include the solicitation
number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-148 SN205156)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF RESEARCH LABORATORY
SOL IFB No. 29-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019 FAX: 510/559-6023
DESC: Provide labor, material, equipment, and supervision for
the renovation of research laboratories in Building No. 42
at the USDA, Agricultural Research Service, U. S. Water Conservation
Laboratory in Phoenix, Arizona. Work shall include, but not
be limited to, demolition, painting, interior ceiling and flooring
replacement, laboratory fume hood and minor casework, HVAC,
plumbing, and electrical. All work shall be done in accordance
with the contract specifications and drawings. Invitation for
Bid No. 29-91H2-98 will be available on or abount July 27,
1998. The estimated cost range for this project is between
$100,000 and $250,000. Your request for a solicitation package
may be faxed to the attention of Rita Abeyta at 510/559-6023
or mailed to the address shown above. Please include the solicitation
number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-148 SN205159)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--SITE REPAVING AND SANITARY LINES UPGRADE
SOL RFQ No. 30-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019 FAX: 510/559-6023
DESC: Provide labor, material, equipment, and supervision for
parking lot repavement and sanitary line upgrade at the USDA,
Agricultural Research Service, Tropical Fruit, Vegetable, and
Ornamental Crops Laboratory, in Hilo, Hawaii. Work shall include,
but not be limited to, excavation, minor grading, compaction,
A.C. paving, replacement of gravel, parking space stripping,
and installation of underground sanitary lines to replace existing
ones. All work shall be done in accordance with contract drawings
and specifications. Request for Quotation No. 30-91H2-98 will
be available on or about July 20, 1998. The estimated cost
range for this project is between $25,000 and $100,000. Your
request for a solicitation package may be faxed to the attention
of Rita Abeyta at 510/559-6023 or mailed to the address shown
above. Please include the solicitation number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-148 SN205160)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--FARM ROADS PAVING
SOL IFB No. 31-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019 FAX: 510/559-6023
DESC: Provide labor, material, equipment, and supervision to
upgrade existing earthen farm access roads on a 125-acre property
at the USDA, Agricultural Research Service, Parlier, California.
Work shall include grading, localized area fill, lay down and
spreading of recycled base rock, compaction and seal with road
oil. All work shall be performed in accordance with contract
specifications. The estimated cost range for this project is
between $25,000 and $100,000. Invitation for Bid No. 31-91H2-98
will be available on or about June 16, 1998. Your request for
a solicitation package may be faxed to the attention of Rita
Abeyta at 510/559-6023 or mailed to the address shown above.
Please include the solicitation number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-148 SN205161)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE CEILING TILE AND LIGHTS
SOL 10-4431-98-RFQ
DUE 071398
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision to install
a new acoustical ceiling and replace fluorescent light fixtures
at the USDA, ARS, Poultry Research Unit, Mississippi State,
Mississippi. The work includes but is not limited to; remove
existing ceiling, replace with new 2' X 4' lay in ceiling grid
system with acoustical tiles; remove and replace existing 4'
hanging fluorescent light fixtures with lay in light. The work
will be completed in 30 days. An RFQ will be issued on or about
June 18, 1998. An estimated cost of this project is between
$25,000 and $100,000. A site visit will be held on June 26,
1998 at 10:00 a.m. All requests for bid package must be submitted
in writing or faxed to (601) 686-5373 or by electronic mail
to: KRUTZT@ARS.USDA.GOV (AC0528055-06)
CITE: (I-148 SN205194)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--PAINT EXTERIORS, MFH
SOL F31610-98-B0011
DUE 072298
POC A1C Maripet Short, (919) 736-6547 ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $1,000,000.00
and $5,000,000.00. Work includes but is not limited to the
following: painting all existing wood siding, wood soffits,
and carport screens on designated units in Area A (wood sided
units), painting existing electrical meterboxes, and associated
conduit on units in Areas A and B, painting existing unit drip
edges on units in Areas A and B, replacing and painting wood
privacy fences on units in Areas A and B, painting existing
wood exterior doors on units in Area A and painting existing
metal-clad exterior doors in Area B, and installing and painting
new gutters/downspouts over front entrances of each unit at
Seymour Johnson AFB NC 27531. The performance period is approximately
240 calendar days per delivery order. Solicitations will be
available on or about 22 Jun 98. Interested parties must submit
their requests in writing via e-mail (preferred method) to
construct@seymourjohnson.af.mil or via the US Postal service.
All requests for solicitation packages must include a telephone
number, full mailing address with nine (9) digit zip code,
and current business classification (ex: Small Business, Small
Disadvantaged Business, etc.). Bid opening will be on or about
22 Jul 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: construct@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-149 SN205317)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--PAINT EXTERIORS, MFH
SOL F31610-98-B0011
DUE 072298
POC A1C Maripet Short, (919) 736-6547 ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $1,000,000.00
and $5,000,000.00. Work includes but is not limited to the
following: painting all existing wood siding, wood soffits,
and carport screens on designated units in Area A (wood sided
units), painting existing electrical meterboxes, and associated
conduit on units in Areas A and B, painting existing unit drip
edges on units in Areas A and B, replacing and painting wood
privacy fences on units in Areas A and B, painting existing
wood exterior doors on units in Area A and painting existing
metal-clad exterior doors in Area B, and installing and painting
new gutters/downspouts over front entrances of each unit at
Seymour Johnson AFB NC 27531. The performance period is approximately
240 calendar days per delivery order. Solicitations will be
available on or about 22 Jun 98. Interested parties must submit
their requests in writing via e-mail (preferred method) to
construct@seymourjohnson.af.mil or via the US Postal service.
All requests for solicitation packages must include a telephone
number, full mailing address with nine (9) digit zip code,
and current business classification (ex: Small Business, Small
Disadvantaged Business, etc.). Bid opening will be on or about
22 Jul 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: construct@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-149 SN205318)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR AIRFIELD LIGHTING CIRCUIT
SOL F09607-98-B0014
POC James Kessel (912) 257-4713, Ailene B Duff, Contracting Officer
(912) 257-4706
DESC: The proposed contract is for project MDY 97-0228, Repair
Airfield Lighting Circuit, Which consists of but is not limited
to furnishing all labor, materials, supervision, equipment
and related items to separate the circuits feeding the north
and south approach lights from the inside threshold lights.
Run two home run circuits from the manhole near the 4000 feet
marker for the inside north and the inside south approach lights.
Connect the inside threshold lights to the exsiting inside
threshold lights/approach lights home circuit. Install a 30kw
constant circuit regulator and circuit selector. Make connections
between the new regulator and the new circuit tester. All work
will be in strict compliance with specifications and drawings.
This will be a firm fixed price construction contract with
170 calendar days performance time. Magitude of project is
between $25,000 and $100,000. Direct requests as follows: mail
to the Contracting Squadron4380B Alabama Rd. Moody AFB, Ga
31699-1794, e-mail to gary.hall@moody.af.mil, fax to 912-257-1499,
or Internet http://www.moody.af.mil/lg/cons/business.htm or
from one of the several Plan Houses listed on the Bidders Mailing
List. This solicitation, including specifications and drawings
will only be available on the Internet at the address shown
above. Any ammenments will only be posted on the Internet and
it will be the contractor's responsibility to check the Internet
daily for any ammendments that are issued. A solicitation package
is available for review, free of charge, at the Contracting
Office. Contractors interested in receiving this package must
include your telephone and fax number, e-mail address, size
status, and point of contact. Internet registration for the
solicitation is required. Standard Industrial Classification
Code is 1731 and $7.0 Million size standard for determining
size of concern. This acquisition is set-aside for Emerging
Small Business.
LINKURL: http://www.moody.af.mil/lg/cons/8b0014/b14syn.htm
LINKDESC:
EMAILADD: hall.g@moody.af.mil
EMAILDESC:
CITE: (W-149 SN205323)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--JOHNNY HOPPER PHASE III RECLAMATION IN CHATTOOGA
COUNTY, GA.
SOL 143868IFB9812175
DUE 071398
POC Brian J. Luzik, Contracting Officer, 412-937-2837.
DESC: Scope of work includes regrading approximately 2 acres
of abandoned coal strip mine spoil to eliminate existing highwalls,
construction of over 1,000 linear feet of ditches, and revegetation
of all disturbed areas. All requests for the solicitation must
be in writting. Telephone requests will not be honored.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-149 SN205330)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--UPGRADE BUILDING ACCESS, CEREAL CROPS RESEARCH LAB,
MADISON, WI
SOL 5114-8-3078
DUE 071498
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Upgrade Building
Access, Cereal Crops Research Lab, Madison WI. The work includes
but is not limited to: renovation of toilet rooms to facilitate
wheel chair access; removal of asbestos containing toilet partitions,
asbestos containing ceiling panels, and asbestos containing
thermal pipe insulation. The Magnitude of construction is estimated
between $25,000.00 and $100,000.00. The period of performance
will be 60 calendar days after receipt of a Notice to Proceed.
Payment Protection shall be required. The solicitation will
be issued as a Request for Quotation No. 5114-8-3078 and will
be available on or about June 15, 1998, with quotations to
be received not later than the Close of Business (4:00 p.m
(CST)), July 14, 1998. The solicitation is available for full
and open competition and has the Standard Industrial Classification
Code of 1542, with a corresponding size standard of $17.0M.
All responsible sources may submit a quotation. The solicitation
packages may be requested, free of charge, by mail or fax to:
USDA-ARS-MWA (Contracting Office) 1815 North University Street,
Peoria, IL 61604, FAX: 309-681-6680. The Government POC for
this solicitation is Lori Houghton, 309-681-6616. No telephone
requests for solicitation packages will be accepted.
EMAILADD: houghtol@ars.usda.gov
EMAILDESC:
CITE: (W-149 SN205343)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REROOF BUILDING 89, MACDILL AFB, FL
SOL F08602-98-R0004
DUE 070298
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This modification changes a notice that was originally
submitted December 09, 1997. The procurement consists of replacing
the present ribbed metal roof and lightning protection system
plus installation of new lighting in the dock area of Building
89, JCSE, MacDill AFB, Florida. The estimated magnitude of
this project is between $250,000 and $500,000. The estimated
construction performance period is 160 calendar days. The solicitation
will be issued on or about 02 June 1998. The proposal closing
date will be on or about 02 July 1998. The SIC code for this
procurement is 1761. This procurement will be issued unrestricted.
Only thirty solicitation packages will be printed with the
first five being reserved for bid/plans rooms; therefore, first
come, first served. Prime general and/or roofing contractors
will be given preference over suppliers and subcofntractors
for the remaining 25 packages; therefore, include your general
or roofing contractor's license number in your request, along
with company name, address, phone and fax numbers, whether
your company is large, small, disadvantaged or woman-owned.
TELEPHONIC REQUEST FOR BID PACKAGES WILL NOT BE ACCEPTED. You
may either mail or fax your request, the fax number is (813)828-3667.
CITE: (W-149 SN205351)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--ENHANCED FLIGHT SCREENING PROGRAM - HONDO ONLY
SOL F41691-98-R-0023
POC Sylvia P. Clark, (210) 652-5141
DESC: Note 22. The Government intends to issue a one-year
sole-source non-personal service contract to Doss Aviation
Inc, 4055 Nonchalant Circle South, Suite 202, Colorado Springs,
CO 80917 for the Enhanced Flight Screening (EFS) Program at
Hondo Auxiliary Airfield, Hondo TX. Doss Aviation will provide
all personnel, equipment, tools, materials, supervision and
other items or services necessary to perform interim management
and operations. The performance period for the one- year EFS
contract will be 1 Oct 98 through 30 Sep 1999. The purpose
of this one-year contract is to extend services to allow the
Government sufficient time to advertise, receive and evaluate
offers, award a contract, and allow for a phase-in period on
a EFS follow-on contract (solicitation F41691-98-R0021). The
performance period for the follow-on period is 1-yr 8-month
basic and six 1-yr options. The CBD announcement on the follow-on
contract was advertised on 5 May 98. For correspondence purposes,
any contractor interested in participating in the follow-on
contract may e-mail their request to Sylvia P. Clark (clarks@rndgate1.aetc.af.mil),
or the Contracting Officer, Daniel R. Gonzales (gonzalesd@rndgate1.aetc.af.mil),
395 B Street West, Suite 2, Randolph AFB TX 78150-4525. Documents
and information related to the follow-on acquisition will be
available under the Large Dollar Business Opportuniteis Section
of the AETC Homepage Website: "http://www-contracting.aetc.af.mil".
EMAILADD: clarks@rndgate1.af.mil
EMAILDESC:
CITE: (W-149 SN205353)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--REPLACE WATER STORAGE TANK
SOL FA-235979
POC Becky Gentry, 423-751-7248
DESC: The Tennessee Valley Authority plans to replace the water
storage tank at the Hillman Ferry Campground. The job will
consist of removing the existing foundation and wooden tank,
disposing of waste material and installing a new tank and foundation.
Work shall consist of all necessary disposal fees, labor, equipment,
material and supplies for the complete installation. The job
site is located approximately 35 miles east of Paducah Kentucky
and 5 miles south of Grand Rivers Kentucky. Installation may
not start prior to September 7, 1998 but must be completed
by December 1, 1998.
CITE: (W-149 SN205354)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ASBESTOS ABATEMENT REMOVAL, F.O.B., 850 THIRD AVENUE,
BKLYN., NY 11232
SOL GS-02P-98-PCU-0057
DUE 062998
POC Deborah Malachi, Contracting Officer, (718)254-7125.
DESC: This Procurement is set-aside for Small Businesses Only.
Removal of asbestos on boiler equipment and associated piping,
F.O.B., 850 Third Avenue, Bklyn., NY 11232. There are two site
visits scheduled for June 19, and 23,1998 at 9:30AM. Solicitation
No.: GS-02P-98-PCU-0057. Estimated Cost: $25,000 - $50,000.00.
The Solicitation will be available on or about 06/12/98. This
is not a Pre-Solicitation Notice.
CITE: (W-149 SN205356)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF THREE COTTAGES AT U. S. COAST GUARD
HILLSBORO LIGHT STATION, POMPANO BEACH, FL.
SOL DTCG82-98-B-3WCA26
POC Shirley Clayton, Phone (305) 278-6721
DESC: PRE-SOLICITATION NOTICE: This project includes the restoration
of the foundation of the three structures; brick support piers
reconstruction for quarters 1 and 2 and the construction of
new brick stem walls for the VIP quarters. The repair /replacement
of damaged joists and beams and correction of framing connection/defeciencies.
The repair/replacement of deteriorated portions of the hurricane
anchor system. Beam/joist connection repair, installation of
hurricane straps for hurricane uplift, Vinly siding repair
incidental to installation of nw A/C system, and at damaged
areas. Lead abatement of approximately 680 SF of proch and
foundation areas. New air conditioning system for all quarters,
and additional miscellaneous items. The estimated price range
is between $100,000.00 and $250,000.00. The estimated bid opening
date is August 1998. Bid guarantee, payment and performance
bonds are required. This solicitation is being issued pursuant
to Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
request may be sent to (305) 278-6704.
CITE: (W-149 SN205393)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR SEWER LINE
SOL F38601-98-T0750
DUE 052098
POC Todd S. Synder, 803-895-6002 Ext. 233
DESC: Provide all labor, tools, equipment, transportation and
materials to Repair Sewer Line/Wherry in accordance with specifications,
plans, and contract documents. Contract duration will be 45
days after issuance of notice to proceed. This project is restricted
to small businesses. SIC code is 1629 and $17 million size
standard. Magnitude of this project will be between $0.00 and
$100,000. This solicitation will be issued via the Internet,
listed under Business Opportunities, from the following Internet
site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
To register for this solicitation e-mail : POC, Company, Address,
and Phone Number to syndert@lg20.shaw.af.mil. The solicitation
and specifications will be in Microsoft Word 6.0 version. The
drawings will be in AutoCAD format, AutoCAD version 13.0; software
is required for downloading drawings. The solicitation will
be available from the above referenced site for downloading
and viewing on or about 19 June 98. Actual bid opening date
will be referenced on the solicitation. No paper copies of
the solicitation, specifications, drawings, or bidders mailing
list will be issued from this office. Amendments will be posted
on the effected solicitation page. It is the responsibility
of the contractor to check the Internet site daily for any
amendments that are issued against this solicitation. A solicitation
package will be available for review, free of charge, at the
20th contracting office, 305 Bluejay St, Shaw AFB, SC 29152
upon issuance of solicitation.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: syndert@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-149 SN205408)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--MODIFICATION TO 480 VOLT ELECTRICAL FEED CIRCUIT,
FAC 1009, NAS ATLANTA
SOL N62467-98-Q-3250
DUE 070998
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor, material, equipment,
and supervision to make modifications to existing 480 volt
circuit to the Power Check Facility. Work includes, but is
not limiited to removal of existing disconnect switch, circuit
breaker, meter and meter socket, electrical cable and installation
of new disconnect switch, breaker, meter. meter socket, cable
in conduit incased in concrete, handhole and installation of
one 480 volt non-fuse disconnect, removal and installation
of wiring and wireways in accordance with attached specification
and attached drawing and sketches complete and ready for use.
Completion time will be 45 calendar days. Construction range
between $25,000 and $100,000. RFQ will be available on or about
9 June 1998. Fax requests to (770) 919-6800, include Federal
Express Account Number on request for Priority Hnadling. This
project is issued pursuant to PL 105-135, Small Business Completitiveness
Demonstration Program (Unrestricted).*****
CITE: (W-149 SN205423)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--REPAIR ROOF, BLDG 807
SOL F21611-98-T0468
POC Contact Point: Cindy Murry (612) 713-1427, Contracting Officer:
Marilyn Scott
DESC: Project QJKL 95-0009, involves removing portions of the
existing built-up roofing, re-using serviceable insulation,
removing portions of the existing shingle roofing and underlayment,
removing cap flashing at parapet wall, install new single-ply
roof system, new shingle roof system and cap flashing. The
SIC code is 1761. Magnitude of construction is under $100,000.
Project construction period is 30 calendar days. It is anticipated
that the solicitation will be issued o/a 9 Jun 98 and bids
accepted through 25 Jun 98. Dates are for estimating purposes
only and may be revised as indicated in the RFQ. Quotations
shall be accepted utilizing a paper Request for Quotation (SF
Form 1449 ) submitted to the above address or transmitted via
facsimile. Resultant award will be accomplished utilizing a
SF Form 1449, Purchase Order. Anticipated award date is o/a
30 Jun 98. The proposed contract is 100 % set-aside for Small
Business (SB) concerns. Interested SB concerns should fax a
written request for a copy of the RFQ. Telephone requests will
not be honored. Interested firms may request a bid package
by submitting a written request to the above address or a FAX
request to (612) 713-1425.
CITE: (W-149 SN205429)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REPAIR HEATING SYSTEMS, BUILDING 583 & 81
SOL N62472-98-B-4733
DUE 081998
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for repair the heating system
at building 583 and 81. The work includes, construct boiler
rooms for buildings 81 and 583, install two boilers at each
location, convert the existing steam heating systems within
the buildings to hot water, remove abandoned steam equipment,
install fuel tanks, chimneys, controls, piping and wiring as
required to operate the new boilers, and incidental related
work. The estimated cost range is between $100,000 and $250,000.
Replies to this notice are requested for SIC Code 1711, Plumbing,
Heating, and Air Conditioning. Bids received from all responsible
sources shall be considered. This procurement is being is being
issued as Unrestricted and is subject to evaluation criteria
set forth in DFAR 252.219-7003 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Cashier's Check, or Money Order in the amount of $31.77.
Requests will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation Number. One set of plans and
specifications will be sent via First Class U. S. Mail upon
availability, to those contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U. S. Treasury, your check will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you would like information on the mailing
of solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
Burnham at (207) 921-2578.
CITE: (I-149 SN205451)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BOILER INSTALLATIONS, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-98-B-0057
DUE 071598
POC Virginia McAllister, Contract Specialist, 610-595-0633.
DESC: This is a modification to make the following changes to
the CBD issue of May 19, 1998 PSA#2098 (SYN# 0150 19980519
Z-0033.SOL): This is a Procurement Notice. Bidders/Offerors
interested in obtaining plans and specification for this project,
can mail or fax (215-697-1462) in their request on company
letterhead stating if you are bidding as a prime contractor
or sub-contractor/supplier, your complete address, telephone
number and fax number along with a Company Check, Cashier's
check, Money Order in the amount of $34.00 (THIS CHARGE IS
NONREFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING
4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Each check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class Mail upon availability
to those contractors who have tendered payment. If a contract
number is not annotated as requires or your check is not made
payable to the U.S. TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service, please contact: MR. ROY BOWSER
AT (215) 697-6257. GENERAL DESCRIPTION: The work includes the
removal of wood window, acoustical ceiling panels, metal siding,
rigid insulation, masonry, cross bracing, gypsum wallboard,
wood furring, piping, condensate unit, sprinkler heads, pilot
operated control valve and auxiliaries, fluorescent fixture,
conduit, and wiring; the relocation of unit heater; the provision
of earthwork, cast-in-place concrete, reinforced masonry, cold-formed
metal framing, metal fabrications, carpentry, flashing and
sheet metal, sealants, steel doors and frames, door hardware,
gypsum board, painting, heat detectors, sprinkler heads, mechanical
insulation, steam system, low temperature water piping, fuel
oil piping, steam boilers, ductwork, temperature controls,
interior electrical work and light fixtures; and incidental
related work. Estimated cost range is $100,000.00- $250,000.00.
The SIC code is 1711 and the Small Business Size Standard is
7 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).(Per
the Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to be
registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the plans and specification,
please faxed to Mrs Virginia Mcallister at (610) 595-0644.
CITE: (I-149 SN205452)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Z--CHECKOUT AND REFURBISH OF THE REVDA BASE DEFUELING
AND INITIAL NEUTRALIZATION FACILITIES
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028
DESC: The objectives of this effort are to: 1) Survey and refurbish,
as necessary, defueling and initial neutralization facilities
at Revda Base, Russia. 2) Transfer oxidizer from two non-certified
rail cars to two certified rail cars and refurbish/re-certify
the unloaded rail cars for use on Russian rail systems. 3)
Transport 35 SS-N-8 missiles from Okolnaya to Revda, defuel
and perform initial neutralization of a total of 52 SS-N-8
and 10 SS-N-18 missiles. 4) Ship all oxidizers from the two
rail cars and the 62 missiles and the fuel from the 62 missiles
to re-utilization/conversion facilities. The Defense Special
Weapons Agency (DSWA) plans to issue a sole source contract
to the Scientific Test Institute of Chemical and Machine Building.
DSWA believes that the Scientific Test Institute of Chemical
and Machine Building is the only source able to perform this
effort. Any other firm desiring consideration must fully identify
its capability to perform the requirement. See Note 22 (substitute
fifteen (15) days in lieu of forty-five (45) days). Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-110
CITE: (I-149 SN205461)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: Z--CHEMICAL WEAPONS PRODUCTION FACILITY DISMANTLEMENT
PROJECT, VOLGOGRAD, RUSSIA
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-5028
DESC: The primary objective of this effort is to assist the Russian
Federation (RF) in the dismantlement and conversion of the
former Khimprom Chemical Weapons Production Facility located
at Volgograd, Russia. This is to be accomplished by supporting
the RF efforts to develop a dismantlement plan for submission
to the organization for the Prevention of Chemical Weapons
(OPCW). The plan will include the following major activities,
mobilization, site preparation, training, site survey, environmental
activities and documentation, preparation of procedures and
plans, preparation of dismantlement plans, and removal and
destruction of specialized equipment and features. The Defense
Special Weapons Agency (DSWA) plans to issue a sole source
contract to the Volgograd Production Association Khimprom.
DSWA believes that Khimprom is the only source able to perform
this effort. Any other firm desiring consideration must fully
identify its capability to perform the requirement. See Note
22 (substitute fifteen (15) days in lieu of forty-five (45)
days). Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-111
CITE: (I-149 SN205462)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 601, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-7084
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes the renovation of fifteen (15) restrooms
and seven (7) adjacent janitorial closets in Building 601 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replacement of
toilets and seats; replacement of sinks and countertops; replacement
of all mirrors and lighting; installation of ceramic tiles
on walls and floors; installation of floor drains; installation
of piping with insulation, soil pipe, and vent pipe; installation
of furring to conceal piping; installation of receptacles at
countertop areas; installation of new suspended ceilings; and
incidental related work. Work shall be performed as indicated
herein to address the presence of lead-based paint and asbestos.
Existing Rooms 3, 4, 8, 10, and 14 shall be converted to comply
with the ADA and incidental related work. The estimated cost
range: $250,000 to $500,000. The due date of 31 July 1998 is
an estimated date. The proposed procurement will be issued
on an unrestricted basis. Solicitation documents must be requested
in writing from the Defense Automated Printing Service, 4400
Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced. Telephone
and faxed requests will not be accepted.
CITE: (W-149 SN205490)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--INSTALL SINKS
SOL 619-27-98
DUE 072198
POC Judith A Bledsoe, 334-260-4104, or Harriet N Manning, 334-260-4103
DESC: Furnish all labor, equipment, and supplies to install four
(4) government furnished sinks and faucets in four (4) government
furnished base cabinets, install one (1) government furnished
plaster sink and trap, and one (1) government furnished china
sink at the Central Alabama Veterans Health Care System, West
Campus, Montgomery, Alabama. Work will include furnishing and
installing all required supply, drain and vent lines for the
above equipment as well as installation or removal of lines
or fixtures. Other associated work such as patching floors,
walls and ceilings shall be included and certain other new
construction will also be required. Work shall be complete
and in strict accordance with plans and specifications. SIC
Code is 1711. Price range is between $25,000 and $100,000.
Construction completion time is forty-five (45) calendar days
after receipt of notice to proceed. Sixty (60) calendar days
acceptance time will be required. Request documents in writing.
A refundable deposit of $25.00 per set of solicitation documents
is required in the form of a certified check, cashier's check
or money order. Personal checks and company checks are not
acceptable.
CITE: (W-149 SN205492)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, 4TH FLOOR, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7082
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes the renovation of eight (8) restrooms
and three (3) adjacent janitorial closets in Building 603 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replacement of
toilets and seats; replacement of sinks and countertops; replacement
of all mirrors and lighting; installation of ceramic tiles
on walls and floors; installation of new covers on existing
floor drains; installation of piping with insulation, soil
pipe, and vent pipe; installation of furring to conceal piping;
installation of receptacles at countertops areas; installation
of new suspended ceilings; and incidental related work. Work
shall be performed as indicated herein to address the presence
of lead based paint and asbestos. Existing rooms 451 and 453
shall be convereted to comply with the ADA. The estimated cost
range: $250,000 to $500,000. The due date of 31 July 1998 is
an estimated date. The proposed procurement will be issued
on an unrestricted basis. Solicitation documents must be requested
in writing from the Defense Automated Printing Service, 4400
Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced. Telephone
and faxed requests will not be accepted.
CITE: (W-149 SN205493)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--INSTALL HVAC SYSTEM AT LAUGHLIN AFB, TX
SOL F41685-98R0064
DUE 071598
POC Mr Kevin Drummond, Contracting Officer, (830) 298-5175
DESC: To provide and install a new Heating, Ventilation, and
Air Conditioning (HVAC) system to ready control of Bldg 401
environment. To provide all demolition, rough-in, and building
modifications needed to support the new HVAC installation shall
be included in this contract. (Additive Proposal) Provide and
install DDC environment controls. This solicitation will be
issued as full and open competition. Project requirement will
be available on or about 15 June 98. The complete solicitation
package including the specifications and drawings will ONLY
be available through the internet at the following address:
http://www-cons.lau.aetc.af.mil Copies will NOT be mailed
out nor will the amendments. All amendments will be placed
on the internet. Contractors will be solely responsible for
obtaining amendments from the internet and updating their files.
The applicable small business standard for interested small
business concerns, including their affiliates, is not more
than $7 million in annual average receipts for the preceding
three years. The standard industrial code (SIC) is 1711. Magnitude
of this project is between $100,000 and $250,000. The period
of performance is 30 days from issuance of the Notice to Proceed.
CITE: (W-149 SN205495)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--GRANGEVILLE-SALMON CHIP SEAL
SOL RFP R1-17-98-26
DUE 072798
POC Contracting (208) 983-1950, ext. 4174
DESC: Grangeville-Salmon Chip Seal. The project is located approximately
8.6 miles southeasterly of Grangeville, Idaho via State Highway
13 a distance of 1.2 miles to the Junction with FH-17, thence
southeasterly along a distance of 0.7 miles to junction with
FDR #221, then southerly along #221 a distance of 6.7 miles
to the beginning of the project. Project consists of the application
of a single shot BST with cover aggregate on 29.8 miles of
existing double-lane A.C. pavement and double shot BST surfaced
road. The project also includes application of a single shot
BST with cover aggregate on 0.4 miles of campground access
road and loop road, 11 each camping spurs and a parking lot.
The BST will utilize a rubberized asphalt emulsion and stockpiled
government-supplied cover aggregate. Pre-bid tour is scheduled
for July 8, 1998 to begin at the Supervisor's Office at Grangeville
at 8:00 a.m. Estimated start work is July 30, 1998. The estimated
price range is between $250,000 and $500,000.
CITE: (W-149 SN205496)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, 5TH FLOOR, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7083
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes the renovation of seven (7) restrooms
and two (2) adjacent janitorial closets in Building 603 including
the replacement of plumbing fixtures; replacement of doors
including hardware; replacement of partitions; replacement
of exhaust fans and balancing of air flows; replacement of
toilets and seats; replacement of sinks and countertops; replacement
of all mirrors and lighting; installation of ceramic tiles
on walls and floors; installation of floor drains; installation
of piping with insulation, soil pipe, and vent pipe; installation
of furring to conceal piping; installation of receptacles at
countertop areas; installation of new suspended ceilings; and
incidental related work. Work shall be performed as indicated
herein to address the presence of lead-based paint and asbestos.
Existing Rooms 502 and 527 shall be converted to comply with
the ADA. Estimated Cost Range: $250,000 to $500,000. The due
date of 31 July 1998 is an estimated date. The proposed procurement
will be issued on an unrestricted basis. Solicitation documents
must be requested in writing from the Defense Automated Printing
Service, 4400 Dauphine Street, Building 601-3B, New Orleans,
LA 70146-6300. The solicitation number and title must be referenced.
Telephone and faxed requests will not be accepted.
CITE: (W-149 SN205497)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MUSKRAT CREEK TRAIL NO. 72
SOL RFQ R1-02-98-118
DUE 071598
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Work consists of 3 miles of construction, 1.4 miles of
reconstruction, drainage work and 2.1 miles of obliteration.
Includes clearing, grubbing, excavation, shallow stream fords,
borrow, turnpike, filter fabric, leadoff ditches, switchbacks,
PE pipe, rock waterbars, treated timber waterbars, log stringer
bridge, puncheon bridge, approach fill, geocell and rock removal.
Jefferson RD, Beaverhead-Deerlodge NF, Jefferson County, MT.
Est. start work is 7/20/98; contract time is 429 calendar days.
Price range is between $25,000 and $100,000. Package will be
available on or about 6/15/98. Not Set-Aside for Small Business.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-149 SN205500)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--PAINTING OF FUEL STORAGE TANKS
SOL F41685-98R0062
DUE 051598
POC Mr Kevin Drummond, Contracting Officer, (830) 298-5175
DESC: Furnish all parts, labor, tools, material, equipment, and
supervision necessary, to provide exterior cleaning, exterior
painting, and new decals and lettering for four above ground
fuel storage tanks. This solicitation will be issued as full
and open competition. Project requirement will be available
on or about 15 June 98. The complete solicitation package including
the specifications and drawings will ONLY be available through
the internet at the following address: http://www-cons.lau.aetc.af.mil
Copies will NOT be mailed out nor will the amendments. All
amendments will be placed on the internet. Contractors will
be solely responsible for obtaining amendments from the internet
and updating their files. The applicable small business standard
for interested small business concerns, including their affiliates,
is not more than $7 million in annual average receipts for
the preceding three years. The standard industrial code (SIC)
is 1721. Magnitude of this project is between $100,000 and
$250,000. The period of performance is 60 days from issuance
of the Notice to Proceed.
CITE: (W-149 SN205506)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--RESTORATION OF THE ENTRANCE STEPS AND PLAZA, NATIONAL
CAPITAL PARKS CENTRAL, JEFFERSON MEMORIAL, WASHINGTON, DC,
NACC-758N
SOL 1443RP305998902
DUE 072098
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work of this contract consists of resetting of the entrance
steps and other miscellaneous stone repairs and the replacement
and/or installation of miscellaneous appurtenances including
the north plaza and ring roads, parking lot, and entry roads
of the Memorial.--Estimated price range, $2,500,000 to $5,000,000.--Time
for completion, 365 calendar days.--Offer response date is
approximate; actual date will be established at the time documents
are available.--All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-149 SN205513)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--GULF STREAM ROAD & BRIDGE REPLACEMENT ON THE GREEN
MOUNTAIN NATIONAL FOREST, WINDSOR COUNTY, VT
SOL R9-19-98-47
DUE 072798
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Gulf Stream Road & Bridge Replacement. Project consists
of removing, replacing and offsite disposing the existing bridge
superstructure and deck and reconstruction of the road approaches
on the Rochester Ranger District, White Mountain National Forest,
Windsor County, VT. For solicitation package, contact: Sandy
Font, Procurement Ass't, Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365
CITE: (M-149 SN205518)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--BRAVO WHARF B-25, DEMONSTRATION PROJECT, NAVAL STATION,
PEARL HARBOR, HAWAII
SOL N62742-98-R-1332
DUE 080698
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: Work includes the retrofitting upgrades for up to 21 spans
(the number of spans controlled by cost of total project) to
serve 50-ton (450kN) cranes or a uniform load of 750 psf (420
kPa). The upgrades include concrete repair, impressed current
cathodic protection, and carbon fiber composite external reinforcement.
Unsound concrete will be repaired throughout the deck and cracks
will be filled with silicon on the top surface of the deck
before installing the cathodic protection system and adding
external reinforcing. The cathodic protection system includes
embedded titanium ribbon anodes and connections to existing
reinforcing steel. The external composite reinforcement includes
epoxy bonded high strength carbon laminate on the bottom surface
of the deck and embedded high strength carbon rods on the top
surface of the deck. Estimated cost is between $500,000 and
$1,000,000. The performance period is 180 calendar days. THE
SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to technical evaluation factors. Technical evaluation factors
are as follows: (1) Past performance, (2) Quality of materials,
(3) Experience of key personnel, and (4) Schedule. The Request
for Proposal (RFP) will be available on or about 22 June 1998
on paper (hardcopy) only and will be mailed to requesters.
Plans and specifications are no longer available for purchase
over the counter at Regional Officer in Charge of Contracts,
NAVFACENGCOM, Construction Contracts Division, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may
be made to pickup RFP at NAVFACENGCOM in your request letter.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR
LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $42.89. CHECKS
SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR
MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-149 SN205520)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR ORGANIC SOLVENT DEGREASER
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3539
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes providing an operational redesign of
the AIMD Building 170, Strip Room 1-18-0-Q. The work to be
performed shall include removal and decontamination of six
inactive tanks, an inactive booth with ventilation located
in southeast corner, and a vapor degreaser with ventilation
located in the southwest corner. Installation of emergency
access door. Installation of emergency access door. Installation
of floor structural supports. Installation of floor gratings
for exposed areas from the demolition of equipment. Installation
of glass media and plastic media blasting equipment and construction
of installation of associated ventilation. Installation of
valves on existing tank. Installation and construction of new
ventilation hoods and new ventilation equipment. Construction
of work bench alodine tank assembly and secondary containment.
Construction of solvent tank secondary containment. Repainting
of existing ceiling which is approximately 4,500 square feet
and repair of lead-based paint on wall areas (approximately
150 square feet). Upgrading all of the electrical components
within the room to Class I, Division I and II and incidental
related work. This is a firm fixed price contract. Potential
bidders should request IFB N62474-98-B-3539 in writing. A fax
is acceptable. Fax number is (209) 998-3906. Tentative issue
date on or about 09 JUL 1998 with a bid opening date 30 days
later. The proposed contract listed is unrestricted. Performance
time is 120 calendar days. Site visits will be scheduled approximately
3 weeks and 1 week prior to the bid opening. These will be
the only site visits and accordingly, please schedule early.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $17,000,000 (SIC CODE 1541).
The Estimated Construction Cost is between $100,000 and $250,000.*****
CITE: (W-149 SN205522)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR ORGANIC SOLVENT DEGREASER
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3539
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes providing an operational redesign of
the AIMD Building 170, Strip Room 1-18-0-Q. The work to be
performed shall include removal and decontamination of six
inactive tanks, an inactive booth with ventilation located
in southeast corner, and a vapor degreaser with ventilation
located in the southwest corner. Installation of emergency
access door. Installation of emergency access door. Installation
of floor structural supports. Installation of floor gratings
for exposed areas from the demolition of equipment. Installation
of glass media and plastic media blasting equipment and construction
of installation of associated ventilation. Installation of
valves on existing tank. Installation and construction of new
ventilation hoods and new ventilation equipment. Construction
of work bench alodine tank assembly and secondary containment.
Construction of solvent tank secondary containment. Repainting
of existing ceiling which is approximately 4,500 square feet
and repair of lead-based paint on wall areas (approximately
150 square feet). Upgrading all of the electrical components
within the room to Class I, Division I and II and incidental
related work. This is a firm fixed price contract. Potential
bidders should request IFB N62474-98-B-3539 in writing. A fax
is acceptable. Fax number is (209) 998-3906. Tentative issue
date on or about 09 JUL 1998 with a bid opening date 30 days
later. The proposed contract listed is unrestricted. Performance
time is 120 calendar days. Site visits will be scheduled approximately
3 weeks and 1 week prior to the bid opening. These will be
the only site visits and accordingly, please schedule early.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $17,000,000 (SIC CODE 1541).
The Estimated Construction Cost is between $100,000 and $250,000.*****
CITE: (W-149 SN205523)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, PHASE VII,
MFH
SOL F31610-98-B0009
DUE 072398
POC A1C Maripet Short, 919-736-6547 Ext 255
DESC: > This solicitation will be issued on an unrestrictive
basis in accordance with DOD FAR Clause 252.219-7008. Replies
are requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000
and $1,000,000. Work includes but is not limited to the following:
demolition of existing overhead secondary devices, installation
of secondary services underground, demolition of existing telephone
and cable TV drops to houses, installation of telephone and
cable TV conductors underground, installation of handholes,
meter boxes, circuit breakers, etc., boring under streets,
driveways, and sidewalks associated with conduit and cable
installations, relocation of two existing pole mount transformers
and installation of three new pad mount transformers and associated
primary conductors, installation of primary neutral, bonding
of grounding conductor conduit at outdoor meter/load center
to grounding electrode conductor, remove service masts from
roof, patch roof and shingle to match,bond transformer feed
conduit at outdoor meter/load center, and bond service conduit
on both ends to grounding conductor at Seymour Johnson AFB
NC 27531. The performance period is approximately 330 calendar
days. Solicitations will be available on or about 23 Jun 98.
Interested parties must submit their requests in writing via
e-mail (preferred method) to construct@seymourjohnson.af.mil
or via the US Postal service. All requests for solicitation
packages must include a telephone number, full mailing address
with nine (9) digit zip code, and current business classification
(ex: Small Business, Small Disadvantaged Business, etc.). Bid
opening will be on or about 23 Jul 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: construct@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-149 SN205539)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--ABESTOS ABATEMENT
SOL GS05P98SPC0058
DUE 063098
POC Mark A. McCready 616-456-2367 or Larry Reinke 616-732-2718
DESC: Z--Removal of 400 LF of Sprayed on fire proofing and approximately
15,000 SF of ceiling area to be vacuumed and locked down.
Estimated cost: $35,000 to $50,000. Procurement is reserved
for small business under the small business competitiveness
demonstration program. SIC Code: 1799, size standard is: 7.0
Million. To request plans and specifications a written or fax
requested must be submitted to: GSA 110 Michigan St., NW, Grand
Rapids, MI or Fax to 616-456-2345. City: GS05P98SPC0058.
CITE: (W-149 SN205544)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR EXTERIOR OF BUILDING 410
SOL F23606 98 B0016
DUE 071598
POC TSgt. Mark E Ramey, Contract Specialist, at (660) 687-5403
or Mrs. Susan Nott, Contracting Officer, at (660)687-5466
DESC: Project provides for, replacement of existing metal siding,
brick and exterior insulation and finish system (E.I.F.S) system
with new E.I.F.S. system and brick facade over entire 11,200
sqft. Facility with some new entrance standing seam metal roofs
on a single story facility #410. This is a firm fixed price
contract. The magnitude of construction is between $250,000.00
and $500,000.00. The performance period will be 180 days from
notice to proceed. The SIC code for this project is 1761. The
proposed procurement is unrestricted. Designate with your bid
package request whether firm is Small, Small Disadvantaged,
or Large business and if Woman Owned. Only written requests
are accepted. Facsimile requests are accepted at (660) 687-5462.
e-mail address is sollgcc@whiteman.af.mil. NOTE: It is your
responsibility ensure that the government receives your request.
LINKURL: http://www.whiteman.af.mil/Solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-149 SN205549)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAKF40-98-R-0002
DUE 070198
POC Contract Specialist JEANETTE W. DAVIS (910) 396-4362 X226
(Site Code DAKF40)
DESC: The U.S. Army, Fort Bragg, NC has a requirement for a Job
Order Contract (JOC) for the accomplishment of small and medium-sized
real property maintenance and repair, or minor construction
projects required at Fort Bragg, and other Government installations/facilities
located throughout North Carolina; Fort Drum and other Government
installations/facilities located throughout New York; and Fort
Stewart and Hunter Army Airfield, Georgia. The guaranteed minimum
quantity of work which will be required under this contract
for Fort Bragg, NC, and which wlll be initiated by one or more
Task Orders, will not be less than $500,000.00 for the basic
contract period and $500,000.00 for each option period if the
Government exercises the option provision. The estimated maximum
dollar value of the base period and each of the option periods
for Fort Bragg, NC, is $4,000,000.00 or $20,000,000.00 total
estimated amount of the base and option periods. The guaranteed
minimum quantity of work which will be required under this
contract for Fort Drum, NY, and which will be initiated by
one or more Task Orders, will not be less than $400,000.00
for the basic contract period and $400,000.00 for each option
period if the Government exercises the option provision. The
estimated maximum dollar value of the base period and each
of the option periods for Fort Drum, NY is $6,000,000.00 or
$30,000,000.00 total estimated amount of the base and option
periods for Fort Drum. The guaranteed minimum quantity of work
which will be required under this contract for Fort Stewart
and Hunter Army Airfield, GA, and which will be initiated by
one or more Task Orders, will not be less than $500,000.00
for the basic contract period and $250,000.00 for each option
period if the Government exercises the option provision. The
estimated maximum dollar value of the base period and each
of the option periods for Fort Stewart and Hunter Army Airfield,
GA is $5,000,000.00 or $25,000,000.00 total estimated amount
of the base and option periods. In no event will the sum of
the estimates from the basic contract and each option period
exceed the maximum of $20,000,000.00 for Fort Bragg, $30,000,000.00
for Fort Drum, and $25,000,000.00 for Fort Stewart and Hunter
Army Airfield. The resultant contract will be a firm fixed
price, indefinite delivery-indefinite quantity type contract
for construction. The period of performance is for a base period
of one year from date of contract award and four one-year option
periods. Time specified for receipt of proposals is estimated;
actual date for receipt of proposals will be included in the
solicitation. This acquisition is being solicited on a full
and open competitive basis. The Standard Industrial Code for
this requirement is 1542; therefore, to be considered a small
business under this code you may not have more than $17.0 million
annual average gross revenue taken from the last 3 fiscal years.
The Government will make multiple awards under the terms of
this solicitation. Due to automation of the Bidder's Mailing
List, certain pertinent information is required before vendors
can be added to the mailing list. It is, therefore, required
that all requests for a solicitation package include the vendor's
business size. Copies of this solicitation may be obtained
by submission of a written request, referencing the solicitation
number and title, and stating that the vendor is not currently
on a consolidated list of debarred, suspended and ineligible
contractors or otherwise ineligible to receive Government contracts
to: Installation Business Office - Contracting, Contracting
Division, Attention: Mrs. Jeanette W. Davis, P. O. Drawer 70120,
Fort Bragg, North Carolina 28307-5000. No telephone requests
will be honored. A NON-REFUNDABLE CHARGE OF $81.00 IS REQUIRED.
CHECKS SHOULD BE MADE PAYABLE TO THE TREASURY OF THE UNITED
STATES. See NOTE 26
CITE: (I-149 SN205558)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE RICE MILL ELEVATOR, U. S. COAST GUARD BASE
CHARLESTON, SOUTH CAROLINA
SOL DTCG82-98-B-3WCA11
DUE 072198
POC Judy Stamper, (305) 278-6724
DESC: This project includes furnishing of all labor, supervision,
materials and equipment to replace existing traction elevator
in Rice Mill Building with new 3000 pound hydraulic elevator.
The work includes demolition, structural, architectural, mechanical
and electrical. The estimated range is between $100,000.00
and $250,000.00. Bid guarantee and payment and performance
bonds are required. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small businesses participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (12/97)
need not request again. For Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-149 SN205572)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ROCK CREEK SLIDE REPAIRS
SOL R1-16-98-377Q
DUE 071098
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires fill stabilization at three
separate sites on the Ninemile Ranger District, Lolo National
Forest, Mineral County, MT. Work includes construction of gabion
retaining walls, minor excavation to increase road width and
hand placement of riprap to stabilize stream channel, installing
culverts, reshaping road and ditchline to provide adequate
drainage, construction of rock buttress, excavation to full
bench construction, placement of pit run aggregate, and special
erosion control requirements. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquistion Procurement (SAP) rules. Quotes are due July 10,
1998. The estimated start work date is July 15, 1998. The performance
period is approximately 90 calendar days. The estimated price
range is between $25,000 and $100,000. All responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-149 SN205575)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--PROVIDE AND INSTALL OVERHEAD AND SLIDING GARAGE DOORS
SOL 3k47-RWC0032
DUE 080598
POC RENAY S. WEISSMAN,PURCHASING AGENT,301/504-7133 OR fax 301/504-5009
DESC: The Beltsville Agricultural Research CTR. (USDA, ARS) intends
to issue a Request for Quotation (RFQ) for the purpose of installing
new overhead and sliding doors for Building 029, 1124 and 1125
Barc-West. Contractor will supply all labor, materials, supervision,
and equipment to install new overhead and sliding door for
Building 029,1124, and 1125. The facility under this contract
may contain asbestos materials throughout the Building. All
work will be done in accordance with approved manufacturer's
sketches, specifications, all applicable Building codes, Washington
Suburban Sanitary Commission Plumbing, and Gasfitting Regulations,
the lastest edition of NEC, NFPA #70.Industrial classification
Code is 1751, with a small busines standard of $5.0 million
for the proceeding 3 years. this acquisition will be procured
under a small busines set-aside. any interested/qualified contractor
who can provide the work above, must respond by August 5, 1998
at 2 P.M. All such responses will be evaluated in order to
determine the ability to complete the work in the RFQ. The
Government will award a offeror whose offer conforms to the
solicitation will be most advantageous to the government, bases
on best overall value, which includes past perfomance, technical
capability, and financial capability. Anticipated award date
is 8-8-98.
CITE: (W-149 SN205585)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR HIGH TEMPERATURE HOT WATER, PHASE 4, AT MC
GUIRE AFB, NJ
SOL F28609-98-R0012
DUE 073198
POC Judith A. Green, Contract Specialist, 609-724-3956
DESC: Repair High Temperature Hot Water, Phase 4, to include
decontamination, closure, and removal of existing underground
high temperature hot water (HTHW) system which includes HTHW
conduit, HTHW supply, HTHW return and compressed air (CA) piping
and installation of new underground Class A HTHW system to
include cathodic protection as required by the specifications
and drawings. WRITTEN REQUESTS ONLY - FAX REQUESTS ACCEPTED
AT 609-724-5931. A firm fixed price contract is contemplated
with a period of performance of 270 days from receipt of Notice
to Proceed. The proposed procurement listed herein is unrestricted,
award of a contract from this solicitation on the basis of
best value to the Government using price and past/present performance.
Acceptable past performance will be work on high temperature
hot water distribution systems or repair, steam distribution
systems installation or repair, or other similar work performed
within the last three years. Proposed contract is between $1,000,000.00
and $5,000,000.00. Standard Industrial Code is 1711. Any concern
responding to this solicitation is classified as a small business
if the average annual receipts of the concern and its affiliates
for the preceding three fiscal years do not exceed $7.0 Million
dollars. All responsible concerns may submit a bid which shall
be considered by the Agency.
CITE: (W-149 SN205625)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-98-B0015
DUE 071998
POC Sue Nott,Contracting Officer, at 660-687-5466 or SrA Jonathan
Feutz, Contract Administrator, at 660-687-4820
DESC: Subject projects involves plans and other related documents
to provide labor, materials, and equipment to install product
recovery system for bulk fuel storage, including a recovery
tank, leak detection system and related piping in facility
177 at Whiteman AFB, MO. The project will add a product recovery
tank to allow any fuel let out of the system to pressure reliefs,
the pump air eliminators, and the filter seperator automatic
air vents to be reclaimed instead of dumped into an oil/water
separator.Magnitude of this project is between $100,000.00
to $250,000.00 . This is Firm-Fixed Price contract. The SIC
Code for the project is 1629. The Proposed procurment is unrestricted.
Please indicate with your bid package request whether the firm
is small, small disadvantaged, large business, or woman-owned.
Only written requests are accepted. Facsimile requests are
authorized at 660-687-5462. Email address is sollgcc@whiteman.af.mil.
It is your responsibility to ensure that the government receives
your request. Note: All contractors must be registered in the
Department of Defense Central Contract Registration database
prior to any contract awar. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: www.whiteman.af.mil/Solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-149 SN205628)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR CHAPEL 2, BUILDING 3827 AT MC GUIRE AFB, NJ
SOL F28609-98-R0011
DUE 072498
POC Judith A.Green, Contract Specialist, 609-724-5931
DESC: Repair Chapel 2, Building 3827, to include minor demolition
for remodeling, refurbishment of interior finishes, upgrade
HVAC and electrical systems, remove existing built-up roof
and asbestos roof shingles, removal of existing gutters and
systems, removal of existing wood sheathing on steeple, and
provision of a new standing seam metal roof and supporting
structure and aluminum panels at steeple as required by the
specifications and drawings. WRITTEN REQUESTS ONLY -- FAX REQUESTS
ACCEPTED AT 609-724-5931. A firm fixed price contract is contemplated
with a period of performance of 300 days from receipt of Notice
to Proceed. The proposed procurement listed herein is unrestricted,
award of a contract from this solicitaiton on the basis of
best value to the Government using price and past/present performance.
Acceptable performance will be renovation projects to include
mechanical, HVAC, electrical and finishes or other similar
work performed within the last three years. Proposed contract
is between $1,000,000.00 and $5,000,000.00. Standard Industrial
Code is 1522. Any concern responding to this solicitation is
classified as a small business if the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years do not exceed $17.0 Million dollars. All responsible
concerns may submit a bid which shall be considered by the
Agency
CITE: (W-149 SN205629)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR UTILITIES IN THE MILITARY FAMILY HOUSING AREA,
PROJECT 98-7200
SOL F0561198R0264
DUE 072498
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This project includes, but not limited to, upgrade of the
base fire alarm systems. Contractor shall provide all labor,
materials and equipment necessary to perform work on the following:
Provide base fire alarm system and fire alarm control panels
(FACPs), proprietary supervising station, data transmission
media, and remove specific panels. Provide interface of existing
peripheral devices to new FACPs and system and component testing.
Upgrade to include Fire Station #3 and approximately eighteen
(18) buildings with bid additives for eight additional buildings
as funding allows. Contract type will be firm fixed price based
on technically acceptable low price. The performance period
is 45 days administrative time and 210 days for on-site construction.
A separate technical proposal will be required for the proposed
fire alarm system. This acquisition is between $500,000 and
$1,000,000. Responsible sources may request this solicitation
by letter or FAX to (719) 333-4747 which contains their business
size, point of contact, street mailing address, telephone and
facsimile numbers. The applicable SIC code is 1731 and small
business size standard for this solicitation is one where the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed as unrestricted IAW the
Small Business Competitive Demonstration Program. Bids will
be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 8 June 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. Copies of this solicitation are limited to
75 and priority issuance of the solicitation will be to those
contractors who identify themselves as "PRIME" contractors
on a first come basis. Concerns may review the solicitation
at this address (by appointment) or local plan rooms if copies
are no longer available.*****
CITE: (W-149 SN205639)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD, ASSEMBLY, OPERATING, GUN.
SOL SP0750-98-Q-1316
DUE 071798
POC Contact: name/phone Sharon Harper (614) 692-1184 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98063001878 NSN 1005-01-033-3901, CAGE B0897
Part No 3602005192 CAGE 19200 Part No 11826072 rod assembly,
operating, gun, per FN Herstal, P/N 3602005192. 35 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
27 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. 11 -EA Del to Cherry Point NC 28533-5001 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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: FN
Mfg. 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 peformance, 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 delivery as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-148 SN205184)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CHAIN. EXCEPTION:
SOL SP0750-98-R-2625
DUE 072098
POC Contact: name/phone Lori spang (614) 692-4214 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98124001173 NSN 1005-01-170-2185, CAGE 19200
Part No 12524085 guide, chain. drawing 12524085 CAGE 19200.
241 -EA Del to New Cumberland PA 17070 Del by 250 days after
date of award. See NOTES 1,9 small business size standard is
750 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: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
proucrement contains a 100% option for increased quantities.
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-149 SN205256)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--THERMAL WEAPONS NIGHT SIGHT
SOL M67854-98-R-2117
DUE 061298
POC Peggy Smith, FAX 703-784-5826 or phone 703-784-5822 ext.252
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Raytheon TI Systems,
Dallas, Texas. The contractor will be required to provide Raytheon
NightSights W10009 (P/N 3182543) and associated equipment consisting
of the following: Weapon Adapter Rail (for M4 Carbine)(P/N
3113806), 9-Volt Battery Cassette (P/N 3138507-1), Adapter,
SMA-to-BNC (P/N 1996272-1), Auxiliary Power Cable (P/N 3138515-1),
Storage/Shipping Case (P/N 3182529-1), Soft-sided Carrying
Bag for Lenses (P/N 3182529-1), Hand Strap (P/N 3138487-1),
Weapon Adapter Rail (for M240) and initial training package.
This equipment will be used in support of an experimental program
being conducted by the Marine Corps Warfighting Laboratory
(MCWL). This experimental program requires an uncooled thermal
weapons sight that is rugged and weighs less than four (4)
pounds with batteries. The system must have a minimum detection
range of 900 meters (for personnel) and should have an image
resolution greater than 65,000 pixels. It must also be adaptable
to the M16A2, M4 and M240 rifles and should operate off both
military and commercial (9volt and AA) batteries. The system
is required by 01 July 1998. No RFP is available for competitive
bidding; however, interested parties may submit a statement
of capability for satisfying this requirement within 15 days
of this announcement to the Contact Person listed above. See
Numbered Note 22!!
CITE: (W-149 SN205322)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--DIOPLEX LINEAR SHAPE CHARGE CONTAINMENT
SOL N00164-98-R-0097
DUE 061098
POC Paul R Johnson, Code 1162NP, telephone 812-854-3225, Scott
Bingham, Contracting Officer
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 N00164-98-R-0097 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 2892. The Small Business
size standard is 750 employees. This action is being processed
as a Sole Source acquisition to WinTec, Inc located in Fort
Washington, MD. The government is requesting offers for: CLIN
0001 - 90 each 40mm Dioplex Re-supply increments Part Number
WA40-001; CLIN 0002- 91 each 80mm Re-supply increments Part
Number WA80-001; and CLIN 0003- 200 each Mobility Boxes Part
Number WAB-001. Written data is to be provided with each increment
kit that includes the date of manufacturer, Certification of
Materials, Type and Grade of Plastics and Copper and any coating
materials involved. SCHEDULE NOTES: SPECIAL NOTICE - The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein
EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)(a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar
amounts has been considered by both parties. It is agreed that
the administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
This is anticipated to be a Firm Fixed Price contract. The
shipping terms will be F.O.B. Destination, Naval Surface Warfare
Center, Crane IN with the inspection/acceptance at Destination.
Delivery will be required within 90 days from contract award.
The following clauses and provisions are applicable to the
proposed procurement: Provisions 52.212-1 Instructions to Offerors-Commercial,
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 52.203-6
Restrictions on Subcontractor Sales to the Government Alt 1,
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era.) DFARS 252.212-7001 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(incorporating 252.205-7000 Provision of Information to Cooperative
Agreement Holders (10U.S.C. 2416), 252.225-7001 Buy American
Act and Balance of Payment Program [if required include 252.225-7000
Buy American Act- Balance of Payments Program Certificate],
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7014
Preference for Domestic Specialty Metals (10 U.S.C. 3341 note),
252.227-7015 technical Data-Commercial Items (10 U.S.C. 2320),
252.247-7024 Notification of Transportation of Supplies by
Sea (10U.S.C 2631) FAR 52.203-03 Gratuities, 52.225-11 Restrictions
on Certain Foreign Purchases, Notice of Priority Rating for
National Defense Use, FAR 52.211-14- This is a DO rated order.
Defense Priority and Allocation Requirements 52.211-15,
Offerors responding to this announcement must provide the
information contained in 52.212-1, Instruction to Offerors-Commercial
Items (clause tailored to delete paragraphs d,e,h,I,ii) and
must include a completed copy of provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (clause
tailored to delete paragraphs f and g), DFAR 252.212-7000 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 offerors
written quote and the above required information must be received
at this office on or before June 10, 1998 at 3:00PM Eastern
Std Time, note 22 is applicable. The individual to contact
for information regarding this requirement is Paul Johnson
(812)854-3225 FAX (812)854-5095 or e-mail johnson _p@crane.navy.mil.
Codee 1162NP Bldg 2521, NAVSURFWARCENDIV Crane, 300 Hwy 361,
Crane, IN 47522-5011.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
CITE: (W-148 SN205110)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RECEPTABLE RING LOCK
SOL N00104-98-R-K079
DUE 071398
POC A. L. ARTZ, Code 0242.2, (717)790-3353
DESC: Correction: This action originally publicized in the CBD
dated 5/21/98 does not contain class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) does not apply. All other information publicized
in the original synopsis is correct.
CITE: (W-149 SN205337)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038398QB192
DUE 070798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-216-8100-BE, Ref Nr 123CS10008-602, Qty
14 EA, Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED,
THEY ARE THEY ONLY KNOWN SOURCE WITH ENGINEERING SOURCE APPROVAL.
DRAWINGS ARE NOT AVAILABLE. ANTICIPATED DATE OF AWARD IS AUGUST
1998., See Note 22 (ACAVI0528056-078)
CITE: (I-148 SN205195)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-X152
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98147000213 NSN 1560-01-082-9240, panel, structural,
aircraft Sikorsky Acft CAGE 78286 P/N 70500-02063-402 24 -EA
Del to New Cumberland PA 17070 Del 60 DARO 12 -EA Del to Stockton
CA 95296 Del 60 DARO intended Source: Sikorsky Acft Corp. Other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52-209-1 OR 52.209-2 - see
NOTE 23. 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-149 SN205229)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X154
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98146000419 NSN 1560-01-384-5791, window panel,
aircraft Nordam transparencies of Texas Inc CAGE 0XF59 P/N
P70216-3 25 - EA Del to Richmond VA 23297 Del 60 DARO 16 -EA
Del to Barstow CA 92311 Del 60 DARO 11 -EA Del to Bremerton
WA 98314 Del 60 DARO intended Source: Nordam transparencies.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205244)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--HOUSING ASSY
SOL SP0460-98-Q-X153
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98147000216 NSN 1560-01-152-2348, housing assy
FL aerospace Corp Grimes Div CAGE 72914 P/N 31-3727-9 81 -EA
Del to Stockton CA 95296 Del 60 DARO intended Source: Grimes.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205248)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--COVER, ACCESS
SOL SPO470984888
DUE 071498
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-287-6138/YPG98142000309. Lockheed
Martin Corp. Delivery schedule: 259 DARO. See note 26. Part
Number: 1286308-103 REV "C", Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Only one
source.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN205329)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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, OUTPUT
SOL SPO47098Q4887
DUE 071498
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1680-00-466-9915/YPG98139000288. Gear
Systems Inc. Delivery schedule: 261 DARO. See note 26. Part
Number: 42251R85, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Only one source.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN205332)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, ACCESS
SOL SPO47098Q4888
DUE 071498
POC Vanessa Jones, BU716, (804) 279-4289, Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Revised synopsis for NSN 1560-00-287-6138/YPG98142000309.
Lockheed Martin Corp. Delivery schedule: 259 DARO. Part Number:
1286308-103 REV "C", Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Only one source.
See Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN205336)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVEL, ELEVATOR CONT, NSN: 1560-00-949-8231, P/N:
205-001-902-5, QTY 300 EACH
SOL DAAH23-98-Q-0480
DUE 070698
POC Rosaline Thompson, Contract Specialist, (256) 955-9426, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-8521
DESC: NSN: 1560-00-949-8231, P/N: 205-001-902-5, Quantity: 300
each. Applicable to UH-1 Helicopter. FOB Destination to Korea;
Stockton; CA, and Texarkana, TX and New Cumberland, PA. Required
delivery with First Article Testing is 300 each, 243 DACA.
First Article Test report is due 168 DACA. Required delivery
without First Article Test is 300 each, 180 DACA. This procurement
meets prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1. Only
One Source or Only a Limited Number of Responsible Sources:
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. This requirement is set-aside to
the following approved small businesses: Approved sources are:
Century Metal Parts Corp., and F&H Mfg. Corp. Only approved
sources who have successfully completed the required engineering
test will be considered for award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMSAM-RD-SE-IO-TL. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E at the above fax
number. See Numbered Note 23.
CITE: (W-149 SN205504)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LINK ASSEMBLY, INPUT
SOL DAAH23-98-Q-0616
DUE 063098
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Daniel J. Fuller, Contracting Officer, (256) 955-9258
DESC: NSN: 1560-01-099-2374, IAW P/N: 2227063-5, applicable to
the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 303 each, Pron: AX8F0148AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX. Level of Preservation/Packing:
C/C Packaging -- Items shall be prepared for delivery iaw ASTM
D 3951-95. Packing -- Items shall be prepared for delivery
iaw ASTM D 3951-95. Marking -- Marking of shipments: The contractor
shall mark all shipments under this contract iaw ASTM D 3951-95
"Government Marking Requirements". Required Delivery is 120
days after contract award. Certified for National Defense under
the Defense Priority and Allocations System -- Rating -- DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources is: Parker Hannifin Corp., Irvine, CA. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 25
Feb 98, unit price $176.03, quantity 159 each to Parker Hannifin
Corp. This history provided has not been screened in any manner
to ascertain the actual the circumstances of the 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 written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0616 in your
response. Submit quotations no later than close of business
30 Jun 98. 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
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (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. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-149 SN205577)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00164-98-Q-0164
DUE 062498
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: This requirement is unrestricted. The Navy has a requirement
for the fabrication of 20 inner drum assemblies in accordance
with Narda drawing number 204842 and the factrication of 25
each outer drum assemblies in accordance with Narda drawing
number 204841. Fabrication requirements include access to a
lap machine; the brush surface finish is 8 - 12 micro-inches.
Fabrication includes extremly high precision tolerance. The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors. The offers will be evaluated
on the following factors: Technical specification compliance,
past performance and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Contractor shall
provide past performance for same/similar products/specifications
with other Government Agencies, public or local Government
for the past three years. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. Delivery
is required 60 days after contract award, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-148 SN205103)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD ASSEMBLY, HYDRAULIC. E/I C-17 AIRCRAFT.
SOL SP0740-98-Q-2588
DUE 070698
POC Contact: name/phone Charles Peery III (614)692-3755 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98071000521 NSN 1650-01-395-7431, CAGE 18350
Part No AE-B780-201 CAGE 88277 Part No 17B9C3200-509 6 -EA
Del to New Cumberland PA 17070 Del 90 days after date of award
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1)approved Sources are Pall aeropower
Corp(18350)and McDonnell Douglas Corp (88277)automated best
value model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation delivery evaluation factor(DEF) applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN205182)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200027
DUE 060298
POC Point of Contact - Contact E. D. GILL, Contracting Officer,
(919)335-6141
DESC: Correction: Cancel Item number 2, Valve, Non-Return, NSN
4820-14-485-3350, P/N L95M06-201, Cage Code F0210, Quantity
15 each and Item number 4, Light, Position Tail, NSN 6220-14-387-2570,
P/N 31-515-2, Cage Code F0217, Quantity 20 each, on solicitation
DTCG38-98-Q-200027 published on April 27, 1998. All other information
publicized in the original synopsis is correct. (AC0528055-04)
CITE: (I-148 SN205192)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--LIMITER, LEFT LATERAL.
SOL SP0460-98-Q-W264
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98138000484 NSN 1615-01-237-9849, limiter, left
lateral Sikorsky Acft CAGE 78286 P/N 70400-02244-102 24 -EA
Del to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205226)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--DRUM, CLUTCH
SOL SP0460-98-Q-W485
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98138000485 NSN 1615-01-282-2919, drum, clutch
P/N 8837228-01 Dwg 8837228 Rev a 21 -EA Del to Cherry Point
NC 28533-5001 Del 60 DARO first article test required. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205227)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--SLIP RING ASSY
SOL SP0460-98-Q-W276
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98139000280 NSN 1615-00-945-4293, slip ring assy
electro-tec Corp CAGE 98089 P/N 16086-1 11 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO 5 -EA Del to Stockton CA 95296
Del 60 DARO 5 -EA Del to New Cumberland PA 17070 Del 60 DARO
intended Source: electro-tec Corp. Other than full and open.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-149 SN205239)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--SHAFT, PROPULSION, ROTARY RUDDER.
SOL SP0460-98-Q-W265
DUE 070798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98139000283 NSN 1615-01-294-1674, shaft, propulsion,
rotary rudder Sikorsky Acft CAGE 78286 P/N 70361-05001-052
12 -EA Del to Stockton CA 95296 Del 60 DARO intended Source:
Sikorsky. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-149 SN205240)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-X155
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98146000478 NSN 1680-01-093-2396, grip assembly,
contr Mason Electric Co Inc sub of clarostat Mfg Co Inc CAGE
81579 P/N PM22604-2 68 -EA Del to New Cumberland PA 17070 Del
60 DARO intended Sources: Sikorsky Acft Corp and Mason Electric
Co. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-149 SN205245)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0470-98-R-1578
DUE 081998
POC Vonda Melton, Contract Specialist, 804-279-5969, or Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-137-2857/YPG98112000330, Housing
Assembly, J C Carter Part Number 41484. Delivery Schedule 165
days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 80 each and will include
a 100% quantity option. Specifications, plans or drawings related
to this item are not available and cannot be furnished by the
Government. If you are furnishing the item of a mnufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal. Effective June 1,
1998 in order for a vendor to receive an award against a solicitation
issued after May 31, 1998, regardless of dollar value, they
must be registered in the Cental Contractor Registration in
accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-149 SN205347)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--COUNTERMEASURES DISPENSER TEST SETS
SOL USZA95-98-R-0020
POC Sharon Gayle (757) 878-5223 X246
DESC: DESC: The Technology Applications Contracting Office proposes
to acquire on an other than full and open competitive basis
45 Countermeasure Dispenser Test Sets (CDTS) and CDTS logistics
support requirements for the MH-47E and MH-60K Special Operations
Aircraft (SOA) from TRACOR. TRACOR is the designer, developer,
and sole supplier of the ALE-47 Countermeasures Dispensers,
of which the ALM-288 and CDTS and designed to test. The CDTS
must be compatible with the SOA version of the ALE-47. The
contractor shall manufacture, build, test, and delivery 45
CDTS production units within 12 months after contract award.
The CDTS will be manufactured and subject to testing in accordance
with ADS-37, MIL-HDBK-217F Chg Notice 2, MIL-STD-973 Notice
3, MIL-T-28800E, MIL-T-810D, Rokar Document 189010, Rokar Drawing
189000-7001 (Countermeasure Dispenser Test Set), and Rokar
Drawing 189001-77001 (Smart Breech Plate Adapters). Based upon
market research, the Government has concluded that only TRACOR
currently possess off-the-shelf testers which can be adapted
to this Special Operations Aircraft requirement. All responsible
sources may submit a proposal which shall be considered by
the Technology Applications Contracting Office. Notes 9 and
22 apply. l
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-149 SN205366)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 16--VECTOR DOPPLER SCORER (VDOPS) SYSTEMS COMPONENTS
SOL F08626-95-R-0035
POC Capt Jim Reynplds, Program Manager, (850) 882-9307 extension
5123; Mr. Andrew Jacobs, Contract Specialist, (850) 882-4400
extension 5096
DESC: The Aeronautical Systems Center, Armament Product Group,
Directorate of Aerial Targets (ASC/WMA) plans to award a contract
for approximately 50 AN/DPQ-9 Vector Doppler Scorer (VDOPS)
systems to equip BQM-34A aerial targets in the Air Force inventory.
This action was previously publicized under a sources sought
synopsis on 24 April 1998. The VDOPS systems currently installed
are operated and sustained by Cartwright Electronics(CE). This
AN/DPQ-9 VDOPS is a CE proprietary system and was originally
contracted as a competitive procurement awarded in February
1995. The government does not own a technical data package
for reprocurement. The current contractor was the only firm
which responded to the previous synopsis issued on April 24th
and it is therefore the intent of this program office to award
a contract under sole source procedures. The subject scorer
systems must be compatible with the existing VDOPS system operational
infrastructure in place at Tyndall AFB, FL and Holloman AFB,
NM. Options include spare parts for VDOPS systems currently
installed on QF-4, BQM-34, and MQM-107 aerial targets, a ground
station, and time and materials for engineering support. The
total contract value including options is estimated to be less
than $4M. This contract is for hardware production and related
engineering services only, no development or operational support
is included. The period of performance is planned to be 18
to 24 months. The basic requirement of the VDOPS system is
to provide the capability to reconstruct the time-tagged history
of a missile trajectory. The trajectory description must include
the vector position of the missile relative to the aerial target
with data collection whenever the missile is within 100 feet
of the target. The technical requirements in general include
the following: range compatible (telemetry and sensor frequency,
etc) with Tyndall AFB, Eglin AFB, and White Sands Missile Range
(WSMR) range complexes; non-cooperative (no scoring system
components in the missile) RF scoring technology; 100 percent
spherical coverage; position accuracy within 2.0 feet or 8
percent of range to 100 feet (whichever is greater); 600 to
6500 feet per second relative velocity (target to missile);
velocity accuracy within <1% of missile velocity; missile attitude
accuracy of 5 degrees at 0 to 50 feet range and 10 degrees
from 50 to 100 feet range; ability to score non-linear trajectories;
active scoring on 2 targets in formation (200 feet minimum
separation); quick look report of scalar point of closest approach
and vector score within 2 hours processing time; and target
integration on the QF-4, BQM-34A, and MQM-107D/E. The program
office plans to award the VDOPS contract no later than 1 August
1998. This action requires the firm to have a secret level
security clearance and it must be export control certified
in accordance with DoD 5230.25. Program management and technical
questions may be addressed to Capt. Jim Reynolds, Program Manager
(850) 882-9307 extension 5123, and for contracting questions,
Mr. Andrew Jacobs, (850) 882-9307 extension 5096. Col Jeffrey
L. Upp, AFDTC/IG, is the ombudsman for this prospective requirement
and can address concerns from offerors or potential offerors.
The ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the ombudsman
shall 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 may contact Col. Upp if necessary at 850-882-5966/5967.*****
CITE: (W-149 SN205635)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WHEEL, SPECIAL. (TIRE, RECAPPED, CASTER). MADE FROM
17.5 X 5.75-8, 12 PR TYPE VII AIRCRAFT
SOL SP0740-98-Q-2551
DUE 070698
POC Contact: name/phone John Lidonnice (614)692-4711 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98117000891 NSN 1730-01-318-0761, CAGE 30003
Part No 1366AS131 wheel, special. (tire, recapped, caster).
Made from 17.5 X 5.75-8, 12 PR type VII aircraft tire, recapped
utilizing compound 1188, cut resistant natural rubber, non-directional
tread. I/A/W altered item Naval Air Systems Command (CAGE 30003)
drawing number 1366AS131 and the requirements of the current
solicitation. 50 -EA Del to Lathrop CA 95330 Del 30 days after
date of award 27 -EA Del to Norfolk VA 23512-0001 Del 30 days
after date of award written requests for drawings are to be
submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
P O Box 3990 Columbus OH 43216-5000 by FAX (614)692-2998 or
Call (614)692-2344 requests should include the IFB/RFP RFQ
number opening/closing NSN YPC/ZPC or NPC number; buyer's name
and your complete name and addresss federal military and commercial
specifications cannot be provided by DSCC automated best value
model(ABVM) applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation Delivery Evaluation Factor (DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-149 SN205254)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHOE, THRUST BEARING. INCLUDES STEEL SHOE WITH BABBITT
LINING AND A STEEL SHOE SUPPORT.
SOL SP0760-98-Q-1394
DUE 071498
POC Contact: name/phone Lisa R. Woodley MEAA6 (614-692-1095.)
R sols are avail 15 days after this pub at the address above
or FAX 614-692-2262. after Sol opening date, Q, T &X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_S earch/html. FAX
requests forq, T, & X solicitations Wil L not be accepted.
DESC: PR-NO: YPC98093002607 NSN 2010-00-119-2655, CAGE 16712
Part No 4 3-4 2293-2 CAGE 16712 Part No 462293BPC2 CAGE 16712
Part No 462293B2PC2T04 CAGE 75333 Part No 4 3-4 2293-2 CAGE
75333 Part No 4-3-4-2293-2 CAGE 75333 Part No 43-4-2293-2 shoe,
thrust bearing. consists of a steel shoe with Babbitt lining
and a steel shoe support. technical data suitable for competitive
procurement is not available at DCSC for this solicitation.
370 -EA Del to (Call contracting office) Del by 08 Apr 98.
See NOTES 1,12, and 26. Solicitation not available until 15
days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, 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-148 SN205186)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--CHASSIS AND CAB TRUCKS, PICK-UP TRUCKS
SOL 1425-98-SQ-1-00350
DUE 061998
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho has
the following requirement for five chassis and cab trucks;
and two pick-up, super-cab trucks. At this time we anticipate
awarding to Ford Motor Company, PO Box 1899, Deerborn, MI 48121.
This acquisition is not a set-aside. 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. The Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-00350. The RFQ
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-4. The standard industrial classification
is 3713 and the small business size standard is 500 employees.
CLIN 001: 5 each F-450, 4X4, Chassis and Cab Trucks, minimum
requirements are 141' wheelbase, 60' cab axle, oxford white
cc exterior color, vinyl bench seat graphite color interior,
full wheel covers, xl trim, front tow hooks, manual tt mirrors,
7.3L turbo diesel, 6-speed od-hd, LT225 bsw a-t, 4.88 reg axle
gear ratio, frt lic bracket, 15,000 # gvwr pkg, eng. blk heater,
spare tire/wheel, air conditioner, am/fm elec cass, pto prov
trans, us gal auxiliary gas tank . CLIN 002: 2 each F-350,
4X4, Pick-Up, Super Cab Trucks, minimum requirements are oxford
white clearcoat, medium graphite cloth or vinyl, xl trim, front
tow hooks, manual locking hubs, am/fm elec cass, 7.3L power
stroke trbo diesel, 6-spd manual o/d-hd trans, LT265/75rx16e
bsw all-terrain, 3.73 ratio regular axle, trailer towing package,
front license plate bracket, 9900 # gvwr package, engine block
heater, spare tire and wheel all terrain, speed control/tilt
steering wheel, manual trailer tow mirror, air conditioning--cfc
free, power takeoff prov trans, argent rear step bumper, trailer
hitch receiver, rear bench seat, cloth or vinyl bench seat.
Following are the applicable provisions and contract clauses
incorporated by reference: 52.212-1 Instructions to Offerors--Commercial
Items (Apr 1998); 52.212-2 Evaluation--Commercial Items (Oct
1997); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998) . NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy contact us
at 208-378-5103. FAR Provision 52.212-2 indicates this will
purchase will be awarded based on best value. We will evaluate
based on the following criteria: whether your offer meets the
requirements and secondly price. Technical compliance will
weigh heavier in the evaluation than price. FAR Clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses
by reference: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9. Offerors must submit descriptive
literature, warranty information, service center locations,
price, and delivery schedule for each CLIN. Offers are to be
submitted to Bureau of Reclamation, Attn: Sue Fraser, 1150
N Curtis Road, Ste 100, Boise, ID 83706-1234. The delivery
address for the vehicles is Bureau of Reclamation, 230 Collins
Road, Bldg. 7, Boise, ID 83702.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-149 SN205529)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT.CON
SOL SPO750-98-R-0585
DUE 071698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, DSCC-LCD, (614)
692-3560.
DESC: 2530-01-191-8740, PARTS KIT, DUST BOOT. CON. Soliciation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c) (1). Approved sources are: (34623)
AM General. P/N 5705606; (62826) GKN. P/N 287-0004. 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. Quantity: 7,520 (ADQ) Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 16 June 1998. The estimated
opening/closing date is: 16 July 1998.
CITE: (W-149 SN205521)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 28--ENGINE REPAIR PARTS
SOL F08650-98-R-A008
DUE 061998
POC Pat King, Contract Specialist (407) 494-8699, or Thyra Hayes,
Contracting Officer (407) 494-4292
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-R-A008 is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is unrestricted and all responsible sources may
submit an offer which will be considered by the 45th Space
Wing. The SIC code and business size standard are 3519/1000.
This requirement is for a fixed price contract for three line
item(s). Line Item 0001: Quantity - 2 each; item description:
Damper, Vibration; used on Engine/Generator, Make: Mitsubishi,
Model: 2412D, Series: 1900KW, Serial Nbr: 32582, Mitsubishi
Engines North America Part Number 41222-00801, Do Not Substitute.
Line Item 0002: Quantity - 24 each; item description: Bushing,
Piston Pin, Used on: Engine/Generator, Make: Mitsubishi, Model:
2412D, Series: 1900KW, Serial Nbr: 32582, Mitsubishi Engines
North America Part Number 41019-00200, Do Not Substitute. Line
Item 0003; Quantity - 22 each; item description: Piston; used
on Engine/Generator, Make: Mitsubishi, Model: 2412D, Series:
1900KW, Serial Nbr: 32582, Mitsubishi Engines North America
Part Number 41017-24000, Do Not Substitute. These items are
used for overhaul of the make and model engine described above.
Required delivery is 30 days after contract award with acceptance
and FOB at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB,
FL 32925-5270. The following provisions and clauses apply to
this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para 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 and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.247-34 FOB
Destination; AFSPCFARS 5352.212-9500 Commercial Warranty; FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items, DFARS 252.212-7000 Offeror Representations and Certifications--Commercial
Items and DFARS 252.225-7000 Buy American Act--Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000 with offer); FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (call 1-800-950-9784
to obtain form). 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 (DPAS)
(15 CFR 700). 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
to include past performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items. Award will be made to the offeror who meets the solicitation's
minimum criteria for technical acceptability at the lowest
price and has a satisfactory past performance record. To be
determined technically acceptable, the offeror must furnish
product literature which demonstrates that the products offered
meet each and every requirement stated in the purchase descriptions
given above for Items 0001 through 0003. Offers are due no
later than 4:00 PM EST on 19 Jun 98 at 45 CONS/LGCSAL, 1201
Edward H. White II Street, Bldg 423, Patrick AFB, FL 32925-3237.
For information contact Ms Pat King, Contract Specialist at
(407) 494-8699. NOTE: CENTRAL CONTRACTOR REGISTRATION: AS OF
01 JUNE 1998, IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423.
CITE: (W-148 SN205107)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
SOL 980790387
DUE 071798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-061-4128-AT, Ref Nr B515578, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 17 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT.,
See Note 22 (ACAVI0528056-079)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-148 SN205206)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, SYNCHRONIZING ABEX/NWL AEROSPACE
SOL SP0480-98-R-1546
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBQW10/ 804-279-3799. KO: J. K azlo/X3403.
DESC: PR-NO: ARG98132WRD015 NSN 2840-01-138-8066, shaft assembly,
synchroni Abex/NWL Aerospace A Div of Pneumo/Abex Corp (CAGE
93835) P/N N2188041-1 1 -EA Del to (Call contracting office)
Del 30 DVD/60 stock. Duration of contract period: 60 months.
Option to ext term of contract: 48 months. Unrestricted. Sole
source. Only one Source (NOTE 22). ABVM applies. Ref NOTE 26.
Sol is for guaranteed quantity of 12 EA. estimate 1ST year
annual quantity not to exceed 240. To result in indefinite
quantity contract with four optional one year periods. Solicitat
ion will be made in writing. Anticipated award date is 09/02/98.
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-149 SN205234)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-R-1583
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/PLBQW07/804279-3687. KO: J. kazl O/X3403.
DESC: PR-NO: ARG98133WRD016 NSN 2835-01-092-3962, manifold assembly
Source control item, more than one Source intended: General
Motors (CAGE 73342) P/N 6896442 Rev "a" dated 13NOV78. Parker-Hannifin
Corp (CAGE 98441). Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period: 60 months. Option to ext term of contract:
48 months. Unrestricted. ABVM applies. Ref NOTE 26. Solicitation
for a guaranteed qty of 15 each per year, estimated 1ST year
qty to be 60 each, to result in an indefinite qty contract
with four optional one year periods. Solicitation will be made
in writing. Anticip ated award date is 08/19/98. 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-149 SN205235)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-R-1599
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/PLBQW07/804279-3687. KO: J. kazl O/X3403.
DESC: PR-NO: ARG98135WRD018 NSN 2835-01-092-3973, manifold assembly
Allison Engine Co (0YJ38) P/N 1241760. Unrestricted. More than
one Source intended: Allison Engine Co (0YJ38) Parker-Hannifin
Corp (98441), general Allison Corp (CAGE 73342) adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 1 -EA Del to (Call contracting office) Del
30 days DVD/60 days stock. Duration of contract period: 60
months. Option to ext term of contract: 48 months. ABVM applies.
Ref NOTE 26. Solicitation for a guaranteed qty of 15 each per
year, estimated 1ST year qty to be 60 each, to result in an
indefinite qty. Contract with four optional one year periods.
Solicitat ion will be made in writing. Anticipated award date
is 08/27/98. 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-149 SN205236)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--AUX PWR UNIT (APU)
SOL F41608-98-R-40084
DUE 071798
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 2835-01-343-2535 P/N: 381380-4, P/N 381280-3-9,
Delivery Date: 4 each on or before 31 DEC 1998 4ea. Applicable
to: B-1b Aircraft. Destn: FB2029. Delivery: 31 Dec 98 4 ea
The approximate issue/response date will be 17 Jun 98. To:
Allied Signal Inc, Phoenix Az 85072-2181. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-149 SN205290)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--TOTAL CONTRACTOR LOGISTICS SUPPORT FOR LM2500 MARINE
GAS TURBINE ENGINES
SOL N00104-98-R-D016
DUE 081798
POC James Komaromy,NAVICP-M,code 0212,ph: (717)-790-2854
DESC: The Naval Inventory Control Point is entering into negotiations
with General Electric Company, Cincinnati, OH to provide total
support for the LM2500 Marine Gas Turbine Engine. The resultant
contract shall provide support and management services to meet
specified availability requirements. These services include
: engine repair / replacement, guaranteed availability and
response times, making repair / replacement decisions, reliability
improvements, performance tracking, packaging and shipping,
configuration management, as well as training. The contract
will be a firm fixed price type with one base year and four
option years.
EMAILADD: James_A_Komaromy@navicpmech.navy.mil
EMAILDESC:
e-mail .
CITE: (W-149 SN205321)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISC ASSY, 1ST, 2ND, NSN: 2840-01-185-8856,
P/N: 2-121-480-03, QUANTITY: 12 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0615
DUE 073098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Disc Assy, 1st, 2nd, NSN: 2840-01-185-8856, P/N:
2-121-480-03, Quantity: 12 each with a 100% Option, applicable
to the CH-47 Turbine Engine. The delivery schedule is 12 each
499 days after award, FOB origin to Texarkana, Texas. This
assembly contains Flight Saftey parts. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this assembly. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the AMCOM Competition Advocate's
Shopping List (CASL) procedures. The proposed contract action
is for supplies for which the Government does not own specifications
or drawings. Acquisition is restricted to the only approved
source, AlliedSignal Inc., AlliedSignal Engines, 111 S. 34th
Street, Phoenix, AZ 85072-2181. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26.
CITE: (W-149 SN205374)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CARRIERS ACCESSORIES, NSN 2840-00-559-0737, P/N
2-070-010-07, QUANTITY:14
SOL DAAH23-98-Q-0134
DUE 061298
POC Point of Contact is Edgar F. Sanchez, AMSAM-AC-Al-E, Contract
Specialist, (256)955-9248, Darlene R. Thomas,Contracting Officer,(256)955-9241
DESC: 17. NSN 2840-00-559-0737,P/N 2-070-010-07, Quantity: 14,
Applicable to the CH-47 Turbine Engine CT-55. FOB Destination
to XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000
Required Delivery with first article Testing is 7 Each, 696
DACA, and 7 each per month thereafter, first article test report
due 572 DACA. Required delivery without first article test
is 7 each 557 DACA, and 7 each month after completion. This
Procurement requires pre-qualification. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302, Only One source or Only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not specification and
drawings to permit full and open competition. Approved sources
are: Allied Signal INC DBA Allied Signal Aerospace Co., 111
S 34th St., Phoenix, AZ 85072-2181, Rotair Industries Inc.,
964 Crescent Ave., PO Box 4098, Bridgeport, CT 06607-1025.Only
approved Sources who have successfully completed the required
engineering test will be considered for award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
Future solicitations IAW the instructions contained in section
L of the Solicitation. Information on meeting qualification
may also be obtained from AMCOM ASAM-AR-E-I-F-S, subject to
availability of funds. No telephone request will be accepted.
You may Fax your request ATTN: AMSAM-AC-AL-E, Edgar F. Sanchez,
Contract Specialist, on (256)-955-9196, Numbered Note(s)22,apply.
*****
CITE: (W-149 SN205413)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT, TURBINE, TURBI, NSN: 2840-01-102-6090, P/N:
6043T35-G01, QTY 32 EACH
SOL DAAH23-98-Q-0490
DUE 070698
POC Eddit Whitfield, Contract Specialist, (256) 955-9186, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-8521
DESC: NSN: 2840-01-102-6090, P/N: 6043T35-G01, Quantity: 32 each.
Applicable to UH-60 Turbine Engine (T-700). FOB Origin to Mayport,
FL. Required delivery is 14 due 330 days after contract award
and 18 a month until shipped complete. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. Only One Source or Only
a Limited Number of Responsible Sources: This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: General Electric Company, Lynn, MA. Only
approved sources who have successfully compleed the required
engineering test will be considered for award. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations. Information on meeting of qualifications
may be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E
at the above fax number. See Numbered Noes 22, 23 and 26.
CITE: (W-149 SN205494)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL sp0480-98-x-8719
DUE 061598
POC sebrina owens, bl378, 804-279-3339/fax 804-279-3123. ko:
heidi bradbury
DESC: sp0480-98-x-8719 ypg98077000391 nsn 2840-01-375-1497 mfr
- general electric acft engine business group, p/n 6900t92g01.
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. publication
time: 15 days. delivery time - 385 days aro -origin. other
than full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). only
one source (note 22), intended source: general electric. see
note 26. abvm applies. unrestricted.
LINKURL: sebrina owens, bl378, 804-279-3339/fax 804-279-323.
ko: heidi bradbury
LINKDESC:
CITE: (W-149 SN205528)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RETAINER, BLADE
SOL sp0480-98-r-1452
DUE 072298
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: nsn: 2840-01-198-7359 general electric (07482) p/n 1277m28g01
rev "p" acceptable source: custom craft (92541) quantity
required is 1,050 each plus 100% option delivery requested
is 260 days to tinker afb (does not include first article testing)
government first article testing is required (90 days for
submission and 90 days for testing/approval) other than full
and open fob dest or origin
LINKURL: dscr.dla.mil
LINKDESC:
CITE: (W-149 SN205536)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 28--AIR TURBINE AND CONTROLLER
SOL 3-100879
DUE 060898
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled "Air Turbine
and Controller", # NAS3-100879, which was posted on May 18,
1998. You are notified that the following changes are made:
Additional specifications: -Combined acceleration and braking
time for a rotor with inertia of 2.67 pound-inch-second-squared
shall not exceed 5 minutes. The due date for receipt of quotes
is extended until June 8, 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 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/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/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). ***PLEASE SUBMIT NEW/REVISED QUOTES,
EVEN IF A QUOTE WAS PREVIOUSLY SENT.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100879
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@lerc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205637)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--REGULATOR,ENGINE GE
SOL DAAE0798RT222
DUE 072898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920009007993, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
REGULATOR, ENGINE. PN: 10948439. QTY: 1,915 (MULTI-YEAR CONTRACT
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072898 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-148 SN205145)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER, ENGINE, AIR TURBINE PARKER-HANNIFIN
CORP
SOL SP0480-98-R-1646
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBQW10/ 804-279-3799. KO: J. K azlo/X3403.
DESC: PR-NO: ARG98141WRD019 NSN 2995-01-029-5264, parts kit,
starter, engine Parker-Hannifin Corp (CAGE 6T459) P/N 2493345
1 -EA Del to (Call contracting office) Del 30 DVD/60 stock.
Duration of contract period: 60 months. Option to ext term
of contract: 48 months. Unrestricted. Sole source. Only one
Source (NOTE 22). ABVM applies. Ref NOTE 26. Trade Agreements
Act (NOTE 12). Solicitation is for a guaranteed quantity of
105, estimate 1ST year annual quantity not to exceed 630; to
result in an idefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 09/03/98. Specifica tions, 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-149 SN205237)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL sp0480-98-q-y190
DUE 070398
POC melissa forcier, bl374, 804-279-5489. ko: shanna poole
DESC: sp0480-98-q-y190 ypg98138000543 nsn 2925-01-048-8464
mfr - general electric co., (cage 99207), p/n 4049t61p01 rev.
"c", co-operative ind. (cage 81482), p/n 66430. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. qty requested: l/I 0001
- 117 ea L/I 0002 - 89 ea. publication time: 15 days. delivery
days: 120 days aro. other than full and open competition. more
than one source, intended sources: general electric co., co-operative
ind. To request a copy of the solicitation, please contact
the buyer by fax 804-279-3123. Please include cage code and
solicitation number.
CITE: (W-149 SN205335)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR ON TF-39 AIRCRAFT ENGINE.
SOL SP0740-98-Q-2591
DUE 070698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98104000520 NSN 3040-00-107-9177, CAGE 07482
Part No 9634M11P04 CAGE 07482 Part No 9634M11P06 gearshaft,
Spur. General Electric Co. GE aircraft engines P/N 9634M11P06.
31 -EA Del to Lathrop CA 95330 Del 120 days after date of award
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1)approved Sources are: General
Electric Co(07482)automated best value model(ABVM)applies while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-148 SN205183)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-98-Q-2580
DUE 071198
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98120000504 NSN 3010-00-132-1239, CAGE 05624
Part No GYLC9103 actuator, electro-mechanical, rotary. I/A/W
the Barber-Colman Co. aircraft Products Division(05624) part
number GYLC9103. 15 -EA Del to New Cumberland PA 17070 Del
by 21 Dec 98. Solicitation not available until 15 days after
published in the CBD. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-148 SN205188)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK. CRITICAL AIRCRAFT ENGINE CONTROL APPLICATION,
SOL SP0740-98-Q-2589
DUE 070698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000812 NSN 3040-01-171-2803, CAGE 07482
Part No 9511M26P02 Bell crank. General Electric Co. GE aircraft
engines (CAGE 07482) part number 9511M26P02. Critical application
item. 46 -EA Del to Lathrop CA 95330 Del 220 days after date
of award specifications plans or drawings are not available
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are: General Electric Co (07482)automated best value
model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-149 SN205252)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, STRAIGHT. CAGE 7W356 PN 12388260
SOL SP0750-98-R-2038
DUE 080498
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000805 NSN 3040-01-411-4855, CAGE 19207
Part No 12388260 shaft assembly, straight. Per GDLS (7W356)
part number 12388260. 134 -EA Del to Lathrop CA 95330 Del by
150 days after date of award. 57 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-149 SN205253)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLAMP COUPLING, NSN: 3010-00-957-6866, P/N: 204-040-811-1,
QUANTITY: 1600!!
SOL DAAH23-98-R-0300
DUE 073098
POC Point of Contact is Demitrus Lee, AMSAM-AC-AL-E, Contract
Specialist, (256)955-9192, Darlene Thomas, Contracting Officer,
(256) 955-9241
DESC: NSN 3010-00-957-6866,P/N:204-040-811-1, Quantity:1600,
Applicable to the UH-1 Airframe Unit. FOB origin to New Cumberland;PA,
Stockton; CA, and Texarkana;Tx. Required delivery without First
Article Testing is 100 each, 240 DACA, and 300 each month therafter
completion. This procurment requires pre-qualification. All
responsible sources may submit a proposal, which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the government does not haver specification
and drawings to permit full and open competition. Approved
source is: Bell Helicopter Textron Inc., 600 E Hurst Blvd.
Fort Worth, TX 76101. Delivery cannot cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations IAW the
instructions in Section L of the solicitation. Information
on meeting qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S,
subject to availability of funds. No Telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Demitirus Lee, Contract Specialist, on (256)955-8521, Numbered
Note(s) 22 and 26 apply!!*****
CITE: (W-149 SN205484)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--SHELL,BEARING SPLIT
SOL N0010498RAE59
DUE 071698
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-3130-01-389-2727, SPEC NR TDP VER 001, Ref Nr 88033PN01,
Qty 1 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI --Complete data is not available and cannot be furnished.
Only sources previously approved have been solicited. If you
can furnish proof of manufacture of this or a similar item
provide proof to PCO with your offer. Award will not be withheld
pending approval of additional sources., See Notes 9,22 (ACNSPCC0528057-085)
CITE: (I-148 SN205203)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING BALL
SOL F41608-98-R-46010
DUE 071798
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3110-01-314-3272RW P/N: 335544, Size: OD.
3125 inches ID. 125 inches width. 1094 Predominate Material:
stainless steel Function: is part of the governor assy and
secures the weight speed of the governor. 2922EA. Applicable
to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 98 382 ea 29 Jan 99 382 ea 26 Feb 99 382 ea 31 Mar 99
382 ea 30 Apr 99 384 ea 31 Dec 99 1010 ea A 2 YEAR REQUIREMENTS
CONTRACT ANTICIPATED FOR THIS AWARD The approximate issue/response
date will be 18 Jun 98. The anticipated award date will be
31 Jul 98. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85282 0000. To: New Hampshire
Ball Bearings Inc, Peterborough Nh 03458-9998. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,26.
CITE: (I-149 SN205291)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP056098QT725
DUE 070698
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98064000507 NSN 3110-01-202-9430, 120 -ea del
to Tracy Ca 95376 del by 27 May 98. Primary Qty: 120. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Split Ball Bearing.
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 send fax request to 215-697-6333.
CITE: (W-149 SN205324)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP056098QT794
DUE 070698
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98063002666 NSN 3120-00-151-5033, 6 -ea del to
McClellan Afb Ca 95652-1621 del by 24 Mar 98. Primary Qty:
6. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Parker-Hannifin/Rexnord
Corp. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-149 SN205325)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL ANNULA, NSN: 3110-00-446-6386,P/N:204-011-430-1/103,
QUANTITY: 178
SOL DAAH23-98--Q-0496
DUE 072698
POC Point of contact is Gayle Norman, AMSAM-AC--AL-E, Contract
Specialist, (256)-995-9179, Marsha M. Flakes, Contracting Officer,
(256)955-9241
DESC: NSN: 3110-00-446-6386,P/N: 204-011-430-1/103, Quantity:
178, Applicable to the UH-1 Airframe Unit. FOB Origin to: New
Cumberland; PA, and Texarkana; TX. Required delivery with first
article testing is 178 each, 243 DACA. First article test report
date 168 DACA. This procurement requires pre-qualification.
All responsible sources may submit a proposal, which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302, Only one source or only
a limited number of responsible sources. This proposed contract
action is for supplies and services for which the Government
does not specification and drawings to permit full and open
competition. Approved source is: Bell Helicopter Textron Inc.
600 E. Hurst Blvd. Fort Worth, TX 76101, Kaydon Corp., 2860
MCcracken St., PO Box 688, Muskegon, MI 49443. Delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in section L of the solicitation.
Information on meeting qualification may also be obtained from
AMCOM: ASAM-AR-E-I-F-S, subject to availability of funds. No
telephone request will be accepted. You may Fax your request
ATTN: AMSAM-AC-AL-E, Norman Gayle, Contract Specialist, on
(256)-955-9196, Numbered Note(s) 23!! *****
CITE: (W-149 SN205489)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--METALWORKING MACHINERY
SOL spo49098qn780
DUE 063098
POC Alma Baker (804) 279-4238, buyer Magnora Jackson (804) 279-5924,
Contracting Officer
DESC: NSN 3695-00-679-6914, Fed Spec # GGG-S-62D Basic dtd 86
Oct. 24. Amend # DTD Type II, Class A Chain Saw Portable Power,
18 inch. See Clause L for ordering Fed Spec data. This solicitation
will result in the award of a purchase order of 250 ea. Delivery
75 ea. to Tracy Ca. Defense Distribution Depot San Joaquin
& 175 ea. to Mechanicsburg, PA. Defense Distribution Depot
. Delivery 145 days ARO. Inspection and Acceptance at destination
and FOB point is destination. ABVM will apply; offers will
be evaluated on the basis of price offered and past performance.
The proposed purchase order is 100% set aside for small business
concerns. All responsible sources may submit a quote, that
will be considered. For copies of this solicitation, fax or
mail request to (804) 279-5017, Attn: Alma Baker, DSCR-JHPB,
8000 Jefferson Davis Hwy, Richmond VA 23297. DSCR does not
have an approved technical data package available for this
NSN. Anticipated award date is on or about 07-98.
CITE: (W-149 SN205416)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--METALWORKING MACHINERY
SOL SPO49098QN780
DUE 063098
POC Alma Baker, (804) 279-4238 buyer. Magnora Jackson, (804)
279-5924 Contracting Officer
DESC: NSN 3695-00-679-6914, Fed Spec # GGG-S-62D Basic dtd 86
Oct. 24. Amend # DTD Type II, Class A Chain Saw Portable Power,
18 inch. See Clause L for ordering Fed Spec data. This solicitation
will result in the award of a purchase order of 250 ea. Delivery
75 ea. to Tracy Ca. Defense Distribution Depot San Joaquin
& 175 ea. to Mechanicsburg, PA. Defense Distribution Depot
. Delivery 45 days ARO. Inspection and Acceptance at destination
and FOB point is destination. ABVM will apply; offers will
be evaluated on the basis of price offered and past performance.
The proposed purchase order is 100% set aside for small business
concerns. All responsible sources may submit a quote, that
will be considered. For copies of this solicitation, fax or
mail request to (804) 279-5017, Attn: Alma Baker, DSCR-JHPB,
8000 Jefferson Davis Hwy, Richmond VA 23297. DSCR does not
have an approved technical data package available for this
NSN. Anticipated award date is on or about 07-98.
CITE: (W-149 SN205503)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: 35--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS
SOL N00140-98-R-2598
DUE 061998
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% Small Business set-aside basis, rental
and maintenance of washers and dryers at the the Naval Training
Center Great Lakes, IL. The Period of Performance is 1 October
1998 through 30 September 1999 plus three (3) one year option
periods. A firm fixed price contract is contemplated. The contractor
will be required to provide on a rental basis and maintain
approximately 592 washers and 601 dryers during the period
of performance. The applicable Standard Industrial Classification
is 7359 and the size standard is $5 million. The solicitation
will require the submission of past performance and price proposals.
All responsible sources may submit a proposal which will be
considered by the Fleet and Industrial Supply Center, Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX 215-697-9738) to FISC Norfolk DET Philadelphia
Code 02P52G.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-149 SN205437)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BOX, GAS PACKING
SOL SP0400-98-T-9007
DUE 062498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
star Mason, AJ121,804-279-4372 or FAX 804-279-3666 and contracting
officer Judith c.suter, 804-279-3214.
DESC: PR-NO: YPG98075000012 NSN 3655-01-307-0527, box, gas packing,
rix Industries, ca GE 28953, P/N X119-C1883. 765 -EA Del to
Richmond VA 23297 Del 120 DARO. NOTE 23. specifications, plans
or drawings relating to T HE procurement described are not
available and cannot be furnished by the Gov't. the final contract
award decisio N may be based upon a combination of price, past
perform ance and other evaluation factors as described in the
solicitation. NOTE 1. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205221)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CABLE HARNESS
SOL SP0450-98-Q-C916
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-36 66 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98139000335 NSN 3655-01-029-1205, cable, harness,
Treadwell Corp., CAGE 81412, P/N 21-19598A. 4 -EA Del to Memphis
TN 38118 Del 243 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. 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. NOTE 22. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205241)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--TRANSDUCER, BOOM, TOP ASSEM
SOL SP056098QV457
DUE 061598
POC KO NAME: Sheila Jones, HAB22, 215-697-3708, BUYER: Kim Mendez,
HAB04, 215-697-0474
DESC: PR-NO: YPI98049000650 NSN 3815-01-301-8034, "Transducer,
boom, top assenbktm o/n 100722, Trans-Cal Industries Inc. P/N
2R0-42316-022, Pettibone Corp. NO other technical data available
at DCSC for this solicitation. 10 -ea del to Bremerton Wa 98314
del by 20 Dec 98. Specs: Trans-Cal Industries p/n 100722. Incremental
Bidding: Primary Qty: 10, 1st Alt Qty: 15, 2nd Alt Qty: 20.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-149 SN205383)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965-45/8/C31, San
Francisco, CA 94119-3695
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL 19987-262-C14-R
DUE 061598
POC Tracey A. Lewis, (415) 768-2196, Procurement Representative.
DESC: Enhanced On-Site Containers (EONCs): Bechtel National Inc.,
acting as agent for the U.S. Army Corps of Engineers on the
Chemical Stockpile Disposal Program (CSDP), intends to competitively
solicit a firm, fixed-price purchase contract for an award
of 80 Enhanced On-Site Containers (EONCs) with options for
exercise of 50 EONCs, subject to economic price adjustment.
Deliveries will begin approx. six months after award at a production
rate of between three to six EONCs per month and end approx.
April 2002. These EONCs are essentially build-to-print with
close tolerances. They have been designed as leak-proof, flame-retardant
containers for the safe transportation of chemical munitions
on military installations. The EONCs are double walled stainless
steel containers, approximately 8 feet in diameter and 12 feet
in length. The two walls are separated by ceramic fiber blanket
insulation and poured polyurethane foam. The door has a double
o-ring seal. Hydraulic cylinders power the door hinges and
locking ring closure mechanism. The EONCs weigh approximately
18,500 pounds empty and 27,500 pounds fully loaded. Dimensions
and tolerances are per ANSI Y-14.5M. This procurement is unrestricted
with regard to business size. In the interests of schedule,
Bechtel may reserve the right to award two contracts. Proposers
will be required to demonstrate: (a) a minimum of 3 years experience
in manufacturing complex containers as described above to close
tolerances and stainless steel welding, (b) adequate shop capacity
(c) financial, engineering, management and manufacturing capabilities
to support performance of projects of this type, complexity
and magnitude on schedule and (d) compliance with a quality
assurance program that meets the U.S. Army Corps of Engineers
Quality Assurance Program Plan (QAPP), Revision 2, dated 8/5/96.
QAPP requirements are similar to ANSI/ASQC-Q9001-1994 with
certain additional requirements specific to the Chemical Stockpile
Disposal Program. ISO 9001 quality assurance programs or equivalent,
which will implement the QAPP, may be acceptable. ISO certification
is not required. The Request for Proposal (RFP), which shall
be pursuant to Contracting by Negotiation as described in FAR
Part 15, will be issued approximately 30 June 98. RFP closing
will be about 45 days thereafter. Copies of the RFP and an
invitation to a presolicitation conference will be forwarded
to all responsible sources upon receipt of a written request
and a $250 check to cover reproduction costs. Requests should
be received by June 15, 1998. Please include street mailing
address, point of contact, telephone and fax numbers, and business
size classification. No verbal requests will be considered.
Requests should be addressed to Bechtel National, Inc., Attn:
Tracey A. Lewis-C14-262 RFP Requests, P.O. Box 193965--m/s
45/8/C31, San Francisco, CA 94119-3965. Facsimile number (415)
768-4899.
CITE: (M-149 SN205472)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--STRADDLE-CARRIER
SOL SP310098-R-0019
DUE 073198
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: Straddle-Carrier, 30,000 lb. Capacity in accordance with
Equipment Specifications as specified in the solicitation.
( Must a commercial product equal to or greater than Hyster
Model M300H specifications.) Quantity is one (1) each, delivery
is to Defense Distribution Depot Norfolk, VA. The Standard
Industrial Code is 3537, Size 750. All parties interested in
acquiring a copy of the solicitation package are requested
to forward their written request to either the address as shown
above or FAX to 717-770-5689. Please be sure to include the
solicitation number and the Government POC's name with your
request, as well as the requestor's name/address/telephone
& FAX number. NO TELEPHONE CALLS. This acquisition is unrestricted
and open to both small and large business.
CITE: (W-149 SN205499)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 41--HEAT PUMPS
SOL FA-235986
POC Becky Gentry, 423-751-7248
DESC: The Tennessee Valley Authority plans to have heat pumps
installed at the Brandon Spring Group Camp. The job will consist
of the complete installation consisting of outdoor condensers,
air handlers, ductwork, controls and electrical hookups. Contractor
will be responsible for all necessary labor, equipment, material
and supplies for the complete installation. The job site is
located approximately 8 miles north of Dover Tennessee. Installation
may start by mid-August 1998 but must be completed by December
15, 1998. Close coordination with facility manager will be
required so as to minimize impact and disturbance with camp
users.
CITE: (W-149 SN205349)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--AIR-CONDITIONORS/CHILLERS
SOL 98T1597
DUE 061998
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued, The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is reserved exclusively for
small business concerns in accordance with FAR 19.502-2. The
size standard for the SIC Code 3585, Air Conditioning and Warm
Air Heating Equipment and Commercial and Industrial Refrigeration
Equipment, is no more than 750 employees, in accordance with
FAR 19.102. Line Item 0001, Qty. 1ea. Air-Conditioner/Chiller.
Features: 208 volts, 15 tons, 2 circuit, air cooled, low ambient
head pressure control, coil guard, spring flex isolators, elapsed
time meter/number of starts counter. Manufacturer: Trane "or
equal", Part Number: CGA180B300CB "or equal". Line Item 0002,
Qty. 1ea. Air Conditioner/Chiller. Features: 460 volts, 60
cycle, 3 phase, 40 tons, air cooled, comes with hot gas bypass,
low ambient temperature dampers, low ambient lock-out thermostat,
unit mounted disconnect switch (non-fused), control panel transformer,
40-50 degree leaving water set point. Manufacturer: Trane "or
equal", Part Number: CGADC404AAA1. Line Item 0003, Qty. 1ea.
Air Conditioner/Chiller. Features: 208 volts, 40 tons, air
cooled, comes with hot gas bypass , low ambient temperature
dampers, low ambient lockout thermostat, unit mounted disconnect
switch (non-fused), control panel transformer, 40-50 degree
water leaving set point. Manufacturer: Trane "or equal". Part
Number: CGADC40GAAA1 "or equal". Line Item 0004, Qty. 1ea.
Air Conditioner/Chiller. Features: 460 volts, 60 cycle, 3 phase,
60 tons, air cooled, comes with superheat/subcooling, low ambient
temperature dampers, compressor current sensing, unit mounted
disconnect (non-fused), flow switch p/s, phase/voltage monitoring,
unit isolators-spr. Manufacturer: Trane "or equal", Part Number:
CGAFC604AAA1 "or equal". Delivery shall be no later than August
20th, 1998. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Only written
offers will be accepted. Bidders must specify their business
size, cage code, DUNS number, and Federal Tax ID number in
their quote. There must be a price quotation for each individual
line item. If you submit an "or equal", you must submit the
specifications of that product with your bid. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications,
-- Commercial Items, with it's offer. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition as well
as FAR clauses 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. All bids must be received no later than 1630
hours, June 19th, 1998. Andrew Gilson will accept quotations
by facsimile at 915-696-3676 or via e-mail at andrew.gilson@dyess.af.mil.
If there are any questions concerning this procurement, contact
Andrew Gilson at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-149 SN205361)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE. ON INGERSOLL-RAND OIL FREE AIR
COMPRESSOR MODEL N20NL-10 HPAC.
SOL SP0760-98-Q-1324
DUE 071698
POC Contact: John K. white, (614) 692-1584 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98106000819 NSN 4310-01-004-3605, CAGE 88663
Part No H32543A cylinder sleeve. Ingersoll-rand P/N H32543A.
Available technical data is proprietary and cannot be released
to support this solicitation. 19 -EA Del to Jacksonville FL
32212-0097 Del by 114 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-148 SN205181)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER.
SOL SP0700-98-Q-1240
DUE 071498
POC Contact: name/phone Lisa R. Woodley (614-692-1095.) R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98099000855 NSN 4320-00-035-7572, CAGE 30794
Part No CLC-R-651PCA72 CAGE 52081 Part No 55-22062-14 CAGE
63857 Part No A72 impeller. Warren Pumps Inc part number A72.
7 -EA Del to Norfolk VA 23512-0001 Del by 08 Sep 98. See NOTES
1,12, and 26. Solicitation not available until 15 days after
published in the CBD. Automated best value model(ABVM) and
Delivery Evaluation Factor (DEF)apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-149 SN205249)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO LOWPRESSURE
AIR COMPRESSOR MODEL CD663C.
SOL SP0760-98-Q-1393
DUE 071498
POC Contact: name/phone Lisa r.woodley (614-692-1095.) R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98103001366 NSN 4310-00-008-9927, CAGE 42280
Part No 13-3913UGS CAGE 42282 Part No B13-3913-UGS CAGE 42282
Part No 15-3140 piece 4 CAGE 42282 Part No 15-3140-4 rotor,
Compressor. Nash Engineering part number 13-3913UGS. 8 -EA
Del to New Cumberland PA 17070 Del by 08 Jun 98. see NOTES
1,12, and 26. Solicitation not available until 15 days after
published in the CBD. Automated best value model(ABVM) and
Delivery Evaluation Factor (DEF)apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-149 SN205250)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PATCHES,PASSIVE - AND SIMILAR REPLACEMENT PART
SOL N0010498RVE49
DUE 071698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-444-8224-X3, SPEC NR TDP VER 003, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0528057-086)
CITE: (I-148 SN205204)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 45--40--- REPLACEMENT OF TWO EXISTING CONSUMAT MODEL
C-75-P, CONTROLLED AIR-TYPE DUAL FUEL, PATHOLOGICAL WASTE INCINERATORS
AT THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL RESOURCES DIVISION,
NATIONAL WILDLIFE HEALTH CENTER (NWHC), MADISON, WI
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Project Description: The project consists of replacing
two existing Consumat Model C-75-P, controlled air-type dual
fuel, pathological waste incinerators rated to burn upto 175
lb/hr of Type IV pathological waste. Location of the incinerators
is at the U.S. Geological Survey, Biological Resources Division,
National Wildlife Health Center (NWHC), Madison, WI; one in
the Tight Isolation Building and the other in the Diagnostic
Building. Design requirements for each new incinerator is as
follows: New Incinerator in Tight Isolation Building:
The new Hospital/Medical/Infectious Waste Incinerator (HMIWI)
to be located in the Tight Isolation Building must meet 40
CFR Part 60 Subpart Ec, Standards of Performance for Hospital/Medical/
Infectious Waste Incinerators (HMIWI) for Which Construction
is Commenced After June 20, 1996; for Small HMIWIs. It must
also meet all applicable Wisconsin LAER guidelines as required
by WI Code NR 445.04(5) for infectious waste combustion.
New Incinerator in Diagnostic Building: The new pathological
incinerator to be located in the Diagnostic Building must meet
all applicable Wisconsin LAER guidelines as required by WI
Code NR 445.04(5) for infectious waste combustion. A copy
of the LAER Guidelines are available upon request.) The
new incinerators shall be capable of automatically loading
and completely incinerating loads, weighing from 100 to 175
lbs per hour of waste. The waste is composed of: Animal
Carcasses, bedding and bags/containers used to collect or transport
body parts - 70% -100%, Plastics, cardboard, plastic bags,
styrofoam coolers, - 0% -30% 3. Facility: The NWHC is a
high security infectious disease facility. All research involving
infectious agents is performed within two tight isolation containment
areas. Entry into these areas is restricted and showering out
facilities are provided. Each containment area is equipped
with incineration and steam sterilization equipment so that
all materials can be treated before it leaves the containment
area. To prevent the airborne movement of infectious material
within or outside the containment areas, exhaust air is passed
through High Efficiency Particulate Filters (HEPA). If possible,
the new incinerators shall fit inside the existing incinerator
rooms. If this is not possible a new building may be required.
Existing building drawings are available at request, showing
space limitations. The buildings are equipped with a double
energy system, natural gas and fuel oil. The incinerators shall
be designed so that operation by either fuel is possible.
The solicitation is not available for issuance at this time.
Interested firms may register to get on the bidders list by
Fax (612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.accessgpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-149 SN205345)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY
1/2 INCH NOMINAL SIZE.
SOL SP0740-98-Q-2571
DUE 071998
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98103001432 NSN 4730-00-106-6471, CAGE 49956
Part No 444956-1 @BODY material aluminum alloy @BODY style
1 coupling half @FIRST leg length 0.125 inches minimum and
@0.200 inches maximum @FIRST fluid END connection type threaded
extern AL boss @FIRST END style designator D7 external seat
for gasket Seal @QUICK disconnect method push-pull all ends
23 -EA Del to Cherry Point NC 28533-5001 Del 280 days after
date of award 11 -EA Del to Tracy CA 95376 Del 280 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: 49956 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-149 SN205251)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--SERVOVALVE, FLOW CONTROL.
SOL SP0750-98-R-2037
DUE 072198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98105000761 NSN 4810-01-073-3188, CAGE 19200
Part No 12283389 servovalve, flow control. per army drawing
19207 12283389. 126 -EA Del to New Cumberland PA 17070 Del
by 120 days after date of award. 122 -EA Del to Anniston AL
36201 Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be proivided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, dleivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN205185)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
INCHES NOMINAL LENGHT. 7 INCHES NOMINAL WIDTH.
SOL SP0760-98-Q-1241
DUE 071098
POC Contact: name/phone Lisa R. Woodley (614-692-1095) R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98097001219 NSN 4820-01-061-8798, CAGE 0CBL5
Part No 114680 valve, relief, pressure water. 15.380 inches
Long, 6.82 inches wide, 1 1/2 inch size, SCH 40 pipe ends,
14 to 20 inch HG relief pressure operational range. per Jered
brown brothers Inc. FSCM 98523 P/N F90066C001. no technical
data available at DCSC for manufacturing purpose 50 -EA Del
to Tracy CA 95376 Del by 03 Dec 98. see NOTES 12 and 26. Small
business sized standard is 500 employees. Solicitation not
availailable until 15 days after published in the CBD. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN205187)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--PISTON, VALVE. 3.132 IN O/A LG, 0.998 IN MAJOR OD.
SOL SP0740-98-Q-2592
DUE 070698
POC Contact: name/phone Henrietta Jones (614)692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98119000787 NSN 4820-00-033-7116, CAGE 99207
Part No 5024T16P01 piston, valve. 75 -EA Del to Jacksonville
FL 32212-0097 Del 220 days after date of award specofocations
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: General
Electric Co(99207)automated best value model(ABVM)applies while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-149 SN205255)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE SOLENOID
SOL F41608-98-Q-46105
DUE 070198
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 4810-00-749-8896RW P/N: 41-2036-004, P/N
6824286, Size: approx 6 inches long X 2 inches dia. Predominate
Material: stainless steel Function: solenoid valve assy used
in the T56 engine, serves as a drail for fu manifold, to drain
excess fuel engine operation. 25EA. Applicable to: C130 Acft.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 Dec 98 25
ea The approximate issue/response date will be 01 Jun 98. The
anticipated award date will be 10 Jul 98. Written procedure
will be used for this solicitation. To: Allison Engine Company,
Indianapolis In 46206-0420. To: Grimes Aerospace Company, Urbana
Oh 43078-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-149 SN205289)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, AXLE
SOL F42630-98-Q-65663
DUE 070898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 5365-01-249-2209LE P/N: 68A410786-2003, MTL-300M
STEEL MIL-S-8844 CLASS 3DIM- 3.75 IN DIA X 1.35 IN LG 21ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 99 21 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 Jun 98. The
anticipated award date will be 08 Jul 98. Written procedure
will be used for this solicitation. To: West Heights Mfg, Canada
N2g3w7. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Heroux Inc, Canada. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-149 SN205305)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 53--ACTUATOR, LOW FORCE NUTS
SOL F0561198T1769
DUE 061098
POC myrtice moeglein, 719-333-3600, Chris M Vaccarella, Tsgt,
USAF, 719-333-3961
DESC: This synopsis is issued to conduct market research to
determine if sources are capable of satisfying the USAF Academy's
requirement for a commercial item. The USAF Academy's requirement
is for low force nuts (LFNs) used to attach the cadet-buildt
FalconSat satellite to the launch vehicle and to separate the
satelite after the proper orbit has been achieved. LFN's are
resettable devices that provide shockless release when a spring
made of shape memory alloy is heated with a small electronic
current. Need the advantage of low shock, resettability and
elimination of explosive, pyrotechnic devices. Shockless release,
3000 lbs. Working load, 40 millisecond release time, 500 peak
shock response spectrum, automatic reset, release from full
preload 25+ times during testing, redundant shape memory actuators,
synchronizable. This requirement cannot be detained for LFNs
to be developed. If Market Research can not locate another
capable source to satisfy the requirement the USAF Academy
is considering a sole source acquisition for Low Force Nuts
with Starsys Research in Boulder Colorado. The standard Industrial
code is 3593. The business standard size is 500 employees.
Any interested firm may provide product information on the
above item description or equal may send the information by
fax to 719-333-4404 attn: Myrtice Moeglein or Chris Vaccarella
or mail descriptive literature to Operational Contracting,
8110 Industrial Drive suite 200, USAF Academy, CO 80840-2315.
All information shall be received no later than 4:30 PM Local
Time, on 10JUN98. For additional information contact Contact
Myrtice Moeglein at 719-333-3600 or Tsgt Chris Vaccarella ,
Contracting Officer. *****
CITE: (W-149 SN205642)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 54--PRECAST CONCRETE ENTRY SIGNS
SOL 1443RP8000-98-018
DUE 072298
POC Linda Wong (415) 427-1443
DESC: The National Park Service has identified a requirement
to procure for fabricating, transporting, and installing four
(4) precast concrete entry signs at Mojave National Preserve.
Mojave National Preserve is located in the County of San Bernardino,
California. Estimated size of the precast concrete signs are
approximately 16' width x 6' height x 3' depth. Standard Industrial
Classification (SIC) Code is 3272. Request for solicitation
will be available o/a June 22, 1998. This solicitation is an
unrestricted procurement inviting full and open competition.
Request for solicitation MUST be submitted in writing to the
address contained herein. Facsimile requests will be accepted
at (415) 744-4043. This is a best value procurement.
CITE: (W-149 SN205524)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: 56--FIBERGLASS DOORS
SOL RFQ 224-0030-8
DUE 061898
POC Rosalinda Lucio 213-253-9548, FAX 213-253-9523
DESC: Provide fifty (50) fiberglass doors with the following
required specifications: Face sheet shall be one continuous
piece of fiberglass reinforced plastic manufactured using a
corrosive resistant isophthalic polyester resin system with
ADRC balance 157 stabilizing additives. The resin shall be
reinforced with not less than 40% fiberglass weight. Face sheet
shall be 0.110" in thickness. Door shall be gelcoated with
custom color # 5420 to match facility color scheme. Gelcoat
thickness shall be 15 mils, must have smooth, seamless finish.
Doors must have core of end grain balsa impregnated with ADRC
1011 resins laminated to the interior face sheets. The balsa
shall have a density of 8.5-9.0 lbs./cu.ft. And shall be 1
" thick. Compressive strength, perpendicular to the door panel
surface shall be 1,400 psi. Please submit test results as proof.
The Mortise shall be reinforced with a polyester-based resin
filled with 1/4" chopped glass strands and aerosol. The door
is to be prepared for a falcon mortise type lock. The Door
panels will be constructed with the use of a full stile and
rail. Stiles and rails shall be 1-1/2" square pultruded fiberglass
reinforced plastic tubes. A polyester-based resin filled with
1/4" chopped glass strands and aerosols will be used for all
reinforcements, corner blocks and structural support. The Door
panels, hinge preps, mortise prep, vision frame prep, and louver
prep shall be reinforced with pultruded fiberglass reinforced
plastic tubes filled with polyester-based resin fill with 1/4"
chopped glass strands. Doors to be supplied with 8" x a 15"
fiberglass louver to top of door. Doors to be supplied with
9" x 31" vision with metal vision stops. Removable vision stop
to be applied to the exterior of door. Glazing not to be included.
Size: 27 3/4" x 73 1/4" tall, 1 3/4" thick. Tensile strength
of screw holes to be 1,000 lbs. Submit test results as proof.
Minimum certified cycle test of 1,000.000 cycles with no loss
of screw retention. Submit test results as proof of compliance
with ANSI A151.1. Door to be twist test loaded per ANSI A151.1
with 300 pounds of pressure. All bond lines, seams, joints
and laminations must remain intact without any form of failure
whatsoever. Door must return to its original unloaded position
to within 0.79". RFQ available May 29, 1998 upon written request
only. Anticipated award date is June 19, 1998. Deliver to the
institution no later than July 14, 1998. All responsible sources
may submit a written FOB destination price quotation, no later
than June 18, 1998, to the above address and fax number.
EMAILADD: rlucio@bop.gov
EMAILDESC:
CITE: (W-148 SN205087)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 56--RIP RAP STONE
SOL DACW21-98-B-0032
DUE 060898
POC Judy Saturday, Contract Specialist, (912)652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The purpose of this modification is to change the Bid Opening
Date from 5 JUN 98 to 8 JUN 98. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-149 SN205355)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 56--BOARDWALK SUPPORT SYSTEM
SOL R9-02-98-15
DUE 061098
POC Ginger Feit, Contracting Officer, 715-762-5162
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 R9-02-98-15 is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-04. This RFQ is not set-aside.
Line Item 01 - 38 each Lead Section #1 - 7' Length w/12" helix
(A.B. Chance Part No. C150-0004 or equal); Line Item 02 - 296
each Lead Section #2 - 7' Length w/8", 10" helix (A.B. Chance
Part No. C150-0006 or equal); Line Item 03 - 6 each Lead Section
#3 - 7' Length w/8", 10" & 12" helix (A.B. Chance Part No.
C150-0007 or equal); Line Item 04 - 110 each Extension #1 -
5' Extension with hardware (A.B. Chance Part No. C150-0008
or equal); Line Item 05 - 186 each Extension #2 - 7' Extension
with hardware (A.B. Chance Part No. C150-0009 or equal); Line
Item 06 - 334 each Support Bracket - Minimum 3-1/2" Beam Support
(A.B. Chance Part No. C110-0682 or equal); Line Item 07 - 6
each Foundation Bracket 12"x12" Timber Supports (A.B. Chance
Part No. C150-0121 or equal). CONTRACTOR SHALL SUBMIT A PRICE
FOR EACH LINE ITEM. One contract will be awarded for this boardwalk
support system which will be capable of being installed without
the aid of heavy equipment and creating minimal disturbance
to environmentally senstitive wetland areas. The support sytem
shall meet or exceed design specifications as identified by
A.B. Chance Company, Centralia, MO as follows: GALVANIZED HELICAL
STEEL PIERS - Manufactured in accordance with ASTM A153, 1.5"
Solid Steel Square Shaft, Allowable Torque Capacity: 5,500
ft.-lb., Helical Plate Material Specifications: Meeting ASTM
A 607, A 570 and A 572, Grade 50, Fy = 50 ksi; Ft = 65 ksi,
Allowable tension or compression (in pounds) 20,000. GALVANIZED
HELICAL STEEL EXTENSIONS - 1.5" Solid Steel Shaft, Manufactured
in accordance with ASTM A153, Allowable Torque Capacity: 5,500
ft.-lb., Helical Plate Material Specifications: Meeting ASTM
A715 Grade 80, Fy = 80 ksi, Ft = 90 ksi, Allowable tension
or compression (in pounds) 20,000, 3/4" Connector Bolts Type:
ASTM A 320 Grade L7; BEAM BRACKET -- 12" Long solid steel pipe
to sleeve 1.5" solid steel helical piers above. Bracket shall
have flanges capable of mounting minimum 3-1/2" support beam.
FOUNDATION BRACKET -- Standard duty foundation bracket to sleeve
1.5" solid steel helical piers above. Bracket to support 12"x12"
timbers. REQUIRED DELIVERY DATE: 06/30/98, LOCATION: Northern
Great Lakes Regional Center, Rt. 3, Ashland, WI 54806. Evaluation
criteria will be based on the following in descending order:
timely delivery, products meeting brand name or equal, with
total price being a factor. Provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with your quote. Clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, specifically (a)(1)(2), (b)(6)(7)(8)(9)(15)(i)
, applies to this acquisition. A copy of the clauses/provisions
cited may be obtained by fascimile, by contacting Ginger Feit
at 715-762-5162. QUOTES ARE DUE BY COB ON 06/10/98, AT USDA
- FOREST SERVICE, ATTN: G.FEIT, 1170 SOUTH 4TH AVENUE, PARK
FALLS, WI 54552, CONTRACTORS CAN FAX QUOTES TO 715-762-5179,
ATTN: G.FEIT. For more information regarding this acquisition,
contact Ginger Feit at 715-762-5162 (phone) or 715-762-5179
(fax).
CITE: (W-149 SN205631)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PAQ-4C AND AN/PEQ-2A
SOL DAAB07-98-R-G045
DUE 063098
POC Point of Contact - CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - ROBERT REAGAN, 732-532-1530.
DESC: NSN: 5855-01-447-8992, AN/PEQ-2A (TPIAL) (with safety switch)
Target Pointer/Illuminator/Aiming Light, NSN: 5855-01-389-4315,AN/PAQ-4C
(IAL) Infrared Aiming Light, mounting brackets, and spares.
IAW with the requirements set forth in the SOW and Performance
Specification (IAL #MIL-PRF-49434A(CR) and TPIAL #A3271173)
. It is anticipated that this will be a Firm Fixed Price Competitive,
Best Value, two(2) year Indefinite Delivery/Indefinite Quantity
contract (FAR 16.504) Minimum Quantity of 4,000 AN/PEQ-2A is
guaranteed for initial order; 7,000 quantity is estimated in
each year; Not to exceed a Maximum Quantity of 10,000 each
in each year. A Minimum Quantity of 300 AN/PAQ-2A is guaranteed
for initial order; This is also the estimated quantity for
each year; Not to exceed a Maximum Quantity of 10,000 each
in each of the two years. Two (2) Bid Samples of each item
are required to be submitted with the proposal. This solicitation
also includes First Article Requirements IAW the Statement
of Work. Delivery will be 1000 - 1500 each 180 days after contract
. All responsible small businesses may submit a bid that will
be considered by the agency. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at*** http://acbop.monmouth.army.mil***.
No paper solicitation will be issued. Offers shall be submitted
in hard copy at the time and place specified in the solicitation.
The statement of work, performance spec and related documents
associated with this solicitation document will be accessible
via the CECOM Business Opportunities Page. If you require the
drawing on CD-ROM please contact the POC, Cay Connolly by fax
at 732-532-1928.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-148 SN205135)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER,NAVIGATION - AND OTHER REPLACEMENT PARTS
SOL N0038398QB189
DUE 070798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5826-01-432-2467-B4, Ref Nr 1128SCAV967-11, Qty
2 EA , Delivery FOB Origin--MORTHROP GRUMMAN WILL BE SOLICITED,
THEY ARE THE ONLY QUALIFIED SOURCE OF SUPPLY AT THIS TIME.
DRAWINGS ARE NOT AVAILABLE. ANTICIPATED DATE OF AWARD IS JULY
1998., See Note 22 (ACAVI0528056-080)
CITE: (I-148 SN205196)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MAINTENANCE KIT,ELE - AND OTHER REPLACEMENT PARTS
SOL N0038398QB190
DUE 070798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5895-01-437-5323-B4, Ref Nr 52049-3, Qty 20 EA,
Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED, THEY
ARE THE ONLY QUALIFIED SOURCE OF SUPPLY AT THIS TIME. DRAWINGS
ARE NOT AVAILABLE. ANTICIPATED DATE OF AWARD IS JULY 1998.,
See Note 22 (ACAVI0528056-081)
CITE: (I-148 SN205197)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-98-Q-A328
DUE 061298
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98141000496 NSN 5895-00-489-0660, block, dispenser
other than full and open competition.part numbered item. Products
offered clause applies. Various increments: 100-149, 150-199,
200-249, 250-499. PR qty: 208 EA line 1, qty 208, SW3100 mechaincsburg
PA 17055-0789 Del sched: all qts IN 30 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-149 SN205278)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEU-3A
SOL F42630-98-Q-66189 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Delete United Telecontrol Electronics as a source.
Add VARO LLC Garland TX as a source.
CITE: (I-149 SN205307)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE MESH NET VOICE
AND DATA COMMUNICATION DISTRIBUTION SYSTEM
SOL M67004-98-R-0007
DUE 042498
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-2, (912)439-6761.
DESC: MODIFICATION - This action originally publicized in the
CBD dated March 6, 1998 is hereby cancelled. The requirements
no longer exist.
CITE: (I-149 SN205457)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PANEL, PATCHING COMM
SOL DAAH01-98-T-0563
DUE 061998
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6517,
Request additional information VIA FAX 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5895-01-418-7026,
ARMY P/N: 11474604, PRON: D1838861, QTY:1 EACH, FIRST ARTICLE-(CLIN
0001AA), INSPECTION/ACCEPTANCE: DESTINATION) QTY: 3 EACH PRODUCTION
QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE: DESTINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE: OR 2 EACH PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE (CLIN 0002AA, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE: SOURCE) QUOTE
ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN 0001AA OR CLON
0001AB OR CLIN 0001AB AND 0001AC; OR CLIN 0002AA; OR CLIN 0002AB,
TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON
WHETHER SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS
AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION
FOR EACH OFFEROR DEPENDS UPON THE OFFFEROR'S OVERALL QUALITY
HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE
IS PROVIDED AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE
OF PROPOSING A PRICE FOR AWARD WITH THE SOURCE INSPECTION OR
A AWARD WITH DESTINATION INSPECTION. OFFERORS ARE CAUTIONED
TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR
EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION
IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULING PAGE
FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX. INSPECTION
REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB OR 0001AC), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA OR 0002AB) IS XR
LCOE MICOM LEAD MISSILE FACILITY, BLDG 2588, PAUL C. HUTTON
ROAD, FORT BLISS, TX 79916-5801, PACKAGING: A/B IAW MILSTD2073-1
WITH THE FOLLOWING CODES MP/30 CD/Y PM/YY WM /YY CD/YY CT/Y
UC/ED IC/TTPK/FF SM/99. DELIVERY 65 DAYS (CLIN 0001AA), 220
DAYS (CLIN 0001AB OR CLIN 0001AC ), 65 DAYS (CLIN 0002AA),
THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
65_ CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). SIC CODE:
3444,NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO
COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB),
Patti Page) REFERENCE DAAH01-98-T-98-t-0563.
CITE: (I-149 SN205470)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-98-R-5052
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
Contracting Officer, Mr. George Petersen, (619)553-4513
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N66001-98-R-5052;
this solicitation is being issued as a request for proposal
(RFP). The Department of the Navy Space and Naval Warfare Systems
Center San Diego (SPAWARSYSCEN San Diego), San Diego, CA intends
to award a sole source firm-fixed price type contract. The
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 effective 24 April 1998 and Defense
Acquisition Circular 91-13 effective 9 March 1998. The Standard
Industrial Classification Code and Small Business Size Standard
is 3829 and 500 employees. The required standard Radiance HS
infrared camera/ImageDeskII (with 512 MB of RAM) package integrated
with a 75-250mm DFoV lens must meet the following specifications:
Detector Type/Technology of 256X256 FPA, InSb, Video Interfaces
of NTSC or PAL, S-Video, Dynamic Range of 65 dB FPA avg/45
dB per pixel, Spectral Band of 3.0 to 5.0 micron standard,
NedeltaT of <0.025 K at 23 C, Resolution of 12 bits, and variable
frame rate from 30 Hz to 1400Hz. Contractor must supply proof
that their product meets all the above specifications - product
literature that includes technical features and above specifications
will suffice. In addition, contractor must supply proof that
they have furnished the above camera and lens package to other
customers. The above equipment is needed as follows: Item 0001-
A quantity of one (1) Radiance HS IR Camera & ImageDesk II
Package: Part# 503819-08/505235-SP, needed no later than one
week after award of contract, Item 0002 - A quantity of one
(1) upgrade to the ImageDesk II Computer obtained with Item
0001 that includes a special mother board, testing and extra
512 MB of RAM, needed no later than eight weeks after contract
award, Item 0003 - A quantity of one (1) lens, 75-250mm focal
length (DFoV), needed no later than one week after award of
contract. FOB Destination. Ship to Address: RECEIVING OFFICER,
SPAWARSYSCEN San Diego, (CODE D242), 53560 HULL ST, SAN DIEGO,
CA 92152-5410, MARK FOR: Contract N66001-98-C-5052. The receiving
office is open for deliveries Monday through Thursday from
7:30 am to 4:30 pm. FAR provision at 52.212-1, Instruction
to Offerors-Commercial (APR 1998), applies to this acquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997), is required
as part of the offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items (APR 1998), applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Status or Executive Orders--Commercial
Items (APR 1998), applies to this acquisition and the following
clauses listed under para. (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I (OCT
1995), 52.219-8 Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (JUN 1997), 52.222-26 Equal
Opportunity (APR 1984), 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998), 52.222-36
Affirmative Action for Handicapped Workers (APR 1984), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), 52.225-18 European Union Sanction for
End Products (JAN 1996), The DFARS clause at 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995) is to be completed and submitted as part of the
offer. The DFARS clause at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997) and the following clauses under para. (b) apply: 252.225-7001
Buy American Act and Balance of Payments Program (JAN 1994),
252.225-7012 Preference for Certain Domestic Commodities (FEB
1997), 252.225-7036 North American Free Trade Agreement Implementation
Act (JAN 1994), and 252.225-7000 Buy American Act-Balance of
Payments Program Certificate (DEC 1991) apply to this procurement.
Offer is due to BID OFFICER, Code D21B, Bldg A33, Room 0061,
53570 Silvergate Avenue, San Diego, CA 92152-5113, on or before
8 June 1998, no later than 3:00 p.m. local time. For information
regarding the solicitation, contact Carol Mallow, Code D211,
(619) 553-4496 or "mallow@spawar.navy.mil".
CITE: (W-149 SN205526)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TEST RANGE MONITORING (DAY & NIGHT)
SOL DAAB07-98-R-J726
DUE 063098
POC Point of Contact - Albert VanLanduyt, Project Leader, 703-704-1360
DESC: The US Army CECOM, Night Vision and Electronic Sensors
Directorate (NVESD) is soliciting proposals in the area of
test range monitoring (day & night). Efforts will be at the
6.2 level of military research and development. PROGRAM OBJECTIVES
AND DESCRIPTIONS: U. S. Army CECOM, NVESD is soliciting proposals
for design, development, and demonstration of Test Range Monitoring
(day & night). The basic requirements as defined at this time
are: (1) view military (2.3M) and personnel (0.75M) targets
from 500M to 5000KM. (2) Must operate in excellent to Visible
and IR transmission conditions. (3) Operate in temperatures
of 125 degrees F to -40 degrees F (May be in environmental
housing). (4) Continuous or step zoom. (5) Capable of manual
or remote control (all functions). (6) Video out to digital
recording capability (directly or one generation removed).
(7) Capable of sending/receiving through fibre-optic network.
Note: the equipment sought may meet all the criteria, but should
demonstrate a range of capabilities. Provide pricing information
with the proposals, which the Government will utilize of planning
purposes. The technical information provided shall remain valid
for 120 to 150 days. This is a sources sought announcement
and proposals received may be used for information purposes
only at this time. Proposals are submitted to: Mr. Albert VanLanduyt,
Night Vision Electronic Sensor Directorate, 10221 Burbeck Road,
AMSEL-RD-NV-RPFS-SP, Fort Belvoir, VA 22060-5806.
EMAILADD: avanland@nvl.army.mil
EMAILDESC:
CITE: (D-149 SN205512)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SUPPORT FOR AN/USC-28(V), AN/FSC-115 AND AN/GSC-63
SOL DAAB07-98-R-AXXX
DUE 061998
POC Point of Contact - Victoria Lane, Contract Specialist, 732-427-1622.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: This synopsis is a market survey to locate additional sources,
to issue a solicitation for contractor supported Satellite
Communication Set (SCS) and DSCS ECCM Control Subsystem (DECS0
systems as described herein. The solicitation will involve
both Depot level and resident site support services and materials
necessary to provide the ongoing depot level engineering support,
depot storage and issue, and depot repair and overhaul, including
redeployment of overhauled/upgraded systems for the AN/USC-28(V)
(SCS), AN/FSC-115 (DECS-CC)and AN/GSC-63 (DECS-RD) and their
respective component reparable assemblies. In addition this
acquisition will also continue to provide resident site support
through Field Maintenace Technicians (FMTs) for the subject
equipment's deployed worldwide. It has been deemed necessary
to require the services of nine (9) full time FMTs and three
(3) part time FMTs as floaters for the first year of the contract
to perform fault isolation, corrective action, engineering
support and testing for Space Systems Division (SSD), Defense
Information System Agency (DISA), and other agency tests for
the referenced systems. The FMTs will support site personnel
which are required to maintain fielded AN/USC-28(V), AN/FSC-115
and AN/GSC-63 systems worldwide. The Contractor's Systems Engineering
Staff will provide analytical support to the FMTs on-site problems
and duplicate and suggest corrective action for system anomallies
reported by the FMTs. In addition all Depot maintenance, repair,
rebuild, overhaul and redeployment required to correct said
anomalies will be accommplished. The Government did not acquire
a level III drawing package which would be used for in-depth
troubleshooting and engineering analysis of system problems
and anomalies, furthermore the proprietary nature of much of
the technical data precludes that availability of such drawings
(i.e., a complete technical data package) necessary to provide
the detailed Depot level and site engineering support for the
systems for which this contract is intended. The Government
does not own the off-line automatic test equipment, automatic
test programs (test program, test adapters & operator instructions),
manual test equipment, test fixtures or manual test procedures
necessary to fault detect and fault diagnose items submitted
for depot repair and overhaul. Nor does the Government own
the engineering data required to develop either automatic or
manual test procedures. The Depot and site support service
and materials will be required for the twelve (12) month period
beginning approximately September 1998 and will include four
(4) twelve month options for the continuation of the same services
and materials. The respondent must provide level of effort
and dollar estimates to acquire a full understanding of the
design of the of SCS and DECS equipment's. As part of the written
response, a respondent must be able to prove to the Government
how Depot level and field problems can be identified and corrected
without the aid of detailed design drawings. A written response
must include evidence of the respondent's ability to support
the described equipment. Responses should be sent to CDR USA
CECOM, ATTN: AMSEL-RD-ST-SE-TA, Fort Monmouth, New Jersey 07703-5000.
For further information contact either Mr. John Coumeri, SSD,
at 732-532-9783 x5469, or Mr. Jim Acerra, LRC, at 732-532-9298
(or) 732-532-2996. The deadline for response to this notice
is 19 June 1998.
EMAILADD: lanev@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205550)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0756
DUE 061898
POC Contact: name/phone penny Jackson 615-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98065000473 NSN 5998-01-283-5804, CAGE 03956
Part No 1978360 47 -EA Del to (Call contracting office) Del
by 01 Mar 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-24
25-49 50-74 75-100 delivery schedule: 47 each within 180 days.
20 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-148 SN205165)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ELECTRICAL
SOL SPO930-98-R-X057
DUE 072498
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98125000002 NSN: 5930-01-139-6338; 5930-01-126-3457;
593001-126-3459 various increments(3NSNS) a 1 year (365 days)
indefinite delivery requirements type contract with two option
periodsof 1 year is anticipated. PR quantity: 1 delivery schedule:
various delivery schedules set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205166)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-0793
DUE 061598
POC Contact: name/phone leanne SIX-614-692-8546 fax-6921 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98048000583 NSN 5985-01-269-9067, CAGE 12436
Part No 6011368-003 CAGE 54487 Part No 614M100 other than full
and open competiiton: part numbered item Products offered clause
applies. Various increments solicited: 1-10, 11-20, 21-30,
31-40, 41-50, 51-60. PR quantity: 17 EA line 1, quantity 17,
W62G2T Stockton CA 95296-0130 delivery schedule: all quantities
within 120 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205167)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A419
DUE 070298
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98070000499 NSN 5930-00-111-4295, CAGE 09049
Part No 8G447 CAGE 98505 Part No 7002 CAGE 99193 Part No 698336-1
50 -EA Del to Mechanicsburg PA 17055 Del by 19 Feb 99. 6 -EA
Del to Lathrop CA 95330 Del by 19 Feb 99. See NOTES 9, 22,
other than full and open competition: part numbered item Products
offered clause applies.various increments solicited: 25-199;
200-399; 400-599; 600-699.PR quantity: 56 EA. Delivery schedule:
120 days line quantity DODAAD destinations 150SW3100 Mechanicsburg,
PA 17055 26W62 G2T Stockton, CA 95296 set aside TYPE-C-TOTAL
small business set-aside size standard: 500 small usiness percent:
100% all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-148 SN205168)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-0827
DUE 060898
POC Contact: D. Bloomer/ext. 692-7407 Co name: T Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicit ations will not be accepted.
DESC: PR-NO: YPE98077000475 NSN 5980-01-239-2133, CAGE 07187
Part No 8503538-429 CAGE 38317 Part No C276 display, optoelectronic
25 -EA Del to Mechanicsburg PA 17055 Del by 06 Aug 98. Written
solicitation other than full and open competition: NOTE 22
of CBD applies. Part numbered item. Products offered clause
applies. Various increments solicited: from 1 to 9/from 10
to 24/ from 25 to 49/from 50 to 99. Line quantity DODAAD destinations
1 25 SW3100 Mechanicsburg PA 17055-0789 PR quantity: 25 EA
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 25 within
90 days and 25 every 30 days thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-148 SN205169)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A418
DUE 070298
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98078000446 NSN 5930-01-198-8796, CAGE 1L790
Part No 12321699 CAGE 19207 Part No 12321699 37 -EA Del to
Mechanicsburg PA 17055 Del by 04 Sep 98. 13 -EA Del to Lathrop
CA 95330 Del by 04 Sep 98. Full and open competition: complete,
unrestrcited data package available.various increments solicited:
25-99; 100-199; 200-299; 300-249; 299.PR QUANTITY:50 EA. Line
quantity DODAAD destinations 137SW3100 Mechanicsburg, PA 17055
213W62G2T Stockton, CA 95296 delivery schedule: 120 days set
aside TYPE-C-TOTAL small business set-aside size standard:
500 small business percent: 100% SBA awarded? (Y) complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-148 SN205170)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--TRANSFORMER, POWER
SOL SP0905-98-Q-1667
DUE 061298
POC Contact: name/phone S. munday 614-692-7876 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: YPE98083000272 NSN 5950-01-236-4399, CAGE 95266
Part No 200-26531-01 CAGE 95266 Part No 201-26531-01 no releasable
data sufficient for manufacturing purposes. Part numbered item.
product offered clause applies 358 -EA Del to Mechanicsburg
PA 17055 Del by 90 days ADO various increments solicited from
201 to 205 from 206 to 208 from 209 to 211 PR quantity 201
each delivery schedule 90 days ADO set aside type unrestricted
sole Source/single Source no preference size standard 750 employees
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205171)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--SEMICONDUCTOR DEVIC
SOL SP0960-98-Q-A266
DUE 061598
POC Contact: D. Bloomer/ext. 692-7407 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at T HE address
above or FAX 614-692-2262. after Sol openin G date, Q, T&X
sols are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solici tations will not be accepted.
DESC: PR-NO: YPE98113000543 NSN 5961-01-451-5591, CAGE 31338
Part No 910C352-2 CAGE 58417 Part No 910C352-2 62 -EA Del to
Richmond VA 23297 Del by 30 Dec 98. Written solicitation other
than full and open competition: NOTE 22 of CBD applies. Part
numbered item. Products offered clause applies. Various increments
solicited: from 1 to 9/from 10 to 24/ from 25 to 49/from 50
to 99/from 100 to 249/from 250 to 499. Line quantity DODAAD
destinations 1 62 SW0400 Richmond VA 23297-5900 PR quantity:
62 EA more than 3 DESTINATIONS-(Y/N): N delivery schedule:
62 within 90 days and 62 every 30 days thereafter. Set-aside
type: unrestricted (sole Source/single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-148 SN205172)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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-DIRECTIONAL
SOL SP0905-98-Q-1722
DUE 061598
POC Contact: Janet mckelvey/614-692-7758 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requ ests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98114000485 NSN 5915-00-294-9419, CAGE 13499
Part No 241-0687-011 CAGE 32186 Part No 5501A size standard:
500 21 -EA Del to Hill AFB UT 84056 delivery schedule: within
120 days after date of order various increments: 1-9, 10-24,
25-49, 50-99 set-aside type: unrestricted(sole Source/single
Source) (no preference) point of contact: Janet mckelvey/614-692-7758
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205173)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--MAST SECTION
SOL SP0970-98-Q-A330
DUE 070898
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98117000787 NSN 5985-00-240-3720, CAGE 0BEV4
Part No AB-24/gr CAGE 05584 Part No A7325 CAGE 06076 Part No
AB-24/gr CAGE 30396 Part No SC-D-13614-TYPE AB-24/gr CAGE 64354
Part No 204748420 CAGE 80063 Part No SC-D-13614-TYPE AB-24/gr
construction one-piece; material copper and steel. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 5000,- 9999,10000-14999,
15000-19999, 20000-24999, 25000-29999, 30000,34999. PR qty:
11887 EA line 1, qty 11887, UY8593 Memphis TN 38118-6255 Del
sched: desired Del 60 days ADO. Set-aside: total small business
set-aside. Size standard: 750 POC: Ken planty/614-692-8580
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205174)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-Q-A239
DUE 062598
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98120000567 NSN 5985-01-086-2038, Radome other
than full and open competition: part numbered item. Products
offered clause applies. Various increments: 100-199, 200-249,
250-499, 500. PR qty: 206 EA line 1, qty 184, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 22, W62G2T Stockton CA 95296-0130
Del sched: all qts IN 90 days set-aside: total small business
set-aside. Size standard: 750 POC: ronda Terry/614-692-8515
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205175)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--TRANSFORMER, POWER
SOL SP0905-98-Q-A217
DUE 061298
POC Contact: name/phone K. Seymour 614-692-7765 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98127000334 NSN 5950-01-323-2890, CAGE 02989
Part No 188C1270G1 CAGE 63743 Part No 188C1270G1 no releaseable
data sufficient for manufacturing purposes. 6 -EA Del to Richmond
VA 23297 Del by 01 Jan 99. Part numbered item. product offered
clause applies various increments sloicited from 1 to 5 from
6 to 10 from 11 to 15 from 16 to 20 PR quantity 6 each delivery
schedxule 120 days set aside type total small business set
aside size standard 750 employees all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-148 SN205176)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--RECTIFIER, SEMICONDU
SOL SP0960-98-Q-A267
DUE 061598
POC Contact: D. Bloomer/ext. 692-7407 Co name: T Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicit ations will not be accepted.
DESC: PR-NO: YPE98127000341 NSN 5961-01-400-0888, CAGE 13409
Part No sen-1840 CAGE 82577 Part No H8000318-001F 3 -EA Del
to Richmond VA 23297 Del by 05 Jun 98. Written solicitation
other than full and open competition: NOTE 22 of CBD applies.
Part numbered item. Products offered clause applies. Various
increments solicited: from 1 to 4/from 5 to 9/ from 10 to 24/from
25 to 49. PR quantity: 3 EA line quantity DODAAD destinations
1 3 SW0400 Richmond VA 23297-5900 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 3 within 90 days and 3 every 30 days thereafter.
Set-aside type: unrestricted (sole Source/single Source) (no
preference). Size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-148 SN205177)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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, CRYSTAL
SOL SP0970-98-Q-A331
DUE 062698
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98139000235 NSN 5965-01-295-1125, loudspeaker,
Crystal other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
250-499, 500-749, 750-999, 1000-1499, 1500-1999, 2000-2499.
PR qty: 871 EA line 1, qty 500, W62G2T Stockton CA 95296-0130
line 2, qty 371, SW3100 Mechanicsburg PA 17055-0789 Del sched:
all qts 90 days set-aside: unrestricted(sole/single Source)
(no preference) size standard POC ronda Terry: 614-692-8515
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205178)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A422
DUE 070698
POC Contact: name/phone 614-692-5388 Kathy Davis R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98142000408 NSN 5925-01-223-5749, CAGE 30086
Part No ETN6919A pole quantity; 3. Maximum continuous load
current rating per pole; 400.0 amps AC all locations. Operating
voltage type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 1D rectangular
dimensional envelope. 13 -EA Del to Richmond VA 23297 Del by
02 Sep 98. Other than full and open competition: part numbered
item. Products offered clause applies solicited various increments
from; 14 to 49 PR qty: 13 EA delivery schedule: 13 EA with
75 days 10 every 30 days thereafter standard size: 750 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205180)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--LOUSPEAKER PERMANENT MAGNET DESC FORM 239 DATED
20 DEC 95 APPLIES
SOL SP0970-98-R-A048
DUE 071698
POC Contact: name/phone: pcccbly? Mike koster/614-692-7975 R
sols are avail 15 days after this pub at the address above
or FAX 614-692-2262. after Sol opening date, Q, T&X so LS are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98084000421 NSN 5965-00-876-2375, Part No MIL-L-12632D,
10 Jun 74 Part No MIL-L-12632/4A, 10 Jun 74 first article testing
required for all Sources not waived. Full and open competition:
military specification item. Various increments: 5000-7499,
7500-9999, 10000-14999, 15000-19999. PR qty: 5000 EA line 1,
qty 5000, BIS400 Del sched: Del 5000 EA within 180 days, 5000
EA every 30 days thereafter. Set-aside: total small business
set-aside size standard: 750 POC: Mike koster/614-692-7975
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-149 SN205270)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH REED
SOL SPO930-98-Q-A416
DUE 070198
POC Contact: name/phone: 6140-692-7859-NATALIE alter R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98086000418 NSN 5930-01-057-9151, CAGE 02592
Part No 2513952 CAGE 07806 Part No 2513952 CAGE 10001 Part
No 2513952 CAGE 51128 Part No 2513952 CAGE 55097 Part No 2513952
individual switch quantity - 2; switch type - magnettic; 18
-EA Del to Lathrop CA 95330 Del by 18 Nov 98. 784 -EA Del to
Mechanicsburg PA 17055 Del by 18 Nov 98. Other than full and
open competition: part numbered item Products offered clause
applies vqarious increments solicited: 400-999; 1000-2999;
3000-4999; 5000-7999; 8000.PR quantity: 802 EA. Line quqantity
DODAAD destinations 118W62G2T Stockton, CA 95296 2784SW3100
Mechanicsburg, PA 17055 delivery schedule: 120 days all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-149 SN205271)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A415
DUE 070198
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98086000419 NSN 5930-01-060-7268, CAGE 02750
Part No 21SN85-9 CAGE 93835 Part No 21SN85-9 CAGE 93835 Part
No 966540-5 CAGE 98505 Part No 7130 36 -EA Del to Mechanicsburg
PA 17055 Del by 24 Nov 98. 42 -EA Del to Lathrop CA 95330 Del
by 24 Nov 98. Other than full and open competition: part numbered
item. Products offered clause applies.various increments solic
ited: 30-99; 100-149; 150-199; 200-249; 250-299; 300.PR QUANTITY:78
EA delivery schedule: 120 days delivery schedule: 120 days
line quantity DODAAD destinations 136SW3100 Mechanicsburg,
PA 17055 242W62G2T Stockton, CA 95296 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-149 SN205272)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SPO930-98-Q-A417
DUE 070298
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98089000578 NSN 5930-00-198-6827, CAGE 53655
Part No F414-1 CAGE 78286 Part No 65308-12047-102 CAGE 96736
Part No 2-7800-13 @OVERALL length 3.281 inches maximum @OVERALL
width 3.125 inches maximum 30 -EA Del to Mechanicsburg PA 17055
Del by 13 Aug 98. 15 -EA Del to Lathrop CA 95330 Del by 13
Aug 98. Other than full and open competition: part numbered
item Products offered clause applies.various increments solicited:
40-99; 100-199; 200-239; 240 delivery schedule: 120 days line
quantity DODAAD destinations 130SW3100 Mechanicsburg, PA 17055
215W62G2T Stockton, CA 95296 set aside TYPE-C-TOTAL small business
set aside size standard; 500 small business percent: 100 SBA
awarded? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-149 SN205273)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--FLASHER, SOLID STATE P/N 1000B-1 IS A 12 VOLT FLASHER
SOL SPO930-98-Q-A421
DUE 062998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98089000617 NSN 5945-01-383-8377, CAGE 19207
Part No 12418344 CAGE 32498 Part No 1000B-1 70 -EA Del to Mechanicsburg
PA 17055 Del by 09 Aug 98. Other than full and open competition:
part 70 EA. Line quantity DODAAD destinations 170SW3100 Mechanicsburg
60 days ado.set aside TYPE-G-UN restrcited(sole Source/single
Source)(no preference) size standard; 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-149 SN205274)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A413
DUE 070198
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98106000873 NSN 5930-01-190-0367, CAGE 09049
Part No 150T393 CAGE 70210 Part No 641148-1 CAGE 98087 Part
No 1173T0310 CAGE 98897 Part No 4A90128-105A 91 -EA Del to
Lathrop CA 95330 Del by 27 Jun 98. 22 -EA Del to Mechanicsburg
PA 17055 Del by 27 Jun 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies.various increments solicited: 50-99; 100-199; 200-299;
300-399; 400-499; 500 PR quantity; 113 EA line quantity DODAAD
destinations 191W62G2T Stockton, CA 95296 222SW3100 Mechanicsburg,
PA 17055 delivery schedule: 120 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-149 SN205275)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A420
DUE 070698
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98110000924 NSN 5930-01-347-9216, CAGE 19207
Part No 12342681 CAGE 34623 Part No 12342681 104 -AY Del to
Mechanicsburg PA 17055 Del by 05 Sep 98. 68 -AY Del to Lathrop
CA 95330 Del by 05 Sep 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solicited: 50-499; 500-999; 1000-1499; 1500-1999;
2000.PR quantity: 172 ea.delivery schedule: 120 days. Line
quantity DODAAD destinations 1104SW3100 Mechanicsburg, PA 17055
268W62G2T Stockton, CA 95296 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-149 SN205276)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A414
DUE 070198
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98112000571 NSN 5930-01-291-2367, CAGE 12464
Part No A06A1227-10 8 -EA Del to Mechanicsburg PA 17055 Del
by 16 Mar 99. Other than full and open competition: part numbered
item Products offered clause applies.various increments soli
cited: 5-24; 25-49; 50.PR quantity: 8 EA line quantity DODAAD
destinations 18SW3100 Mechanicsburg, PA 17055 delivery schedule:
120 days set aside TYPE-G-UNRESTRCITED(sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-149 SN205277)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE (KLYSTRON)
SOL F04606-98-Q-42054
DUE 071498
POC For copy, contact the info office indicated., For additional
information contact Felt.5cw/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5960-00-587-7517ZW P/N: 3KM3000LA, Services
to repair one each item listed above. 1Ea. Applicable to: An/Fps-49.
Destn: FB2029/Hill AFB UT. Delivery: 31 Aug 98 1 ea Contact
William Felt at FAX (916) 643-0203 for copies of RFQ. The approximate
issue/response date will be 15 Jun 98. The anticipated award
date will be 24 Jul 98. Written procedure will be used for
this solicitation. To: Communication & Power Industries, Palo
Alto Ca 94303 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-149 SN205311)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--R F AMPLIFIER
SOL F04606-98-R-42065
DUE 071398
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5996-01-252-6995VE P/N: G309297-1, Radio
Frequency Amplifier. No other information regarding the repair
of this item is available. Data needed to repair item is proprietary.
Buyer is Niki Haas, Phone: 916/643-4458, Fax: 0203 5ea. Applicable
to: An/Msq-118. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 98 5 ea sole source. Proprietary. Requests
for solicitations must be written & may be faxed to 916/643-0203
ATTN: Niki Haas, Phone: 916/643-4458 The approximate issue/response
date will be 18 Jun 98. The anticipated award date will be
31 Jul 98. Written procedure will be used for this solicitation.
To: Raytheon Electronics Systems, Marlborough Ma 01752-3789.
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. Contractors not presently approved
to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-149 SN205312)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096098QA270
DUE 063098
POC Buyer - Donna Gamble (614-692-7487
DESC: PR NO. YPE98127000350 NSN: 5962-01-235-2378 Approved source:
Lockheed Martin (98897) P/N 4V14256-105A. Set-Aside Type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation.. Various
increments solicited: 25 thru 49/50 thru 99/100 thru 149. Quantity:
33 ea to be delivered within 90 dyas after date of order to
Stockton, CA 95296. Contracting Officer: Luchanna Dix (614)
692-7464.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-149 SN205373)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-7753
POC Leon Coleman/BH722/(804) 279/3961
DESC: PR number YPG98132000481 NSN 5995-01-160-8030 Wiring
Harness: General Motors of Canada LTD, Cage 56161, P/N 10500291,
Qty 232 Each. Ship to: Cherry Point, NC 28533-5001. Inspection
and Acceptance is Destination. A written solicitation will
be issued, anticipated award date 19 June 1998. See Note 26.
A written solicitation will be issued, anticipated award date
20 April 1998. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer, which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010, KO: Michael L. Whitfield/804-279-3005.
CITE: (W-149 SN205385)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--DIODE, REVERSE BLOCKING THYRISTOR
SOL 51WCNW806039
POC Charles A. Hughes 816-426-7267, ext 229, Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NCAA , intends to purchase
the following spare parts: 500 each Reverse Blocking Thyristors,
Westinghouse p/n 635A716H01, NSN: 5961-01-060-6663. The original
items were provided to the Government under the National Weather
Service NexRad Radar Program. The prime contractor was for
this item was Westinghouse (Northrup Gruman). The Government
knows of no other functionally equivalent diode available.
The Government will accept offers from any qualified source
capable of supplying the item. The spare part will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. The intended procurement is for supplies for which the
Government intends to acquire from one manufacturer under the
authority of 41USC253(c)(1). The Government knows of only three
qualified sources authorized to provide the device referenced.
Any other business sources able to provide the exact make and
model of the component identified, should submit in writing,
there name, address, point of contact, telephone number, business
size and a brief statement regarding your capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
All requests for solicitation should be received no later the
15 days from date of publication of this announcement. Award
is anticipated approximately 45 days from date of publication.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
E-mail
CITE: (W-149 SN205424)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--RUBIDIUM FREQUENCY STANDARD APPLICABLE TO THE AN/TSC
96A
SOL M67004-98-Q-0016
DUE 060398
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: MODIFICATION - This action originally publicized in the
CBD dated May 19, 1998. The announcement is modified to add
the following: See Note 22.
CITE: (I-149 SN205459)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PIEZOELECTRIC INCHWORM ACTUATORS
SOL RFO5-58058-243
POC Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov
DESC: This notice is being issued as a Request for Offer (RFO)5-58058/243
for the acquisition of 13 each Ultra Low Noise Motor Controllers,
3 axis, closed loop, with position and limit displays, input
voltage 110-120V, encoder resolution 0.5 um, Burleigh Instruments
Part number 6200ULN-3-3-1-3; 39 each Inchworm motors, 6.25mm
travel/0.5um encloder, Part number IW-710-00; 3 each Computer
interfaces, WIN95/LabView, including labview drivers and cable,
Part number 671-2; and 1 each handset, Part number 6005. NASA/GSFC
intends to purchase these items from Burleigh Instruments,
Inc., of Fishers, New York. The authority for other than full
and open competition is 10.U.S.C. 2304(c)(1)--Only One Responsible
Source. Burleigh Instruments is uniquely qualified for this
work. It has developed actuators that are able to meet the
following requirements: 1) a total travel range greater than
or equal to 6 millimeters; 2) a step size (i.e. resolution)
less than or equal to 10 nanometers; 3) a force capability
of supporting and actuating greater than or equal to 8 pounds
using 6 actuators in a hexapod configuration; 4) ability to
hold position with the power turned off; 5) a reasonably small
package size to be able to design it into the testbed hexapod
mechanism; and, 6) is commercially available. Delivery of these
items is to be accomplished 30 days after contract award. Interested
firms have 15 days from publication on the NAIS and Commerce
Business Daily (CBD) to submit their qualifications/capabilities
to the identified point of contact. Firms desiring consideration
must provide a written technical narrative statement of its
capability, including detailed technical information demonstrating
their ability to meet this requirement. The response shall
be sufficiently detailed to permit Agency analysis of the data
to establish its bonafide capability to meet all of the requirements.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competititive basis. Responses received after 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. The use of faxed
or e-mail information rests solely with the interested party.
No collect calls will be accepted. A determination by the Government
not to compete this proposed contract on a full and open competitive
basis based upon responses to this notice is solely within
the discretion of the Government. The Government intends to
acquire a commercial item using FAR Part 12. The procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The provisions
and clauses in the RFO are those in effect through FAC 97-4.
Firm date for receipt of proposals will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the Agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed -- See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58058-243
LINKDESC:
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205510)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY, PART OF AN/TSC-122,
PART NO 751-6589-001, NSN:5998-01-324-5932, QTY 12
SOL DAAB07-98-Q-R601
DUE 062298
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-472-1615. Contracting Officer -Rachel P. Bogner 732-532-1103.
DESC: A non-competitive negotiation is proposed with Rockwell
Collins of Cedar Rapids, IA because the rights to use the data
needed to purchase this part from additional sources is not
owned by the Government and cannot be purchased, developed
or otherwise obtained. However all responsible sources may
submit a proposal which shall be considered by the Agency.
The most recent, representative unit price was $2,796.50 for
a qty of 10 ea. awarded 28 Jan 94. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data provided is solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. Only written requests for this solicitation will
be accepted. See Note 22. 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 CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205514)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--POSITIONER CONTROLLER
SOL RFQ567-72426-710
DUE 061698
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
Item 1 - 2 Ea. Positioner Controller, Programmable, 6-Axis
with built-in power control unit; Item 2 - 1 Ea. Polarization
Positioner 15 RPM; Item 3 - 1 Ea. Rotary Joint for Polarization
Rotator, Frequency=DC18 GHZ; Item 4 - 1 Ea. Dual Positioner
Controller Software Driver for Orbit/FR 959 Antenna Measurement
Software Version 8.02; Item 5 - 40 Ft. 3 Axis Motor and Limits
ABC Cable Assembly; Item 6 - 40 Ft. 3 Axis Synchro ABC Cable;
Item 7 - 40 Ft. Tachometer Cable Assembly; Item 8 - 2 Day FR959
Installation of Antenna. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
anticipated release date of RFQ 567-72426-710 is on or about
06/17/1998 with an anticipated quote due date of on or about
07/01/1998. All qualified responsible sources may submit a
request for the Request for Quotation (RFQ) which shall be
considered by the agency. The solicitation and any documents
related to this procurement will not be available over the
Internet. These documents will be be mailed directly to those
wishing a copy of the RFQ. Prospective offerors shall notify
this office of their intent to submit an offer.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ567-72426-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205515)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-A219
DUE 052998
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1627.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: The purpose of this amendment is to cancel the subject
solicitation DAAB07-98-Q-A219 due to requirement changed. The
previous CBD submission numbers are: 194292, 195763, and 195829.
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205578)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-83579
DUE 072098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-455-4014XZ P/N: 085-99999-04, DIM:
APPROX 6.00" X 4.00" X. 002". MAT: PLASTIC, CERAMIC & ALLOY.
FUNC: ELE CTRO-OPTICAL TEST STAND SIGNAL PROCESSING CIRCUIT
CARD ASSYAPPL: AN/AAQ-14 LA NTIRN. ISSP EXEMPT. AMARC AND LOCAL
RECLAMATION SOURCES CONSIDE RED. 1EA. Applicable to: Lantirn.
Destn: FMS: CASE SR-D-SRC. Delivery: 31 Dec 98 1 ea FAX: 912-926-7572
The approximate issue/response date will be 19 Jun 98. The
anticipated award date will be 31 Jul 98. Written procedure
will be used for this solicitation. To:, . 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-149 SN205621)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--HOSE ASSEMBLY, FULE LINE FOR MEP-012A GENERATOR
SOL F38601-98-Q0207
DUE 061298
POC SSgt Donna Wary at (803) 895-9702; Gloria Dix at (803) 895-6005
ext. 256
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is issued as a Request For
Quote (RFQ). Standard Industrial Classification is 3621 and
size standard of 1,000 employees. Item number 0001 is for 260
each of the following item: Hose assembly, fuel line, commercial
hose, 25 feet, with zinc plated steel fitting, additional flared
type (37 degree) brass fitting attached by chain. Department
of Defense Technical Order Number 35C2-3-444-4 part number
69-668. Replacement part for Department of Defense Mobile Electric
Power generator set, 750kw, Model Number MEP-012A. Required
delivery time is 30 Days with FOB Shaw AFB, SC. The following
FAR and DFARS Clauses applies to this acquisition. FAR 52.212-1,
Instructions to Offerors--Commercial Items (APR 1998) para
(c) is tailored as follows: The offeror agrees to hold the
prices in its offer firm for 60 calendar days from the date
specified for receipt of offers; FAR 52.212-2, Evaluation--Commercial
Items (OCT 1997) para (a) is tailored as follows: past performance.;
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997); FAR 52.212-3, Offeror Representations And
Certifications-- Commercial Items (JAN 1997) (DEVIATION); FAR
52.212-4, Contract Terms And Conditions--Commercial Items (APR
1998); FAR 52.212-5, Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items
(APR 1998); FAR 52.232-33, Mandatory Information For Electronics
Funds Transfer Payment (AUG 1996); DFARS 252.211-7003 Brand
Name Or Equal - - DEC 1991; DFARS 252.212-7000, Offeror Representations
And Certifications--Commercial Items (NOV 1995); and DFARS
252.212-70001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items (MAR 1998). CBD note 1 applies to this
acquisition. The closing date will be 12 Jun 98 at 4:30pm EST.
Questions maybe faxed to the attention of SSgt. Donna Wray
or Gloria Dix at (803) 895-6018 or 6019 or e-mailed to wrayd@lg20.shaw.af.mil
or dixg@lg20.shaw.af.mil
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: wrayd@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-148 SN205089)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,POWER SUPPL
SOL DAAE0798RT258
DUE 072898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6130013983998, QTY: 67, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL, POWER SUPPLY. NFG PN: 12388140 (GENERAL DYNAMICS LA
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 072898 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-148 SN205146)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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, SPECIAL PURPO STRANDING OF CONDUCTOR TO BE
19X34
SOL SP0905-98-Q-A220
DUE 062698
POC Contact: Valerie Hahn/614-692-7709/fax 4354 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98139000257 NSN 6145-01-103-3078, CAGE 04569
Part No 516-017-001 CAGE 07421 Part No 516-017-001 CAGE 10001
Part No 1546483-0010 CAGE 10138 Part No 11138-005 CAGE 12814
Part No 22-TE-1934(2)stj CAGE 16428 Part No 83319 jacketed
75,500 -Ft Del to Mechanicsburg PA 17055 25,000 -Ft Del to
Tracy CA 95376 delivery schedule: within 60 days after date
of order total small business set-aside point of contact: Valerie
Hahn/614-692-7709/fax 4354 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-148 SN205179)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-6753
DUE 070998
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98117001082 NSN 6150-00-621-0531, cable assembly,
power, electrical, Burton electrical Engineering, CAGE 81861;
Cooper Industries, Inc, CAGE 90129, P/N X8354-374; general
cable Corp, CAGE 24342, P/N 92403-051; BIW cable Systems Inc,
CAGE 16326, P/N JS1502-15-050. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 56 -EA Del to Mechanicsburg
PA 17055 Del by 145 days ARO. 35 -EA Del to Tracy CA 95376-5000
Del by 145 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205223)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-98-Q-63483
DUE 070898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-381-1307WF P/N: 227814-B06048, 12"
in length, 2 connectors. Provides interface between test equipment
and F16 aircraft. 63ea. Applicable to: F-16c/D. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery: 31 Mar 99 63 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
18 Jun 98. The anticipated award date will be 08 Jul 98. Written
procedure will be used for this solicitation. To: Elecsys Inc,
Peoria Il 61615-1584. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-149 SN205292)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--COVER, GENERATOR SET
SOL DAAB07-98-B-B021
DUE 071798
POC Point of Contact - Mark N. Haydu, Contract Specialist, 732-532-1728.
Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: THIS IS A RE-SOLICITATION OF DAAB07-98-B-010. THIS ACQUISITION
IS A FIVE YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
FIRM FIXED PRICE REQUIREMENT. NSN: 6115-01-206-1271, DRAWING
NUMBER: 13226E7740 AND 13214E1392, NOUN: COVER, GENERATOR SET,
INITIAL QUANTITY: 171 UNITS. NEW DELIVERY ORDERS WILL BE ISSUED
FOR SUBSEQUENT PURCHASES. MINIMUM AND MAXIMUM RANGE QUANTITIES
WILL BE ASSOCIATED WITH THIS REQUIREMENT. INSPECTION & ACCEPTANCE:
SOURCE, TRANSPORTATION REQUIREMENTS: FOB DESTINATION, CONSIGNEE:
XU TRANS OFC. RED RIVER ARMY DEPOT TEXARKANA, TX 75507-5000,
PRESERVATION/PACKING: C/C MARKING SHALL BE PREPARED IN ACCORDANCE
WITH (IAW) PARAGRAPH 5.16.3 OF ASTM D 3951-95. THIS PROCUREMENT
IS SUITABLE FOR COMPETITIVE ACQUISITION; THE GOVERNMENT HAS
UNLIMITED RIGHTS TO THE TECHNICAL DATA PACKAGE, AND THE TECHNICAL
DATA PACKAGE IS COMPLETE. THIS PROCUREMENT HAS BEEN DESIGNATED
AS FULL AND OPEN. THE USACECOM HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST
FOR PROPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS http://acbop.monmouth.army.mil.
THIS SOLICITATION WILL BE POSTED TO THE BUSINESS OPPORTUNITIES
PAGE 15 DAYS AFTER FIRST APPEARING IN THE COMMERCE BUSINESS
DAILY. ALL ATTACHMENTS AND SUBSEQUENT AMENDMENTS WILL BE POSTED
TO THE BOP. NO FURTHER NOTIFICATION OF THESE POSTINGS WILL
BE MADE. UPON ACCESSING THIS WEBSITE, CLICK ON CECOM BUSINESS
OPPORTUNITIES. YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES
BY TYPING "GUEST" FOR THE LOGIN ID AND PASSWORD. A WRITTEN
REQUEST FOR THE TECHNICAL DATA PACKAGE, ON CD-ROM, OR OTHER
DATA, WILL BE FURNISHED ONCE A WRITTEN REQUEST, ON COMPANY
LETTERHEAD, HAS BEEN RECEIVED BY EITHER MARK N. HAYDU AMSEL-ACCA-B-AH(hay)
haydu@doim6.monmouth.army.mil or VERNAY V. SALAS AMSEL-ACCA-B-AH(sal)
salasv@doim6.monmouth.army.mil. FAXED REQUESTS FOR TECHNICAL
DATA CAN BE SENT TO THE ATTENTION OF THOSE LISTED ABOVE AT
(732)-532-2739. THE TECHNICAL DRAWINGS WILL ALSO BE POSTED
ON THE BUSINESS OPPORTUNITIES PAGE. IF YOU CHOOSE THIS OPTION,
YOU WILL NEED THE IMAGER SOFTWARE. ONCE THE REQUESTING COMPANY
HAS RECEIVED THE TECHNICAL DATA AND IF THERE ARE ANY QUESTIONS
ABOUT DESIGN SPECIFICATIONS, ETC., A REQUEST FOR CLARIFICATION
MUST BE SENT TO EITHER OF THE TWO NAMES LISTED ABOVE. PHONE
CALLS FOR CLARIFICATION PURPOSES WILL NOT BE ACCEPTED. ALL
CLARIFICATIONS WILL BE POSTED AS AN AMENDMENT TO THE BUSINESS
OPPORTUNITIES PAGE ONCE A DETERMINATION HAS BEEN MADE. NO BIDS
SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
EMAILADD: haydu@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205554)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA 19107
SUBJECT: 62--SCHEDULE 62, PART I, LIGHTING FIXTURES AND LAMPS
SOL GS-03F-98-AYC-0009
POC Monica Gormley, Contracting Officer, Phone (215) 656-3839,
Fax (215) 656-3841, Email monica.gormley@gsa.gov
DESC: Lighting Fixtures and Lamps, Household & Quarters Use,
FSC Group 62 Part I, FSC Class Standing Solicitation to be
issued under FAR Part 12, Commercial Items, on or about 6/1/98.
Indefinite Delivery, Indefinite Quantity (IDIQ) Supply Contracts
will be issued for 5 years from the date of award with a single
government option to extend for 5 years. This is a Small Business
Set-Aside. Significant changes since the last issue of this
schedule's solicitation include: - addition of Special Item
No. 601-99, Introduction of New Items, to replace the New Item
Schedule, which has been discontinued; - Contractors on this
schedule will be required to accept the government charge card
for purchases up to the Micro purchase threshold (currently
$2,500.00). - Special Item Numbers 601-3 (Pole Lamp), 601-5
(Swag Lamp) and 601-7 (Plug Adapters), have been deleted. THIS
IS A STANDING SOLICITATION; so proposals may be submitted at
any time. Requests for solicitation may be faxed to 215-656-3841.
However, offerors are encouraged to download solicitation at
http://eps.arnet.gov/cgi-bin/WebObjects/EPS. Note: This notice
is for new offerors only, vendors currently holding a Schedule
62 I contract need NOT respond.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-98-AYC-0009&LocationID=9
LINKDESC:
notice
EMAILADD: monica.gormley@gsa.gov
EMAILDESC:
CITE: (D-149 SN205596)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 63--VOICE MESSAGE UNIT
SOL F42620-98-Q-63937
DUE 070898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6340-01-315-0626WF P/N: 5173100-006, The
VMU is an electronic box with one connector on side. Dim: 4.0"
X 2.5" X 3.88". Weight: approx 1.4 lbs. Delivery: 31 Dec 98,
7 each; 30 Nov 00, 3 each. 11ea. Applicable to: F-16. Destn:
FMS Countries. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
This item must meet the requirements of commercial and government
entity (cage) 81755 drawings. The approximate issue/response
date will be 18 Jun 98. The anticipated award date will be
08 Jul 98. Written procedure will be used for this solicitation.
To: Sci Systems Inc, Huntsville Al 35805 4001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-149 SN205293)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIMETIDINE & RANITIDINE
SOL M5-01-98
DUE 070898
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue solicitation
M5-01-98 for Dept. of Veterans Affairs' and Dept. of Defense's
requirements for various strengths and package sizes of cimetidine
and ranitidine. The resulting contract will be a requirements
type contract and will be a mandatory source for the participants.
It is anticipated that the Federal Bureau of Prisons and Indian
Health Services will also participate in the contract. The
contract period will be for one year plus four option years.
Offers will be due 7/8/98. On or about 6/16/98 the solicitation
will be available for downloading from the VA Office of Acquistion
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Hard copies of the solicitation will be mailed only upon receipt
of a written request. Mail or fax requests to the attention
of Mary Juneau at (708) 786-4975. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
of the solicitation
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-149 SN205420)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS AND PARTS/ACCESSORIES
SOL 791-17-98
DUE 071398
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
multiple award contracts to provide hearing aid repairs and
parts/accessories. They will be indefinite quantities contracts
for the period of August 1, 1998, through July 31, 1999, with
a one year option. Repairs for the following types of hearing
aids: In-the-Ear; Over-the-Ear; Eyeglass; and On-the-Body.
Flat fee charges shall include parts and accessories required
for repair to single hearing aid unit. Repairs shall be as
necessary for proper opeation of the hearing aid, including
where appplicable, replacement of defective receeivers and
other defective components (other than batteries). Solicitation
package will be issued o/a June 12, 1998. This procurement
is open to large and small businesses. All requests for the
solicitation package must be in writing, specifying company
name, address, point of contact and telephone number. Fax requests
can be sent to (303) 914-5159. Telephone requests will not
be honored.
CITE: (W-149 SN205427)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--ULTRASIM TRAINING SIMULATOR
SOL DADA09-98-Q-0202
DUE 061198
POC Contract Specialist TRACY GARCIA (210)916-2902 Contracting
Officer DAVID ZERTUCHE (210)916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with MedSim USA, Inc., Fort Lauderdale, FL, for
the acquisition of 1 each UltraSim Training Simulator which
includes 6 months full warranty, CPU, control panel, cabinet,
dIsplay screen, transducer, mid torso mannequin, portabel mannequin
table, user guide, computer operating system, training curriculum
software, upper torso mannequin, pelvic mannequin, mock linear
transducer, mock endovaginal transducer, HP LaserJet 6mp laser
printer, Obstetrics application simulation software and clinical
education Module 1, Abdomen application simulation software
and clinical education Module 1, Abdomen clinical education
Module 2 (abdominal pathologies), Abdomen clinical education
Module 3 (trauma cases), Doppler application simulation software
and clinical education Module 1 (carotids), and Endovaginal
application simulation software and clinical education Module
1. MedSim is the manufacturer of the training simulator. This
acquisition will be processed under Commercial Item Procedures.
Interested persons may call
CITE: (I-149 SN205560)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--DIGITAL DATA RECORDER
SOL DAAE30-98-Q1100
DUE 061598
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Two (2) each Wideband, multi-channel digital tape recorder
to record Sine, Random, and programmed Shock vibrations and
to support air gun interior ballistic testing. Recorder to
include ten (10) recording tapes, optional rechargeable battery
feature, and operating manuals.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-148 SN205101)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--DIGITAL DATA RECORDER
SOL DAAE30-98-Q1100
DUE 061598
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Two (2) each Wideband, multi-channel digital tape recorder
to record Sine, Random, and programmed Shock vibrations and
to support air gun interior ballistic testing. Recorder to
include ten (10) recording tapes, optional rechargeable battery
feature, and operating manuals.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-148 SN205102)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 66--LABORATORY FURNITURE
SOL MDA414-98-T4549
DUE 061298
POC Eliza Miller, Contract Specialist (804) 327-0688. Camille
Melton, Contracting Officer (804) 327-0542, FAX (804) 327-0672
DESC: This Synopsis is for Science Laboratory Furniture for DOD
Dependent Schools Guam APO AP 96540-1026. Point of Embarkation
Travis AFB, CA 94535. DESC: Deluxe Instructor's Desk, Four-Student
Service Centers, Twelve-Student Tables, Stools, Drench Showers
(Horizontal), Eye-Wash Fountains. Numbered Notes 12 and 26.
CITE: (W-148 SN205105)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
SOL N0038398RB178
DUE 070798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-413-7476-EE, Ref Nr 100-601334-001, Qty
6 EA , Delivery FOB Origin--CANADIAN MARCONI WILL BE SOLICITED
DUE TO ENGINEERING CONTROLLED DRAWINGS. DRAWINGS ARE NOT AVAILABLE.
ANTICIPATED DATE OF AWARD IS AUGUST 1998., See Note 22 (ACAVI0528056-082)
CITE: (I-148 SN205198)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-1466
DUE 072098
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98064001007 NSN 6695-01-300-8128, part number:
Lockheed Ft Worth, CAGE 81755, P/N C12150-1 D. Mason Electric,
CAGE 81579, P/N 805-5102. Specifications, plans or drawings
relating to the procurement decribed are not available and
cannot be furnished by the government. Commercial item 14 -EA
Del to Tracy CA 95376-5000 Del by 160 DARO. 65 -EA Del to Mechanicsburg
PA 17055 Del by 160 DARO. Option to ext term of contract: 48
months duration of contract period: 60 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
More than one Source. Intended Source(S): Lockheed Fort Worth
Co., CAGE 81755, and Mason Electric, CAGE 81579. See NOTE 12
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-149 SN205220)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--GAGE, DIFFERENTIAL PRESSURE
SOL SP0440-98-Q-L786
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98111000483 NSN 6685-01-109-1142, part number:
ITT Barton Instruments, CAGE 05991, P/N 19NCXXX0X60E1BXAXX01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. @ACTUATION type bellows @SCALE type single @SCALE
name differential pressure @SCALE range 0.0 to 60.0 pounds
pressure per squ are inch @GRADUATION unit any acceptable @SCALE
smallest increment any acceptable @OVERALL diameter 6.000 inches
nominal @OVERALL depth 1.781 inches nominal @MOUNTING method
panel and stud Tech data package availability: 20 -EA Del to
Memphis TN 38118 Del by 120 DARO. Other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source:
ITT Barton, CAGE 05991 additional remarks: request for copy
of this solicitation should be faxed to 804-279-6303 solicitation
between $25,000 - $100,000 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-149 SN205222)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--LENS, OPTICAL.
SOL SP0440-98-Q-L779
DUE 062798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG98120000009 NSN 6650-01-277-8273, part number:
Kaiser electrooptics, Inc., CAGE 66689, P/N 37445-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 25
-EA Del to Jacksonville FL 32212-0097 Del by 191 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source: Kaiser electrooptics, Inc.,
CAGE 66689. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: please FAX 804-745-7955 for
a copy of solicitation. Solicitation between $25,000 - $100,000
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-149 SN205224)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--COUNTER, ELECTRICAL
SOL SP0440-98-Q-R861
DUE 072098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98146000920 NSN 6680-01-133-8782, counter, electrical,
abrarms Instrument Corp., CAGE 00048, P/N 19351-1 @OVERALL
length 2.875 inches nominal @OVERALL height 2.100 inches nominal
@OVERALL width 1.250 inches nominal @REGISTER quantity 1 @REGISTER
function add single register single tier @FIGURE quantity per
register 3 single register single tier @TERMINAL type and quantity
1 connector, recepta cle 33 -EA Del to Mechanicsburg PA 17055
Del by 17 Dec 98. 50 -EA Del to Tracy CA 95376-5000 Del by
116 days. Unrestricted. See NOTE 23. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205228)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-R800
DUE 072098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY802/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000029 NSN 6620-00-792-0794, transmitter,
pressure, solicitation SP0440-98-Q-R800 was previously synopsized
as an unrestricted RFQ. The requirement is amended to 100%
small business set-aside.
CITE: (I-149 SN205233)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L784
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98140000655 NSN 6695-01-315-9020, part number:
HR Textron Inc., CAGE 81873, P/N 41005441-002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 16 -EA Del to Richmond VA 23297
Del by 180 DARO. 6 -EA Del to Corpus Christi TX 78419 Del by
180 DARO. Unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Only one Source. Intended Source(S): HR
Textron Inc., CAGE 81873. Solicitaiton between $25,000 - $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205242)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--ROTOR-STATOR ASSEMB
SOL SP0440-98-Q-R858
DUE 072098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98141000767 NSN 6615-00-056-3173, rotor-stator
assembly, Smiths Industries aerospace & defense Systems Inc.,
CAGE 35351, P/N 139134-01, Raytheon Ti systs Inc., CAGE 96214,
P/N 553980-1 97 -EA Del to San Diego CA 92132-5044 Del by 247
days. Unrestricted. See NOTE 23. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-149 SN205243)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, ANGLE O
SOL SP0440-98-Q-R859
DUE 072098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98146000898 NSN 6610-00-137-5889, sransmitter,
Angle, Grumman Aerospace Corp, CAGE 26512, P/N A51A9172-3,
Parker-Hannifin gull Electronic systs Div, CAGE 26055, P/N
369-001-001. 27 -EA Del to Norfolk VA 23511-3392 Del by 215
days. Unrestricted. See NOTE 23. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205246)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-Q-R860
DUE 072098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98146000919 NSN 6680-00-893-2646, Meter, volumetric
positive displacement, liquid tokheim Corp., CAGE 60145, P/N
1450-20-SP-4, Neptune measurement Co., CAGE 43249, P/N 90036-002,
Brooks Instrument Div Emerson Electric Co CAGE 08712, P/N B-41C-AL
@LIQUID flow rate 60.0 gallons per minute minimum @DISPLACEMENT
type rotor @MAXIMUM operating pressure 125.0 pounds per square
inch @MAXIMUM operating temp 150.0 deg Fahrenheit @INLET connection
size 2.000 IN. tapered pipe THD @INLET Union connection not
provided @OUTLET Union connection not provided @INSTALLATION
location any acceptable Tech data package availability: 20
-EA Del to Richmond VA 23297 Del by 65 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205247)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BULB ASSEMBLY, SENSOR, NSN: 6685-01-314-8478,P/N6913-827,
QUANTITY:164
SOL DAAH23-98-R-0187
DUE 061598
POC Point of Contact is Carla Bean, AMSAM-AC-AL-E, Contract Specialist,
(256)955-9190, Darlene R. Thomas, Contracting Officer, (256)955-9241
DESC: 17.NSN 6685-01-314-8478, P/N 6913-827, Quantity 164, Applicable
to the CH-47 Engine. FOB Destination to XU Trans Ofc, Red River
Army Depot, Texarkana, TX 75507-5000. Required delivery is
164 each, 540 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only one source or a limited
number of Responsible sources. This proposed contract action
is for supplies for which the government does not have specifications
and drawings to permit full and open competition. Approved
Sources: WoodWard Governor, 5001 N. Second St., PO Box 7001,
Rockford IL 61125-7001. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in section L of the solicitation.
Information on meeting of qualifications may also be obtained
from:AMCOM/ ATTN: AMSAM-AR-E-I-F-S. Subject to availability
of funds. No telephone request will be accepted. You may fax
your request ATTN: AMSAM-AC-Al-E, Edgar Sanchez, Contract Specialist,
on (205)995-9196. Numbered Note(s) 22,23 and 26 apply!!
CITE: (W-149 SN205418)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--BATHYTHERMOGRAPHIC PROBES
SOL 51DGNR890051
DUE 071598
POC Robert Curtis, Contract Specialist, (301) 713-0823, ext.
141 or John Thompson, Contracting Officer, (301) 713-0823,
ext. 193
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to procure Deep Blue Expendable Bathythermographic
(XBT) Probes on a sealed bid basis. Type of contract will be
a requirements contract. Successful completion of solicitation
identified first article testing will be included as a prerequisite
to continuance of contract performance. The Deep Blue XBTs
will be required to operate in depths ranging from 0m to 760m;
from ships traveling up to 25 knots; and with accuracies +/-
2% of depth or 5 meters. Temperature resolution of 0.015 degree
C or better is required. Length of contract is anticipated
as one base year and three option years. The total estimated
quantity of Deep Blue XBT probes that may be purchased over
the three year period is 96,000 probes. Requests for the solicitation
shall be made in writing. See Note 12.*****
CITE: (W-149 SN205422)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 66--THERMAL CAMERA, POWER SUPPLY AND HARDWARE/SOFTWARE
MODIFICATION
SOL RFQ-98-355
DUE 061398
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Thermal Camera, power supply and
hardware/software modification on a competitive basis. The
detector based on microbolometer focal plane array will be
used for developing the laboratory's infrared imaging capabilities.
The detailed specifications will be provided in the Request
For Quote package. All responsible (8)a and small business
sources may submit a quotation, which if timely received, shall
be within the Simplified Acquisition Threshold $100,000. It
is anticipated that Request for Quotation (RFQ) NIH-NIDDK-98-355
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is June 30, 1998. Requests for copies of the RFQ must be in
writing and may be FAX to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK), The Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600, Bethesda, MD 20892-6600,
Attention: Desiree Kelly. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (I-149 SN205466)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GENERATOR TACHOMETER
SOL DAAH01-98-T-0532
DUE 061998
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
Request additional incormation VIA FAX (205-842-6302).
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6680-00-455-9384,
ARMY P/N: 10191249, PRON: D1839071, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA, INSPECTION/ACCEPTANCE: DESTINATION), QTY: 73 EACH PRODUCTION
QUANTITY (CLIN 0001AB INSPECTION/ACCEPTANCE: DESTINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE) OR 74 EACH PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE: SOURCE)QUOTE
ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN 0001AA AND
0001AB OR CLIN0001AC; OR CLIN 0002AA; OR CLIN OOO2AB, TO THE
LOWEST RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON WHETHER
SOURCE INSPECTION IS WAIVED FOR ONE OF MORE OFFERORS AND WHETHER
FIRST ARTICELS IS WAIVED . WAIVER OF SOURCE INSPECTION FOR
EACH OFFEROR DEPENDS UPON THE OFFEROR'S OVERALL QUALITY HISTORY
AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE IS PROVIDED
AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE OF PROPOSING
A PRICE FOR AWARD WITH SOURCE INSPECTION OR AWARD WITH DESTINATION
INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE ON ALL ITEMS.
OFFERS WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER
SOURCE OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING
UPON WHETHER FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS
MAY REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND,
TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL
ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS FOR A QUANTITY OF 2 EACH, CAMP ZAMA JAPAN. APO,
96343-5000, PACKAGING: A/B MILSTD2073, WITH CODES MP/3P, CD/1,
PM/00, WM/EB. CD/BG, CT/A, UC/XX, IC/YY, PK/A, SM/99; FOR A
QUANTITY OF 4 EACH, SU COMBAT EQUIPMENT BASE NEA, CAMP CARROLL
KOREA, APO 96260-5000, PACKAGING A/B, MILSTD2073, WITH CODES
MP/3P, CD/1, PM/00, WM/EB, CD/BG, CT/A, UC/XX IC/YY, PK/A,
SM/99: A QUANTITY OF 12 EACH, DDSP NEW CUMBERLAND FACILITY,
NEW CUMBERLAND, PA, PACKAGING A/B MILSTD2073 WITH CODES, MP/3P,
CD/1, PM/00, WM/EB, CD/BG, CT/A, UC/XX, IC/YY, PK/A, SM/99;
AND A QUANTITY OF 32 EACH, TO DISTRIBUTION DEPOT SAN JOAQUIN,
STOCKTON, CA 95296-0130, PACKAGING, A/B, MILSTD2073 WITH CODES,
MP/39, CD/1, PM/00 WM/EB, CD/BG, CT/A, UC/XX, IC/YY, PK/A,
SM/99: AND A QUANTITY OF 23 TO RED RIVER ARMY DEPOT, TEXARKANA,
TX 75507-5000, PACKAGING, C/C MILSTD2073, WITH CODES MP/10
CD/1 PM/00 WM/EB CD/BG CT/A UC/10 IC/00 PK/L SM/99: AND A QUANTITY
OF 1 EACH TO ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021,
PACKAGING: C/C, MILSTD2073, WITH CODES, MP/10 CD/1 PM/00 WM/EB
CD/BG CT/A UC/10 IC/00 PK/L SM/99. DELIVERY 90 DAYS (CLIN 0001AA),
270 DAYS (CLIN 0001AB), 90 DAYS (CLIN 0002AA), THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 6680-00-455-9384, AWD DATE: 093092, QTY:
286 EACH, UNIT PRICE: $508.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3621,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, Margaret
King) REFERENCE DAAH01-98-T-0532.
CITE: (I-149 SN205469)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--METALSCAN OIL DEBRIS MONITORING UNIT
SOL 3-098602
DUE 061598
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@lerc.nasa.gov
DESC: This notice is for information only. NASA Lewis intends
to contract with BF Goodrich. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). 1. One each
- 3/4" Metalscan ODM with hardware and electric control box,
cables, standard software and manual - model number 221111-2102-201110-2311.
2. One each - 3/8" Metalscan ODM with hardware and electric
control box, cables, standard software and manual - model number
220111-2102-201110-2311. The provisions and clauses in the
RFQ are those in effect through FAC 97-3. The SIC code and
the small business size standard for this procurement are 3825
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. Delivery to LeRC is
required within 6 weeks ARO. Delivery shall be FOB Destination.
Quoters shall provide the information required by FAR 52.212-1.
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: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 Contract Terms and Conditions is applicable. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items is applicable.
Questions regarding this acquisition must be submitted in writing
no later than 6-15-98. The Offeror 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).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-098602
LINKDESC:
EMAILADD: Nancy.M.Shumaker@lerc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205555)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--LASER CAPTURE MICRODISSECTION SYSTEM
SOL RQ98-020
DUE 062498
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. RQ98-020. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3841 with a size
standard of 500 employees. Delivery is required no later than
30 days after receipt of order. Offers shall be submitted for
one each of the following items (Arcturus or functionally equivalent)
products which meet the specifications below: (CLIN 001) 1
EACH, PXL-100, PIXCELL Laser Capture Microdissection (LCM)
System (includes 4 boxes of transfer film); and (CLIN 002)
1 EACH, ARC-100, PIXCELL Image Archiving Workstation (includes
factory- installed ACR 100 software). If any discounts apply
they should be included in your offer. SPECIFICATIONS FOR LASER
CAPTURE MICRODISSECTION SYSTEM: --The Government desires
a laser dissection system for our molecular cytogenetic research
to include equipment capable of dissecting areas as small as
a few cells. --The system must have a hermetically sealed transfer
film carrier vacuum hold for clipless slide handling and hands-free
transfer film handling mechanics to assure that the sample
remains sterile. The system must be able to remove a sample
from a glass slide. The slide with the mounted tissue must
be held in place with vacuum rather than clips to avoid contamination
from slide to slide. The system must have an infrared laser
with digital output power control, digital output pulse length
control, with a push-button laser capture control. The ability
to control the pulse length and the output power over a wide
range is important to allow removal of the desired cells without
damaging the sample. The minimum range acceptable for laser
output power is from 0 to 100mW. The infrared laser is superior
because these wavelengths can remove tissue without damage
to the sample. Ultraviolet lasers will damage not only the
cells being dissected but also the surrounding tissue. The
morphology of the dissected cells must be preserved and be
non-damaging to surrounding tissue. Push button operation is
desired to make the process rapid to avoid degradation of frozen
samples. --The microscope must be a high resolution with a
cross-hair pattern in the eyepieces to help center the area
to be removed. The resolution of the microscope should be sufficient
to view objects of one micron in diameter. --The system must
have at least a 233 MHZ Pentium P2 processor, PCI chipset 82430HX,
512 Pipeline burst external, processor cache, 4.3 GB EIDE hard
disk drive, 3.5, 1.44 MB floppy disk drive, 12-24X EIDE CD-ROM
drive, 3 COM Etherlink 10/100 TX adapter network card, Matrox
Millenium 8MB video card with at least 64 MB RAM for sufficient
power to operate the system. The software must be windows based
and capable of step-by-step image archiving of entire laser
capture microdissection process. The software must be capable
of remote laser activation, generation of TIF and JPEG images
and display of thumbnail images and text file documentation
of each microdissection session. The system shall include at
least a one year warranty and 90 days on the laser. EVALUATION
FACTORS: Offers will be evaluated on their ability to meet
or exceed the stated specifications and demonstrated past performance
on contracts of similar size and complexity to this requirement
Technical proposals and cost or price are approximately equal
in importance. The Government intends to make a single award
to the responsible offeror whose proposal conforms to all requirements
of the solicitation and is considered the best value 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 must clearly
demonstrate that all items offered meet or exceed the salient
features stated 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: 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." Facsimile
submissions are not authorized. SUBMIT THE FOLLOWING TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Pricing Schedule for each contract
line item and a delivery schedule for each; (3) descriptive
literature and other information demonstrating compliance with
specification for evaluation purposes; (4) completed Representations
and Certifications - Commercial Items, FAR 52,212-3; (5) Past
performance information (include names and addresses of Company/
Government Agency, name and telephone numbers of customer contacts
along with contract number, and description of work performed
with your offer.) and (6) acknowledgment of solicitation amendments,
if any. 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-149 SN205633)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT - NOTICE OF INTENT
TO NEGOTIATE ON A SOLE-SOURCE BASIS
SOL 98SQ810050
DUE 060598
POC Ann Capron by fax (303)445-6345
DESC: The Bureau of Reclamation (Reclamation) intends to award
on a sole-source basis with Hydrolab Corporation, Austin Texas,
for the purchase of multiparameter water quality monitoring
equipment to replace old, non-repairable systems and components
of existing systems. Compatible data displays and multiparameter
water quality monitoring probes are necessary for use with
existing instrumentation. In water quality monitoring and profiling,
equipment consistency is vital in comparing data and analysis
of effects of ecosystem changes. The data displays must be
transferrable between underwater sondes for calibration and
field flexibility. The monitoring sondes must have capacity
for extended memory for long periods of remote deployment and
data logging in sometimes harsh field conditions. Many bureau
reservoirs are deep (over 150 meters), so the underwater sondes
and depth sensors must be able to operate to at least 180 meter
depths. The sondes must also have the capability to interchange
ion specific probes (including chlorophyll and dissolved gasses)
as the specific studies and conditions require. Presently,
Hydrolab Corporation is the only known source of this instrumentation
which is compatible with our present system. The Government
intends to solicit and negotiate with only one responsible
source under the authority of FAR 6.302-1. Reclamation has
found no other manufacturer that is compatible or has the extensive
multiparameter features and ability to expand the memory. A
justification for "Other Than Full and Open Competition" has
been prepared in support of this acquisition. This notice is
not a request for competitive quotes. All responses received
within 5 days of publication of the synopsis from responsible
sources will be fully considered. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention Ann Capron.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-149 SN205634)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER
SOL DAAAE30-98-Q-1105
DUE 061998
POC Kimberly Genung, Purchasing Agent, (973) 724-2853
DESC: Temperature-Humidity Chamber used to conduct constant temperature
and temperature/humidity cycling. Detailed requirements can
be found on ProcNet, http://procnet.pica.army.mil/. Any questions
can be directed to Kimberly Genung, (973) 724-2853.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-149 SN205638)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--FABRICATION OF AN INJECTION MOLDED TRIPOD
SOL N0464A-98-Q-0041
DUE 061598
POC Karen Carnes, Business Assistant, (301) 743-6883
DESC: The R&D Department at Naval EOD Technology Division has
a requirement for fabrication of an injection molded tripod.
The tripod will be used to support small energetic tools that
weigh approximately 2 to 3 pounds. The vendor will manufacture
molds for all parts, fabricate components for 20 sample tripods,
and upon approval of the sample tripods, fabricate components
for 1000 tripods. Each tripod consist of one tripod base, two
pivot arm sections, one pivot base, six tripod legs and one
stop pin. Material Properties: The resin for use in the molding
process shall be an acrylonitrile-butadiene-styrene (ABS).
The contractor shall ensure the final properties of the molded
parts meet the following criteria: Tensile Strength (min):
35 MPa, Flexural Modulus (min): 2000 MPa, Izod Impact (notched,
min): 300J/m, Softening Temp (min): 85 C, Color: Black (preferred),
any dark color (acceptable). Critical requirements are specified
in the Statement of Work and drawings, which will be made available
upon request by faxing your request to Karen Carnes at (301)743-4046.
Procurements under Simplified Acquisition Procedures ($100,000
or less)are set-aside for small business. Notice expires June
15, 1998. Request for "Request for Quote" shall be faxed to
Karen Carnes (301)743-4046.
CITE: (W-149 SN205367)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D564
DUE 070898
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to dscrjdpc/AC423/804-279-6347. point of contac T: Flora
Clark X4911.
DESC: PR-NO: YPG98125000448 NSN 6850-01-421-6352, cleaning compound,
solvent cantol Inc P/N HB1664 unit box 2418 OZ aerosol Can.
113 -BX Del to Richmond VA 23297 delivery 45 days ARO (NON-COMMERCIAL:
NOTE 26 applies) ABVM will apply at time of award for past
price, past performance, quality etc. This solicitation is
unrestricted and will be made in writing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN205225)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--RELOCATION OF E-2C OPERATION FLIGHT TRAINER, DEVICE
2F110 S/N 2
SOL N/A
POC Derrick A. Jones, 407-380-8487. Contracting Officer, Ron
Dillon, 407-380-8385
DESC: The Naval Air Warfare Center Training Systems Division
intends to award a sole source modification to contract N61339-93-C-0020
with Reflectone, Inc. to relocate Device 2F110 S/N 2, E-2C
Operation Flight Trainer, from MCAS Miramar, CA to NAWS Point
Magu, CA. The effort will include pre-teardown testing, teardown,
packing, shipment, storage at Reflectone, reassembly and post-assembly
testing. The anticipated period of performance is 15 July 1998
to 30 September 1999. Reflectone is uniquely qualified to perform
the relocation because they are required to modify the device
under contract N61339-93-C-0020 during the time the device
will be in storage. The use of any other contractor will entail
duplication of effort.
CITE: (W-149 SN205340)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0139
DUE 060498
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0139 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. X-Band Transmit Filter, part
# 400435, Qty. 25. CLIN 2. Custom Heavy Duty Transport Case,
Qty. 25. CLIN 3. Shipping - 1 filter inside 1 case, 2 day transit
ship time. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of delivery 12-14 weeks ARO.
FOB Hanscom AFB, MA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, June 4, 1998, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0528055-03)
CITE: (I-148 SN205191)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: 70--NETWORKING EQUIPMENT
SOL F34608-98-Q-0018
DUE 061598
POC Deborah Young 405-734-7364
DESC: 38 EIW intends to negotiate on a sole source basis with
Fore Systems for networking equipment to include ATM switches
and modules to incorporate into an already existing LAN. To
maintain compatibility, Fore equipment will be acquired to
be inserted into the existing system comprised of already present
Fore equipment.
CITE: (W-149 SN205386)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington (CAC-W); ATTN:
AMSEL-AC-WA-B Mr. Chris Daoulas, 2461 Eisenhower Ave, Alexandria,
VA 22331-0700
SUBJECT: 70--INFRASTRUCTURE ARCHITECTURE SOLUTIONS - 1 (IAS-1)
SOL DAAB07-98-R-V003
DUE 080698
POC Chris Daoulas, Contract Specialist, 703-325-3332, Contracting
Officer - Mary O'Hara 703-325-3343
DESC: The IAS-1 Request for Proposals (RFP) will be released
on or about 06 July 1998. IAS-1 requirements consist primarily
of COTS hardware and software, network integration, and engineering
and support services with pricing for equipment on a purchase
and lease (straight and LWOP) basis and with services priced
hourly, daily, weekly, monthly, and yearly. Included as part
of the requirement is global certification of technical compliance
by prospective contractors. The Government intends to solicit
proposals on a full and open competitive basis from qualified
organizations to award a 5 year (1 base year and 4 option years)
firm-fixed-price, ID/IQ contract. Award will be based on a
best value, trade-off process approach. The RFP will be made
available on the CECOM Business Opportunity Page web site http://acbop.monmouth.army.mil/.
No hard copies of the RFP are being distributed. This announcement
also puts prospective offerors on notice of the required early
submittal of the performance risk portion of their proposal.
The required due date for the early submittal is NLT 2:00 p.m.
EST, ten calendar days following the release date of the RFP.
Specific contents of the required early submittal are within
IAS-1 Document, Draft RFP Part E-1, and can be obtained at
the CECOM Business Opportunity Page web site identified above.
For general information, the early Performance Risk submittal
includes the following items: List of Major Subcontractor Information,
Table of the Roles of Offeror and Major Subcontractors, List
of Relevant Contracts/Subcontracts for the Offeror, List of
Relevant Contracts/Subcontracts for the Major Subcontractors,
Major Subcontractor's Consent Letter, List of Contracts/Subcontracts
References, and Non-Disclosure Agreements from Participating
Commercial Firms. See note 12. See note 26 which applies to
engineering and support services.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: cdaoul@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-149 SN205394)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington (CAC-W); ATTN:
AMSEL-AC-WA-B Mr. Chris Daoulas, 2461 Eisenhower Ave, Alexandria,
VA 22331-0700
SUBJECT: 70--INFRASTRUCTURE ARCHITECTURE SOLUTIONS - 1 (IAS-1)
SOL DAAB07-98-R-V003
DUE 080698
POC Chris Daoulas, Contract Specialist, 703-325-3332, Contracting
Officer - Mary O'Hara 703-325-3343
DESC: The IAS-1 Request for Proposals (RFP) will be released
on or about 06 July 1998. IAS-1 requirements consist primarily
of COTS hardware and software, network integration, and engineering
and support services with pricing for equipment on a purchase
and lease (straight and LWOP) basis and with services priced
hourly, daily, weekly, monthly, and yearly. Included as part
of the requirement is global certification of technical compliance
by prospective contractors. The Government intends to solicit
proposals on a full and open competitive basis from qualified
organizations to award a 5 year (1 base year and 4 option years)
firm-fixed-price, ID/IQ contract. Award will be based on a
best value, trade-off process approach. The RFP will be made
available on the CECOM Business Opportunity Page web site http://acbop.monmouth.army.mil/.
No hard copies of the RFP are being distributed. This announcement
also puts prospective offerors on notice of the required early
submittal of the performance risk portion of their proposal.
The required due date for the early submittal is NLT 2:00 p.m.
EST, ten calendar days following the release date of the RFP.
Specific contents of the required early submittal are within
IAS-1 Document, Draft RFP Part E-1, and can be obtained at
the CECOM Business Opportunity Page web site identified above.
For general information, the early Performance Risk submittal
includes the following items: List of Major Subcontractor Information,
Table of the Roles of Offeror and Major Subcontractors, List
of Relevant Contracts/Subcontracts for the Offeror, List of
Relevant Contracts/Subcontracts for the Major Subcontractors,
Major Subcontractor's Consent Letter, List of Contracts/Subcontracts
References, and Non-Disclosure Agreements from Participating
Commercial Firms. See note 12. See note 26 which applies to
engineering and support services.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: cdaoul@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-149 SN205511)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA908-98-R-0033
DUE 060898
POC Deborah J. Jordan 202-231-8844
DESC: This is Amendment 002 to combined synopsis/solicitation
MDA908-98-R-0033. The purpose of this amendment is to 1) Extend
the closing date to Monday, June 8, 1998, 12:00 noon EST; 2)
Delete existing specifications/(Line Items {L/I}) and replace
with new specifications/(L/I) as detailed below; 3) State "no
written solicitation will be issued"; 4) State "This requirement
is for 540 Compaq or Equal Brand name commercially available
computer systems. The Contractor must deliver pre-integrated
and fully functional assembled computer systems. All parts/components
must be of the same name/manufacturer. Warranty must apply
to all parts/components"; and 5) Provide "Questions and Responses"
under separate cover. Questions and Responses will be provided
to those contractors who have submitted a request for "Questions
and Responses". -- The specifications/(L/I) are revised as
follows: L/I 0001 Compaq Deskpro EN Series minitower, Pentium
II 350, 64MB RAM expandable to 384MB, 512K Secondary Cache,
Intelligent Manageability, ATI RAGE PRO TURBO AGP 1X Graphics,
SMART 11 Ultra ATA 6.4GB Hard Drive, Compaq PremierSound using
ESS 1869; Mouse; Compaq autosensing 10/100 TX PCI Intel NIC
UTP4x5, Upgrade Operating System to Windows NT Workstation
4.0, 24X Max Deskpro CD-ROM, PCMCIA Card Reader/Swap, Video
memory 100MHZ 8MB SGRAM, 1.44 MB Floppy Disk Drive, Expansion
Slots 8, Year 2000 Compliant, Banyan Vines Compliant; L/I
0002 Compaq V90 Color Monitor, Multimedia Sound System with
5 watt Speakers); L/I 0003 - Warranty (minimum 3 years);
L/I 0004 Shipping; All proposals must includ a completed
copy of provision 52.213-2, Offeror Representations and Certifications
Commercial Items. All other requirements of the original synopsis/solicitation
remain unchanged.
EMAILADD: AFJORDJ@DIA.OSIS.GOV
EMAILDESC:
CITE: (W-149 SN205537)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 70--PURCH. SOFT/HARDWARE,SERVERS,LICENSES UNDER MOLP
LEVEL B ACADEMIC
SOL N00189-98-Q-GR93
DUE 061298
POC Purchasing Agent Patricia MCCoy (401)841-3790/Contracting
Officer Linda Larson 401)841-2630
DESC: Interested vendors must request quotation package prior
to 12 June 1998. Above solicitation is for computer software,
hardware, servers and licenses. Items must be offered with
academic discount under Microsoft Open License Plan, Level
B (Academic). See numbered note 1.
CITE: (W-149 SN205542)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--LICENSES, SOFTWARE AND SUPPORT, NOTICE OF INTENT
TO NEGOTIATE ON SOLE SOURCE BASIS
SOL 98D87160012
DUE 060598
POC Gail Tinianow by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Synergex to acquire an additional 75 PVCS
Version Manager Windows 95/NT software licenses and support,
as well as PVCS v6.0 VM Server Windows 95/NT support for 10
users. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The proposed action is for supplies/services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that recognize and can provide the
required items and services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items and services must provide supporting evidence
that they can furnish 100 licenses (25 additional licenses
already held by Bureau of Reclamation), software and government
employee training at a cost that will not exceed this total
intended transaction cost. This notice is not a request for
competitive quotes. All responses received within 5 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Gail
Tinianow.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: gtinianow@do.usbr.gov
EMAILDESC:
CITE: (W-149 SN205588)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--SEAGATE NERVECENTER SOFTWARE AND SOFTWARE MAINTENANCE
SOL 98-008
DUE 061298
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO) and the Federal Aviation Administration (FAA) has a
requirement to purchase the latest version of Seagate NerveCenter
Software with unlimited nodes, Part Number SNC-UNSE-0007, and
the NerveCenter Software Maintenance, Part Number SNC-SERV-2000-UNL.
The software is to be delivered to the FAA/Telecommunications-Integrated
Product Team (T-IPT) in Washington, DC. Request the vendors
fax their quotes to DISA/DITCO/DTS32.SS, Anita R. Middleton
at 618-229-9615.*****
CITE: (W-149 SN205626)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Pensacola, FL 32508-5014
SUBJECT: 72--PURCHASE AND INSTALLATION OF CONTINUOUS FILAMENT
CARPET AND VINYL FLOORING
SOL N00204-98132-A179
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: This announcement is amendment 01 to solicitation N00204-98132-A179
which was published in the Commerce Business Daily on May 26,
1998 (I-140 SN202601). This amendment combines the synopsis
and the Request for Quotation. There will be no separate written
Request for Quotation issued. This procurement is being conducted
for brand name or equal commercial items under Simplified Acquisition
Procedures (SAP) in accordance with FAR 12.6. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for purchase and installation of floor covering
for 52 suites at this location. Suites include bedrooms and
living/dining rooms. Total bedrooms are 104 with typical size
14 ft x 21 ft 6 in. Total living/dining rooms are 52 with typical
size 14 ft x 21 ft 6 in. Total square yard per suite 100.33
sq yds. Carpet base per suite 12 ft x 6 ft. Specifications
as follows: (A) CARPET MFG PATCRAFT, STYLE ENSUITE, 30 OUNCE
CONTINUOUS FILAMENT CUT PILE GRAPHICS, (B) PAD 1/4" 6# DENSITY
COMMERCIAL PAD, (C) CARPET BASE 4" HIGH CARPET BASE CUT AND
BOUND (SAME CARPET AS SPECIFIED), (D) VINYL MFG TARKETT STYLE
PREFERENCE (DOOR SWEEPS ONLY) LINE ITEM 0001 CARPET as specified,
delivered QTY 5217.16 SQ YDS,__________;LINE ITEM 0002 INSTALLATION
QTY 5217.16 SQ YDS,_________;LINE ITEM 0003 COMMERCIAL PAD,
QTY 5217.16 SQ YDS,________;LINE ITM 0004 INSTALLATION OF PAD,
QTY 5217.16 SQ YDS,_______;LINE ITEM 0005 VINYL FLOORING, QTY
242.84 SQ YDS,_______;LINE ITEM 0006 INSTALLATION OF VINYL,
QTY 242.84 SQ YDS,________;LINE ITEM 0007 CUT AND BIND CARPET
BASE TO MATCH SPECIFIED CARPET, QTY 10,452 LINEAL FT,________;LINE
ITEM 0008 INSTALLATION OF CARPET BASE, QTY 10,452 LINEAL FT,________;LINE
ITEM 0009 MOVING AND HANDLING OF ALL FURNITURE IN 104 BEDROOMS
CONSISTING OF BEDS, TABLES, DRESSERS, AND 52 LIVING ROOM AND
DINING ROOMS CONSISTING OF SOFAS, TABLES, CHAIRS, T.V.'S, LAMPS,
ETC, QTY ONE (1) LOT,________;LINE ITEM 0010 COMPLETE REMOVAL
AND DISPOSAL OF ALL EXISTING CARPET AND PAD, QTY 5217.16 SQ
YDS,________;LINE ITEM 0011 COMPLETE REMOVAL OF ALL EXISTING
VINYL WALL BASE, QTY 10,452 LINEAL FT,________;LINE ITEM 0012
COMPLETE REMOVAL OF ALL EXISTING VINYL FLOORING (DOOR SWEEPS),
QTY 242.84 SQ YDS, ________. This procurement is setaside for
small business. The applicable SIC is 5023 with size standard
100 employees. Delivery and installation is expected two weeks
after receipt of order. The following provisions apply: FAR
52.212-4 Contract Terms and Conditions Commercial Items and
FAR 52-212-5 Terms and Conditions Required to Implement Statutes
or Exec Orders. The following numbered subparagraphs under
(b) apply: (6), (7), (8), (9), (10), (11): FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program. Offerors
should include a completed copy of the provision at 52.212-3
Offeror Representation and Certification - Commercial Items.
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
subparagraphs under (b): DFARS 252.225-7001 Buy American Act
and Balance of Payment Program, DFARS 252.225-7007 Trade Agreements,
DFARS 252.225-7012 Preference for Certain Domestic Commodities
and under subparagraph (c) DFARS 52.222-41 Service Contract
Act of 1965, As amended, DFARS 52.222-42, Statement of Equivalent
Rates for Federal Hires (WG9 step 2 at $15.66/hr and WG3 step
2 at $10.45/hr) Additional addendum incorporated by reference
which applies to this solicitation and subsequent contract:
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFARS 204.73 Central Contractor Registration, DFARS
252.210-7003 Brand Name or Equal must identify what is being
offerrred by Mfg's name, brand and model. Written responses
must be made within 15 days of this notice. One purchase order
will be awarded to that responsible offeror who submits the
lowest installed price. A site visit is scheduled at 1300 hours
(1P.M.) on Tuesday, June 9, 1998 at Bldg 600A at the Naval
Air Station, Pensacola. Evaluation of offers will consider
past performance as well as price. FACSIMILE responses are
acceptable (850)452-5756.
CITE: (I-149 SN205601)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PREHEATER ASSEMBLY
SOL SP050098R0067
DUE 061998
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Same
DESC: This solicitation is being resynopsized due to opening
date change. New Opening" 98 Jun 19.
CITE: (W-149 SN205319)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--MISC. SPECS
SOL TFTP-98-AS-8429
DUE 073198
POC Lynn Springer 253 931-7901
DESC: A three year requirements contract for various MILSPECS
in 8030/8040 FSC; Adhesives, Sealants, Primer/Coating Compounds
MIL-P-15328D, MIL-C-8514C, MMM-A-132B, ASTM-F-656, MMM-A-134,
MIL-A-24179A, MMM-A-250C, MIL-C-23092B, MIL-P-20689D.
Estimated value of award: $552,097.23
CITE: (W-149 SN205540)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C473
DUE 060998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-36 66 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98040001114 NSN 8120-00-151-9753, cylinder, compressed
gas, IAW spec NR Fed spec RR-C-901/1 basic DTD 81 Jan 15, type
number P/N C901/1-10MODIFIED gas, IAW spec NR Fed spec RR-C-901C
BA SIC DTD 81 Jan 15 Amend NR 1 DTD 93 Apr 01 type number DOT3AA2265,
IAW STD NR MIL STD 101B basic DTD 70 Dec 03 Amend NR DTD type
number helium, oil treatment @CYLINDER style designator 1 @PART
a color code gray @PART B color code Orange @PART C color code
gray @BODY color code gray @COLOR coded gas type helium @CAPACITY
rating 217.000 cubic feet nominal @CROSS section outside diameter
9.000 inches nom inal @OVERALL height 51.000 inches nominal
Tech data package availability: 200 -EA Del to Richmond VA
23297 Del 260 DARO. NOTE 9. NOTE 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. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-149 SN205238)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSTOM PRINTED MAILER/ENVELOPE
SOL SP3100-98-Q-1001
DUE 061998
POC Nancy Day, Purchasing Agent, (717)7704425); or Merlene S.
DuBose, Contracting Officer, (717)770-7107
DESC: Procurement actions are being taken to procure the following:
Custom printed mailer/envelope. Coextruded trilayered polyoelfin
with peel and seal hot melt adhesive closure with clear window
having peel and seal hot melt adhesive closure. Sealed Air
Corp. product #20442-01C or equal. Prices quoted are to be
FOB: Destination (meaning the Government shall not incur nor
be liable for any other costs than the unit price quoted).
Any award made from the solicitation will be for a base year
plus option years. All correspondence in regards to this procurement
action shall bear: (a) Purchasing Agent's name (Nancy Day);
and (b) the solicitation number (SP3100-98-Q-1001). A copy
of the solicitation package may be obtained by calling the
Purchasing Agent (named above) or by faxing a request to same
at (717)770-5689. All offerors are requested to respond with
their offered pricing and provide all data as requested not
later than June 19, 1998. Responses received after this time
may not be considered for award. Mail or fax responses are
acceptable (FAX 717-770-5689).
CITE: (W-149 SN205338)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--660 ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-98-R-0001
DUE 061998
POC Sarah C. Wiley (703) 681-9770, Tina Parrish (703) 681-5618
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION
NUMBER DAMT01-98-R-0001 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #97-2, and DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #90-46. (iv) This solicitation is unrestricted.
The SIC code is 3441. The small business size standard is 500
employees. (v) CLIN 0001 - NEW AND UNUSED DRY ISO 1C TRICON
CONFIGURED CONTAINER. CLIN 0001AA -Production unit, type 9-1-0533,
Qty: 315. CLIN 0001AB - Production unit, type 9-1-0534, Qty:
345. CLIN 0002 - Delivery of CLINs 0001AA and AB. CLIN 0002AA
- Delivery to Tobyhanna, PA, qty: 420, (196 x type 9-1-0533,
98 painted Desert Tan, and 98 painted Olive Drab, 224 x type
9-1-0534, 112 painted Desert Tan, and 112 painted Olive Drab).
CLIN 0002AB - Delivery to Albany, GA, Qty: 240, (119 x type
9-1-0533, 121 x type 9-1-0534, all 240 painted Olive Drab.)
*NOTE: The delivery date is required due to packing requirements
and shipping for the Army pre-positioned stock deployments.
(vi) Description of Requirement: 1. All construction
will be IAW the Commercial Item Description A-A-65422 dated
24 April 1998 and as specified within this synopsis/solicitation.
See commercial item description A-A-65422, dated 24 April 1998.
The shelf configuration drawings applicable to this requirement
are available by FAX from Sarah Wiley (703) 681-9770, or Tina
Parrish (703) 681-5618. 2. New and unused, ISO Dry Freight
(New and unused means that it is sealed at the factory and
shipped without cargo.) 20' 1C TRICON-configured intermodal
container. (Note: when three TRICONs are fastened together,
the three units equal the dimensions of a standard 20' ISO
dry container. The unit prices noted above are for the individual
TRICON units, three of which will be configured into one 20'
TRICON unit. 3. POC: Sarah Wiley (703) 681-9770 4. Special
Requirements: a. Prototype - within 21 days after contract
award, contractor shall present one certified ISO CSC 20' 1C
TRICON configuration for government review. Due to the urgency
of the delivery schedule, failure to present the TRICON prototype
configuration as required will lead to immediate government
action, potentially including default proceedings. b. Paint
Colors; Lusterless Desert Tan and Olive Drab IAW commercial
container standards (see CLIN schedule for numbers of each
paint color) c. Marking: On the sides and back of each individual
TRICON unit, centered approximately 2/3 of the way from the
bottom, place an emblem representing Force Provider (size approximately
20" wide by 10" high). Graphic design diagram will be provided
at the time of contract award. All additional markings shall
be as specified in the CID. 5. Standards: The configuration
of the three TRICONs fastened together will conform to the
CSC ISO certified 20' 1C configured container. (vii) Delivery
shall be completed no later than 30 September 1998 to the following
locations: Defense Distribution Depot - Tobyhanna Transportation
Office Bldg 1C, Bay 6 Receiving 11 HAP Arnold Boulevard
Tobyhanna, PA 18466-5092 Mark for: Force provider, Project
Code CIH POC: TBD DODAAC: SW3114 TAC 1 SW 3121 Defense
Distribution Depot Albany Building 1221 814 Radford Boulevard
Marine Corps Logistics Base Albany, GA 31704-1128 TAC II
SB3110 Mark For Building 1261, Door 10A Mark For: Force Provider,
Project Code (TBD) (viii) FAR 52.212-1 Instructions to Offerors,
Commercial Items applies and is incorporated by reference.
(ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a) The following factors shall be used to evaluate offers:
Technical merit/Business management, and price. Subfactors
under Technical Merit are as follows: Delivery capability (delivery
date, locations, schedules, and mode of shipment), ability
to meet specifications (compliance with ISO requirements, CSC
certification, ability to meet ISO standards, compliance with
all approvals and certificates, compliance with paint requirements,
warranty on paint, compliance with commercial container standards,
under-coating, compliance with identification markings, and
production plans), ISO certified container production experience
(manufacturing procedures, production scheduling, materials,
production processes and equipment, availability of qualified
personnel, quality assurance/possession of appropriate intermodal
equipment ISO certifications), past performance (experience
meeting customer required delivery dates with conforming supplies,
customer service, and financial stability). Delivery capability
and ability to meet specifications are of equal weight. ISO
container production experience and past performance are of
equal weight. Delivery capability and ability to meet specifications
are of greater weight than production experience and past performance.
Award will be based upon the best value to the government,
price and non-price factors considered. Price is of less weight
than technical merit and business management. Past performance
will be evaluated on the basis of demonstrated ability to deliver
conforming equipment by the required delivery dates, customer
service, and financial stability. Customer service includes
addressing problems identified in the acquisition process and
availability of appropriate personnel to address concerns.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
--Commercial Items, with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes - Commercial
Items, is incorporated by reference; however, for paragraph
(b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT I 1995). 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (SEPT 1990), (41
USC 423). 52.219-8 Utilization of Small Disadvantaged and Women
Owned Small Business Concerns (OCT 1995), (15 USC 4212). 52.219-9
Small Business, Small Disadvantaged and Women Owned Small Business
Subcontracting Plan (OCT 1995). 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36 Affirmative
Action for Handicapped Workers (APRIL 1984), (29 USC 793).
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (JAN 1988), (38 USC 4212). 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501-2582.) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241). DFARS clause 252-225-7001 Buy American Act and Balance
of Payments Program (JAN 1994). (xiii) Additional Requirements:
Warranty. The Contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
to a similar commercial customer, provided such warranty is
available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection Clause" nor does it limit the
Government's rights with regard to the other terms and conditions
of this acquisition. In the event of a conflict, the terms
and conditions of this contract shall take precedence over
the standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the materials listed
in the schedule. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvii) One (1) technical and (1) price proposal
are due not later than 1500 hours ET, 19 June 1998 at the JTMO,
Nassif Bldg., Room 108, 5611 Columbia Pike, Falls Church, VA
22401-5050. To ensure your offer is considered, please telephone
Sarah Wiley (703) 681-9770 to confirm that your offer has been
received. The evaluation will begin immediately upon receipt
of offers. Offerors shall acquaint themselves with the new
regulations concerning commercial items acquisition contained
at FAR subpart 12 and shall ensure that all Certifications
and Representations are executed and returned as called for
in this solicitation, and that past performance information
is provided as required. (xviii) Your technical proposal
shall include detailed production and delivery plans, which
will be evaluated based upon your demonstrated ability to produce
technically acceptable TRICONS that will meet the 30 September
1998 required delivery date. In addition, your production plan
shall include the prototype unit to be delivered within 21
days after contract award. You must also address compliance
with all ISO requirements, CSC certification, all ISO standards
applicable, compliance with all approvals and certificates
as specified in the solicitation and the commercial item description
(i.e., TIR, classification, immunization, UIC registration,
CSC), paint IAW solicitation requirements, paint warranty and
terms, commercial container standards, undercoating, identification
markings, production and delivery plans. You shall also include
approved Level II engineering drawings for the TRICON units.
(xix) You shall include past performance references as follows:
a. Specify the name, current telephone number, and contract
number for your five most recent commercial or government contracts
for the same or similar items. b. For the references provided
in paragraph (a) above, include a brief description of the
item provided, quantity, and dollar value. Indicate compliance
with delivery schedules mandated by the customer. Include any
information available concerning your compliance with the specifications.
c. The government reserves the right to consult other sources
of information concerning your past performance, including
but not limited to Dun and Bradstreet, other financial resources,
and any other customers. Please include a copy of your most
recent Dun and Bradstreet report, if available. Also, please
indicate your DUNS number in your response. (xx). You must
complete registration in the Central Contractor Registration
database to be eligible for DOD contract award after 31 May
1998. The CCR allows DOD vendors to provide basic business
information one time to the government. Updates occur annually.
The CCR provides worldwide visibility of sources to negotiators
and finance officers. You may register by following the
procedures below: 1. Access the World Wide Web home page
address: http://ccr.edi.disa.mil/ 2. Complete the registration
form by following the instructions on the screen. Instructions
to FAX the CCR registration form to the appropriate Registration
Assistance Center (RAC) are also included on the screen. The
RAC number can be obtained by calling (888) 227-2423. 3.
Before contract award, the contracting officer MUST verify
registration of prospective awardees. If you intend to participate
in this procurement and require copies of the commercial item
description concerning this specific acquisition, contact Sarah
C. Wiley at (703) 681-9770, or Tina Parrish (703) 681-2376.
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-149 SN205587)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 83--CLOTH,LAMINATED
SOL N0010498QVE50
DUE 071698
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-8305-01-301-6188-X3, SPEC NR TDP VER 008, Qty 203
RO , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC0528057-087)
CITE: (I-148 SN205205)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COATS,DRESS WOMEN'S AND MEN'S, POLY/WOOL, SERGE
AIR FORCE 1620
SOL SP0100-97-R-0069
POC Madeline Williams DSCP-FRDA-1, 215-737-3023
DESC: This acquisition is cancelled in its entirety. This
acquisition is being combined with SP0100-97-R-0068.
EMAILADD: paa2484@dscp.dla.mil
EMAILDESC:
CITE: (W-149 SN205531)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT,DRESS WOMEN'S AND MEN'S POLY/WOOL
SOL SP0100-97-R-0068
DUE 070198
POC Madeline Williams DSCP-FRDA-1,215-737-3023
DESC: Reference CBD dated 22 Sep 1998, SP0100-97-R-0068. The
following reprovisions are hereby incorporated as follows:
Coats, Dress Men's and Women's Poly/Wool Special Measurements,
Army AG-489, Air Force 1620, Navy 3346, Coast Guard 3362 and
Marine Corps 2212, and Marine Corps 2312.
EMAILADD: paa2484@dscp.dla.mil
EMAILDESC:
CITE: (W-149 SN205559)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, MEN'S POLY/WOOL
SOL SP0100-97-R-0043
DUE 070198
POC Madeline Williams
DESC: Reference CBD dated 15 May 1997, SP0100-97 R-0043. The
following reprovisions are hereby incorporated as follows:
Trousers,Men's Poly/Wool Special Measurements. Army AG-489,
Air Force 1620, Navy 3346 Coast Guard 3362 Marine Corps 2212
and Marine Corps 2312.
EMAILADD: paa2484@dscp.dla.mil
EMAILDESC:
CITE: (W-149 SN205573)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, DRESS WOMEN'S AND MEN'S POLY/WOOL
SOL SP0100-97-R-0068
DUE 070198
POC Madeline Williams
DESC: Reference CBD dated 29 May 1998 Submission No. 205559.
The following information is modified to read. Referencing
CBD dated 22 Sep 98 corrected to read 22 Sep 97. The following
reprovisions are hereby incorporated as follows: Coats, Dress
Men's and Women's Poly/Wool Special Measurements, Army AG-489
Air Force 1620, Navy 3346, Coast Guard 3362, and Marine Corps
2212, Marine Corps 2312.
EMAILADD: paa2484@dscp.dla.mil
EMAILDESC:
CITE: (W-149 SN205595)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-98-R-M026
DUE 072098
POC Ray Sokolowski 215-737-4274 Contract Specialist/Ann Novick-Contract
Officer 215-737-4275
DESC: page1--Delivery To: FORT BENNING, GA. NAS ATLANTA, MARIETTA,
GA. FORT STEWART GA, HUNTER ARMY AIR FIELD,GA. SAVANNAH FIELD
ACTIVITIES, GA. FORT GORDON GA. The Proposed contract will
be for one year- OCTOBER 1, 1998 through SEPTEMBER 1999. All
Materials used in fabrication are to be Furnished by the sucessful
bidder. All responsible sources May submit a proposal which
shall be considered by the agency. Issue date of solicitation
will be 06-18-98.
EMAILADD: rsokolowski@fed.gov
EMAILDESC:
CITE: (W-148 SN205093)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 95--SOURCES SOUGHT FOR SHEETPILE - STEEL TO REPAIR NORTH
BREAKWATER, ASTROIA, OREGON
SOL pems00-8146-s901
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: The Portland District, Corps of Engineers is seeking sources
for steel sheetpile for repair of the North Breakwater at the
East Boat Basin, Astoria Oregon. The repair will include surrounding
a portion of the existing breakwater structure with the subject
sheetpile to rehabilitate that portion. The Astoria East Boat
Basin (East Boat Basin) is near the eastern edge of the city
of Astoria, Oregon in Clatsop County. Clatsop County is situated
in the extreme northwest corner of the state. The Astroria
East Boat Basin is located along the southern shore of the
Columbia River between river mile 15 and 16. The East Boat
Basin lies between 33rd and 39th streets in Astoria. The subject
sheetpile required is for approximately 860 to 900 linear feet
of wall, approximately 60 feet high. The steel sheetpile shall
conform to the requirements of ASTM A690, grade 50, bare, or
ASTM A572, grade 50, with one side coated with a corrosion
resistant coating such as a coal tar epoxy. Potential sources
shall indicate which of the above materials requirements they
would meet and if they could supply a full quantity of either,
or both. The physical properties for the sheetpiles shall be
equal to that of a "PZ 40", with a minimum section modulus
of 60.7 in3/ft. Approximately 340 linear feet of wall may have
the physical properties requirements reduced to those of a
"PZ 35", with a section modulus of 48.5 in3/ft, but this is
to be determined at a later date. In addition, two "T"-sections,
two 45-deg bent corner sections, and two 90-deg corner sections,
all compatible with the PZ 40 and PZ 35 sections will be required.
Contractors will have approximately 90 to deliver the product
once the contract has been awarded. If interested and capable,
request you notify us by mail or fax (503)808-4614, no later
than June 24, 1998. Responses must include the following: name
and address of firm, phone, fax, business size (whether small,
large, small disadvantaged, 8(a) or woman-owned), list of customers
to whom similar products have been sold (including contract#,
point of contact with phone no.) and the above requested technical
information. If a solicitation is issued it will be synopsized
in the CBD on or after 1 July 1998. Please direct all technical
questions to Jeff Sedey at 503-808-4937. For administrative
or contracting questions call Martina Harwood or Carol Marshall
at 503-808-4614.The size
CITE: (I-148 SN205098)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--PAINTING STORAGE RACK SYSTEM FOR THE INDIAN ARTS
AND CRAFTS BOARD IN WASHINGTON DC
SOL BIA-WDC-98-003
DUE 061098
POC Darrell Brooks, Purchasing Agent, 202-208-2809, Contracting
Officer, Donna Forrest, 202-219-2342
DESC: The deadline for the original solicitation is hereby extended
from May 27, 1998 at 2:00pm to June 10, 1998 at 2:00pm EDT.
EMAILADD: darrell_brooks@ios.doi.gov
EMAILDESC:
Grants Administration.
CITE: (W-149 SN205342)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 99--CHRISTIAN ECCLESIASTICAL PRIME VENDOR (CEPV)
SOL SP0100-98-R-0039
POC Donna Pointkouski 215-737-2454, Lisa Raucheisen 215-737-3057
DESC: The Clothing & Textiles Directorate of the Defense Supply
Center Philadelphia (DSCP) will be soliciting proposals for
a Christian Ecclesiastical Prime Vendor (CEPV). Items to be
included in this program are commercial Brand Name religious
supplies to support Christian and Catholic chaplains in all
military services. A wide variety of items are included - approximately
500. The CEPV is responsible to: assure that all items are
manufactured in accordance with the brand name descriptions;
provide a 100% fill rate for all items within the delivery
timeframes and offer expedient solutions to "out of stock"
positions; deliver supplies in designated time frames to customers
worldwide at multiple destinations; receive and transmit various
documents via EDI ANSI X12; provide for surge capability on
certain items categorized as "seasonal" or "go-to-war"; provide
for a one-for-one replacement warranty for defective items.
The solicitation will be issued on an Unrestricted basis and
will result in a firm fixed price, Indefinite Delivery/Indefinite
Quantity Type Contract. The contract period will be a one-year
base term and four (4) one-year term options. The estimate
dollar value for each year will be a Minimum of $1,000,000.
The Maximum for the base year is $15,000,000, with the Maximum
dollar value increasing by $5,000,000 for each option year.
Delivery timeframes will be 7 days for most items and 30 days
for furniture. The acquisition will utilize the Tradeoff Process
(Best Value Source Selection), which will allow the Government
the flexibility to select a source whose proposal demonstrates
the greatest probability of successful performance. Both technical
and price proposals will be required at the time of solicitation
closing. Technical merit is more important than price. Evaluation
factors in descending order of importance are: Past Performance/Experience
Product Requirements; Electronic Data Interchange; Quality;
Surge/Mobilization Capability; Socioeconomic Considerations/DLA
Mentoring Business Agreements Program. Expected solicitation
issuance date is July 10, 1998. A DRAFT Statement of Work and
a listing of all items (Appendix A) are available now for review.
An Information Conference will be conducted in Philadelphia
on or about Thursday, June 25, 1998. Vendors are invited to
attend to comment on the draft and ask questions. Advance registration
for the conference is required, and questions are encouraged.
Complete information is available on the internet at http://ct.dscp.dla.mil/ctinfo/mig49/cepv.html,
or contact Donna Pointkouski, Program Manager, at 215-737-2454,
fax to 215-737-7255, or email paa3975@dscp.dla.mil.
LINKURL: http://ct.dscp.dla.mil/ctinfo/mig49/cepv.html
LINKDESC:
EMAILADD: paa3975@dscp.dla.mil
EMAILDESC:
CITE: (W-149 SN205409)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: 99--CLASS 6 ROCK, CRUSH AND RUN ROCK AND RIPRAP
SOL RFQ36-98-18
DUE 062398
POC Chris Banks, Contract Specialist, (803)725-0240
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for this project
is RFQ36-98-18. This solicitation is being issued as a Request
for Quotes. This is a small business set-aside and the associated
standard industrial code (SIC) is 1429 and small business size
standard is 500 employees. The Government is seeking quotes
for the following items: Item 1 Class 6 rock, 20-400 lb. rock,
quantity, 200 tons Item 2 Crush and run rock, quantity, 150
tons Item 3 Mixed rocks (crush and run est 70% and riprap
est 30%) "No class 6" Minimum quantity 1000 tons, Maximum
quantity 1750 tons ***Call when needed, 24-48 hrs notification
prior to delivery*** All items shall be delivered to the
USDA Forest Service, Enoree Ranger District, 5 miles southeast
of Whitmire on SC 121, Whitmire, SC 29178. Required delivery
date will begin June 30, 1998. The following provisions
are incorporated by reference. 52.212-1 Instructions to Offerors
52.212-4 Contract Terms and Conditions - Commercial Items
Quotes are due by 4:30 p.m. EST, June 23, 1998. Submit quotes
to: USDA Forest Service, Savannah River Institute Attn: Chris
Banks P.O. Box 710 New Ellenton, SC 29809
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-149 SN205630)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR INCONNEL BOTTLES
SOL N/A
DUE 061598
POC Karen Carnes, Business Assistant, (301) 743-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
is searching for a commercially available or non-developmental
underwater dry suit bottles. This announcement is NOT a formal
solicitation and is NOT a request for proposal. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY and
is not to be construed as a commitment by the Government. Firms
responding should indicate whether they are a small business,
a socially and economically disadvantage business, or a woman-owned
business. Each response must reference the sources sought title.
Interested entities may submit faxed responses to Naval EOD
Technology Division, Attn: Karen Carnes at (301) 743-4046.
Responses must be received no later than close of business
on June 16, 1998. The bottle requirements are: 1) Material:
inconnel 2) Volume: 58 in. minimum 3) pressure rating: working
= 3000 psi, proof = 5000 psi 4) conform to non-magnetic MIL-M
19595 non-contact item Request for drawing package should
be directed to Karen Carnes w/Naval EOD Technology Division
via fax at (301) 743-4046.
CITE: (W-149 SN205382)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--REQUEST FOR SOURCES TO ADVERTISE VA EMPLOYMENT OPPORTUNITIES
WITH VISN 22
SOL RFQ 600-127-98djb
DUE 061298
POC Dorann J. Burkett
DESC: Request for Quotations for a Firm Fixed Price Service procurement
to advertise VA employment opportunities within VISN 22 which
include VA Medical facilities in Long Beach , West Los Angeles,
Sepulveda, Loma Linda and San Diego. Advertising to consist
of an interactive-voice response (IVR) phone system, in conjunction
with an Internet web site and broadcasting on local radio and
TV stations. Options to include, but not limited to, VA access
to the IVR system to update and change employment opportunities.
Contract period will be approximately six (6) months. Solicitaiton
to be available o/a 06/15/98 with quotes due o/a 07/30/98.
All requests for the solicitation must be in writing to the
Contracting Officer. Facsimile requests may be sent to (562)
494-5828. The requester must include the RFQ number, requester's
name, address, telephone and fax number.
CITE: (W-149 SN205543)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--SUPPORT CONTRACT FOR THE NIEHS INTERAGENCY CENTER
FOR THE EVALUATION OF ALTERNATIVE TOXICOLOGICAL METHODS
POC Contract Specialist, Mr. Howard Hill, 919/541-4971, Contracting
Officer, Mr. Allan C. Benton, 919/541-4670
CNT N01-ES-85424
AMT Base Contract (Years 1,2,3) $2,075,425, Option 1 (Year 4)
$744,448, Option 2 (Year 5)$772,897
LINE N/A
DTD 041698
TO Integrated Laboratory Systems, Inc., P.O. Box 13501, Research
Triangle Park, NC 27709
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-148 SN205092)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTICS SUPPORT FOR THE JAVELIN PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CA, (205)
876-8063; Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0089/P00006
AMT $189,927.00
DTD 052898
TO System Studies and Simulation Incorporated, 4717 University
Drive, Suite 100, Huntsville, AL, 35816
CITE: (W-149 SN205365)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON ELECTRONIC PRINTING TO DEVELOP
AND DEMONSTRATE THE FEASIBILITY OF DATA DRIVEN TOOLS
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N00014-98-C-0181
AMT (NO RFP) $490,302.00
DTD 052898
TO SRI International 333 Ravenswood Avenue Menlo Park, CA 94025
CITE: (W-149 SN205407)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DEFENSE SYSTEM MISSION ANALYSIS
POC Diana McCown, Contract Specialist, (256) 955-1187, W. L.
Schick, Contracting Officer, (256)955-1187
CNT DASG60-98-C-0036
AMT $24,823
LINE CLIN 0001
DTD 052298
TO Sparta, Inc., 23041 Avenida De La Carlota, Suite 325, Laguna
Hills, California 92653-1595
CITE: (I-149 SN205449)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--EXPRESSION OF BRUCELLA ANTIGENS IN VACCINIA VIRUS
TO PREVENT BRUCELLOSIS IN HUMANS: PROTECTION STUDIES IN MICE
POC Contracting Officer Jean M. Shinbur (301) 619-7431 Contract
Specialist Susan M. Dell 301-619-2278 (Site Code DAMD17)
CNT DAMD17-98-C-8025
AMT $302,786
DTD 060198
TO VIRGINIA POLYTECHNIC INSTITUTE, 301 BURRESS HALL, BLACKSBURG
, VA 24061-0249
CITE: (I-149 SN205562)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--TALLAHASSEE, FLORIDA, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0167
AMT $2,739,143
DTD 052898
TO Pro-Steel Buildings, Inc., 1979 Maryland Circle, Tallahassee,
FL 32303-1313
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-149 SN205376)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY (CORROSION ENGRING/CATHODIC PROTECTION)
CPW, WORLDWIDE, ALEXANDRIA, VA
POC Mary A. Riche (410) 962-4880
CNT DACA31-98-D-0030
AMT $1,000,000.00
DTD 052998
TO Russell Corrosion Consultants, Inc., P.O. Box 197, Simpsonville,
MD 21150
CITE: (W-149 SN205594)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT OF JOB CORPS YOUTH
IN THE STATES OF INDIANA/ILLINOIS FOR THE PERIOD MAY 1, 1998
TO APRIL 30, 1999, WITH FOUR ONE YEAR OPTIONS TO RENEW.
POC Richard C. Trigg at 312/353-1311 and or Lynn D. Owens at
312/353-2773.
CNT 5-JC-968-18
AMT $1,161,600
LINE N/A
DTD 043098
TO AFL-CIO APPALACHIAN COUNCIL, INC., 501 Broad Street, Charleston,
WV 25301.
CITE: (W-149 SN205478)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT OF JOB CORPS YOUTH
IN THE STATE OF OHIO FOR THE PERIOD MAY 1, 1998 TO APRIL 30,
1999, WITH FOUR ONE YEAR OPTIONS TO RENEW.
POC Richard C. Trigg at 312/353-1311 and or Lynn D. Owens at
312/353-2773.
CNT 5-JC-969-39
AMT $1,275,329
LINE N/A
DTD 042498
TO DYNAMIC EDUCATIONAL SYSTEMS, INC., 8433 N. Black Canyon Highway,
Suite 178, Phoenix, AZ 85021-4859.
CITE: (W-149 SN205488)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3025029, NIIN 013278114
AMT $30,800
LINE N/A
DTD 060698
TO Raytheon Systems Co , Marlborough ,MA 01752-0000 (ACNSPCC0528057-082)
CITE: (I-148 SN205199)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS
POC Linda Graham (314) 233-3682
CNT N00019-94-G0164/JZEG
AMT $73,976.00
LINE 0001
DTD 052698
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-149 SN205344)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314)233-9156
CNT N00019-94-G0164/JZEE
AMT $606,500.00
LINE 1101AE
DTD 051398
TO McDonnell Douglas Corproation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-149 SN205348)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT DOVER AFB DE
CNT F34608-98-D-0019
AMT Estimated $2,621,750.00
DTD 052898
TO Quality Telecommunications Services, Inc., 109903 Indian Head
Highway, Ste 106, Ft. Washington, MD 20744-4000
CITE: (W-149 SN205389)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES IN WASH.
DC
POC Stephanie R. Rainey, Contracting Officer, (202) 564-4521
CNT 68-W-98-212
AMT $857,040.00
LINE n/a
DTD 052998
TO Quality Elevator Company, Inc., 4808 Upshur Street, Bladensburg,
MD 20710
CITE: (W-149 SN205480)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF THE AIR DATA COMPUTER APPL
CNT F09603-98-C-0136, F09603-98-Q-62616
AMT $140,625
DTD 051498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-149 SN205607)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--TIME AND MATERIAL REPAIR SERVICES
CNT F09603-98-D-0124, F09603-98-R-81605
AMT $300,000
DTD 050598
TO Boeing Defense And Space Group, Post Production/Derivative
Aircraft, 3801 S Oliver Po Box 7730, Wichita Ks 67277-7730
CITE: (I-149 SN205613)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR ITEMS APPL TO JTIDS CLASS II
CNT F09603-98-M-0727, F09603-98-R-81683
AMT $49,218
DTD 052298
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-149 SN205617)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF SENSOR APPL TO AAR-44 MISSILE
CNT F09603-98-M-0809, F09603-98-R-52429
AMT $25,800
DTD 051998
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-149 SN205619)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC WILLIAM ROVAS, (810)5747033
CNT DAAE0793CJ001P00178
AMT $532,616
DTD 041698
TO RAYTHEON SERVICE COMPANY, 5740 E BAYSIDE ROAD VIRGINIA BEACH,
VA 23455
CITE: (D-148 SN205140)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC ROBERT THATCHER, (810)5747129
CNT DAAE0793CJ001P00181
AMT $73,760
DTD 050898
TO RAYTHEON SERVICE COMPANY, 5740 E BAYSIDE ROAD VIRGINIA BEACH,
VA 23455
CITE: (D-148 SN205141)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC ROBERT THATCHER, (810)5747129
CNT DAAE0793CJ001P00180
AMT $36,880
DTD 040998
TO RAYTHEON SERVICE COMPANY, 5740 E BAYSIDE ROAD VIRGINIA BEACH,
VA 23455
CITE: (D-148 SN205142)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC ROBERT THATCHER, (810)5747129
CNT DAAE0793CJ001P00179
AMT $239,624
DTD 040798
TO RAYTHEON SERVICE COMPANY, 5740 E BAYSIDE ROAD VIRGINIA BEACH,
VA 23455
CITE: (D-148 SN205143)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P. O. Box 89, 8730
Scroggs Rd., Elkton, OH 44415
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Renee L. Freeman, Contract Specialist
CNT Purchase Order #0262
AMT $22,500
LINE N/A
DTD 050198
TO Loretta Chapman, 46621 Allendale Avenue, New Waterford, OH
44445
CITE: (I-148 SN205117)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P. O. Box 89, 8730
Scroggs Rd., Elkton, OH 44415
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Renee L. Freeman, Contract Specialist
CNT Purchase Order #0261
AMT $20,400
LINE N/A
DTD 050198
TO Medeserve, 4770 Biscayne Blvd., Miami, FL 33137
CITE: (I-148 SN205119)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--DENTAL HYGIENE CLINICS AT THE WELLPINIT INDIAN HEALTH
CENTER, WELLPINIT, WASHINGTON
POC Contact Ms. Mika Asher, Procurement Tech. 503-326-2012
CNT 8041019700
AMT $15,360.00
DTD 052898
TO Valerie Frey, 624 East 24th, Spokane, Washington 99203
CITE: (W-149 SN205477)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--STS HOURS
POC KENNETH STARR, (810)5747118
CNT DAAE0794CA008P00040
AMT $40,400
DTD 041498
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-148 SN205137)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--STS HOURS
POC KENNETH STARR, (810)5747118
CNT DAAE0794CA008P00041
AMT $1,038,510
DTD 041498
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-148 SN205138)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING FOR THE F-15 M
CNT F42630-98-C-0251, F42630-98-R-60266
AMT $147,962
DTD 032298
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-149 SN205302)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development Regional Economic
Development Services Office for East and Southern Africa (USAID/REDSO/ESA),
Unit 64102, APO AE 09831-4102
SUBJECT: R--TECHNICAL ASISTANCE MADAGASCAR
POC 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
CNT 623-C-00-98-00029-00
AMT $1,452,156
LINE N/A
DTD 052998
TO ARD/Cheechi Joint Venture, 110 Main Street, Fourth Floor,
Burlington, VT 05402
CITE: (I-149 SN205467)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: R--COMPUTER REFURBISHING INSTRUCTOR FOR THE RESIDENTS
AT THE FEDERAL CORRECTIONAL INSTITUTION IN MARIANNA, FLORIDA
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J223c-204
AMT $11,429.40
LINE Award for base year only, with four one year option periods
for possible renewal
DTD 052098
TO Project Development Services, 1408 Kilby Terrace, Anniston,
Alabama 36207
CITE: (M-149 SN205516)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: R--COMPUTER APPLICATIONS INSTRUCTOR FOR THE HIGH SECURITY
INMATES AT THE FEDERAL CORRECTIONAL INSTITUTION IN MARIANNA,
FLORIDA
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J223c-205
AMT $10,698.40
LINE Award for base year only, with four one year option periods
for possible renewal
DTD 052098
TO Project Development Services, 1408 Kilby Terrace, Anniston,
Alabama 36207
CITE: (M-149 SN205517)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--EMS SERVICES
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-D-5012
AMT $410000
DTD 052798
TO AMSEC 2829 Guardian Lane Virginia Beach, VA 23452
CITE: (W-149 SN205581)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ISS FOR IEWS APPL TO IDAS/MATT
CNT F09603-91-G-0096003303, F09603-94-R-52648
AMT $485,000
DTD 051198
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-149 SN205604)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-D-0018RJ11, F09603-98-R-80082
AMT $250,000
DTD 051998
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-149 SN205612)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE AND DISPOSAL OF SEIZED AND/OR FORFEITED
VEHICLES IN MASSACHUSETTS
POC Mary E. Swain, Contracting Officer, phone number 703-416-8987
CNT MS-98-D-0018
AMT $1,164,505.00
DTD 052898
TO Manheim Auctions Government Service, Inc., 1400 Lake Hearn
Drive, NE, Atlanta, GA 30319
CITE: (W-149 SN205426)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service, PARS, (4PEA-C), 401 W.
Peachtree Street, NW., Atlanta, GA 30365
SUBJECT: X--LEASE FOR 16,115 BOMA USABLE SQ. FT. OF SPACE, NASHVILLE,
TN: 10 YRS/5 YRS FIRM
POC Craig Thomas (401) 331-1609.
CNT Lease Number: GS-4B-38038
AMT $1,350,000.00
LINE 11
DTD 052098
TO W. David Shannon, JDL Castle Corp., P.O. Box 1395, Winston-Salem,
North Carolina 27102
CITE: (M-149 SN205473)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--MOUTH OF THE COLUMBIA RIVER HOPPER DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0011
AMT $1,356,250
DTD 052298
TO MANSON CONSTRUCTION & ENGINEERING CO, PO BOX 24067, SEATTLE,
WA 98124
CITE: (I-148 SN205096)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--TALLAHASSEE, FLORIDA, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0167
AMT $2,739,143
DTD 052898
TO Pro-Steel Buildings, Inc., 1979 Maryland Circle, Tallahassee,
FL 32303-1313
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-149 SN205377)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--VERMILION RIVERMAINTENANCE DREDGING, RIVER MILE 49.8
(C/L STA. 0+00) TO MILE 48.8 (C/L STA. 52+00), LAFAYETTE, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0047
AMT $477,000.00
LINE 0001 thru 0002
DTD 052898
TO Luhr Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (W-149 SN205379)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, ORLEANS AND
JEFFERSON PARISHES, LA, LEASED CUTTERHEAD DREDGE NO. 2-98
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0046
AMT $1,401,701.00
LINE 0001, 0002, 0003 and 0005, Lot 7
DTD 052898
TO T. L. James & Company, Inc., P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-149 SN205384)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Rd., Suite F-100, Talahassee, FL 32303-4160
SUBJECT: Y--SALT SPRINGS RENOVATION, PHASE III
POC Steve Padgham, (850) 942-9344
CNT 50-4146-8-6
AMT $763841
LINE N/A
DTD 052198
TO Southlake Constructors, Inc., PO Box 115, Oakland, CA 34760
CITE: (I-149 SN205443)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YALOBUSHA RIVER WATERSHED, CALHOUN AND CHICKASAW
COUNTIES, MS, DECP, RP-97-02
POC Contractin Officer, Jesse M. Ross 601/631-5338
CNT DACW38-98-C-0020
AMT $462,611
LINE n/a
DTD 052998
TO Colom Construction Co., Inc., P.O. Box 414, Ripley, MS 38663
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-149 SN205474)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--SUPPORT FACILITIES, PUCALLPA, PERU
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0045 (DACA01-98-R-0030)
AMT $1,399,050
DTD 052698
TO Cegaz Contratistas Generales S A, JR Aguaytia # 1548, Ucayli
Peru, 00000 (L)
CITE: (I-149 SN205567)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--SAN JOAQUIN VALLEY AGRICULTURAL SCIENCES CENTER (SJVASC),
PARLIER, CALIFORNIA
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
CNT 50-3K15-8-8238
AMT $18,786,000.00
LINE 0000
DTD 052898
TO Arctic Slope Construction, Inc., 100 East Corson Street, Pasadena,
CA 91103
CITE: (W-149 SN205591)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WARREN SUMMIT-ELK CR. ROAD REPAIR ON THE PAYETTE
NATIONAL FOREST
POC Contracting Officer, Cheryl R. Molis, 208-373-4131
CNT 50-0256-08-06
AMT $570,486.00
DTD 052998
TO A&K Construction, Inc., 2004 Bobbitt Bench Road, Peck, Idaho
83545
CITE: (W-149 SN205627)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Z--PERFORM MAINTENANCE OF ABOVEGROUND AND UNDERGROUND
FUEL STORAGE TANKS
POC Contracting Officer John F. Bergin (410) 278-2362 (Site Code
DAAD05)
CNT DAAD05-98-D-7007
AMT $59,528
LINE Base Year Clins 0001 thru 0020
DTD 052798
TO INTERSTATE TANK TESTERS INC, PO BOX 129, CLEMENTS, MD 20624
CITE: (I-148 SN205095)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE SEWAGE TANKS AT COMMUNICATION AREA MASTER
STATION PACIFIC PT. REYES STATION, CA
POC Pamela M. Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623413
AMT $69,241.00
LINE B.1
DTD 052798
TO Spa Plumbing, Inc, 670 Oleander, Palm Springs, CA 92264
CITE: (W-148 SN205147)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE GAS CHLORINE SYSTEM AT ISC ALAMEDA, ALAMEDA,
CA
POC Pamela M. Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623480
AMT $12,102.60
LINE B.1
DTD 052198
TO FRASER INC. dba Olympic Blr. & Diesel, 1899 Dennison St.,
Oakland, CA 94606
CITE: (W-148 SN205148)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ADMINISTRATION BUILDING EXTERIOR AT AIR STATION PORT
ANGELES, PORT ANGELES, WA
POC Almer Adams, Contracting Officer, or Bid Issue Clerk, (510)
535-7242
CNT DTCG88-98-C-623463
AMT $133,716.89
LINE B.1
DTD 051898
TO JBM Services, Inc., 2142 SE Hastings Lane, Port Orchard, WA
98367
CITE: (W-148 SN205150)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE REPAIRS AT FERNDALE HOUSING, FERNDALE, CA
POC Pamela M. Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623069
AMT $28,853.25
LINE B.1
DTD 051398
TO Cal Inc., 2040 Peabody Rd., Ste. 400, Vacaville, CA 95687
CITE: (W-148 SN205154)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GENERAL RENOVATIONS AT STATION GRAYS HARBOR, WESTPORT,
WA
POC Almer Adams, Contracting Officer, or Bid Issue Clerk, (510)
535-7242
CNT DTCG88-98-C-623549
AMT $99,999.00
LINE B.1
DTD 052298
TO Select Contracting Inc., 14413 NE 10th Ave., #A-112, Vancouver,
WA 98685
CITE: (W-148 SN205157)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF THE ANDY VANOVER LANDSLIDE. WORK INVOLVES
EXCAVATION OF LANDSLIDE MATERIAL AND THE INSTALLATION OF DRAINAGE
CONTROLS.
POC Brian J. Luzik, Contracting Officer, 412-937-2837.
CNT 143868CT9812164
AMT $106325.00
DTD 052198
TO Warco Land Improvement, P.O. Box 1590, Martin, KY 41649.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-149 SN205326)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR NEW YORK LIGHTS AT BRONX/LONG ISLAND, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-3WK126
AMT $182,000.00
LINE one
DTD 052798
TO Chesterfield Associates, 56 South Country road, Westhampton
Beach, NY 11978
CITE: (W-149 SN205359)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS, U. S. COAST GUARD STATION PENSACOLA,
FLORIDA
POC Judy Stamper, (305) 278-6724
CNT DTCG82-98-C-3WCA02
AMT $235,800.00
DTD 052998
TO The Green-Simmons Company, Inc., 3901 Scenic Highway, Pensacola,
FL 32504
CITE: (W-149 SN205363)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH OPERATIONS AND SUPPORT CONTRACT (LO&SC)
POC Fred Rayburn, Contract Specialist, (805) 734-8232 ext 6-6635
CNT F04684-98-C-0014
AMT $34,418,770.00
DTD 052898
TO MCA Engineers, Inc.; 1721 Pacific Avenue, Suite 160; Oxnard
CA 93033
LINKURL: http://www.30sw.af.mil/orgs/log/cons/cons.htm
LINKDESC:
EMAILADD: rayburnf@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-149 SN205412)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS TO DFM FUEL/LINES, LOWER BASE, NAVAL SUBMARINE
BASE, NEW LONDON, GROTON, CT
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, J.T.
Baker, (860) 694-3536
CNT N62472-97-C-5519
AMT $377,520
LINE 001
DTD 052798
TO THE NUTMEG COMPANIES, NEW LONDON TURNPIKE, NORWICH CT 06360
CITE: (I-149 SN205468)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--DEMOLITION OF BLDG 1150, CAMP PARKS, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-C-0035
AMT $208,501
DTD 052798
TO Ramlor Contruction, PO Box 18825, Pleasanton, CA 94588
CITE: (W-149 SN205527)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE 3-INCH, STEAM-CONDENSATE RETURN PIPE
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6K3037
AMT $38,250.00
DTD 052998
TO Tundra Plumbing, 859 Panamaroff Creek Dr., Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-149 SN205547)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--OTS PHYSICAL FITNESS CENTER, MAXWELL AIR FORCE BASE,
ALABAMA
POC Contracting Officer, Sue L Speights (Site Code W31XNJ)
CNT DACA01-98-C-0041 (DACA01-98-R-0004)
AMT $1,210,600
DTD 052098
TO URRUTIA INC, P O BOX 130, ABBEVILLE, AL 36310-0130 (S)
CITE: (I-149 SN205557)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIRS, B119
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
CONTRACT SPECIALIST VALERIE JONES (205) 235-7748 (Site Code
DAAC01)
CNT DAAC01-98-C-0019
AMT $203,998
LINE 0001
DTD 052898
TO THOMAS CONSTRUCTION AND MASONRY CO INC, POST OFFICE BOX 9271,
MONTGOMERY, AL 36108
CITE: (I-149 SN205561)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--NEW MAIN ENTRANCE TO CAMP PARKS, DUBLIN, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-98-C-0037
AMT $655,855
DTD 052198
TO GEOFON INC, 22632 GOLDEN SPRINGS DR SUITE 250, DIAMOND BAR,
CA 91765
CITE: (I-149 SN205564)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO
SUBJECT: Z--PROJECT STL 95-0026, REPAIR STONE FENCE, WEST WALL,
3200 SOUTH SECOND STREET, ST. LOUIS, MO
POC Susan R. Pollmann, Contract Specialist, 314-260-1206/Phyllis
M. Barr, Contracting Officer
CNT NMA402-98-C-0002
AMT $224,350
LINE N/A
DTD 052998
TO Dan Milbourn Construction, Incorporated, 2621 Texas, St. Louis,
MO 63118
CITE: (I-149 SN205600)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--PREPARE AREA FOR THE INSTALLATION OF A NEW CT SCANNER
POC Faye S. Thomas, 706-731-7176
CNT V509C-341
AMT $143,878.00
LINE 1
DTD 052298
TO Mars Construction, Inc., P. O. Box 6937, North Augusta, SC
29841
CITE: (W-149 SN205643)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLANT --1377012031961ES
CNT F42630-98-C-0193, F42630-97-R-20523
AMT $108,018
DTD 042098
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-149 SN205298)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SLIP RING, CAPSULE
SOL SP0920-98-Q-A203
CNT SP0920-98-M-4119
AMT $66,750.00
LINE 0001
DTD 052898
TO Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-149 SN205266)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, STORES HOIST
SOL SP0475-98-Q-T072
CNT N00383-96-G-004D-TYGG
AMT $25,290.00
LINE 0001 THROUGH 0003
DTD 052898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-149 SN205208)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-98-R-0204
CNT SP0475-98-C-5302
AMT $195,248.00
LINE 0001AA THROUGH 0001AB
DTD 052898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-149 SN205210)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--ARMOR KITS APPL C-130 ACFT --1560014364757LG
CNT F09603-98-C-0222, F09603-98-R-13287
AMT $440,000
DTD 051198
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-149 SN205609)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--FUSELAGE PARTS KIT FOR F-15 AIRCRAFT --1560NCC618196XZ
CNT F09603-98-C-0230, F09603-98-R-21239
AMT $117,000
DTD 051298
TO Ziegler Tools Inc, 2499 Industrial Park Dr, Macon Ga 31206-7719
CITE: (I-149 SN205611)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--RAMP ASSY AFT --1560004056825
CNT F09603-98-G-00160110, F09603-97-R-MPZ4042
AMT $83,980
DTD 052298
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-149 SN205614)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY VALVE
CNT SP0920-98-M-4143
AMT $70,018.13
LINE 0001
DTD 052898
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-148 SN205164)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-98-Q-T071
CNT SP0700-95-G-0002-TYD9
AMT $71,493.50
LINE 0001AA THROUGH 0001AF
DTD 052898
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-149 SN205214)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, COOLING EFFE
CNT F41608-97-G-0022-UB34
AMT $341,700.00
LINE 0001AA THROUGH 0001AF
DTD 052798
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-149 SN205257)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIFE SUPPORT EQUIPMENT
CNT SP0920-98-M-4112
AMT $38,376.62
LINE 0001 THROUGH 0002
DTD 052898
TO Scott Aviation 225 Erie Street Lancaster NY 14086-9502
CITE: (I-149 SN205268)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C5 A/B MAIN LANDING GEAR ROTATION COLLAR --1620004884553
CNT F42630-98-C-0168, F42630-98-R-2087
AMT $159,020
DTD 052798
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-149 SN205297)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MAIN LANDING GEAR APEX PIN --1620011809576
CNT F42630-98-M-0361
AMT $76,273
DTD 051398
TO Buckeye Machining Co, 25020 Lakeland Blvd, Euclid Oh 44132-2628
CITE: (I-149 SN205303)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEERING CYLINDER --1620010734818
CNT F42630-98-M-0686
AMT $33,904
DTD 050498
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-149 SN205304)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MOUNT WHITNEY (LCC-20), RAV, SSP 197-98
POC Pamela Guertler at (757)396-5041 ext 422
CNT N62678-98-C-0002
AMT $207,660.00
LINE 0001, 0002, and 0003
DTD 052198
TO United Coatings, 750 Chautauqua Ave., Portsmouth, VA 23707
CITE: (W-149 SN205415)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS
POC Mark T. Phillipp
CNT N00406-98-C-5079
AMT $127325
DTD 052898
TO Spec-Built Systems 840 W 19th Street National City, CA 91950
CITE: (W-149 SN205586)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--C O
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00077
AMT $151,068
DTD 050898
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-148 SN205139)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--INCREASE FUNDIN
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00076
AMT $5,184,494
DTD 042998
TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
CITE: (D-148 SN205144)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-98-C-0217, F42630-98-B-03127
AMT $1,198,824
DTD 050598
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-149 SN205300)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AIR
SOL SP0480-98-Q-9339
CNT F34601-97-G-0006-TY16
AMT $25,940.70
LINE 0001
DTD 052898
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-149 SN205209)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER, SEAL
SOL SP0480-98-Q-S580
CNT SP0480-98-M-PB58
AMT $27,192.00
LINE 0001AA THROUGH 0001AB
DTD 052898
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-149 SN205230)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNTING, SPECIAL
SOL SP0480-98-Q-S158
CNT FO9603-97-G-0022-TY15
AMT $59,193.75
LINE 0001
DTD 052898
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-149 SN205218)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SLEEVE --3120013830060LE
CNT F42630-98-C-0232, F42630-98-R-65641
AMT $87,600
DTD 051498
TO Sargent Controls And Aerospace, Kahr Bearing Division, 5675
West Burlingame, Tucson Az 85743-0000
CITE: (I-149 SN205301)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--BARBER EQUIPMENT (BARBER KITS)
POC John Bell, Contracting Officer, (817) 978-7391
CNT GS-07F-94600
AMT $221,000.00
LINE 1-3
DTD 051998
TO Apopka Beauty & Barber, 64 East Main Street, Apopka, FL 32703
CITE: (W-149 SN205414)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-W377
CNT SP0560-98-M-JM28
AMT $67,590.00
LINE 0001
DTD 052898
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550-7611
CITE: (I-149 SN205282)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ANCHOR, GUY
SOL SP0490-98-Q-P233
CNT SP0490-98-M-SB96
AMT $35,150.00
LINE 0001 THROUGH 0002
DTD 052898
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-149 SN205211)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-98-Q-F868
CNT SP0560-98-M-Q035
AMT $98,784.00
LINE 0001 THROUGH 0002
DTD 052898
TO Whitehill Mfg Corp 2540 green St Chester PA 19013-1445
CITE: (I-149 SN205331)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONNECTING ROD, PISTON
SOL SP0560-98-Q-A308
CNT SP0560-98-C-0057
AMT $171,612.00
LINE 0001 THROUGH 0002
DTD 052898
TO Chespeake Marine Refrigeration Inc. 2626 Cromwell Road Norfolk
VA 23509-2308
CITE: (I-149 SN205284)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 41--COMPRESSORS APPL TO AN/USC-48 --4130014359533BY
CNT F09603-98-C-0100P00001, F09603-98-R-82540
AMT $41,926
DTD 052298
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-149 SN205606)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR CIRCULATING EQUIPMENT, DEHUMIDIFIER
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BL69
AMT $87000.00
LINE 0001
DTD 052998
TO Engineers International, Inc., P.O Box 2930, Laguna Hills,
CA. 92654
CITE: (W-149 SN205641)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CLEAN-UP KIT,
SOL SP0450-98-Q-D302
CNT SP0450-98-M-CF22
AMT $74,970.00
LINE 0001
DTD 052898
TO Product services marketing group 20354 Empire Ave Suite d-1
Bend OR 97701-5710
CITE: (I-149 SN205216)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 43--GRINDING MACHINE, JONES & SHIPMAN, 1300X/1000, ENGL
AND
SOL SP0490-98-R-1129
CNT SP0490-98-C-6038
AMT $183,835.95
LINE 0001 THROUGH 0005
DTD 052898
TO Jones & shipman Inc 450 Murdock Avenue Meriden CT 06450
CITE: (I-149 SN205232)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--PIPE FITTINGS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-K506
AMT $30051
DTD 052798
TO Alaskan Copper & Brass Co. 3223 6th Avenue South Seattle,
WA 98124
CITE: (W-149 SN205580)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBK63, Sol Nr N00104-98-Q-BT62, NIIN 013469659
AMT $99,400
LINE N/A
DTD 052398
TO Anderson Greenwood & Co , Stafford ,TX 77497-0000 (ACNSPCC0528057-083)
CITE: (I-148 SN205200)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--METRIC HAND TOOLS/WRENCH SETS
POC Debbie Easton 816-926-7691
CNT GS-06F-78640
AMT $633,630.44
LINE 1,5,11,12,17
DTD 052898
TO S K Hand Tool, 3535 West 47th Street, Chicago, IL 60632
CITE: (W-149 SN205399)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--METRIC HAND TOOLS/WRENCH SETS
POC Debbie Easton 816-926-7691
CNT GS-06F-78641
AMT $517, 690.61
LINE 14,15
DTD 052898
TO American Tool Co., P.O. Box 829, Wilmington, OH 45177
CITE: (W-149 SN205400)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--METRIC HAND TOOLS/WRENCH SETS
POC Debbie Easton 816-926-7691
CNT GS-06F-78642
AMT $1,022,698.92
LINE 2,7,9,10
DTD 052898
TO Danaher Tool Group/Easco Hand Tools Inc., P.O. Box 3767, Lancaster,
PA 17604
CITE: (W-149 SN205401)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--METRIC HAND TOOLS/WRENCH SETS
POC Debbie Easton 816-926-7691
CNT GS-06F-78643
AMT $925, 393.61
LINE 3,4,6,8,16,18
DTD 052898
TO Granco Ind., Inc., 4009 East 138th Street, Grandview, MO 64030
CITE: (W-149 SN205403)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHEAR
SOL SP0540-98-Q-G120
CNT SP0540-98-W-2133
AMT $25,732.50
LINE 0001AA THROUGH 0001AB
DTD 052898
TO Tps Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-149 SN205280)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-T520
CNT SP0560-98-M-JK65
AMT $39,600.00
LINE 0001
DTD 052898
TO Cripco Inc 88 coronado Dr Suite 1 Kerrville TX 78028
CITE: (I-149 SN205283)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-98-Q-A828
CNT SP0540-98-M-U366
AMT $57,920.15
LINE 0001 THROUGH 0002
DTD 052898
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-149 SN205285)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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-T774
CNT SP0560-98-M-JF16
AMT $41,972.00
LINE 0001
DTD 052898
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-149 SN205286)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--BUMPER, NONMETALLIC
SOL SP0560-98-Q-T011
CNT N00383-95-G-012J-TZ21
AMT $45,500.00
LINE 0001
DTD 052898
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-149 SN205287)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-98-Q-S787
CNT SP0560-98-M-JF26
AMT $71,596.14
LINE 0001
DTD 052898
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-149 SN205281)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY. CAST ALUMINUM. 17.3 IN.
SOL SP0560-98-Q-S774
CNT SP0560-98-M-JF39
AMT $52,417.00
LINE 0001 THROUGH 0002
DTD 052898
TO Grain Valley Tool and Mfg Co Inc 700 N Broadway St P.O.Box
170 oak grove Mo 64075-0170
CITE: (I-149 SN205288)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--PILINGS, USCG GROUP, MOBILE, AL
CNT DTCG82-98-N-3WC111
AMT $61,750.00
DTD 052698
TO R. H. Whelan Co., P. O. Box 31145, Aurora, CO 80041
CITE: (W-148 SN205085)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-98-Q-AL83
CNT SP0560-98-M-JS89
AMT $31,280.00
LINE 0001 THROUGH 0002
DTD 052898
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-149 SN205279)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--LAND MOBILE DES RADIO EQUIPMENT
POC James Lieberman (202) 927-0435
CNT Tc-98-020
AMT $165,000,000
DTD 052998
TO Motorola, Inc., 7230 Parkway Drive, Hanover, MD 21706
CITE: (W-149 SN205432)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
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--M88 HERCULES VIS INSTALL ITEM
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $67,242.00
LINE 00xx
DTD 052898
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205552)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
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--SINCGARS
POC J. Bova, Contract Specialist, 732-532-4848. J. Walddman,
Contracting Officer, 732-532-4840.
CNT DAAB07-98-C-C450
AMT $4,777,704.00
LINE 00xx
DTD 051598
TO General Dynamics Land Systems, Tallahassee Operations Inc.,
2930 Commonwealth Blvd, Tallahassee, FL 32303
EMAILADD: bovaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205553)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
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--AN/TSQ-179 - OPTION
POC D. Croes, Contract Specialist, 732-532-3429. A. Rappaport,
Contracting Officer, 732-532-3428.
CNT DAAB07-96-C-S204
AMT $5,714,836.00
LINE 00xx
DTD 052798
TO Motorola, Inc. SSTG, Gov't Electronics Div, 8201 E. McDowell
Rd., Scottsdale, AZ 85252-1417
EMAILADD: croesd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205568)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--REPAIR OF ARN-118 COMPONENTS --5895010121919CX
CNT F09603-98-C-0219, F09603-98-R-81653
AMT $262,364
DTD 050798
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-149 SN205608)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--REPAIR OF 17 EA ELECTRONIC SWITCHES IN --5898013896274EW
CNT F09603-98-M-0699, F09603-98-R-52020
AMT $44,250
DTD 050498
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-149 SN205616)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--ALE-47 SPARES --5865014188760EW
CNT F09603-98-M-0832, F09603-98-R-50911
AMT $94,197
DTD 052298
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-149 SN205620)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-96-Q-WH51
CNT N00383-96-G-003B-TY08
AMT $40,890.00
LINE 0001
DTD 052898
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pk No 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-149 SN205207)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-R-A002
CNT SP0960-98-C-0031
AMT $187,500.00
LINE 0001 THROUGH 0002
DTD 052898
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-149 SN205258)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A198
CNT F42600-96-G-0003-UB3N
AMT $56,971.00
LINE 0001AA THROUGH 0001AB
DTD 052898
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113
CITE: (I-149 SN205259)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-0417
CNT F09603-95-G-0020-UB73
AMT $66,222.00
LINE 0001 THROUGH 7004
DTD 052898
TO Westinghouse Electric Corp Westinghouse defense group 1580A
W nursery Rd Linthicum Heights MD 21090
CITE: (I-149 SN205260)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-98-Q-0672
CNT N00383-95-G-M120-U335
AMT $50,730.00
LINE 0002 THROUGH 7001
DTD 052898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-149 SN205261)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--RHEOSTAT
SOL SP0905-98-Q-A173
CNT SP0905-98-M-4868
AMT $44,240.55
LINE 0001
DTD 052898
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-149 SN205262)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 98T686-52-P-0900
CNT SP0905-98-M-4042
AMT $28,450.00
LINE 0001
DTD 052898
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-149 SN205263)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-Q-0699
CNT SP0960-98-M-5332
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 052898
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-149 SN205264)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A275
CNT SP0970-98-M-3622
AMT $31,395.00
LINE 0001
DTD 052898
TO Victor Microwave Inc 38 W Water St wakefield MA 01880-2908
CITE: (I-149 SN205265)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--DELAY LINE
SOL SP0920-98-X-1296
CNT SP0935-98-M-5196
AMT $30,000.00
LINE 7001
DTD 052898
TO Hytek Microsystems Inc military Products Div 400 Hot Springs
Rd Carson City NV 89701
CITE: (I-149 SN205267)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0970-98-M-3645
AMT $27,230.00
LINE 7001
DTD 052898
TO J G B Enterprises Inc 115 Metropolitan Dr P O Box 209 Liverpool
NY 13088
CITE: (I-149 SN205269)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-98-C-3003/M67004-97-R-3018
AMT $113,933.00
LINE N/A
DTD 052198
TO Laminaire Corp., 960 E. Hagelwood Ave., Rahway, NJ 07065
CITE: (I-149 SN205458)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--ARC-187 ELECTRONICS --5998014312557BY
CNT F09603-97-G-00030022, F09603-98-R-82527
AMT $26,348
DTD 052198
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-149 SN205605)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--SPARE PARTS IN SUPPORT OF THE F-15 ACFT --5998012077151FX
CNT F09603-98-M-0578, F09603-98-R-21933
AMT $31,000
DTD 050798
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-149 SN205615)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY APPL: AC-130H AIRCRAFT --5998013204248SO
CNT N00383-98-G-001ARJ01, F09603-98-R-60552
AMT $37,000
DTD 051198
TO Hughes Technical Services Co, 1665 Hughes Way, P O Box 9399,
Long Beach Ca 90810-0399
CITE: (I-149 SN205623)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--DISCONNECT MACHANIS
SOL SP0430-98-R-0420
CNT N00383-95-G-M120-XHP4
AMT $80,388.00
LINE 0001AA THROUGH 0002AB
DTD 052898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-149 SN205212)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q964
CNT SP0430-98-C-5299
AMT $152,620.00
LINE 0001
DTD 052898
TO Jo-kell Inc 1716 Lambert CT Chesapeake VA 23320-8913
CITE: (I-149 SN205231)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 63--FIRE DETECTOR APPL TO C-141 AIRCRAFT --6340011579197JH
CNT F09603-98-M-0777, F09603-98-R-30117
AMT $82,080
DTD 052698
TO Kidde Technologies Inc, Walter Kidde Aerospace Div, 4200 Airport
Dr Nw, Wilson Nc 27896-9643
CITE: (I-149 SN205618)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TEMPERATURE INDICATOR
SOL SP0440-98-Q-L543
CNT SP0440-98-M-QB63
AMT $33,748.00
LINE 0001
DTD 052898
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-149 SN205213)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--F-16 DIGITAL FLIGHT CONTROL COMPUTER --6615014486152WF
CNT N00383-96-G-001DQP09
AMT $558,370
DTD 052798
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-149 SN205308)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--F-16 DIGITAL FLIGHT CONTROL COMPUTER --6615014120363WF
CNT N00383-96-G-001DQP10
AMT $335,022
DTD 052898
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-149 SN205309)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--DFLCC --6615014486152WF
CNT N00383-96-G-001DQP11
AMT $223,348
DTD 052898
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-149 SN205310)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--5.9MM, C MOUNT CAMERA LENSES
POC John R. Tomechko, 301/342-1825 x142, Contracting Officer
CNT N00421-98-C-1104
AMT $165,438
LINE N/A
DTD 052198
TO Instrumentation Marketing Corp., 820 Mariposa Street, Burbank,
CA 91506
CITE: (W-149 SN205362)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 67--AWARD OF VIDEO EDITING SYSTEM.
POC Bruce Taylor, (210)-671-1723
CNT F41636-98-M1138
AMT $41,400.00
DTD 051498
TO Accom Inc, 1490 O'Brien Drive, Menlo Park CA 94025
CITE: (W-149 SN205388)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
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--AMMONIUM HYDROXIDE,
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497D77065001, NIIN 010189769
AMT $73,200
LINE N/A
DTD 060698
TO City Chemical Corp , Jersey City ,NJ 07310-0000 (ACNSPCC0528057-084)
CITE: (I-148 SN205201)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--RODENTICIDAL BAIT, ANTICOAGULANT
SOL SP0450-98-Q-D204
CNT SP0450-98-M-CG28
AMT $28,440.85
LINE 0001AA THROUGH 0001AB
DTD 052898
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-149 SN205215)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP0450-98-Q-D266
CNT SP0450-98-M-CG19
AMT $86,785.00
LINE 0001 THROUGH 0002
DTD 052898
TO Timberland Enterprises Inc 140 Arkansas St P.O.Box 557 Monticello
AR 71655
CITE: (I-149 SN205217)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
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--INSECTICIDE, PYRETHRIN
SOL SP0450-98-Q-D388
CNT SP0450-98-M-CG24
AMT $47,307.75
LINE 0001
DTD 052898
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-149 SN205219)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALASKAN AIR COMBAT TRAINING SYSTEMS (ACTS) UPGRADE
PROGRAM
POC Roland Baez, Contracting Officer, 850-882-9391 X5065
CNT F08626-98-C-0021
AMT $6,310,242
LINE All
DTD 052998
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego CA 92121
CITE: (W-149 SN205434)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--INVENTORY CONTROL SYSTEM
POC Jack Oakes, 615/327-5311
CNT V626P-7277
AMT $79,250.00
DTD 052698
TO Seattle Systems Inc., 2101 Webster Street, Suite 1390, Oakland,
CA 94612
CITE: (W-149 SN205405)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--COMMON HARDWARE SOFTWARE-2 - OPTION
POC J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-94-C-N853
AMT $7,362,689.00
LINE 00xx
DTD 052898
TO GTE Gov't Systems Corp., Communication Systems Div., 400 John
Quincy Adams Rd., Taunton, MA 02780-1069
EMAILADD: hecklerj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205551)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--NOISE DATA COLLECTION COMPONENTS
POC Teresa Kelly 360-476-5082
CNT N004006-98-M-5115
AMT $156976
DTD 052898
TO Pentek One Parkway Upper Saddle River, NJ 07458
CITE: (W-149 SN205590)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE PKG/SVC
POC Dianne Grimes 360-476-5008
CNT N00406-98-M-5122
AMT $158595
DTD 052598
TO R D Inst. 9855 Business Park Avenue San Diego, CA 92131
CITE: (W-149 SN205592)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 71--COMPU LOK MCL-5 UNITS
POC Sabrina Mathis (202) 720-3812
CNT 40-3142-8-02351
AMT $80,588.00
LINE All Items
DTD 051598
TO American Locker Security Systems, 877 Clare Lane, Prospect
Road Professional Center, York, PA 17402
CITE: (W-149 SN205314)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--SEALING COMPOUND
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010495G80005018, Sol Nr N00104-98-Q-AB65, NIIN 012799888
AMT $174,640
LINE N/A
DTD 052298
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0528057-085)
CITE: (I-148 SN205202)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-431/E (V/2) & (V/3) CONTAINERS --8140013954914
CNT F42630-98-C-0096P00002, F42630-97-R-27076
AMT $1,382,519
DTD 051998
TO L W Looney And Son Inc, 5795 John Givens Road, Crestview Fl
32536-8551
CITE: (I-149 SN205295)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER --8140011761146
CNT F42630-98-C-0114, F42630-97-R-20828
AMT $628,230
DTD 051398
TO Williamson Metal Works, 1200 Clifty Drive, Madison In 47250-1616
CITE: (I-149 SN205296)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING/STORAGE CONTAINER --8140013880799
CNT F42630-98-C-0211, F42630-98-R-60819
AMT $90,888
DTD 051898
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Oklahoma City Ok
73117-
CITE: (I-149 SN205299)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--HAY, ALFALFA, SMALL SQUARE BALES
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 43-6125-8-1517
AMT $24,000.00
LINE N/A
DTD 052698
TO Dennis Kleinschmit, 89422 Hwy. 81, Crofton, NE 68730
CITE: (W-148 SN205130)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 87--GRASS SEEDS
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-98-D-0025
AMT $26,638.00
LINE 0001 - 0002
DTD 052798
TO Pacific Agricultural Sales & Services Inc, 91-270 Hanua St,
B15, Kapolei, HI 96707
CITE: (W-149 SN205482)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--VEHICLE LEASE
POC Ms. Dorothea Holley (202) 685-8283
CNT N68925-98-D-A165
AMT $274,320.00
DTD 052898
TO Chrysler Corporation, 1401 H. Street, Washington, DC 20005
CITE: (W-149 SN205396)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration (4PMC), Property Management
Center, 521 East Morehead Street Suite 430, Charlotte NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
CHARLESTON AND BEAUFORT, SC
POC Contracting Officer, SUSAN J. ODOM, (404)331-3279, CONTRACT
SPECIALIST-SANDRA E. CLARK, (404)331-5845
CNT GS-04P-97-RDC-001 5
AMT $609,660
DTD 040998
TO FEDSERV INDUSTRIES, INC., SMALLWOOD BLDG., SUITE 405, 2670
CRAIN HIGHWAY, WALDORF, MD 20601
CITE: (I-149 SN205556)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: Certification of Vocational Rehabilitation Counselors to
Provide Direct Services to OWCP Injured Workers The U.S. Department
of Labor, Office of Workers' Compensation Programs (OWCP),
Branch of Medical Standards and Rehabilitation (BMSR), is soliciting
vocational rehabilitation counselors (VRCs) who live in the
following zip code areas of New York State: 144-146, Rochester;
130-132, Syracuse; 137-139, Binghampton; 133-136, Utica/Watertown;
129, Plattsburg; 124-127, Poughkeepsie; 100-102, Manhattan;
103, Staten Island; 006-009, Puerto Rico; and the Virgin Islands
(all Zip areas). OWCP intends to certify and contract with
VRCs in these areas to provide direct vocational rehabilitation
services for injured workers covered by the Longshore and Harbor
Workers' Compensation Act and The Federal Employees' Compensation
Act. OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) attendance
at a workshop, and 5) a contractual agreement to follow OWCP
standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university and 2) two years' workers' compensation vocational
rehabilitation counseling experience. The procedures require
VRCs to submit to OWCP's National Office an application package,
original and duplicate, consisting of the following: (1) a
narrative summary which provides a complete and detailed description
of their work experience and educational background; (2) transcripts
supporting the college/university degrees obtained and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) copies of current professional certifications
with a brief description of the requiremnents (i.e. C.E.U.s,
testing, etc.); and (4) a signed cover letter or statement
indicating that the application package demonstrates the intent
to be available to provide direct services to injured workers
covered under OWCP, and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". The
training workshops are planned through August 28, 1998, to
be offered in the Regional Office and selected sites. OWCP
will provide a memorandum of attendance which VRCs may use
to apply for continuing education units. Certification extends
for a basic one year period followed by at least two, one year
options. Evaluation of counselor's performance will determine
whether options are renewed. The performance of VRCs selected
will be evaluated on: timeliness of service, the quality of
rehabilitation services, adherence to OWCP procedures and following
instructions from OWCP staff. VRCs residing in the areas
identified above are hereby asked to forward the above information
to Virginia Miller, M.D., Chief, Branch of Medical Standards
and Rehabilitation , U.S. Dept. of Labor, Office of Workers'
Compensation Programs, 200 Constitution Ave., NW., Room S-3522,
Washington, DC 20210 The deadline for submitting application
packages,,original and duplicate, to BMSR is June 20, 1998.
CITE: (W-148 SN205104)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MARK YOUR CALENDAR FOR THE DEPARTMENT OF TREASURY PARTNERSHIPS/IT
'98 CONFERENCE
DESC: On July 21-23, 1998, the Department of Treasury is sponsoring
its first joint IT/Partnerships conference at the Ronald
Reagan International Trade Center, Washington, DC. This conference
is meant to combine two separate conferences, PARTNERSHIPS
(designed for small, minority, and women-owned businesses)
and the annual IT Conference (designed for Treasury IT program
personnel). Representatives from Treasury's IT program, large
business, prime contractors, and other government agencies
will be available for networking opportunities. Day 1 (July
21) will focus on the PARTNERSHIPS aspects of the conference,
including seminars on topical small business issues, one-on-one
counseling sessions (by appointment), exhibits by Treasury
bureaus, large and small business vendors; and other government
agencies; Days 2 and 3 (July 22-23) will concentrate on educational
seminars and exhibits geared toward the Treasury IT programs.
For more information concerning this conference, please call
the Federal Small Business Technology Council, Inc. Attn:
Tina Sheehy at (800) 878-2940 ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-148 SN205112)
[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: INFORMATION INFRASTRUCTURE ARCHITECTURE SUPPORT CONTRACT
DESC: RFP # HQ-98-14143 - "Information Infrastructure and Architectural
Support Contract (IIASC)." The Environmental Protection
Agency, Office of Information Resources Management, Enterprise
Technology Services Division (OIRM/ETSD) is seeking a contractor
to provide services needed to support a comprehensive, Agency-wide
telecommunication and computing infrastructure. This solicitation
will procure a wide range of planning studies and analyses
that will support and/or enhance the services provided by the
Washington Metro Area Telecommunications and Computing Support
Contract (WTACS), the National Telecommunications and Computing
Support contract (NTACS), and the Mission Oriented Systems
Engineering Support contract (MOSES) that make up the Enterprise
Technology and Systems Services (ETASS) group of contracts.
The IIASC contractor will be tasked to provide advisory
and assistance services that are not within the scope of the
WTACS, NTACS, and MOSES statements of work or would create
potential conflicts of interest if performed under those contracts.
The IIASC statement of work will included: (1) enterprise systems
planning and analysis; (2) high level planning and analysis
concerning EPA's overall architecture and information strategy;
(3) technology assessments and evaluations; (4) feasibility
analyses, assessments, and evaluations; (5) front-end requirements
analyses, studies and evaluations related to EPA's business
process application systems; and (6) other areas pertaining
to policy analysis, development and implementation. EPA will
award a single cost-plus-fixed-fee contract for an estimated
1,577,000 hours over the contract's maximum period of performance.
The maximum period of performance will be 60 months (a one-year
base period and four one-year option periods). The anticipated
award date is January 1999. EPA will conduct this acquisition
as a full and open competition. The IIASC contract will contain
financial incentives for the significant utilization of small
and small disadvantaged and woman-owned business subcontractors.
This procurement will be conducted using streamlined evaluation
techniques/methodologies to ensure timely award and the selection
of contractors having the demonstrated background, experience,
and corporate commitment to successfully perform all required
work. TO AVOID SIGNIFICANT POTENTIAL CONFLICTS OF INTERESTS,
THE CONTRACTOR AWARDED THIS CONTRACT SHALL BE SUBJECT TO THE
RESTRICTIONS SET FORTH IN THE ETASS CONTRACTING STRATEGY. CONTRACTORS
AND SUBCONTRACTORS WHO RECEIVED AWARDS UNDER THE WTACS AND
NTACS PORTIONS OF THE ETASS GROUP OF CONTRACTS ARE RESTRICTED
FROM RECEIVING AN AWARD ON THIS REQUIREMENT. SIMILARLY, THE
CONTRACTOR WHO RECEIVES AN AWARD ON THIS REQUIREMENT IS RESTRICTED
FROM RECEIVING AN AWARD ON THE MOSES REQUIREMENT AND VICE VERSA.
THESE RESTRICTIONS APPLY TO THE PRIME CONTRACTORS, SUBCONTRACTORS
AND/OR TEAM PARTNERS. Currently, a portion of the IIASC
scope of work is supported by Technology Planning and Management
Corporation, under EPA's contract number 68-W5-0034. Potential
offerors interested in obtaining a copy of this contract should
submit a written request to Ms. Linda McKay FOIA Specialist,
US EPA, 401 M Street SW (3803R) Washington, DC 20460. All
parties interested in being placed on the bidders list should
submit their request in writing to one of the following addresses:
Courier Address: U.S. Environmental Protection Agency, Bid
and Proposal Room, Attention: Jennifer Cranford (3803R), 1300
Pennsylvania Ave. NW, Washington DC 20004; US Postal Service:
U.S. Environmental Protection Agency, Attention: Jennifer Cranford
(3803R), 401 M Street, SW, Washington DC 20460, via e-mail:
cranford.jennifer@epamail.epa.gov; or via fax: (202) 565-2554.
The EPA intends to use its website as a means of conveying
information to the public regarding this acquisition. In addition,
information concerning this acquisition will be posted for
downloading on EPA's website. The internet address is: http://www.epa.gov/oamhpod.
Additional information concerning this acquisition, including
the solicitation, amendments, and other related items, and
on the WTACS and NTACS contracts and the MOSES requirement,
mentioned above, can also be found on this website. Interested
parties are advised to monitor EPA's website for further information
on this procurement as it becomes available. All requests must
reference the following: RFP HQ-98-14143 "Information Infrastructure
and Architectural Support Contract (IIASC)" and be sent to
one of the addresses above. Telephone requests shall not be
honored. This solicitation will be issued, on EPA's webpage,
no sooner than June 15, 1998. Additionally, a draft clause
addressing financial incentives for utilization of small, small
disadvantaged and woman-owned business subcontractors will
be published for comment on this webpage. Interested parties
are advised to check this webpage frequently for updates.
LINKURL: http://www.epa.gov/oamhpod/adp_placement/iiasc/index.htm
LINKDESC:
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
CITE: (W-148 SN205114)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: TECHNOLOGY FOR READINESS AND SUSTAINMENT PRE-SOLICITATION
OF DRAFT DOCUMENTS ON THE INTERNET
DESC: This announcement provides notice that the Crew Survivability
and Logistics Division of the Human Effectiveness Directorate,
(AFRL/HES) located at Wright-Patterson Air Force Base, Ohio,
intends to issue a Program Research and Development Announcement
(PRDA) that will provide support to various logistics research
and advanced development programs in HES, to perform longer
range feasibility studies for future research and development
programs, laboratory and field studies to extend the theory
and provide empirical definition and verification; transforming
empirical data into guidelines, methodologies, and tools to
enable effective transfer of logistics technology to the planning,
design, and development of equipment and systems. This procurement
is a Non-Set-Aside Full and Open Competition. Draft documents
pertaining to this program are presently posted on the web
at www.wrs.afrl.af.mil/contract/ or www.brooks.af.mil/HSC/PKA/sarah.
Industry comments are highly encouraged and are requested no
later than 12 June 1998. More documents and information will
be posted to these sites, monitor regularly for the latest
information. No other notices will appear in the Commerce Business
Daily (CBD) until the PRDA is issued in August of 1998. An
"Industry Day" is tentatively scheduled for late June of 1998.
One-On-One Conferences will follow immediately after Industry
Day. More detailed information will be provided on the web
at a later date. Technical questions may be directed to Jeff
Wampler, (937) 255-7773, e-mail address jwampler@alhrg.wpafb.af.mil.
Contractual questions should be directed to Jim Day, (937)
255-7143, e-mail address james.day@wl.wpafb.af.mil, or Annette
Henderson, (937) 255-7143, e-mail address annette.henderson@wl.wpafb.af.mil.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: henderson@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-149 SN205315)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0526!! 3. 98!! 4. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 215/697-5629!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
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. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. 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 the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (215) 697-5629 email wkelso@disc.dla.mil or John
Weber at (215) 697-3452 email jweber@disc.dla.mil, or FAX to
(215) 697-3928.
CITE: (W-149 SN205350)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: 1. P!! 2. 0526!! 3. 98!! 4. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 215/697-5629!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A The
Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
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. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. 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 the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (215) 697-5629 email wkelso@disc.dla.mil or John
Weber at (215) 697-3452 email jweber@disc.dla.mil, or FAX to
(215) 697-3928.
CITE: (W-149 SN205352)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: REQUEST FOR COMMENTS
DESC: On behalf of the Office of Family Policy (OFP) the Department
of Defense Education Activity (DoDEA) is requesting contractors
to review and comment on a draft Statement of Work. This requirement
involves operating a Military Family Resource Center (MFRC)
for the OFP. The MFRC acts as a clearinghouse for policy makers
and those providing services to active duty service members
and their families. The SOW covers a variety of tasks including
(1) a resource center for the collection, storage, analysis,
publication of reports and dissemination of policy-related
informational materials via the Internet; (2) preparation
and publication of reports, via the Internet, concerning issues,
policy developments and events concerning military families;
and (3) logistical coordination, publicity and information
dissemination for 5 special events each year. Contractors
interested in reviewing the SOW and providing comments/suggestions
may submit their request to Tina Moll at the address shown
above. Requests may also be sent in via fax at (703) 696-4871.
Telephonic requests will not be honored. Comments/suggestions
are due on 7 Jul 98. Contractors who provide any information
concerning the draft SOW will not be disqualified from competing
for this requirement.
CITE: (W-149 SN205360)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
DESC: There will be a series of one day information technology
expos held in Corpus Christi, Texas on July 16, 1998. Requested
technologies include: IT21 Technologies, Printers, Notebooks,
Networking, UNIX, WWW Applications, Copiters, Presentation
Systems, Training, Data Security and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205428)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TEXAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technolgy
expos held in San Antonio, Texas. These expos will be held
at Brooks AFB, Randolph AFB and Kelly AFB. These events will
take place July 14, 15, & 17, 1998. For more information on
requested technologies and exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205431)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Kileen, Texas on July 13, 1998. Requested technologies include:
Graphics, UNIX, LAN/WAN, Ruggedized Computing, Project Management,
WWW Applications, Network Security, Encryption, Copiers, Facsimile
Equipment and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205433)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Sierra Vista, Arizona on July 9, 1998. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205435)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: NOTICE TO ALL CONTRACTORS
DESC: Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to be
registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. If you need additional
information, please contact Ms. Sheila Brown at 610-595-0639.
CITE: (I-149 SN205454)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Phoenix, Arizona on July 8, 1998. Requested technologies
include: Desktop V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205471)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Lawton, Oklahoma on June 24, 1998. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Mulit-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205475)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASEINFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Oklahoma City, Oklahoma on June 25, 1998. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Mulit-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205476)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--GENERAL I.T. SUPPORT SERVICE
DESC: This synopsis is a notice of intent to issue a modification
under existing contract F08602-95-DC001 to Science Applications
International Corporation for additional I.T. support service
under the single award IDIQ contract. This notice of intent
is for informational purposes only. This is not a request for
proposals. Support shall be provided from the effective date
of the modification through 30 Sep 98. This is an intended
sole source action due to unanticipated increases in the tempo
of work during this fiscal year. A determination not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. See Numbered
Note 22.
CITE: (W-149 SN205602)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: F29605 98 B0004 - REPAVE SHOULDERS PRIMARY RUNWAY
DESC: Subject solicitation is hereby cancelled indefinitely.
CITE: (W-149 SN205636)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Leesville, Louisana on June 16, 1998. **SEMINAR OPPORTUNITIES
AVAILABLE** For more information on exhibiting and requested
technologies, please call the Federal Business Council at (800)878-2940
ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205479)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
in Bossler City, Louisana on June 18, 1998. Requested technologies
include: Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation System of Software Development Tools and more.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205481)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 29, 1998 in Ridgecrest, California. Requested technologies
include: Windows NT, IT21 Applications, WWW Applications, LAN,
Ethernet, Training, Laptops, Database Mangement, Simulation
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205485)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 30, 1998 in Las Vegas, Nevada. Requested technologies
include: Desktop V, Tracking Software, Simulation Software,
Network Management, Fiber Optics, Laptops, Presentation Systems,
Copiers and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205486)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12 & 13, 1998 in Okinawa, Japan. Kadena is one of
the world's largest and most complex airbases, established
to protect U.S. and Japan's mutual interests. Kadena is home
to over 22,000 airmen, contract employees, and Japanese civilians
supporting Kadena's mission. Requested technologies include:
Network Security, Network Software, LAN/WAN, Internet Technology
& Web Application, Notebooks/Laptops, Desktops, Database Management
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-149 SN205501)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DISCOVERER II JOINT PROGRAM BRIEFING TO INDUSTRY
DESC: SPECIAL NOTICE 98-14, (Technical POC: Dr. William Jeffrey,
DARPA/TTO; Contractual POC: Ms. Algeria Tate, DARPA/CMD): The
Program Manager, Discoverer II Joint Program, will host a day-long,
unclassified review of the Discoverer II program for interested
representatives of U.S. Government and U.S. industry only,
24 June 1998, at the Johns Hopkins University/Applied Physics
Laboratory (JHU/APL), Laurel, MD. The Discoverer II program
(descendent of the DARPA STARLITE concept) is a joint DARPA,
Air Force and National Reconnaissance Office (NRO) program
to develop and demonstrate an affordable space-based radar
(SBR) providing high range resolution ground moving target
indication (HR-GMTI) and synthetic aperture radar (SAR) imaging
capabilities, as well as direct theater tasking and downlink
to the warfighter. Current program plans envision the competitive
design of the Discoverer II system (space and ground segments),
the fabrication of two satellites, and the conduct of a one-to-two
year (FY03-04) on-orbit concept demonstration. The primary
Discoverer II program objective is to sufficiently evolve technology
to enable deployment of an affordable SBR constellation (average
satellite acquisition cost of less than $100M) that addresses
theater reconnaissance and surveillance needs. The intent of
hosting a briefing to industry is to introduce the Discoverer
II Joint Program Manager and members of the program staff,
describe the joint program organization, specify appropriate
channels for communicating with the joint program, and review
program history, objectives, current status, schedule, funding,
on-going risk reduction activities (such as the efforts to
design a spaceborne low-cost, light-weight, multi-mode, phased
array radar), and on-going programs to field upgraded/new tactical
reconnaissance tasking, data processing, exploitation and dissemination
systems. The Joint Program Manager will also encourage input
from industry on the Discoverer II schedule, and the structure
of the forthcoming solicitation for proposals for Discoverer
II system design, integration and demonstration (planned for
initial release in late summer 1998). Organizations wishing
their representatives to attend should submit attendance requests,
in writing, to the Defense Advanced Research Projects Agency,
Discoverer II Joint Program (DJPO), Attn: Ms. Christine Kaiser,
fax number (703) 807-0678, email: ckaiser@snap.org, 3701 N.
Fairfax Drive, Arlington, VA 22303-1714. Registration requests
must specify proposed attendees by name and SSN. If you do
not wish your name released, please indicate such at the time
of registration. Requests should be received NLT 10 June 1998.
Registrations will be confirmed by 15 June.
CITE: (W-149 SN205502)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE WORLDWIDE CHEMICAL CONFERENCE & EXHIBITION XVI
DESC: Current and Future Nuclear-Biological-Chemical Threat is
Major Topic at Army/NDIA Conference The United States Army
Chemical School, in conjunction with the National Defense Industrial
Association (NDIA), will host "Worldwide Chemical Conference
XVI: NBC Force Protection-Full Spectrum Support" on June 23-25,
1998 at Fort McClellan, Alabama. The conference is designed
to provide all interested persons from government, industry,
and academia a forum for the interchange of ideas related to
the protection of our forces and our nation from the effects
of nuclear, biological and chemical (NBC) weapons. Due to a
continuing proliferation of non-traditional NBC threats to
our military forces, as well as the general population, the
conference will focus on the measures needed to provide force
protection during the full spectrum of operations in which
our soldiers, sailors, Marines and airmen may become involved.
The event will offer a unique opportunity for industry to
receive first-hand information on the programs and initiatives
that are currently underway in this growing field. Correspondingly,
it also provides U.S. and allied military forces a chance to
confer with the firms and individuals involved in the NBC defense
industrial base. Addressing the conference will be Mr. Walter
L. Busbee, Deputy Assistant Secretary of Defense for Counterproliferation
and Chemical and Biological Defense; Major General George Friel,
USA, Commander, Chemical and Biological Defense Command; and
Colonel William Miller, USA (Retired), U.S. Arms Control and
Disarmament Agency. Topics to be addressed by panelists
throughout the three-day period include development of individual
and Collective Chemical-Biological protection programs, Unified
Command requirements in respective Areas of Operations relating
to the NBC threat, mitigating the effects of chemical weapons
through training and indoctrination, and the Anthrax Vaccination
Program and its tracking system. Panelists come from numerous
military commands, government agencies and organizations such
as the Army's Technical Escort Unit from Aberdeen, MD, Department
of Justice, European and Pacific Commands, and the U.S. Natick
Research, Development and Evaluation Center. Classification
level of the Worldwide Chemical Conference XVI, will be UNCLASSIFIED-FOREIGN
DISCLOSURE. Both industry and government exhibits/displays
will be available for review by all attendees. Registration
for this symposium is $415.00 for NDIA members; $550.00 for
non-NDIA attendeesd; $225.00 for U.S. Government/Academia
and Allied attendees. On-site registration will incur an additional
fee of $50.00. A block of rooms has been reserved for attendees
at the Holiday Inn Anniston/Oxford, Oxford, AL (205) 831-3410;
Ramada Inn, Anniston, AL, (205) 237-9777; Hampton Inn Anniston-Oxford
(205) 835-1492; Days Inn Anniston-Oxford (205) 835-0300; and
the Victoria Inn, Anniston, AL (205) 236-0503. A concurrent
exhibition of related products and services will be a highlight
of the event. Prospective attendees should contact Angie De
Kleine at NDIA, 2111 Wilson Blvd., Ste. 400, Arlington, VA
22201, (703) 247-2588, email: ADeKleine@NDIA.org For further
details regarding this jointly-sponsored conference, contact
NDIA at (703) 247-2544/2588. To exhibit information, contact
either Christy Kline or Christin Berry at (703) 247-2572/2590.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: adekleine@ndia.org
EMAILDESC:
more about the meeting
CITE: (W-149 SN205525)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Public Affairs International Inc., 1738 Elton Rd., Suite
307, Silver Spring, MD 20903
SUBJECT: 1998 IRS NATIONWIDE TAX FORUM
DESC: 1998 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr.
Ketan Shah (301) 445-8100. This summer, the IRS is sponsoring
a series of conferences/exhibitions during the months of
July, August and September for Electronic Tax Practitioners,
Software and Hardware Developers, Banking Authorities and
State Taxing Agencies. These conferences are intended to
provide a forum for exchange of technology and information
about the softwares used for the electronic tax filing process
and also about other IRS initiatives. The Four-City Conferences
and Exhibitions will be held on the following dates: JULY
08 - 09: Philadelphia, PA, Adam's Mark PHiladelphia, City
Ave. & Monument Rd Philadelphia, PA 19131, Phone (215) 581-5000;
AUGUST 05 - 06: Las Vegas, NV, Alexis Park Hotel, 375 E.
Harmon Ave. Las Vegas, NV 89109, Phone (800) 582-2228; AUGUST
19 - 20: St. Louis, MO, Regal Riverfront Hotel, 200 S. Fourth
St., St. Louis, MO 63102, Phone (800) 325-7353; September
2 - 3: New Orleans, LA, New Orleans Hilton, Poydras At Mississipi
River New Orleans, LA 70140, Phone (800) 445-8667; There
is a fee of $30 to attend each of these conferences and exhibitions.
For discounted airline tickets to Philadelphia, call US Airways
at (800) 334-8644 and ask for meeting ID code #39630481,
and to Las Vegas (ID #J2778), St. Louis (ID #J2788) and New
Orleans (ID #J2798), call Southwest Airlines at (800) 433-5368.
For car rental call Hertz at (800) 654-2240 and ask for the
following ID number: CV #40639 for Philadelphia, Las Vegas,
St. Louis, and New Orleans. To register, direct all inquiries
to Mr. Ketan Shah at: Public Affairs International, Inc.,
1738 Elton Road, Suite 307 Silver Spring, MD 20903-1725,
(301) 445-8100, Fax (301) 445-2106
LINKURL: http://members.aol.com/painternal
LINKDESC:
EMAILADD: painternal@aol.com
EMAILDESC:
CITE: (W-149 SN205579)