[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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 ELECTRONIC DATABASE
SOL D7E942
DUE 060398
POC Carleton Myers, Contract specialist, 202-565-2561
DESC: The U.S. Environmental Protection Agency intends to award
a contract to Southwest Research Institute 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
139 samples and related quality assurance samples for the uncompleted
portion of the pesticides/PAH analysis. The analysis of these
samples will complete the pesticides 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 Maryland 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 volatile organic compounds, pesticides,
metals, and polyaromatic hydrocarbons. The Baltimore study
is a special study to investigate the temporal variability
of measurements typically used in making estimates of human
exposure. To this end, each respondent was visited six times
over the course of a year and the NHEXAS protocol was implemented
in its entirety. The consortium has been responsible for the
analysis of the air, dermal wipe, dust, and soil samples. Other
samples were analyzed by various federal laboratories. In addition,
some samples were archived for future analysis. Among these
samples are air, dust, and soil samples collected in residences
of the survey. The air samples were specifically collected
for pesticide/PAH analysis. The dust and soil samples were
split. One portion was analyzed for metals. The second portion
was analyzed for selected pesticides and PAHs. The analysis
of the pesticides and PAHs was subcontracted to Southwest Research
Institute in San Antonio, Texas. Analysis of a few of these
samples has not been completed because of lack of funding.
The samples and data are in the possession of Southwest Research.
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 139 NHEXAS Maryland study samples itemized in Table 1.
In completing this analysis, the Contractor shall conform to
the applicable procedures outlined in the following Southwest
Research Institute Standard Operating Procedures, and any amendments
or revisions to these procedures: SwRI SOP-01-19-05, April
1996, Splitting Fractions and Extraction of Neutral Pesticides
and PAHs from Housedust and Soil for NHEXAS Study; SwRI SOP-01-19-06,
April 1996, Extraction of Neutral Pesticides and PAHs from
PUF Plug and Micro-Fiber Filter for NHEXAS Study; SwRI-01-19-02,
July 1996, Determination of Pesticides and PAHs in Dust, Soil,
Air, and wipe Extracts for NHEXAS Study. The results of the
analysis for the 139 samples, along with results for any accompanying
quality assurance/quality control samples shall be delivered
to EPA. DELIVERABLES Contact contract specialist for copies
of the deliverables. An electronic file containing the results
in the sample analysis data sheets shall also be transmitted
to EPA. The file should be in a format that is readily importable
into 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 SN205669)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: A--R&D SEMI-AUTOMATED PAINT APPLICATION, CONTAINMENT
AND TREATMENT SYSTEM FOR U.S. NAVY SHIP HULLS!!
SOL N00600-98-R-2030!!
DUE 071598
POC To Make Requests for a copy of the request for proposals,
contact FISC Norfolk Det. Washington, Customer Service Center
by fax at 202-433-9569. For additional Information contact
Mr. David Brown, Contract Specialist, Code 02W1.7A at 202-433-8494!!
DESC: 17. The Fleet and Industrial Supply Center, Norfolk Detachment
Washington, intends to issue a solicitation Request for Proposals
(RFP), N00600-98-R-2030, in support of The Naval Surface Warfare
Center, Carderock Division (NSWC), for a System Process Development
Contractor to coordinate the work of design contractors and
to develop and produce for the Navy a prototype mobile semi-automated
paint application, containment and treatment system (APACTS)
which shall be used to paint U.S. Navy ship hulls in a dry-dock.
APACTS shall apply paint evenly over the hull of a ship. The
Government requires that the developed system shall paint in
excess of 2,500 square feet per hour per coat. The APACTS device
shall not touch the hull surface so as to avoid disturbing
previously applied coats of paint. APACTS shall be designed
and engineered to paint with no overspray as it shall recover
overspray and contaminants which are generated during the spray
painting process, and it shall treat the collected residue.
The APACTS control system must be capable of navigating over
the hull of the ship, and of controlling adjacent paint application
passes in order to insure appropriate spray pattern overlap
and a resultant constant paint thickness. Degree of automation
concept is that a single operator will be capable of controlling
the transporter and manipulator while painting the ship hull.
The technology integrated into this system is expected to be
adaptable to aircraft and other metal structures. The contractor
shall have experience in coordinating the results of the efforts
of others in order to develop a complete and functional paint
application, containment and treatment system. NSWC has contracted
with a number of agencies to develop specific technologies
for incorporation into the required system. A hull paint spray
collection shroud for overspray and contaminants are being
developed. The development of a conceptual design for treatment
of overspray and associated contaminants including Hazardous
Air Pollutants (HAP's) and Volatile Organic Compounds (VOC's)
is under contract. Analysis and conceptual design of manipulation
and control approaches for a mobile transport device for the
delivery and recovery hardware is under contract. The Contractor
shall report to the Government bi-monthly, with written and
oral presentations, providing current status, problems, suggested
solutions to the problems and financial status. The Government
shall be provided manufacture, assembly and working drawings
as well as all rights to use developed technology and equipment.
The contractor may utilize the technology by providing the
Government a fee of 15% of net profit. Work shall be funded
and performed in phases: Phase 1 - Conceptual design of a prototype
system, based on information provided by the above referenced
contractors. Phase 2 - Detailed design prototype systems. Phase
3 - Construction of a prototype system, which will be operational
in all aspects. Phase 4 - Delivery of the prototype system
to the Navy, at a shipyard designated by the Navy at that time
for use in a drydock; training and services required in order
to make the system functional for the Navy. EVALUATION CRITERIA
shall be based upon Technical, Past Performance and Cost. The
contractor shall have experience in one or more of the following
areas: commercial spray paint application of multi-layered
paint systems (over 10000 gross square feet); open area (not
in a chamber) recovery of sprayed solid particles (overspray),
liquids and/or volatile organic contaminants (VOC's) as one
would expect in a chaotic industrial area such as in a drydock
where paint is expected to be expended at a rate in excess
of 80 gallons per hour; Automated, mobile platform motion systems,
as expected in a chaotic environment (not a controlled environment)
such as in a drydock where other unplanned tasks are being
performed in the vicinity of operation of the developed equipment.
The contractor shall also have program managerial experience
where interface with more than one design contractor was necessary
to provide a finished product. Experience with the design and
production of automated/robotic paint application systems.
Experience with automated, mobile platforms. Experience with
application of marine and industrial coatings. Experience with
containment, capture and treatment of VOC and HAP containing
air streams. Degree to which you will utilize any previously
described Navy funded efforts. The Government intends to award
based on a trade-off process. The Government intends to award
a Completion-Type, Cost Plus Fixed Fee contract. The Government
intends to have oral presentations with only the contractor
personnel participating in the presentation. There will be
a site visit to a typical drydock in Norfolk, Va. on 23 June
1998. Offerers are required to submit to the attention of Mr.
David Brown at fax: 202-433-2401, their site visit request
containing the individual(s)name, SSN, and company they are
representing. No more than (2) two personnel per company will
be permitted to attend. All requests for the site visit must
be received not later than 2pm local time on 18 June 1998.
Sample Tasks will be used in the Evaluation Criteria, the offeror
will be required to answer at the oral presentation the assigned
task in a given amount of time. This requirement is for a base
year and four one-year options. The SIC code for this procurement
is 8731. This requirement is unrestricted and full and open
competition is encouraged.
EMAILADD: dave_brown@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-149 SN205673)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Application Control Center,
7th and D Streets, S.W., ROB-3, Room 3616, Washington, D.C.
20202-4337
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--NEW AMERICAN HIGH SCHOOLS
INITIATIVE
SOL RFP: ED-98-R-0022
DUE 060598
POC Contact Yolanda Abney, 202-708-6498 or Eileen Ayoroa, Contract
Specialist, 202-708-9356
DESC: Broad Agency Announcement--New American High Schools Initiative--Supporting
High School Improvement Through Reform Networks. The U.S. Department
of Education (ED) is interested in receiving abstracts for
projects that will assist high schools to implement whole-school
reform strategies, ensuring that all students meet challenging
academic standards and are prepared for and have opportunities
to gain technical skills and explore careers. Abstracts for
projects submitted under this Announcement shall focus on the
ability of national and regional school reform networks and
organizations in broadening the impact of whole-school reform.
They will establish relationships with high schools and provide
technical assistance to schools and school districts. The reform
networks and/or organizations shall focus attention and resources
on high schools and the need for reforming these very complex
institutions to better prepare students for college and careers.
ED contemplates awarding three to four contracts through this
competition. The estimated cost per year is $1,150,000 to $1,530,000
per award. Offerors may propose a time line (not to exceed)
eighteen (18) months. Anticipated opening date: June 5, 1998,
and the anticipated closing date: July 2, 1998. Please contact:
Ms. Yolanda Abney, Contracts and Purchasing Operations, U.S.
Department of Education, GSA Building/ ROB-3, 7th and D Streets
SW, Room-3616 at Mailstop #4443, Washington, D.C. 20202. Telephone
requests shall be made to (202) 708-6498 or E-mail: yolanda_abney@ed.gov.
SUBMISSION REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS (26 DAYS
AFTER ISSUE DATE). To be considered, abstracts shall be received
by 2:00 P.M., EST, July 2, 1998, at the above address. All
abstracts must include the identifier RFP: ED-98-R-0022 and
title on all packages. Upon official release, this BROAD AGENCY
ANNOUNCEMENT (BAA) will be available on the ED/OCFO Web Site
under the Contract Information Page, Web site address: http://ocfo.ed.gov/Coninfo/currrfp.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Sharon Masciana at (202) 708-7665.
There will be no formal RFP or other solicitation regarding
this requirement. ED will award a fixed-price contract using
a "two-step submission process" for this competition. Step
one: ED is requesting abstracts of proposals which should include
a technical overview of the project, staff qualifications and
time commitment, a one page summary of project costs, benchmark
products, including a final report that may be published. The
abstract shall not exceed 12 pages, and the cover letter, budget
sheets, and all other attachments are subject to the page limit.
The reviewers will not read past the 12th page. ED will review
abstracts and establish a competitive range. Step two: ED will
request full proposals from offerors who make the competitive
range. Such proposals shall, among other details, outline performance
indicators for their projects. In the invitation, ED will specify
proposal format and content required by regulation, standards
for an offeror-developed Statement of Work, a technical proposal,
a schedule of deliverables, a cost proposal that provides sufficient
detail to allow assessment of cost, evidence of the offeror's
capacity to perform the work proposed, details on past performance,
and contractor performance information from relevant organizations.
A request for proposals does not assure subsequent award. ED
reserves the right not to fund a project. Abstracts will be
reviewed by government and nongovernment peers. For technical
questions relating to the actual BAA document, please submit
your comments/questions via e-mail to Eileen_Ayoroa@ed.gov,
or FAX (if less than 10) pages to 202-260-0525; or by mail
to the attention of Eileen Ayoroa.
CITE: (I-152 SN205980)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S Department of Education, Application Control Center,
7th and D Streets, S.W., ROB-3, Room 3616, Washington, D.C.
20202-4337
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--TEACHER DEVELOPMENT--
PRESERVICE, INSERVICE PROFESSIONAL DEVELOPMENT & RECRUITMENT
(EDUCATION CAREER ACADEMIES)--MODELS OF EXCELLENCE
SOL RFP: ED-98-R-0023
DUE 060998
POC Contact Yolanda Abney, 202-708-6498 or James Rivera, Contract
Specialist, 202-708-9784, Joyce Calloway/Contracts Officer
DESC: Broad Agency Announcement---Teacher Development-- Preservice,
Inservice Professional Development & Recruitment (education
Career Academices)--Models of Excellence . The U.S. Department
of Education (ED) is interested in receiving abstracts for
projects that will create or expand highly effective and replicable
models of : l) preservice teacher education that are grounded
in contextualized teaching and learning strategies; 2) inservice
professional development that enhances the skills of teachers
to use strategies that integrate academic and vocational education;
and 3) high school career academies that focus on education,
and more specifically, on teaching as a career option for students.
Abstracts for projects submitted under this Announcement shall
focus on one of the three following areas: Category 1: Preservice
Teacher Education Models of Excellence that prepares teachers
to use contextual teaching and learning strategies to improve
student learning, and are structured around specfic guiding
characteristics.. ED contemplates awarding two to four contracts
ranging from $350,000 to $700,000 for 2, 18-month funding periods.
Category 2: Inservice Professional Development Models of Excellence
that prepare and enhance the skills and practices of inservice
teachers to use contextualized teaching and learning strategies,
and more specifically, the integration of academic and vocational
education. ED contemplates awarding three to five contracts
ranging from $720,000 to $1.2 million for the first 18 months
and $360,000 to $600,000 for the next 18-month optional phase.
Category 3: Recruitment through high school career academies
located urban school districts that focus on education, and
more specifically on teaching as a career option for students.
ED contemplates awarding one to two contracts ranging rom $250,000
to $500,000 per award for 18-months only.. ED expects all three
category awards will be 18-months, and only categories 1 and
2 to have an additional optional 18-month period of performance,
with a total cost of $5,500,000.00 per 18-months, for all categories.
Anticipated opening date: June 09, 1998 and the anticipated
closing date: July 10, 1998. Please contact: Ms. Yolanda Abney,
Contracts and Purchasing Operations, U.S. Department of Education,
GSA Building/ROB-3, 7th and D Streets SW, Room-3616 at Mail
Stop #4443, Washington, D. C. 20202. Telephone request shall
be made to (202) 708-6498 or E-mail: yolanda_abney@ed.gov.
SUBMISSION REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS (35 DAYS
AFTER ISSUE DATE). To be considered, abstracts shall be received
by 2:00 P.M., EST, July 09, 1998 at the above address. All
abstracts must include the identifier RFP:ED-98-R-0023 and
title on all packages. Upon official release, this BROAD AGENCY
ANNOUNCEMENT (BAA) will be available on the OCFO Web site under
the Contracts Information Page. The Web site addresse is http://ocfo.ed.gov/Coninfo/currrfp.htm.
For technical questions only for the OCFO Web site, contact
Sharon Masciana at (202) 708-7665. There will be no formal
RFP or other solicitation regarding this requirement. ED will
use a two step submission process to evaluate proposals submitted
in response to this announcement. Step 1- Offerors must submit
abstracts which shall include proposed theoretical and technical
approaches, and a cost summary of their budget. ED will review
the abstracts and establish a competitive range. Step 2- After
the competitive range is established ED will request full technical,
past performance, and cost proposals, which will be performance-based,
from those offerors who make the competitive range. In the
invitation, ED will specify proposal format and content required
by regulation, standards for an offeror-developed Statement
of Work, a technical proposal against your Statement of Work,
a schedule of deliverables, a cost proposal that provides sufficient
detail to allow assessment of cost, evidence of the offeror's
capacity to perform the work proposed, details on past performance,
and contractor performance information from relevant organizations.
A request for proposal does not assure subsequent award. ED
reserves the right not to fund a project. Abstracts will be
reviewed by government and non-government peers. For technical
questions relating to actual BAA document, please submit your
comments/ questions via e-mail to James_Rivera@ed.gov; or FAX
(if less than 10 pages) to 202/260-0525; or by mail to the
attention of James Rivera.
CITE: (I-152 SN205981)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ADVANCED LITHOGRAPHY DEVELOPMENT AND PRODUCT/BRASSBOARD
DEMONSTRATION
SOL N00019-98-BAA-DALP
DUE 062698
POC Lisa Abell, Contract Specialist, (301) 757-8943, Vicki Fuhrmann,
Contracting Officer, (301) 757-2602
DESC: ADVANCED LITHOGRAPHY DEVELOPMENT AND PRODUCT/BRASSBOARD
DEMONSTRATION Broad Agency Announcement (BAA) N00019-98-BAA-DALP:
Phase I, Proposal Abstracts, due by 26 JUNE 1998; Phase II,
Full Proposals, will be requested at a subsequent date, not
later than 1 year from the publication date of this notice,
based on Congressional approval for the continuation of the
Advanced Lithography Program. BAA also listed at WWW.NAVAIR.NAVY.MIL
(Business Opportunities/Open Solicitations). Points of Contact
(POC): Contract Specialist, Lisa Abell, (301) 757-8943; Contracting
Officer, Vicki Fuhrmann, (301) 757-2602; Technical POC, Richard
Henson, (301) 342-2637. I. INTRODUCTION. The Naval Air Systems
Command (NAVAIR) is announcing this BAA as an unclassified
solicitation to obtain science and technology proposals in
the areas of Advanced Lithography and Product/Brassboard Demonstration.
II. GENERAL INFORMATION. The Navy will continue to work jointly
with the Defense Advanced Research Projects Agency (DARPA)
pertaining to advanced lithographic technology. Through this
BAA competition, NAVAIR expects to make awards within the objectives
of the Advanced Lithography Program, which are to push fieldable
lithography technology to the 130 nanometer (required) design
rule level or 100 nanometer (desired) design rule level and
to apply these advanced lithography tools to manufacturing
demonstration of products having significant value for military
applications. These awards are subject to the availability
of appropriations. All awards will be based on merit competition.
Consortiums of government, industry, and universities, teaming
arrangements and partnership formations which are able to demonstrate
fieldable technology are strongly encouraged. Partnership proposals
should list one vendor as the principle point of contact and
define the relationships among the partners. It is contemplated
that industry will cost-share a minimum of 50% of the program
in the initial year and a substantially greater portion in
any subsequent year. IMPORTANT INFORMATION FOR PROSPECTIVE
CONTRACTORS: Registration in the DODs Central Contractor Registration
(CCR) database will be a prerequisite for receiving an award
resulting from this Broad Agency Announcement. For more information
on the CCR, contact the CCR Assistance Center at 1-888-227-2423.
III. AREAS OF INTEREST. As a result of past support, the government
believes that fieldable technology exists for 180 nanometer
design rule lithography using either proximity x-ray or pending
193 nanometer optical lithography. Industry associations have
indicated that proximity x-ray lithography is the most developed
alternative to optical lithography although other approaches
such as extreme ultraviolet, projection electron beam, ion
beam and others remain as potential contenders. Accordingly,
the objectives of this program are to push fieldable lithography
technology to the 130 nanometer (required) design rule level
or 100 nanometer (desired) design rule level and to apply these
advanced lithography tools to manufacturing demonstration of
products having significant value for military applications.
Any approach proposed must be able to demonstrate production
extendibility to 70 nanometers design rules and below for circuits
in silicon. The lithographic portion of this program will be
limited to three (3) years for the development; however, the
overall program would permit up to another two (2) years to
complete the application demonstrations and allow for graceful
transition to industry for commercial application. The bulk
of the lithography efforts funded would be cross-cutting in
that they would be useful to most or all lithography contenders
regardless of source wavelength. New, innovative and creative
insertion demonstrations of lithography technology may have
dual-use but, must have demonstrable potential for significantly
enhancing military personnel/systems warfighting capability,
reducing the length of lethal conflicts, minimizing collateral
damage or fratricide, increasing affordability, increasing
intelligence, enhancing the man-machine interface, and/or enhancing
the ability of autonomous systems/sensors to replace the need
for human operators. Proposed research and insertion approaches
should directly benefit the advancement of 130 nanometer and
smaller design rule lithography in industry within 3-5 years.
Possible areas of investment include: 1.) Proximity X-Ray Technology.
The primary focus of the developmental efforts should concentrate
on extending mask manufacturing science and technology from
180 nanometers to 130 nanometers, 100 nanometers and eventually
70 nanometer design rule capabilities; providing requirements
for a new generation mask patterning, inspection and repair
tools as well as new stepper developments; increasing the understanding
and control of stress in masks and the patterning of wafers;
and furthering any metrology associated with mask manufacturing.
2.) Cross-Cutting/Associated Technologies. Include advanced
mask patterning tools; mask inspection tools; SEM mask inspection
tools; additive/subtractive mask repair tools; resists; mask
materials; stages, steppers and alignment systems; and, metrology
equipment; and others. 3.) Product and Brassboard Insertion
Demonstrations. Must use advanced non-optical lithography (mix-and-match
using optical lithography mixed with alternatives is permitted,
where justified) and includes information superiority technology
such as extremely high-speed processors and data base storage
media for real-time intuitive threat/target identification,
battle damage assessment and identification of friendly forces;
smart microelectromechanical systems (MEMS) for remote sensing
and countermeasures; multispectral, infrared and electro-optical
sensors for threat/target identification; advanced low cost
photonics for very high speed data communications; high resolution
displays for command centers and tactical operators; microwave/millimeter
wave devices for sensors/countermeasures applications; and
others. IV. CONTRACT/AGREEMENT TYPE. NAVAIR is willing to consider
various types of proposals including; traditional FAR/DFARS
type contracts and/or non-procurement agreements (e.g., Cooperative
Agreements, and "Other Transactions"). Agreements are effected
under 10 U.S.C. 2371 (Congressional direction requires that
at least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Lisa Abell, Contract Specialist, at (301) 757-8943, or by e-mail
to Abell_Lisa%PAX8A@mr.nawcad.navy.mil. V. PROPOSAL REQUIREMENTS.
Proposals shall be submitted in two (2) phases. Phase I - Proposal
Abstract. Proposers are to submit proposal abstracts, not to
exceed 15 pages, in advance of full proposals. Proposal abstracts
should contain a technical description of the proposed effort,
a summary cost estimate with the anticipated sharing arrangement,
an estimated timeframe for project completion, a brief description
of the facilities involved, a brief resume of the principle
investigator(s), and the contract/agreement type being proposed.
The proposal abstract, an original with two (2) additional
copies, must be submitted to the following address, or submitted
by facsimile to (301) 757-8988, on or before 26 June 1998:
Naval Air Systems Command, Code: AIR-2.5.3.3.5, Attn: Lisa
Abell - N00019-98-BAA-DALP, Bldg. 441, Unit 7, 21983 Bundy
Road, Naval Air Station, Patuxent River, MD 20670-1127. Contents
of Proposal Abstracts may also be submitted electronically
to Abell_Lisa%PAX8A@mr.nawcad.navy.mil. Confirmation of receipt
is recommended for electronic submission. Proposal abstracts
received after this date may not be reviewed. Upon review,
the Navy will provide written feedback of the proposal abstract.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided in writing. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. Phase II - Full Proposal.
Only Offerors whose Phase I Proposal Abstract is considered
capable of meeting DALP Program requirements will be asked
to submit Phase II Full Proposals. All proposals submitted
under the terms and conditions cited herein will be reviewed.
Full proposals should be submitted in two (2) volumes: Volume
I, Technical Proposal, and Volume II, Cost/Funding Proposal.
Volume II should contain a firm estimate of cost, both total
cost and detailed cost for each functional area. The Government
expects that respondents will cost share the proposed lithography
tool development work (with high quality investments) on an
initial 50% basis with an investment growth by 10% per year
to 70% by the third year of the program desired. Proposals
will be evaluated by the criteria cited in Section VI. Proposals
shall be submitted in original, with the signature of an authorizing
official, with five copies to the address noted above. Awards
are planned by 01 February 1999. TECHNICAL PROPOSAL. Technical
proposals should not exceed twenty-five (25) pages and should
include the following three sections: Section I - Executive
Summary: Provide a brief technical and business description
of the contents of the proposal. The technical area should
address the proposal's technical goals, approach, and expected
results. The business area should address business and market
issues for successful commercialization of the proposal technology.
Section 2 - Technical Issues: Give a detailed explanation of
the technical approach, objectives, staffing and resources
relating to the development of the proposed technology for
both military and commercial use. Discuss clearly and specifically
in realistic terms the technical objectives of this proposed
effort; include a Statement of Work (SOW) that discusses the
specific tasks to be accomplished, tied to the specific approach
and goals of the project. Resumes for Principle Investigator(s)
and other key research personnel should be submitted, along
with a detailed description of the current and planned facilities
and equipment to accomplish the research objectives. A description
of past performance on similar efforts should be included within
Section 2. Section 3 - Business Issues: Discuss the business
issues relating to the commercialization of the proposed development
and its impact on the market. Include the benefits to the Department
of Defense (DOD). COST/FUNDING PROPOSAL. Cost/funding proposals
are not restricted in length, have no specific page layout
requirements, and should address funding periods of performance.
Work breakdown structures and certified cost or pricing data
are neither required nor desired, however, NAVAIR reserves
the right the request this information for proposals using
FAR/DFARS type contracts. Cost/funding proposals should be
organized to include four (4) sections in the following order:
total project cost, cost sharing and in-kind contributions,
cost to the Government and off-budget supporting resources.
These are described in more detail below. Section 1 - Total
Project Cost: This section will give a detailed breakdown of
costs of the project. Cost should also be broken down on a
task-by-task basis for each task appearing in the Statement
of Work (SOW). This should include all of the proposed costs
to the Government and cost sharing by the proposer. The following
information should be presented in your proposal for each phase
of the effort: total cost of the particular project phase;
total proposer cost share; funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element
if the contract type to be awarded will be cost sharing. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposer's cost share
so that a determination may be made by the Government regarding
the availability, timeliness, and control of these resources.
For example: How will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed in-kind contributions? Section 3 - Cost to
the Government: This section will specify the total costs proposed
to be borne by the Government and any technical or other assistance
including equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to the
Government should be that portion of the proposed effort, which
is not covered by the contractor's portion of the cost share.
The costs incurred and work performed by any DOD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section will
show cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the total
project cost. Items in this category do not count as cost share
nor as Federal funds which must be matched. Examples of items
to place in this category include: Commitments of cash or in-kind
resources from other Federal sources, such as national laboratories,
and projections of fee-based income where there is substantial
uncertainty about the level which will actually be collected
and where the income is not needed to meet cost-share requirements.
VI. EVALUATION CRITERIA. The primary evaluation criteria, of
equal weight, are: (1) Scientific and technical merits of the
proposed research to include, (a) the degree to which proposed
research and development objectives support the targeted technical
topic and (b) validity of the technical basis for the approach
offered; and (2) Relevance and potential contributions of the
research to the objectives of the Advanced Lithography Program.
Other evaluation criteria, of lesser importance than (1) and
(2) but equal to each other, are: (3) The qualifications of
the task principal investigator and other key research personnel;
(4) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; and (5) The realism
and reasonableness of cost, including proposed cost sharing.
(6) Past performance on similar efforts. Final decision on
award type will be made by the Government.
CITE: (W-152 SN206051)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES FOR THE DEVELOPMENT, UPDATE, AND MAINTENANCE
OF TACTICAL AND GROUND THREAT SYSTEMS SIMULATIONS.
SOL N00421-97-R-1493
DUE 071698
POC John F. Antol, Contract Specialist, Code 2.5.4.2.2.6, (301)342-1825
ext.187 Fax (301)342-1864. Nancy F. Kuzmick, Contracting Officer,
(301)342-1825 ext.150.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for the development, update, and maintenance of tactical weapons
and ground threat systems simulations. This work is focused
on training air combat crews. Weapons deployed by the trainees,
and weapons deployed against the trainees are supported by
this set of simulations. Simulation of ground-based threat
weapons along with their associated radar and infrared guidance
systems are to be included in this contract. The software generated
will be used on various operational and developmental Navy,
Marine, Air Force, Army and Foreign Military training systems.
The contractor shall develop real-time and faster-than-real-time
digital simulations of air-to-air, air-to-surface, surface-to-air,
and surface-to-surface weapon systems. This activity is coordinated
by NAWCAD at Patuxent River, MD. The work to be performed shall
consist of the delivery, update, documentation, maintenance,
and support of new and existing simulation software; providing
enhancements to existing simulations and software configuration
management related tasks, and performing Software Development
Management functions. The proposed contract is 100% set aside
for small business concerns. The Standard Industry Code (SIC)
is 7371. This requirement is a follow-on effort to N62269-94-C-1301,
with FAAC, Inc. being the incumbent contractor. Award of a
cost plus fixed fee level of effort type contract is anticipated.
The base period shall be for one year with four one year options.
The Government shall request separate technical and cost proposals
in order to evaluate the greatest value proposal. As part of
the evaluation an on-site Software Production Capability Assessment
shall be performed for each offeror. All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitation requests may be E-mailed to: Antol_John%pax9b@mr.nawcad.navy.mil
or faxed to John Antol at (301)342-1864. No telephone requests
will be accepted or returned. All prospective offerors are
strongly encouraged to use the Internet to respond/communicate.
All internet responses must provide the return Internet address,
mailing address, and company telephone number in the body of
the Internet response. Internet responses without a return
address, mailing address, and company telephone number will
not be recognized. Send written requests to: Contracts, Attention
John Antol Code 2.5.4.2.2.6 Bldg.588 Suite 2, NAWCAD, 47253
Whalen Road Unit 588, Patuxent River, MD 20670-1463. The solicitation
will be made available over the Internet in Microsoft Word
7.0 format using a Hewlett Packard Laserjet 4 printer driver.
The solicitation will reside on the NAVAIR Home Page on the
World Wide Web (WWW) URL which may be accessed by several commercial
Web browsers such as Netscape, Internet Explorer, or Mosaic.
Offerors who have requested a copy of the solicitation will
be notified via E-mail when the solicitation will be released.
After notification of the release, go to the following Internet
Website: "http://www.navair.navy.mil/air20/air214/solicndx.htm"
Within the "Solicitations Index" locate the solicitation number
and "click" on the number. Next, scroll down until you locate
the applicable file and "click" to download the file into your
computer. All amendments will be posted at the same Internet
Website. See Note 1.
EMAILADD: Antol_John%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-152 SN206082)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--MINE COUNTERMEASURE SENSOR DATA WORKSHOP
SOL N61331-98-Q-JM04
DUE 091598
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Office of Naval Research has begun a multiyear effort
to archive, catalog, and disseminate a wide variety of high
resolution mine countermeasure sensor data. The objective is
to establish the largest and most comprehensive collection
of mine warfare sensor data that it is readily available via
FTP or web-based servers to general users for exploitation
of new signal processing algorithms, target signature feature
extraction, and environmental information, such as clutter
statistics. It is hoped that by disseminating these data sets
improved methodologies for detection, classification, and identification
of mines may be realized. This database will form a solid reference
point for future research in sensor and processing technology
and will provide a technical foundation, which may lead to
future funding opportunities for the investigators. Extensive
ground truth and environmental information will also be included
to maximize the utility of the data. The types of sensor data
will likely include data from both operational and developmental
systems, including acoustic, magnetic, and electro-optical
systems. It is hoped that the database will be flexible enough
to include unanticipated sensor data as well. Stave data (unprocessed
data) will have the highest priority for inclusion into the
database, as it provides the maximum flexibility to develop
new, optimal signal processing algorithms. It is anticipated
that both an unclassified and a classified version of the database
will be made available. An unclassified workshop to define
the data requirements (content, ground truth, environmental,
format, etc.) and to solicit data for inclusion in the database
in the near future will be hosted by the Coastal Systems Station,
Panama City, FL on October 26 - 27, 1998. We seek a wide representation
of industrial, academic, and Navy participants in this two
day workshop. Some travel costs may be defrayed by the workshop
organizers, depending upon the number of interested participants.
Selected workshop attendees may be asked to serve on the Naval
Sensor Database advisory committee to assist the Office of
Naval Research in reviewing and accepting data for inclusion
in the database in the future. If you are interested in being
considered as a workshop participant, please contact Lisa Tubridy
at 850-235-5928 (tubridy_lisa@ccmail.ncsc.navy.mil) by September
15, 1998.
CITE: (I-152 SN205983)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MICRO CHIP SIZED INTEGRATED ENVIRONMENTAL SENSOR
SUITE THAT RECORDS TIME/DATED, ETC.
SOL N/A
DUE 061598
POC Karen Carmean, Contract Specialist, 973-724-3968
DESC: Potential sources and production capability information
are being sought for a micro chip sized integrated environmental
sensor suite that records time/dated: temperature, humidity,
pressure and tri-axial shock event history. The shape is flexible
but the volume limits are with 1-2 cubic inches. Operational
limits are as follows: Temperature: -50 to +150F, Humidity:
0 to 100% +/- 2%, Pressure:155mb to 2030mb +/- 10mb, Shock
0 to 200 G's +/- 2G's. Additional desired features are : Operating
life of 10 years without battery/power source replacement,
operator set sample frequency and thresholds, visual status
and remaining battery/power source life indicators, and power
source shelf-life of 10 years. Data will be stored in non-volatile
memory with storage capacity for 2 years of daily readings.
If a production version is not currently available or not in
the immediate future (1-2 years), then information on production
components would also be of interest. Interested parties should
submit information adequately describing the characteristics
of their production item(s). Submissions should include any
available pictures, illustrations, specifications, sample hardware,
commercial price list or estimated unit price and the date
of availability of production hardware. This notice is a market
survey and should not be construed as a commitment by the Government.
Respondents should submit their data within 15 days from the
date of this publication to Defense Ammunition Logistics Activity,
ATTN: AMSTA-AR-AL, Al Galonski, Picatinny Arsenal, NJ 07806-5000,
by email to galonski@pica.army.mil or fax (973) 724-5459.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: galonski@pica.army.mil
EMAILDESC:
CITE: (D-152 SN206090)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop P222, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ADVANCED RESEARCH AND DEVELOPMENT OF SPECIALIZED
LINEAR ACCELERATOR EQUIPMENT
SOL BUS-5/3 MLP
POC Michael Pierotti, Subcontract Specialist, MS P22, Los Alamos,
NM 87545, TEL: (505) 667-5331; FAX: (505) 665-6202, e-mail:
mpierotti@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking expressions of interest from High
Technology Research and Development Corporations to support
Los Alamos in the design and fabrication of a Linear Accelerator.
The Laboratory plans to issue on or about July 10, 1998 a RFP
for an Industrial Support Subcontractor (ISC) to assist with
the design of a linear accelerator for the Spallation Neutron
Source (SNS) project. The Laboratory may also exercise options
for the ISC to procure, fabricate and/or install the accelerator
or portions thereof. The SNS project consists of the construction
of a world-class center for research using neutrons, planned
to be located at Oak Ridge, Tennessee. LANL is responsible
for the linear accelerator (linac) capable of delivering a
pulsed 1-MW proton beam. The total projected cost for the linac
is greater than $300,000,000.00. Technical support to be provided
by the ISC includes but is not limited to engineering design
and analysis, requirements definitions, systems engineering,
materials engineering, systems design support, project management,
and reporting and documentation support. OPTIONS may be exercised
for the ISC to procure material; set-up production facilities;
fabricate components; integrate and assemble sub-systems; and
provide warehousing services, transportation services, testing
services, and installation support. A task order contract is
planned, with a period of performance from October 1998 to
September 2005.
CITE: (M-152 SN206096)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
N.W., Suite 800, Washington, D.C. 20006-3868
SUBJECT: B--SURVEY OF PHYSICIANS: EFFECTS OF MEDICARE PAYMENT
POLICIES IMPLEMENTED IN 1998
SOL RFP-03-98-MedPAC
DUE 072798
POC Point of Contact - Delores Curtis
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to conduct a survey of physicians. The survey
will provide data on the effects of Medicare payment policies
implemented in 1998. Since new payment policies will be implemented
on January 1, 1999, fieldwork must be completed in the fall
of 1998. A single contractor is being sought to provide these
services under a cost plus fixed-fee contract for a period
of one year. Potential offerors must have extensive demonstrated
experience in conducting telephone surveys, survey design,
and surveys of physicians. RFP 03-98-MedPAC will be issued
on or about June 8, 1998. Interested sources must submit a
written request for a copy of this RFP.
CITE: (D-151 SN205780)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CAP PHASE II AND CONFORMITY PILOT PROGRAM EVALUATION
SOL PR-CI-98-10272
POC Donna Reinhart (513)487-2114
DESC: The U.S. Environmental Protection Agency has canceled its
requirement for solicitation PR-CI-98-10272.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-152 SN205871)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--OBSERVATION OF COKE BATTERIES AT STEEL PLANT
SOL RFQ-IL-98-00065
DUE 063098
POC Gene H. Jackson (312) 353-5028, Fax (312) 353-9096
DESC: Offeror shall conduct a series of visible emission observations
of coke batteries at the U.S. Steel group's Gary Works in Gary,
IN and compile the reults concluding w/a final report in accordance
with the Statement of Work. Offeror shall submit: 1)Work Plan,
2)Quality Assurance Plan, 3)Consultations w/EPA Technical Advisor,
4)Perform emission observations of coke batteries, 5) Consultation
w/EPA Technical Advisor, and 6) Submission of Final Report.
See Note 26
EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC:
CITE: (W-152 SN205926)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--GUIDANCE FOR DEVELOPING AN OZONE FORECASTING PROGRAM
SOL N/A
POC Lenora Hilliard, Contract Specialist, 919-541-4392; Kathleen
H. Moore, Contracting Officer, 919-541-4392
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Sonoma Technology, Inc. located at Santa
Rosa, California, for forecasting air pollution concentrations.
Sonoma Research was selected for this requirement because they
have extensive experience in this area. They have forecasted
ozone for many regional air quality studies and regularly forecasts
ozone for the Sacramento region for their Ozone Action Day
program, and have unique expertise that includes expert knowledge
in both meteorology and air pollution. Since this project requires
the development of documentation which shares the successes
and failures of starting a forecasting program to facilitate
air quality program, Somona's past experience places the firm
in a unique position to achieve the desired results for the
Environmental Protection Agency without occurring significant
additional expenses to the Government. To complete this work
the Contractor shall conduct a survey to determine needs and
approaches of existing ozone forecasting programs; evaluate
forecasting techniques; and identify steps for developing a
forecasting programs. The period of performance for this requirement
is expected to be from date of award through November 30, 1998.
No solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
parties shall: 1) include information on the proposed services
which clearly supports the requirements outlined above and;
2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Submit response to the U.S. EPA,
Attention: Lenora Hilliard (MD-33) Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic requests will
be honored. See numbered note 22. E-mail address is Hilliard.Lenora@epamail.epa.gov.
CITE: (W-152 SN205937)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--ANALYSIS OF IN UTERO SPECIMENS TO PCBS IN RELATION
TO THYROID FUNCTION
SOL DL91422
DUE 061598
POC Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Quest Diagnostics,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for analysis of specimens for "In utero"
exposure to background-level polychlorinated biphenyls (PCBs)
in relation to thyroid function measures in newborns. Analysis
to be Total Throxin, or T4 and free T4, Thyoid stimulating
hormone (TSH) and Triiodothyroxine, T3. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Quest Diagnostics
. The SIC Code/Size is 8999/$5.0M. This procurement will be
processed using Simplified Acquisition Procedures.*****
CITE: (W-152 SN205957)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, Office of
Procurement, Division A, HRN Branch, 1300 Pennsylvania Avenue
N.W., Room 7.10-033, Washington, DC 20523-7101
SUBJECT: B--COOPERATIVE AGREEMENT TO PROVIDE BEHAVIOR CHANGE
INNOVATION/STATE-OF-THE-ART ACTIVITY (CHANGE)
SOL M/OP-98-1106
DUE 060198
POC Contact: K. Hunt, via internet:khunt@usaid.gov, Tel:(202)712-1446,
Fax: (202)216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition (PHN Center) seeks
an organization interested in assisting USAID and its development
partners develop innovative/state-of-the-art behavior change
tools and approaches. USAID anticipates the award of a five
year $22,000,000 Behavior Change Innovation, State-of-the-Art
Activity Cooperative Agreement(CHANGE)" to an U.S. NGO under
its Child Health Results Package. The primary results for which
the Recipient is responsible are innovative community, family,
and individual behavior change tools and approaches, including
institutional approaches, that contribute to improved maternal
and child health and nutrition. Some key CHANGE results could
be new or improved behavioral tools and approaches to produce
measurable changes in child feeding practices or in care seeking
for essential obstetric care. CHANGE will have three technical
focus areas: 1) Improved Tools and Approaches for Behavior
Change, communication and Social Marketing; 2) Improved Planning
and Evaluation Tools; and 3) Comprehensive Behavior Change
Packages. Approximately half of CHANGE activities will focus
on Child Survival. The remaining half will be divided between
Maternal Health and Nutrition. CHANGE will work with other
partners to test, refine and evaluate new behavior changes
approaches at the field level. This award will be based on
a full and open competition. The Request for Applications (RFA),
when issued, will provide the final information on the closing
date. USAID intends to release the RFA on or about June 15,
1998 via the internet with complete and comprehensive program
description, requirements for applicants and the evaluation
criteria for this competitive process. The RFA and any future
amendments can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523
CITE: (I-152 SN205979)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop P222, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: B--LOGGING SUPPORT AND BOREHOLE INSTRUMENTATION SERVICES
SOL F3794
DUE 063098
POC Della Martinez, Subcontract Specialist, MS P22, Los Alamos,
NM 87545, TEL: (505) 667-8538; FAX: (505) 667-8593, e-mail:
martinez_della@lanl.gov.
DESC: CATEGORY A. Design, fabrication, and evaluation of special
logging tools, downhole drilling instrumentation, and borehole
instrumentation packages for rock mass characterization that
are not commercially available. Included are data acquisition,
processing, and interpretation of telemetry from various instrumentation
packages. Of particular importance are all aspects of borehole
seismic technology, including logging tools and instrumentation
packages used in passive monitoring of reservoir and hydraulic
fracture microseismicity, vertical seismic profiling, formation
velocity determinations, and 4-D seismic and crosswell seismic
applications. Design of lookahead measurement-while-drilling
(MWD) packages and instrumentation to support advanced drilling
concept research may also be required. Knowledge is required
of the state-of-the-art of seismic sensors, including geophones,
accelerometers, and hydrophones; analogue-to-digital conversion
relevant to wireline telemetry; high temperature electronics;
and commercially available data acquisition systems. CATEGORY
B. Assistance with the field deployment of Los Alamos logging
and instrumentation packages for (i) the purpose of evaluating
their performance in applications importance to the petroleum
and geothermal industries, and for (ii) support of the research
objectives of field experiments involving Los Alamos technologies.
Monitoring of the performance and telemetry of instrumentation
packages may extend from weeks to months in reservoir production
studies. Included is the insertion of logging tools and instrumentation
packages into deep high pressure, high temperature wells. CATEGORY
C. Provision for diagnostic logs run to determine well and
formation conditions at the FHWTF and at remote sites around
the United States. Included are well completion logs and logs
useful for characterization of fractured reservoirs.
CITE: (M-152 SN206095)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N6554098R0039
DUE 083198
POC ERROR--ERROR--Dorothy Jones, Code 3353 (215) 897-7057
DESC: The Naval Surface Warfare Center intends to procure, on
a sole source basis from Boeing North American, Inc., five
years, cost-plus-fixed-fee, ID/IQ contract with a total of
26,850 level of effort for engineering and technical services
in support of the AN/USQ-82(V) Data Multiplex System (DMS)/Fiber
Optic Data Multiplex System (FODMS) in-service engineering
agent (ISEA). The AN/USQ-82(V) DMS/FODMS is a DDG-51 Class
unique general purpose data network which provides data conversion
and distribution of hull, mechnanical, and electrical (HM&E)
signals as well as AEGIS combat system signals. The required
services shall consist of waterfront/shipboard technical support,
engineering analysis, design development of hardware and software,
logistical support, reliability, and maintainabilit support
for the AN/USQ-82(V) DMS/FODMS. Only requests in writing will
be considered. Requests can be faxed to (215) 897-7994.
See Note Number 22
CITE: (W-149 SN205659)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: C--DESIGN IRM BUILDING
SOL 503-22-98
DUE 070898
POC John R. Lindsey, Contracting Officer, (814)943-8164 Ext 7234
DESC: Provide Professional A/E Services to design a construction
project which will provide a new building to house this facility's
IRM (Information Resource Management) adjacent to Building
No. 7 or an addition to Building No. 7. The design is to be
accomplished in 3D using Autocad Release 14. All work is to
be completed within 90 days after receipt of notice to proceed.
Estimated construction cost range is between $500,000 and $1,000,000.
Interested firms shall submit appropriate data described in
numbered note 24 by close of business July 8, 1998.
CITE: (W-152 SN205921)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS MECHANICAL AND ELECTRICAL PROJECTS AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-R-3533
DUE 071098
POC Contact Glenda Allen, Contracting Officer, (209) 998-3905
DESC: Firm Fixed Price Indefinite quantity Architect-Engineering
Services are required for the preparation of engineering studies,
site investigations, final plans, specifications, design criteria,
surveys, cost estimates, shop drawing reviews, and construction
consultation for mechanical and electrical repairs, alterations,
new construction, and/or equipment installation projects. The
initial project has not been determined, however, project work
may include, but not be limited to, (a) Mechanical, including
but not limited to heating, ventilation and air conditioning
systems, industrial ventilation, energy analysis control systems,
natural gas systems, compressed air and vacuum, medical gas,
and engine generator installation; (b) Electrical, including
but not limited to fire alarm and smoke detection systems,
interior and exterior electrical distribution systems up to
12.4 KVA, interior and exterior lighting systems, and intrusion
alarm systems. Asbestos and other hazardous materials may be
present at any project location. The A-E may be required to
conduct assessments to determine the presence of asbestos,
lead or other hazardous materials; to conduct comprehensive
hazardous material surveys, including sampling and testing,
and if required, preparation of plans and specifications showing
the locations and defining the procedure to be followed during
construction and/or demolition to prevent the unauthorized
handling or release of hazardous materials. Firms unable to
accept or perform work that involves asbestos/lead or other
hazardous materials need not apply. This contract is for a
period of one year with a maximum total dollar amount of $250,000
per year, with an option available to the Government to extend
the contract for one additional year with the same limitations.
A minimum fee of $10,000 per year is guaranteed if no work
is ordered after contract award. This minimum fee guarantee
applies to the option year as well, should no work be ordered
after award. The A-E fee per project delivery order will not
exceed $99,000. The estimated start date is December 1998.
The A-E Selection criteria will include (in order of importance):
l. Recent Specialized Experience (within the last 5 years)
of the individuals assigned to this contract including consultants
in (a) designing similar repair, alteration, renovation and
new construction, etc. projects, (b) projects involving asbestos
and lead containing materials, and other hazardous materials,
(c) designing to Navy Facility design criteria, (d) using interdisciplinary
design reviews of similar projects, (e) using cost control
procedures on similar projects and (f) post-construction contract
award services on similar projects to ensure compliance with
the intent of contract documents. 2. Professional Qualifications
of the individual design team members (in house and consultants).
The experience and roles of key design personnel, specifically
on related projects addressed in criteria one above. 3. Past
Performance on contracts with Government agencies and/or private
industry in terms of quality of work, compliance with performance
schedules, and cost control. The A-E firm's quality control
practices/techniques, including performance of quality control
on prior department of defense contracts. 4. Capacity: (a)
professional ability to perform multiple projects concurrently.
If consultants are involved, address history of working relationship,
(b) current volume of work. 5. Geographic Location: (a) location
of firm in the geographical area of the project, provided there
is an appropriate number of qualified firms therein for consideration,
(b) knowledge of probable site conditions that may arise, and
(c) knowledge of regulatory requirements that would affect
the projects. If the firm has branch offices in more than one
city, indicate the number of personnel in each discipline in
the office that will be responsible for work under this contract.
Also indicate prior names your firm has used in the past three
years, including the parent company, branch offices, affiliates,
associations, and subsidiaries. 6. Use of Small or Disadvantaged
or Women-Owned Business Firms as primary consultants or a subcontractors.
7. Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm. 9DO NOT PROVIDE THIS
INFORMATION SINCE THE GOVERNMENT HAS THE DATA), with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including small and minority-owned
firms and firms that have not had prior DOD contracts. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254, and SF255 for each firm proposed. The SF255 with attachments
shall be limited to no more than 25 pages and not smaller than
12 pitch font. Every page that is not an SF254 will be included
in the page count. The submittal package must be received in
this office (Bldg. 751, ATTN: Katherine Overby) no later than
close of business, 10 July 1998. Submittals received after
this date and time will not be considered. Should the due date
fall on a weekend or official government holiday, the SF255
will be due the first workday thereafter. Indicate solicitation
number in block 2d, fax number, if any, in Block 3a, Contractor
Establishment Code (CEC) and/or Data Universal Numbering System
(DUNS) Number for the address listed in Block 3, and TIN number
in block 3 on the SF255. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. Personal interviews may not be
scheduled prior to selection of the most high qualified firm.
Firms which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. The limitation also applies to subsidiaries and
affiliates of the firm. Site visits will not be arranged during
the submittal period. Telegraphic and facsimile SF254s and
SF255s will not be considered. Label the lower right corner
of the envelope with Solicitation number N62474-98-R-3533,
ATTN: KO.*****
CITE: (W-152 SN205960)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS ARCHITECTURAL, CIVIL AND STRUCTURAL PROJECTS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-R-3534
DUE 071098
POC Contact Glenda Allen, Contracting Officer, (209) 998-3905.
DESC: Firm Fixed Price Indefinite Quantity Architect-Engineering
Services are required for the preparation of engineering studies,
site investigations, final plans, specifications, design criteria,
surveys, cost estimates, shop drawing reviews, and construction
consultation for Architectural and Civil/Structural repairs,
alterations, new construction and/or equipment installation
projects. The initial project has not been determined, however,
project work may include but not be limited to, (a) Architectural--demolition
asbestos, lead, hazardous material identification and abatement,
roofing systems, building structure, interior and exterior
features and finishes, landscape design, interior design, architectural
programming, graphic presentation (including renderings, CAS
simulation, and photography)of physical planning and (b) Civil/Structural--site
demolition and preparation, industrial and sanitary wastewater
collection systems, water treatment and distribution systems,
minor hazardous waste cleanup and removal, storm drainage systems,
roads, parking, fencing, playground and associated type facilities,
building cladding and framing systems, building foundation
systems, structures and foundations for towers, platforms,
catwalks, tanks, manholes, utility supports, geotechnical studies
and associated documentation, and topgraphic and boundary surveys
present at any project location. The A-E may be required to
conduct assessments to determine the presence of asbestos,
lead or other hazardous materials; to conduct comprehensive
hazardous material surveys, including sampling and testing,
and if required, preparation of plans and specifications showing
tghe locations and defining the procedure to be followed during
construction and/or demolition to prevent unauthorized handling
or release of hazardous materials. Firms unable to accept or
perform work that involves asbestos/lead or other hazardous
materials need not apply. This contract is for a period of
one year with a maximum total dollar amount of $250,000 per
year, with an option available to the Government to extend
the contract for one additional year with the sam limitations.
A minimum fee of $10,000 is guaranteed if no work is ordered
after contract award. This minimum fee guarantee applies to
the option year as well, should no work be ordered after award.
The A-E fee per project delivery order will not exceed $99,000.
The estimated start date is December 1998. The A-E selection
criteria will include (in order of importance): 1. Recent Specialized
Experience (within the last 5 years) of the individuals assigned
to this contract including consultants in (a) designing similar
repair, alteration, renovation and new construction, etc. projects,
(b) projects involving asbestos and lead containing materials,
and other hazardous materials, (c) designing to Navy Facility
design criteria, (d) using interdisciplinary design reviews
of similar projects, (e) using cost control procedures on similar
projects, and (f) post-construction contract award services
on similar projects to ensure compliance with the intent of
contract documents. 2. Professional Qualifications of the individual
design team members (in house and consultants). The experience
and roles of key design personnel, specifically on related
projects addressed in criteria one above. 3. Past Performance
on contracts with Government agencies and/or private industry
in terms of quality of work, compliance with performance schedules,
and cost control. The A-E firm's quality control practices/techniques,
including performance of quality control on prior department
of defense contracts. 4. Capacity: (a) professional ability
to perform multiple projects concurrently. If consultants are
involved, address history of working relationship, (b) current
volume of work. 5. Geographic Location: (a) location of firm
in the geographical area of the project, provided there is
an appropriate number of qualified firms therein for consideration,
(b) knowledge of probable site conditions that may arise, and
(c) knowledge of regulatory requirement that would affect the
projects. If the firm has branch offices in more than one city,
indicate the number of personnel in each discipline in the
office that will be responsible for work under this contract.
Also indicate prior names your firm has used in the past three
years, including the parent company, branch offices, affiliates,
associations, and subsidiaries. 6. Use of Small or Disadvantaged
or Women-Owned Business Firms as primary consultants or subcontractors.
7. Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm. (DO NOT PROVIDE THIS
INFORMATION SINCE THE GOVERNMENT HAS THE DATA), with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including small and minority-owned
firms and firms that have not had prior DOD contracts. Architect-Engineer
firms which meet the requirements described in this announcement
and wish to be considered are invited to submit a completed
SF254, and SF255 for each firm proposed. The SF255 with attachments
shall be limited to no more than 25 pages and not smaller than
12 pitch font. Every page that is not a SF254 will be included
in the page count. The submittal must be received in this office
(Bldg. 751, ATTN: Katherine Overby) no later than close of
business, 10 July 1998. Submittals received after this date
and time will not be considered. Should the due date fall on
a weekend or official government holiday, the SF255 will be
due the first workday thereafter. Indicate solicitation number
in Block 2d, fax number, if any, in Block 3a, Contractor Establishment
Code (CEC) and/or Data Universal Numbering System (DUNS) Number
for the address listed in Block 3, and TIN number in block
3 on the SF 255. This proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. This is not a requrest
for proposals. Inquiries concerning this project should mention
location and contract number. Personal interviews may not be
scheduled prior to selection of the most highly qualified firm.
Firms which design or prepare specifications for a construction
contract or procurement or procurement of supplies cannot provide
the construction or supplies. The limitation also applies to
subsidiaries and affiliates of the firm. Site visits will not
be arranged during the submittal period. Telegraphic and facsimile
SF254s and SF255s will not be considered. Label the lower right
corner of the envelope with Solicitation number N62474-98-R-3534,
ATTN; KO.*****
CITE: (W-152 SN206009)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MILITARY IDT A/E CONTRACT DETROIT ARSENAL
SOL DACA27-98-R-0040
DUE 062998
POC Contract Specialist, Charles Lockman (502) 625-7532: Technical
POC: George Flickner (502) 582-6120
DESC: CORRECTION: This solicitation, previously advertised in
the CBD on May 28, 1998, is hereby canceled in it's entirety.
This solicitation is being readvertised.
CITE: (W-152 SN206070)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECT FOR DETROIT ARSENAL, MICHIGAN
SOL DACA27-98-R-0040
DUE 070698
POC Contract Specialist, Charles Lockman (502) 625-7532; Technical
POC: George Flickner (502) 582-6120
DESC: THIS IS A RE-ISSUE OF CBD ANNOUNCEMENT ON MAY 28, 1998
1. GENERAL CONTRACT INFORMATION: The proposed services will
be obtained by a negotiated Firm Fixed Price Contract for military
activities at the Detroit Arsenal. Projects will be awarded
by Individual Task Orders not to exceed $200,000 with the maximum
contract value being $500,000. The estimated construction cost
per project is between $50,000 and $2,000,000. The contract
period is one year from date of award with an option to extend
two additional periods with an additional $500,000 for each
period the option is exercised. Metric design, in whole or
in part, will be required for the authorized projects unless
otherwise specified. Cost estimating may be required in Means
or other cost estimating format required by the installation.
Construction cost estimating may be required to be accomplished
using the Micro-Computer Aided Cost Estimating System (M-CACES)
software (software and database will be furnished). Specifications
must be electronically developed using Corps of Engineers Guide
Specifications (CEGS), unless otherwise directed. All drawings
must be electronically developed. Required electronic format
is Microstation unless otherwise indicated by the installation.
Any CADD system may be used. A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contracts. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business and 4.5% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars. Some
projects may require partnering with the selected firm which
could require the selected A/E to attend an approximate one-day
partnering meeting to define the District's expectations of
the A/E, create a positive working atmosphere, encourage open
communication, and identify common goals. Significant emphasis
will be placed on the A/E's quality control procedures, as
the District will not review quality into the project.
2. PROJECT INFORMATION: Activities such as preparation of plans,
specifications, construction management services, construction
cost estimates, facility master planning documents, and/or
technical studies in support of such projects as: a) building
design, renovation, and repairs to include items as painting,
window and door replacement, and roof repairs and/or replacements
b) structural analysis and design (includes seismic analysis)
c) mechanical systems, HVAC and plumbing d) electrical systems,
alarms and controls, interior/exterior lighting and distribution
systems e) fire protection systems f) road design, paving and
resurfacing g) geotechnical (soils engineering) activities
h) site surveying i) site work including planning, grading
and drainage j) hydrology k) water and waste water distribution
and treatment l) interior space planning and design to include
pre-wired work stations m) landscape planning n) corrosion
prevention and control and o) survey, analysis, and abatement
design for hazardous materials encountered in building demolition
and renovation i.e. PCB's, asbestos, and lead in such forms
as electrical appurtenances, painted surfaces, floor tiling,
pipe insulation and roofing felts. Some work in enclosed/confined
spaces may be required. 3. SELECTION CRITERIA: See note
24 for general selection process information. The specific
selection criteria ( a through f being primary and g through
h secondary) in descending order of importance are as follows
and must be documented in the SF255: a) Professional Qualifications:
Designers and checkers with education, training, and specialized
experience in architecture and in the fields of civil, fire
protection, geotechnical (soils engineering), hydrology, structural
(independent of civil), mechanical, and electrical engineering
are necessary with at least one in each field professionally
registered. Additionally, professionals qualified by education,
registration, certification, and/or training in interior design,
landscape architecture, industrial hygiene, and hazardous material
inspection and abatement methods are necessary. The Interior
Designer must either be NCIDQ Certified, a registered Interior
Designer, or a registered architect with demonstrated training
and experience in interior design. The hygienist must be a
Certified Industrial Hygienist (CIH) as certified by the American
Board of Industrial Hygienist (ABIH). The hazardous material
inspector must have successfully completed an EPA approved
course for building inspectors and asbestos management planners.
b) Specialized experience and technical competence in building
design and or renovation including seismic design or upgrades;
raised flooring; comprehensive interior design; pre-wired work
stations; acoustic separation; security systems; Life Safety
Codes; exterior and interior lighting; mechanical and electrical
systems to include HVAC systems and energy monitoring control
systems; design of fire alarm and protection systems; site
surveying; road design, drainage, and general site grading;
hydrology; geotechnical (soils engineering) activities; utility
analysis and design to include electrical distribution, mechanical,
storm and sanitary systems; corrosion protection systems; and
asbestos, lead paint, radon, and PCB investigations and abatement.
Technical competence and experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials must be documented. Experience, knowledge of regulations,
and working relationships with the Michigan Department of Environmental
Quality (MDEQ) must be documented. Only resumes identifying
the professionalism and specialized experience of the design
group are necessary. Other available personnel may be specified
in paragraph 10 of the SF 255. c) Capacity to complete the
work in the required time. d) Past performance on DOD, private
sector, and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e) Geographical
location and knowledge of the locality of the project. f) Superior
performance evaluations on recently completed DOD contracts.
g) Volume of DOD contract awards in the last 12 months as described
in Note 24. h) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF 255. 3. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-152 SN206105)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ENGINERING SERVICES FOR THE DEVELOPMENT OF PARALLEL
DISCRETE EVENT SIMULATIONS
SOL N66001-98-R-5032
POC Contract Specialist, Mary Lake (619)553-4542. Contracting
Officer, Mr. R. W. Esaias. POC for Copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, intends to award a sole source, cost reimbursable
type contract to Metron, Inc., San Diego, CA, for the development
of parallel discrete event simulations using object oriented
methods. The period of performance for the proposed contract
is from the date of contract award and ending five years thereafter.
Expertise in the Object Oriented Shlaer-Mellor method of software
development is necessary to meet the requirements of this procurement.
Solicitation document to be issued on or about 06/24/98. Only
written requests will be honored. Facsimile requests are acceptable
at (619)553-6976. See notes 22, 26.
CITE: (W-149 SN205709)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: D--PROVIDE , INSTALL, COMMISSION AND SERVICE SUPERVISORY
CONTROL AND DATA ACQUISITION (SCADA) SYSTEM
SOL F23606 98 Q 0407
DUE 061798
POC Contact Carl See, Contracting Specialist, 660-687-5415 or
TSgt Ralph Helton, Contracting Officer, 660-687-5421
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F23606 98 Q0407 is being issued as a Request For Quotation.
The SIC code is 7371. The Defense Priorities and Allocations
System (DPAS) rating is A-70. This procurement is being issued
as UNRESTRICTED. Evaluation/Award criteria: The Government
will award a contract resulting from this solicitation to the
responsible offeror having the lowest overall price and proven
past performance with HSQ Technology 's MISER based system.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. Line Item 0001: Provide
all tools, materials, transportation, and labor necessary to
upgrade computer and software for the existing SCADA System
at Whiteman AFB, Missouri. HSQ Technology's MISER software
system and model 2500 Remote Terminal Units (RTU) are currently
being used to monitor and control the wastewater treatment
plant and associated sewer lift stations. Awardee shall provide,
install and commission a new central host computer which replaces
the existing central host computer. The minimum requirements
of the new computer include; 433MHz ,a 64-bit RISC, 128mb RAM,
2GB SCSI fast wide hard disk drive, one serial port, and a
10Base-2 Ethernet port. Computer shall be provided with 62-bit
real time multitasking operating system installed and operating
system software license issued by the original software manufacturer.
The replacement computer and operating system shall provide
serial data communications compatible with existing RTUs and
the existing Digital Equipment Corporation server DSRVG terminal
server. The computer operating system shall support Local Area
Network (Ethernet) communication with the terminal server and
remote operator station computer located at the Water Treatment
Plant. The existing SCADA System includes twenty (HSQ Technology)
remote radio interface devices, which are controlled remotely
via terminal server serial port to key existing radios. The
functional and timing compatibility with the existing radio
interface must be preserved. Awardee shall relocate the existing
VAX station 4000/60 central host computer from the Sewage Treatment
Plant to the Water Treatment Plant and upgrade the operating
system software to the latest version compatible with the SCADA
System software. Information technology (e.g., software) shall
be year 2000 compliant and defined at FAR 39.002. The most
current SCADA software shall be installed on the new central
host computer and the computer relocated to the water treatment
plant and software licenses provided for both installations.
The software shall perform data acquisition and control communications
with the existing HSQ Technology, Model 2500 RTUs using HSQ
Technology's protocol via existing radios. Awardee shall move
existing display slide files, database files and report files
to the new computers and perform conversion of existing files
necessary to ensure compatibility. Awardee responsible to test
and demonstrate to the Government's representative that the
system operates in a manner that is equivalent in function
and performance as the existing system. Awardee shall relocate
the existing VAX station 4000/VLC located at the water treatment
plant to the Power Pro Shop. This computer shall be connected
to the contractor provided modem or line driver to the Government
provided cable or telephone circuit. Contractor shall provide
modem or line drivers from the Power Pro Shop to the host end
of the cable and shall be provided with the same upgraded operating
system software and SCADA software as provided for the other
systems and shall convert and install existing files to ensure
compatibility. The contractor shall provide Government personnel
with adequate training on the system software and SCADA software.
If the software provided is an upgraded version of the existing
software, one day of training shall be provided. If other software
is provided, then at least 5 days of training shall be provided.
Contractor shall provide standard commercial warranty for newly
provided hardware and software, to include being free from
defects in materials or workmanship for a period of twelve
months from completion of acceptable installation and commissioning.
Contractor shall provided support services for a period of
twelve months following installation and commissioning of the
upgraded software including telephone technical support during
normal contractor business hours, five days a week via toll
free telephone number. Contractor shall provide on-site maintenance
services consisting of two site visits of four days for testing,
inspection, cleaning, calibration, repairs, software upgrade
installation, training and hardware/software enhancements,
as directed and approved by the Government's on-site representative.
Contractor shall provide SCADA System software upgrade licenses
for any upgrades released by the software supplier during the
service period. Upgrade software installation, if required,
shall be performed during one of the regular site visits. Blanket
Wage Determination No. 94-2307, Revision No. 11, dated 06/30/1997,
shall be incorporated in resulting award. F.O.B. Destination
Whiteman AFB, Missouri. The following FAR Clauses and Provisions
apply to this acquisition: Provision 52.212-1, Instructions
to Offerors - Commercial Items (Apr 1998); Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997); Clause 52.214-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998); and Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Apr 1998) to include the following subparagraph: (a),
(b)(3), (b)(5-10), (c)(1-2), (c)(4-5) and (e). DFARS Clause
252.212-7000, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997). Bidders shall include a copy
of FAR Provision 52.212-3 and DFARS Provision 252.212-7000
with their quote. DFARS Clause 252.204-7004, Required Central
Contractor Registration (Mar 1998) applies to this acquisition.
The above Provisions and Clauses may be obtained via Internet
site at "http://farsite.hill.af.mil". All quotations must be
received at the address shown above, or if hand carried, placed
in the depository located in Building 706, room 76, no later
than 4:00PM CST, 17 June 1998. Point of contact for this solicitation
is Carl See (660) 687-5415.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-152 SN205884)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--TELECOMMUNICATIONS AND TRANSMISSION SERVICES
SOL 98I228(N)
DUE 062298
POC Sandra Baxley, Contract Specialist, (404) 842-6881
DESC: The Centers for Disease Control and Prevention (CDC) in
Atlanta, Georgia, requires Satellite Uplink and Transmission
services on an indefinite-delivery-indefinite-quantity (IDIQ)
basis for a period of one year beginning in October 1998 with
four one-year option periods, if exercised by the Government.
The contractor shall provide C-band and KU-band satellite uplinking
services via contractor supplied fiber optic Studio-to-Transmitter
Links (STLs); national and international satellite transmission
capability; closed captioning interpretation services; as well
as occasional services to downlink and record programs and
provide video playback-to-air services. This solicitation will
be issued in accordance with FAR Part 12, Acquisition of Commercial
Items. The anticipated release date of the solicitation is
June 22, 1998. Interested parties can request a copy of the
solicitation by writing Sandra Baxley, Contract Specialist,
at the address above; or by FAX to 404/842-6530. Written requests
should cite RFP No. 98I2288(N). TELEPHONE REQUESTS WILL NOT
BE HONORED. All responsible sources that meet the above requirement
may submit a proposal which shall be considered by the Agency.
CITE: (I-152 SN205986)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5000
DUE 061898
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513, for the acquisition of software
maintenance for the following proprietary products installed
on equipment located at these DMCs: SAS Base, SAS/ETS, SAS/Graph
and SAS/STAT at DMC Dayton, OH; SAS Base and SAS/Graph at DMC
Oklahoma City, OK; SAS Base at DMC Denver, CO; SAS Base, SAS/Graph
and SAS/ETS at DMC Chambersburg, PA; SAS Base and SAS/Graph
at DMC Huntsville, AL; SAS Base at DMC Rock Island, IL and
SAS Base and SAS/Graph at DMC Warner Robins, GA. Period of
performance for the maintenance is 1 Oct 98 through 30 Sep
99. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-152 SN205994)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--SATELLITE TERMINAL UPGRADE
SOL MDA905-98-R-0014
DUE 061298
POC David Travis, Contract Specialist, 301-295-3868, Fax 301-295-1716
DESC: This modification is submitted to extend the closing date
of the above referenced solicitation from 1 JUN 98, to 12 JUN
98.
EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-152 SN206020)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--ACQUISITION OF COMPUTER HARDWARE, PERIPHERALS, SOFTWARE,
AND ASSOCIATED COMPONENTS
SOL 1443RQ-8140-98-036
DUE 060898
POC Leo R. Guillory (415) 561-4501
DESC: The Presidio Trust, a wholly-owned Federal Government corporation
has identified a requirement to solicit offers for the equipment,
software, and systems listed herein for the purposes of establishing
a Local Area Network (LAN). The Solicitation Number is 1443RQ-8140-98-036.
This Solicitation is issued SUBJECT TO THE AVAILABILITY OF
FUNDS. All equipment must be fully Y2K compliant. All equipment,
software, systems, etc must be fully installed and operational
no later than June 30, 1998. This acquisition action is unrestricted
and is pursued under competitive negotiation. Contract Award
may be made on initial submissions without further discussion.
Contract Award may be made for all or any part of this requirement.
Award of multiple contracts may be effected if, in the determination
of the Presidio Trust, that course of action is most advantageous
to the Government. The Presidio Trust welcomes and encourages
the participation of small business concerns, women-owned business
firms, and minority business firms. Offers may be submitted
via e-mail to leo_r._guillory@nps.gov or by fax to (415) 561-4515.
OFFERS MUST BE RECEIVED NO LATER THAN 4:00 P.M., JUNE 8, 1998.
REQUIRED: File Server - minimum configuration: PentiumPro
266 Dual Processors 512MB RAM expandable Dual Wide Controllers
Two 9GB Ultra SCSI-Wide Hard Drives Intel 10/100 Server Adaptor
CD ROM Keyboard, floppy disk drive 15" SVGA monitor Ethernet
Hub for up to 24 stations UPS Dat Tape Backup Solution w/tapes
NT Server Software 25 user license Server level anti-virus
program Installation and set-up for above hardware and software
including 15 client workstations already owned by the Presidio
and approximately 5 printers. Include any additional hardware
needed for above system. ADDITIONAL OPTIONS Email service
(such as MS Exchange Server) Modem pooling, dial out and remote
access solution Integrated fax server Router and DSU/CSU
Modem (or comparable) Installation and set-up for above
software and hardware option by option. Include any additional
hardware that may be needed. Network Management and Support
Agreement NOTES: Assume: 1) cabling is already in place
at the Trust, 2) the client workstations all have W95, minimum
16MB Ram, (many have 32MB), and have an Ethernet network card
in the machine. Include warranty information and brand names
of all hardware and software. Also include a list of at least
5 references.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-149 SN205721)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
SOL N/A
DUE 063098
POC Peter Reese, 202-307-9695
DESC: STARS Support - The USMS is considering awarding, on a
sole source basis, to Williams and Murphy Consulting of 3817
Annandale Road, Annadale, VA the following work - Assistance
with the implementation of its new accounting system. The work
falls in four general catgories - 1) Documentation of the programming
that has been done including manuals of interfaces between
ieFARS and related software. Some manuals will be references
on how the system works as a prelude to adapting the software
for use by the distrcits. Some of the documentation will be
functional description statements with charts. This may involve
separation of reports from the transaction database. This will
require recreation of existing reports such as the SF-133,
the SF-224 and SF-225. The USMS will also need documentation
for the several interfaces used to batch data from external
sources such as the Dept. of Agriculture's National Finance
Center where the USMS payroll is processed and from the system
currently used by district offices to record their accounting
transactions. Existing interface code also needs to be adapted
to handle VISA card charge and payment processing and online
payment and collection transactions. Another processing adjustment
is the transfer of funds among workplan holders. The intent
is to drop the steps with the most errors and move that funtionality
into other steps in the process. 2) Light PRogramming and Writing
Reports to replace the standard reports in ieFARS. Also new
reports to meet the needs of the various program and administrative
staffs of the USMS. The light programming would include minor
adjustments to COBOL programs that they had written and pseudo
code for another programming language. 3. Assistance to users
who are have problems using the systems. This may be working
side by side with USMS personnel to discover the source of
the errors and at other times recommend solutions. At other
times this may be repairing a data situation so that a user
can return to productivity. 4)Rebuilding/adjusting interfaces
to increase efficiencies such as using the National Finance
Center's CADI database where the NFC subobject classes have
already been converted to DOJ subobject classes or move programs
so that they will operate from a server rather than a personal
computer. The change to the authorization and expenditure of
assignment related funds requiires adjustments to the existing
interface. Since part of the task is to transfer knowledge
to USMS personnel for continued maintenance, tasks will vary
based upon the situation. Interested parties should send
capabilities statements indicating ability to begin performing
the above tasks immediately. A capabilities statement should
include a resumes, examples of similar work previously performed
and a showing that the prospective offeror has worked with
the ieFARS and related software that will be the object of
this contract. It is expected that if a contract is awarded
it will have an initial period of approximately 6 months plus
2 one year options. There is no guarantee any options will
be exercised as it is the intent of the USMS to take over this
work in the near future with in-house personnel. As it is the
intent of the USMS to take over the work as soon as the in-house
capability is present the options may, if exercised, be exercised
for periods less than a full year. Capabilities statements
should be sent to Peter Reese at the following address: U.S.
Marshals Service, attn: Peter Reese, CS#3, 600 Army Navy Drive,
Arlington, VA 22202, or via FAX at 202-307-9695.
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
CITE: (W-152 SN206044)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--GLYPHOSATE HERBICIDE APPLICATION ON APPROXIMATELY
577 ACRES, FT. BENNING, GEORGIA
SOL NRCS-9-GA-98
DUE 071398
POC Carolyn C. Adams 706-546-2062
DESC: Services: Glyphosate herbicide application on approximately
577 acres of grassed area located at Lawson Army Airfield,
Fort Benning, Georgia. A site showing is scheduled for June
25, 2998 at 10:00 AM. All interested bidders should plan to
meet at the USDA, Natural Resources Conservation Service Field
Office, 212 Baker Street, Buena Vista, GA. Bid opening date
is July 13, 1998. No solicitation packages will be mailed
after June 26, 1998. If your desire a copy of this solicitation,
your nonrefundable check in the amount of $50.00 made payable
to USDA, Natural Resources Conservation Service should be mailed
to Federal Building, Room 225, 355 E. Hancock Avenue, Athens,
GA 30601 no later than June 24, 1998. Need legible street address
for courier delivery and phone number. Solicitation available
June 15, 1998. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency. Range:
$25,000 - $100,000. "See Note (1)".
CITE: (W-149 SN205712)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: F--UNDERGROUND STORAGE TANKS
SOL N002608811
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Removal and Dispose of Underground Storage Tanks at Chinle
Boarding School and Many Farms High School, Many Farms, Arizona.
This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act", 25 U.S.C. 47. The projected
period of time to solicit, evaluate quotes and issue purchase
order is thirty (30) days. Request for solicitation will need
to be faxed to (505) 863-8245. (AC0529058-02)
CITE: (I-151 SN205783)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYSIS OF SOIL AND WATER SAMPLES FOR THE DIOXIN
/FURAN COMPOUNDS
SOL RFQ-GA-98-00005
DUE 062698
POC Larry D. LaRue, 706-355-8512
DESC: Analyze 32 water samples, including matrix QC, for dioxin/furan
compounds, and delivery of analytical results in 14 calendar
days. Offerors must be able to analyze the 32 water samples
for both high and low levels of contamination as samples are
of unknown concentration level. Analyze 47 soil samples, including
matrix QC, for dioxin/furan compounds, and delivery analytical
results in 35 calendar days. Request for Quotations RFQ-GA-98-0005
is being issued for this requirement. The resulting award will
be made on a purchase order. The Government reserves the right
to make more than one award for this requirement. A copy of
the RFQ, the methods, and Statement of Work may be obtained
by submitting a written request to Larry LaRue at FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-152 SN205811)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--SONORAN PRONGHORN CONSERVATION SERVICES AT LUKE AFB
AZ
SOL F41624-98-R-8020
DUE 060898
POC Mark A. Rounsavill, Contract Specialist, (210) 536-5766 or
M. R. Deaton, Supervisory Contract Specialist, (210) 536-5768
DESC: The Air Force intends to award a Firm Fixed Price Contract
to The University of Arizona at Tucson for a determination
of the long-term noise effects of military activities on the
Sonoran pronghorn (Antilocapra americana sonoriensis) on the
Barry M. Goldwater Range (BMGR). The study effects on pronghorn
will include behavioral effects, reproductive effects, effects
on fawn survival and other factors that may affect the population
of pronghorn on the Range. Variability in population must be
taken into account due to the harsh environmental conditions
of the Sonoran Desert. The University of Arizona will determine
whether noise from military activities on the BMGR visibly
affects the behavior of Sonoran pronghorn. The University of
Arizona will accomplish this by determining a normal or baseline
activity budget for Sonoran pronghorn on the BMGR through field
observations, and comparing that with their activity during
noise events.
CITE: (W-152 SN206069)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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 written 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 writing,
referencing RFP #501-28-98 - FAX requests will be accepted.
FAX #(505) 256-2894. SIC Code 8331 applies.
CITE: (W-149 SN205696)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--SPORTS OFFICALS
SOL N00406-98-R-5129
DUE 071698
POC Andy Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Annual requirement for the sports officials in support
of US Naval activities, Guam. Officials must have the training
and experience to be certified as a sports official for the
following: basketball, football, softball, volleyball, youth
T-ball, youth baseball, youth soccer, youth baskball, miscellaneous
activities. From 1-2 officials and scorekeepers required per
each game with an estimated annual requirement for 938 games.
The period of performance shall be from 22 Oct 98 through 21
Oct 99. Two each one year option years may be included. Place
of performance shall be to various US Naval activities, Guam.
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-152 SN205920)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0445-SC
DUE 062998
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: This action originally published in the CBD dated 02/25/98
has been amended as follows: The closing date for receipt of
proposals is being extended from May 28, 1998, 2:00 PM local
time to June 29, 1998, 2:00 PM local time.
CITE: (W-152 SN206068)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: J--DRYDOCK 65' MOTORVESSEL ACTIVA AND REPAIR, PAINT,
EVERGLADES NATIONAL PARK, HOMESTEAD, DADE COUNTY, FLORIDA.
SOL IFB5280-98-004
POC Sherry Dague 305/242-7791
DESC: Drydock, repair and repaint the motorvessel "Activa" to
include replacing zinc anodes, paint handrails, test fire equipment
and replace if necessary, provide crane cover, repair and balance
propellers, inspect shafts and bearings and replace if necessary,
clean approx. 300 sq ft carpeting. replace rudder/bearings
if necessary, replace two 150 gallon potable water tanks, furnish
and install new stainless steel freezer, furnish and install
new stainless steel refrigerator, replace two transducers.
Boatyard shall be within 175 nautical miles of Key West, Florida.
Everglades National Park, Dade County, Florida. Applicable
SIC 3731. BOD 07/15/98, 2:00 pm.
CITE: (W-152 SN205839)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: J--LAND MOBILE RADIO (LMR) MAINTENANCE SERVICE
SOL F31610-99-R0002
POC Contact, L. Michael Wells (919) 736-5497/ Contracting Officer,
Marion S. Faulhaber, (919) 736-9548
DESC: Service to be acquired is maintenance and repair of Land
Mobile Radio (LMR) systems at Seymour Johnson Air Force Base
to include but not limited to troubleshooting, repair, preventative
maintenance inspections (PMIs), installations, and removal
of comercial radio communications equipment and systems on
both a recurring and non-recurring basis. Service shall include
providing all personnel to accomplish the tasks associated
with maintenance and repair. Subject solicitation is a 100%
Small Business set-aside competitive acquisition under Standard
Industrial Classification (SIC) Code 7622. Estimated period
of performance is a base year with 2 option years. Contract
performance is expected to start 01 Oct 98. The proposed issue
date for Solicitation F31610-99-R0002 will be on or about 25
Jun 98. Proposed closing date will be on or about 27 Jul 98.
Request for the Solicitation document must be in writing. FAX
request may be submitted using (919) 736-6797.
CITE: (W-152 SN205997)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: J--CONTRACTOR REPAIR OF M21 REMOTE SENSING CHEMICAL
AGENT ALARM
SOL DAAD13-98-R-0042
DUE 051698
POC John Hughes, Contract Specialist, (410)671-2449
DESC: The AMC Acquisition Center, Chemical Ballistic Defense
Command Branch intends to negotiate with Intellitec, a division
of Technical Products Group, DeLand, FL, for contractor services
to provide unit, direct support and depot level maintenance
of the M21 Remote Sensing Chemical Agent Alarm (RSCAAL), National
Stock Number 6665-01-324-0637. It is anticipated that an indefinte
quantity/indefinite delivery, task order contract will be awarded
in support of this effort. The minimum quantity shall be $10,000
worth of tasks and the maximum quantity shall be $499,999 total
contract amount. The ordering period will extend through 36
months after contract award. The performance period will extend
through 39 months after contract award. The Government will
provide M21s to the contractor for evaluation and repair on
an as needed basis. Delivery destinations for the repaired
items are to be determined. A Justification and Approval, citing
10 U.S.C. 2304(c)(1), i.e. Intellitec is the only source with
the technical knowledge and experienced personnel to repair
the M21s in a timely manner, has been filed. See numbered note
22 for further information.
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206018)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: J--CONTRACTOR REPAIR OF M21 REMOTE SENSING CHEMICAL
AGENT ALARM
SOL DAAD13-98-R-0042
DUE 071698
POC John Hughes, Contract Specialist (410)671-2449
DESC: This corrects the "Due Date" on previously issued synopsis
No. 206018 from 051698 to 071698
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206024)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING EQUIPMENT
SOL N00164-98-R-0106
DUE 082098
POC Martha Bishop, Code 1163WG, telephone 812-854-3699, Richard
Colvin, Contracting Officer
DESC: The above referenced solicitation will be issued on a sole
source basis to Communications and Power Industries Incorporated
(CPI)Palo Alto CA for the analysis, repair and rebuild of AEGIS
Simplified Driver Traveling Wave Tudes (SDR TWT). CPI is the
only known source which has been qualified for use in the AN/SPY-1D(V)Radar
System due to unique test equipment requirements. Line Item
0001, rebuild of maximum of 5 SDR TWT, Line Item 0002, major
repair of maximum of 18 SDR TWT, Line Item 0003, minor repair
of maximum of 5 SDR TWT and Line Item 0004, maximum of 5 analyses.
Delivery will be FOB destination beginning 7 months after receipt
of order. Inspection and acceptance will be at source. Closing
date is 20 Aug 1998. Contact Ms. Martha Bishop at 812-854-3699
or email bishop_m@crane.navy.mil. The mailing address is Contanting
Officer, Bldg 3168, Code 1163WG, NAVSURFWARCENDIV Crane, 300
highway 361, Crane IN, 47522-5001. Numbered note 22 and 26
apply. All responsible sources may submit an offer which will
be considered.
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-152 SN206106)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: K--UPGRADE OF EXISTING TWT 6000 SERIES AMPLIFIERS
SOL N00167-98-Q-0493
DUE 061598
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division has
been tasked to perform radar sensitivity (RCS) measurements
during FY98. This requires an upgrade to existing 6000 series
TWT amplifier trays. These unique services must be performed
emediatly to meet testing schedules. The government intends
to award a sole source contract for this effort. For more
information about this requirement, interested parties may
contact the above POC> (See numbered note 22)
CITE: (W-152 SN205853)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--FOLLOW ON DESIGN FOR THE CCU-136/A
SOL N00174-98-Q-0337
DUE 062398
POC Chris Ireson, Purchasing agent, code 1142F, Fax 301-743-6632.
DESC: Requirement to provide 3,300 CCU-136A/A Impulse Cartridges
in accordanc with MIL-DTL-82962 and the statement of work.
This is a sole source procurement under the authority of 10
USC 2304(c)(1). Source is identified as Quantic Industries,
2751 San Juan Rd., Hollister, CA 95023. All requests for this
quote shall be addressed to the attention of Chris Ireson,
1142F, by fax 301-743-6632 or EMAIL ChrisIreson@mail.ih.navy.mil.
CITE: (W-152 SN206011)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: K--AC-130U/MC130H/MC130E ALQ-172(V)1 ECP-93/LOWBAND
MODIFICATION/INSTALLATION
SOL USZA22-98-R-0014
POC E.J. More, Contracting Officer,(813)840-5453
DESC: The United States Special Operations Command (USSOCOM)
has a requirement for 51 sets of modified LRUs, associated
SRUs, spares, and minor modifications to test equipment for
the AN/ALQ172(V)1 and associated logistical data. The modifications
are to be accomplished on the following SOF platforms: AC-130U,
MC-130H, and MC-130E. Technical data is not available and USSOCOM
intends to negotiate on a sole source basis with ITT Avionics,
Nutley, New Jersey. See Numbered Note 22.
EMAILADD: moree@socom.mil
EMAILDESC:
of Procurement
CITE: (W-152 SN206103)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: K--MODICICATION OF EQUIPMENT
SOL 548-98-JL-12
POC Juanita Lyons, 561-882-6516
DESC: The Department of Veteran Affairs Medical Center, 7305
N. Military Trail, West Palm Beach FL 33410 is looking for
sources to modify existing roof on 15 passenger maxi vans and
install 24" raised top, for additional information contact
Contracting Officer Juanita Lyons, 561-882-6516 or Donna Nelson,
561-882-6510. Companies with experience please send us portolio
of work performed, and customer's references SIC:7532. This
is not a request for proposal.
CITE: (W-152 SN206067)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL 660-Q50-98
DUE 061198
POC Colleen Olafson (801)584-1248
DESC: The VA Medical in Salt Lake City intends to negotiate a
sole source firm fixed price contract with Johnson Controls
for an energy management system compatible and interfacable
with the existing system in buildings 2 and 3 under the authority
of FAR 6.302. for Commercial items prepared in accordance with
the Federal Acquisition Regulation (FAR) sub part 12.6, as
supplemented. See Note 22. Estimated issue date is 6-1-98.
Award will be subject to availability of funds. Responsible
sources may express their interest and capability and may fax
requests for bid package to (801) 584-2506 or by e-mail to
Colleen.Olafson@med.va.gov. All quotations submitted by responsible
responsive parties will be considered. Reference RFQ 660-Q50-98.
EMAILADD: Colleen.Olafson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-149 SN205694)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: N--REQUEST FOR QUOTE TO PURCHASE AND INSTALL ELEVATOR
TALKING DEVICE
SOL RFQ 554(NASC)-7-98
DUE 062298
POC Stevi B. Stevison, Contracting Officer, 303-393-4635 Email:
stevi.stevison@med.va.gov FAX: 303-393-2860
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. Solicitation 554(NASC)-7-98 is a Request for
Quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 98-4. The SIC code is 3534 and the small business
size standard is 500. VISN 19 requirements: 1) Fifty Three
(53) each elevator talking devices to include necessary options;
2) Install Fifty Three (53) each devices at various VA Medical
Centers located in Colorado, Montana, Wyoming and Utah. Site
specific information will be released upon written request,
preferably Email. The company shall provide personnel, equipment
and supplies necessary for the installation of the talking
devices in the elevators. The VISN requires the same or equal
item identified as follows: Smartspeech is a microprocessor
based system that informs waiting passengers of an elevators
direction of travel, notifies riding passengers of the next
stop and tells them what to do under various emergency conditions.
It is designed as an add on that can become part of any manufacturers
elevators, whether in a new installation or a retrofit addition.
It can be installed on the elevator or in the machine room
and can serve up to twelve floors. The system in non-invasive
of the elevator controls because optical isolators connect
elevator circuits to Smartspeech, ensuring that elevator operation
cannot be affected. Programmed announcement requirements shall
be identified by each COTR. Devices should be installed in
accordance with manufacturers specifications and have a standard
warranty. Suggested source of supply is Smart Technologies
at 630-717-1212. Offerors responding to this announcement shall
provide the information contained in FAR clause 52.212-1, Instructions
to Offeror - Commercial Items, and shall include a completed
copy of provision 52.212-3, Offeror Representations and certification
- Commercial Items. An authorized representative must sign
the representations and certifications. The offeror shall also
provide its Contractor Identification Number (DUNS), and Tax
Identification Number (TIN). Clause 52.212-2, Evaluation -
Commercial Items. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
will be most advantageous to the Government, price and other
factors considered. Evaluation factors are: 1) Price; 2) Technical
capability (equal importance). Offer shall submit three references
that you have performed a similar or same type service. Clause
52.212-4, Contract Terms and Conditions - Commercial Items.
Clause 52.212-5, Contract Terms and Conditions required to
implement Statutes or Executive Orders - Commercial Items.
Clause 52.228-5, Insurance - Work on a Government Installation.
Quotes are due June 22, 1998 by 4:30 PM mountain time, they
should be addressed to the attention of Stevi B. Stevison NASC/90,
Building C. For information regarding this solicitation contact
Stevi B. Stevison at 303-393-4635, Email: stevi.stevison@med.va.gov.
CITE: (W-149 SN205711)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--PROVIDE & INSTALL BURNHAM GORDON PLATT UL OIL BURNER
HOT WATER BOILER.
SOL DAAE30-98-Q-1106
DUE 061598
POC Nuzhat Masood, Contract Specialist, (973)724-3432
DESC: The contractor shall furnish all necessary labor, supervision,
travel, tools, equipment, supplies and materials required to
dismantle and dispose of the existing non-working boiler, and
to procure and install a new hot water boiler located in Bldg.
91, at TACOM ARDEC, Picatinny Arsenal NJ 07806-5000. The boiler
shall be state of the art Burnham Model, No. 4FW-277-SPL-O-GP,
Gordon Platt UL Oil Burner hot water boiler and install in
accordance with the Statement of Work.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-152 SN206092)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES FOR THE URBAN INDIAN POPULATION OF
LOS ANGELES, CA.
SOL 235-98-R0011
DUE 081598
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Health Services for the Urban Indian Population of Los
Angeles, CA. In accordance with Title V of the Indian Health
Care Improvement Act, this acquisition is restricted to the
United American Indian Involvement, Inc. Copies of the solicitation
package are not available and request for the solicitation
will not be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-149 SN205708)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Mammoth Cave National Park, Contracting, P.O. Box 7,
Mammoth Cave, KY 42259
SUBJECT: Q--DENTAL SERVICES
SOL 1443IB553098004
DUE 071398
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: Mammoth Cave National Park is seeking Dental Services for
students at Great Onyx Job Corps Center located within Mammoth
Cave National Park, Edmonson County, Kentucky. The student
population is approximately 214. Contract will be awarded for
a base year, with one 1-year option period. Solicitations may
be requested via Fax at (502) 758-2378 or via mail. Telephone
requests will not be accepted.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-152 SN205823)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICK-UP OF DURABLE MEDICAL EQUIPMENT TO
PATIENTS
SOL RFP 500-60-98
DUE 061998
POC Richard Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: The Department of Veterans Affairs VA Healthcare network
Upstate New York (VISN 2) is seeking qualified, responsible
JCAHO Certified organization to provide storage, delivery set-up,
instruction-in-use, and/or pick-up of Government owned Durable
Medical Equipment (DME) to the residence of VA beneficiaries.
Major sites are Albany, Bath, Buffalo, Canandaigua and Syracuse,
NY. Contractor to provide a secure, contained area for storage
of Government owned DME. Proposal will be solicited for the
Base Year requirements and four (4) subsequent yearly renewal
periods. Solicitation package will be available June 1, 1998.
Offeror who have the capability to provide these requirements
should submit a WRITTEN request for solicition package to VA
Contracting Officer, (500/2-90NCA), Department of Veterans
Affairs, VA Healthcare Network Upstate New York, Stratton VA
Medical Center, 113 Holland Avenue, Albany, NY 12208. FAX:
518-462-0051. Telephone requests will not be honored.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-152 SN205861)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, Division A, HRN Branch, 1300 Pennsylvania Avenue
N.W., Room 7.10-031, Washington DC 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE MICRONUTRITION SUPPORT
ACTIVITIES IN DEVELOPING COUNTRIES
SOL M/OP-98-1100
DUE 060198
POC Contact: K. Frascella, via internet: kfrascella@usaid.gov,
Tel: 202-712-5877, Fax: 202-216-3052
DESC: The U.S. Agency for International Development (USAID),
Bureau for Global Program, Field Support and Research, Center
for Population, Health and Nutrition (PHN Center) seeks an
Organization interested in providing global leadership to reduce
micronutrient deficiencies among vulnerable groups in developing
countries. USAID anticipates the award of a five year $45,000,000
"Micronutrient Support Activity Cooperative Agreement" to a
U.S. NGO under its Nutrition REsults Package. This activity
is designed to assist the PHN Center, USAID Missions, governments,
donor agencies, NGOs, PVOs, research entities and the private
sector to implement expanded, more effective programs and policies
to prevent and control micronutrient malnutrition, especially
Vitamin A deficiency. This award will be based on a full and
open competition. The Request for Application (RFA), when issued,
will provide the final information on the closing date. USAID
intends to release the RFA on or about June 15, 1998 via the
internet with complete and comprehensive program description,
requirements for applicants and the evaluation criteria for
this competitive process. The RFA and any future amendments
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of this RFA through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
document to ensure that it had been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523
CITE: (I-149 SN205647)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: R--FIRE PROTECTION ENGINEER SERVICE
SOL GS-10P-98-LSC-0047
DUE 073098
POC Barbara Roberson, Contract Specialist, (253)931-7482
DESC: The contractor shall furnish services of qualified fire
protection engineer(s) to provide on-site fire safety surveys
for the purpose of identifying fire safety hazards and providing
recommendations for all supporting services to include sampling
or measuring equipment. Further specifications will be provided
with the solicitation. The period of performance is anticipated
to be from 10/1/98 through 9/30/99 with four(4) - one(1) year
option periods. The government does not intend to use Part
12 for the acquisition being published. See Note Card 1.
CITE: (W-149 SN205685)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: R--FIRE PROTECTION ENGINEER SERVICE
SOL GS-10P-98-LSD-0047
DUE 073098
POC Barbara Roberson, Contract Specialist, (253)931-7482
DESC: The contractor shall furnish services of qualified fire
protection engineer(s) to provide on-site fire safety surveys
for the purpose of identifying fire safety hazards and providing
recommendations for all supporting services to include sampling
or measuring equipment. Further specifications will be provided
with the solicitation. The period of performance is anticipated
to be from 10/01/98 through 9/30/99 with four(4) - one(1) year
option periods. The government does not indtend to use Part
12 for the acquisition being published. See Note Card 1. Please
FAX requests for proposals to Sue Gunderson (253)804-4845.
CITE: (W-149 SN205689)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 519-28-98
DUE 062998
POC Guadalupe G. Ybarra
DESC: This facility requires Medical Transcription Services.
Contractor shall be required to provide services to transcribe
approximately 410,000 lines of dictation annually into the
proper format and transmit to the VA VISTA computer system
within 24 hours of dictation for all but STAT dictations which
require a four (4) hour turn-around time. Dictated reports
must be available for viewing in the VISTA system during the
turn-around period. The successful offeror must have equipment
that is compatible with our Medical Center System. The Contractor
must be able to format the reports in an ASCII format to allow
the reports to transmit correctly. Contractor must be able
to transmit into this Medical Center's computer system via
telephone lines. Associated cost for compatible equipment described
and all telephone lines charges are to be borne by the Contractor.
Material transcribed will include a high incidence of medical
terminology. The anticipated contract is for a base year with
2 - 1 year renewal options. This solicitation is a total 100%
small business set-aside. SIC 7389 is applicable and the small
business size is $5.0 million. Solicitation will be available
on/a June 11, 1998. Only written request for solicitation will
be accepted. Request may be faxed to the Contracting Officer
at (915) 264-4860.
EMAILADD: GUADALUPE G. YBARRA@MED.VA.GOV
EMAILDESC:
CITE: (W-149 SN205720)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--DESIGN, DEVELOP, AND MAINTAIN INTERNET WEBSITE
SOL 1443RQ-8140-98-037
POC Leo R. Guillory (415) 561-4501
DESC: The Presidio Trust (Trust) has identified a requirement
to solicit statements of qualifications from firms capable
of developing a web site for the Trust. The Presidio Trust
is a wholly-owned Federal Government corporation established
by Congress to manage approximately 80% of the land within
the Presidio of San Francisco. The work of this contract shall
include design, construction, and maintenance of a web site
for the Trust. The significant evaluation factors, all of equal
importance, are: (a) demonstrated ability to provide the services
outlined in the Scope of Service to the Solicitation; (b) Quality
and relevance of website samples; (c) understanding of Presidio
Trust needs; (d) affirmative hiring and contracting practices;
and (e) billing rates and fee structure. The expected contract
term is 1 base year with 4 1-year option periods exercisable
at the sole discretion of the Trust. The solicitation will
be issued o/a June 11, 1998. Requests for the solicitation
may be submitted via e-mail to leo_r._guillory@nps.gov or via
fax to (415) 561-4515. No telephonic requests will be accepted.
This solicitation is issued SUBJECT TO THE AVAILABILITY OF
FUNDS.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-149 SN205723)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--SOLE SOURCE PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT SERVICES
SOL CAFP-98-0936
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration (GSA) intends to issue
a sole source order. The order will procure the services of
Varone Consulting Group, 30103 Merchant Court, Great Falls,
VA 22066, for the redesign of the Federal Aviation Management
Information System (FAMIS) and to develop acquisition related
documents for the replacement of FAMIS. The Varone Consulting
Groupd, Inc has developed and currently maintains the Common
Aviation Management Information System (C-AMIS) Standard. The
standard is to be used by all Federal agencies in the aviation
community to develop standardized aviation management information
systems. Varone was found to be the only vendor that could
meet the limited but unique requirements so the system redesign
will be fully implemented by September 15, 1999. See note
no.22.*****
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: lisa blanchard. @ gsa.gov
EMAILDESC:
CITE: (W-152 SN205831)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, TECHNICAL AND EDITORIAL
SUPPORT TO OTA
SOL DTFH61-98-R-00078
POC Carmen Chireix (202)366-0424 or Elena deLeon (202)366-9054
DESC: The objective of this effort is to provide non-personal
professional, technical, editorial, publishing, administrative,
and customer support services to the Office of Technology Applications
in its managment of the FHWA's Technology applications program.
This proposed effort is a COMPETITIVE 100% SMALL BUSINESS SET-ASIDE
PROCUREMENT. This will be a 5 year effort. The SIC CODE is
8741. All responsible sources may submit a proposal, which
will be considered by FHWA. The ESTIMATED release date of the
RFP is mid June. Proposals are due 4 weeks after release of
the RFP. Submit written requests to the address indicated above
and include two (2) self-addressed gummed labels. No telephone,
fax, or e-mail requests will be accepted. All RFP's will be
mailed in 3 1/2" diskette, WordPerfect 6.1 format, and the
RFP and its forms/attachments are also available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
Potential offerors who download copies of solicitations from
our Webpage will NOT automatically receive any amendments to
those solicitations unless you have also sent in the letter
request. It is your responsibility to check back frequently
to see if FHWA has issued any amendments to solicitations you
have downloaded. All amendments will be posted on, and may
be downloaded from, our Webpage. Printed copies will be made
available to those without Internet capablities upon receipt
of a request via first class mail sent to the above address.
LINKURL: HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
LINKDESC:
EMAILADD: Carmen.Chireix@fhwa.dot.gov or Elena.deLeon@fhwa.dot.gov
EMAILDESC:
CITE: (W-152 SN205857)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: R--CALL CENTER
SOL SP0103-98-R-0007
POC Assunta Bonanno, 215-737-7339
DESC: The Defense Supply Center Philadelphia has a requirement
to establish a Call Center. Vendor will be responsible for
calls placed into a designated 1-800# and input customer orders
into the internet based web site known as the Electronic Mall.
Orders will be for products currently offered by the Defense
Industrial Supply Center. All requests for solicitation must
be sent in writing to Defense Supply Center Philadelphia, ATTN:
DSCP-PBA/A. Bonanno, 2800 S. 20th St., Phila., PA 19145 or
faxed to 215-737-7942, ATTN: A. Bonanno.
CITE: (W-152 SN205874)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--EVALUATION OF THE IMPACT OF SUPPORTIVE SERVICES ON
ENTRY INTO PRIMARY HEALTH CARE OF PERSONS LIVING WITH HIV
SOL 250-OA-13(8)SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6830
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate six awards to recipients of Ryan White
CARE Act funds under Titles I, II, III, IV, and Special Projects
of National Significance. This project is for the evaluation
of the provision of services funded by the Ryan White CARE
Act, specifically, the impact of ancillary (supportive) services
on both the entry into primary health care of persons living
with HIV and their remaining in care. The RFP is restricted
to Ryan White CARE Act Grantees under Titles I, II, III, IV,
and Special Projects of National Significance receiving funding
as of October 1, 1997 ONLY. The period of performance is one
year.
CITE: (W-152 SN205883)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--MOTOR VEHICLE IMPORTATION INFORMATION SYSTEM SUPPORT
SOL DTNH22-98-R-01126
POC Rose Watson, Contract Specialist, (202) 366-9557
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with R & E Science to provide technical
and operational computer system support for the Motor Vehicle
Importation Information System for the Office of Vehicle Safety
Compliance (OVSC). The NHTSA, primarily the OVSC shares the
responsibility with the U.S. Customs Service for monitoring
the importation of motor vehicles and motor vehicles and motor
vehicle equipment. The Motor Vehicle Importation Information
System was developed for this purpose. The system is currently
being upgraded and is being designed and developed using case
tools with Oracle Designer 2000 and with an Oracle 7 server
running under a Windows NT and Windows 95 client/server environment.
The original program was designed to operate utilizing a software
package and computer system that is no longer being supported
by its developer. In order to maintain the old database and
new test data, a new program is necessary. The program will
focus on and require experience in system design and re-engineering,
system integration, relational database design, and data modeling,
system application development, system implementation, system
networking design and configuration including installation
of the operating system, network system administration, LAN
administration, life-cycle development management and familiarity
with Oracle 7, Designer/2000, on Windows NT platforms, and
System 1032, Cobol, Fortran on a VAX/VMS environment, interfacing
with IBM mainframes and Unix. Interested firms must provide
written response that includes detailed information as to professional
qualifications and relevant expertise, specifically addressing
skills and technical expertise in Oracle 7 and Oracle 8, Designer
2000 in Windows NT combined with System 1032, Cobol and Fortran
in a VAX/VMS environment. Expressions of interest without sufficient
detail to permit evaluation of capability will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive proposals nor is
a Request-for-Proposal solicitation document currently available.
A determination by the Government not to compete this proposed
effort based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive contract action. In the absence of
responses from interested firms demonstrating their capability,
NHTSA intends to request a proposal from R & E Science on a
noncompetitive basis for the work described. Responses must
be received by the listed procuring office within fifteen (15)
calendar days from the date of publication of this notice.
CITE: (W-152 SN205892)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--STORAGE AND DISTRIBUTION OF CLINICAL DRUGS
SOL NCI-CM-87028-28
DUE 080698
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Dorothy M. Coleman, Contracting Officer, (301) 496-8620
DESC: The Cancer Therapy Evaluation Program (CTEP) of the National
Cancer Institute's Division of Cancer Treatment and Diagnosis
(DCTD) is seeking an organization to provide for the storage,
and distribution for their repository of clinical drugs. This
contract provides for the receipt, storage, inventory control,
distribution, and disposition of investigational chemical agents,
biological response modifiers, other therapeutic biologic anticancer
agents, and vaccines used in NCI-sponsored clinical trials.
Large shipments of many thousands of units of drugs are received
from manufacturers and packagers throughout the world, and
inspected on arrival. Frequently, relabeling or application
of supplemental labels is necessary to meet U.S. FDA and NCI
guidelines for completeness and clarity of labeling. Drugs
are stored and inventoried in a large, secure, fire-protected
warehouse under specified temperature conditions. At any one
time, approximately 450,000 units (vials, ampules, bottles
of tablets, etc.) are on hand in the repository. Upon receipt
of an approved Clinical Drug Request from the NCI, repository
staff repackage the specified amount of each drug in such a
way that the shipment will reach the researcher in good condition.
Dry ice shipments, wet ice shipments, expedited deliveries
and emergency shipments are often necessary. Shipments are
made to investigators throughout the United States and the
world. In addition, this contract effort provides pharmaceutical
support for randomized double-blind clinical trials of a number
of agents with potential usefulness in treatment and/or prevention
of cancer. Pharmaceutical manufacturers supply unlabeled bottles
of solid oral dosage forms, and this contractor provides the
storage, patient-specific blinded labeling, and distribution
to individual clinical sites. In total, this contractor will
be required to label, dispense, and ship approximately 260,000
patient-specific bottles of study medication over the duration
of this contract. THE FOLLOWING MANDATORY QUALIFICATION CRITERIA
must be met at the time of receipt of Final Proposal Revisions
by the Contracting Officer: (a) The organization must possess
an Evironmental Protection Agency (EPA) Generator of Hazardous
Waste permit and any state and local permits (if necessary),
for generation and transportation of waste drugs for disposal,
storing toxic/hazardous substances, and storing and distributing
investigational drugs for the life of the contract, and (b)
All pharmacists performing work under the contract shall be
concurrently licensed in the state (or District of Columbia)
in which the respository is located. It is anticipated that
a single cost-reimbursement completion type award will be made
for a seven-year period of performance with incremental funding
each year. To assist in the preparation of a proposal, the
Government considers the effort to be approximately 20,800
hours annually based on 2,080 hours per FTE. This is a recompetion
of Contract N02-CM-47201 currently being performed by McKesson
BioServices, Inc. The solicitation is scheduled for electronic
release approximately June 22, 1998. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following internet address: http://rcb.nci.nih.gov/RFP.HTM
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contract Specialist @ e-mail: BARKERC@RCB.NCI.NIH.GOV;
FAX: 301-402-6699; TELE: 301-496-8620. No collect calls will
be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-152 SN205954)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--STORAGE AND DISTRIBUTION OF CLINICAL DRUGS
SOL NCI-CM-87028-28
DUE 080698
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Dorothy M. Coleman, Contracting Officer, (301) 496-8620
DESC: The Cancer Therapy Evaluation Program (CTEP) of the National
Cancer Institute's Division of Cancer Treatment and Diagnosis
(DCTD) is seeking an organization to provide for the storage
and distribution for their repository of clinical drugs. This
contract provides for the receipt, storage, inventory control,
distribution, and disposition of investigational chemical agents,
biological response modifiers, other therapeutic biologic anticancer
agents, and vaccines used in NCI-sponsored clinical trials.
Large shipments of many thousands of units of drugs are received
from manufacturers and packagers throughout the world, and
inspected on arrival. Frequently, relabeling or application
of supplemental labels is necessary to meet U.S. FDA and NCI
guidelines for completeness and clarity of labeling. Drugs
are stored and inventoried in a large, secure, fire-protected
warehouse under specified temperature conditions. At any one
time, approximately 450,000 units (vials, ampules, bottles
of tablets, etc.) are on hand in the repository. Upon receipt
of an approved Clinical Drug Request from the NCI, repository
staff repackage the specified amount of each drug in such a
way that the shipment will reach the researcher in good condition.
Dry ice shipments, wet ice shipments, expedited deliveries
and emergency shipments are often necessary. Shipments are
made to investigators throughout the United States and the
world. In addition, this contract effort provides pharmaceutical
support for randomized double-blind clinical trials of a number
of agents with potential usefulness in treatment and/or prevention
of cancer. Pharmaceutical manufacturers supply unlabeled bottles
of solid oral dosage forms, and this contractor provides the
storage, patient-specific blinded labeling, and distribution
to individual clinical sites. In total, this contractor will
be required to label, dispense, and ship approximately 260,000
patient-specific bottles of study medication over the duration
of this contract. The following MANDATORY QUALIFICATION CRITERIA
must be met at the time of receipt of Final Proposal Revisions
by the Contracting Officer: (a) The organization must possess
an Evironmental Protection Agency (EPA) Generator of Hazardous
Waste permit and any state and local permits (if necessary),
for generation and transportation of waste drugs for disposal,
storing toxic/hazardous substances, and storing and distributing
investigational drugs for the life of the contract, and (b)
All pharmacists performing work under the contract shall be
concurrently licensed in the state (or District of Columbia)
in which the respository is located. It is anticipated that
a single cost-reimbursement completion type award will be made
for a seven-year period of performance with incremental funding
each year. To assist in the preparation of a proposal, the
Government considers the effort to be approximately 20,800
hours annually based on 2,080 hours per FTE. This is a recompetion
of Contract N02-CM-47201 currently being performed by McKesson
BioServices, Inc. The solicitation is scheduled for electronic
release approximately June 22, 1998. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following internet address: http://rcb.nci.nih.gov/RFP.HTM
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contract Specialist @ e-mail: BARKERC@RCB.NCI.NIH.GOV;
FAX: 301-402-6699; TELE: 301-496-8620. No collect calls will
be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-152 SN205965)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--STORAGE AND DISTRIBUTION OF CLINICAL DRUGS
SOL NCI-CM-87028-28
DUE 080698
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Dorothy M. Coleman, Contracting Officer, (301) 496-8620
DESC: The Cancer Therapy Evaluation Program (CTEP) of the National
Cancer Institute's Division of Cancer Treatment and Diagnosis
(DCTD) is seeking an organization to provide for the storage
and distribution for their repository of clinical drugs. This
contract provides for the receipt, storage, inventory control,
distribution, and disposition of investigational chemical agents,
biological response modifiers, other therapeutic biologic anticancer
agents, and vaccines used in NCI-sponsored clinical trials.
Large shipments of many thousands of units of drugs are received
from manufacturers and packagers throughout the world, and
inspected on arrival. Frequently, relabeling or application
of supplemental labels is necessary to meet U.S. FDA and NCI
guidelines for completeness and clarity of labeling. Drugs
are stored and inventoried in a large, secure, fire-protected
warehouse under specified temperature conditions. At any one
time, approximately 450,000 units (vials, ampules, bottles
of tablets, etc.) are on hand in the repository. Upon receipt
of an approved Clinical Drug Request from the NCI, repository
staff repackage the specified amount of each drug in such a
way that the shipment will reach the researcher in good condition.
Dry ice shipments, wet ice shipments, expedited deliveries
and emergency shipments are often necessary. Shipments are
made to investigators throughout the United States and the
world. In addition, this contract effort provides pharmaceutical
support for randomized double-blind clinical trials of a number
of agents with potential usefulness in treatment and/or prevention
of cancer. Pharmaceutical manufacturers supply unlabeled bottles
of solid oral dosage forms, and this contractor provides the
storage, patient-specific blinded labeling, and distribution
to individual clinical sites. In total, this contractor will
be required to label, dispense, and ship approximately 260,000
patient-specific bottles of study medication over the duration
of this contract. The following MANDATORY QUALIFICATION CRITERIA
must be met at the time of receipt of Final Proposal Revisions
by the Contracting Officer: (a) The organization must possess
an Evironmental Protection Agency (EPA) Generator of Hazardous
Waste permit and any state and local permits (if necessary),
for generation and transportation of waste drugs for disposal,
storing toxic/hazardous substances, and storing and distributing
investigational drugs for the life of the contract, and (b)
All pharmacists performing work under the contract shall be
concurrently licensed in the state (or District of Columbia)
in which the respository is located. It is anticipated that
a single cost-reimbursement completion type award will be made
for a seven-year period of performance with incremental funding
each year. To assist in the preparation of a proposal, the
Government considers the effort to be approximately 20,800
hours annually based on 2,080 hours per FTE. This is a recompetion
of Contract N02-CM-47201 currently being performed by McKesson
BioServices, Inc. The solicitation is scheduled for electronic
release approximately June 22, 1998. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following internet address: http://rcb.nci.nih.gov/RFP.HTM
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contract Specialist @ e-mail: BARKERC@RCB.NCI.NIH.GOV;
FAX: 301-402-6699; TELE: 301-496-8620. No collect calls will
be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: barkerc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-152 SN205966)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, Division A, HRN Branch, 1300 Pennsylvania Avenue
N.W., Room 7.10-033, Washington, D.C. 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE FOOD AND NUTRITION
TECHNICAL ASSISTANCE ACTIVITIES
SOL M/OP-98-1103
DUE 060198
POC Contact: K. Hunt, via internet: khunt@usaid.gov, Tel: (202)712-1446,
Fax: (202)216-3052, or F. Frascella, via internet: kfrascella@usaid.gov,
Tel: (202)712-5977, Fax: (202)216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition (PHN Center) seeks
an organization interested in providing global leadership to
reduce micronutrient deficiencies among vulnerable groups in
developing countries. USAID anticipates the award of a five
year $30,000,000 Food and Nutrition Technical Assistance Program
Cooperative Agreement" to an U.S. NGO under its Nutrition Results
Package. This activity is designed to assist the PHN Center,
Bureau for Humanitarian Response, regional bureaus and USAID
Missions, governments donor agencies, Cooperating Sponsors
and research entities to improve food and nutrition policy,
strategy and program development. This award will be based
on a full and open competition. The Request for Applications
(RFA), when issued, will provide the final information on the
closing date. USAID intends to release the RFA on or about
June 15, 1998 via the internet with complete and comprehensive
program description, requirements for applicants and the evaluation
criteria for this competitive process. The RFA and any future
amendments can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523
CITE: (I-152 SN205970)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, Division A, HRN Branch, 1300 Pennsylvania Avenue
N.W., Room 7.10-033, Washington, D.C. 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE BEHAVIOR CHANGE
INNOVATION/STATE-OF-THE -ART ACTIVITY (CHANGE)
SOL M/OP-98-1106
DUE 060198
POC Contact: K. Hunt, via internet:khunt@usaid.gov, Tel: (202)712-1446,
Fax (202)216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition (PHN Center) seeks
an organization interested in assisting USAID and its development
partners develop innovative/state-of-the-art behavior change
tools and approaches. USAID anticipates the award of a five
year $22,000,000 Behavior Change Innovation, State-of-the-Art
Activity Cooperative Agreement(CHANGE)" to an U.S. NGO under
its Child Health Results Package. The primary results for which
the Recipient is responsible are innovative community, family,
and individual behavior change tools and approaches, including
institutional approaches, that contribute to improved maternal
and child health and nutrition. Some key CHANGE results could
be new or improved behavioral tools and approaches to produce
measurable changes in child feeding practices or in care seeking
for essential obstetric care. CHANGE will have three technical
focus areas: 1) Improved Tools and Approaches for Behavior
Change, communication and Social Marketing; 2) Improved Planning
and Evaluation Tools; and 3) Comprehensive Behavior Change
Packages. Approximately half of CHANGE activities will focus
on Child Survival. The remaining half will be divided between
Maternal Health and Nutrition. CHANGE will work with other
partners to test, refine and evaluate new behavior changes
approaches at the field level. This award will be based on
a full and open competition. The Request for Applications (RFA),
when issued, will provide the final information on the closing
date. USAID intends to release the RFA on or about June 15,
1998 via the internet with complete and comprehensive program
description, requirements for applicants and the evaluation
criteria for this competitive process. The RFA and any future
amendments can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523
CITE: (I-152 SN205971)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, Division A, HRN Branch, 1300 Pennsylvania Avenue
N.W., Room 7.10-031, Washington, D.C. 20523-7101
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE MATERNAL AND NEONATAL
HEALTH AND NUTRITION ACTIVITIES IN DEVELOPING COUNTRIES
SOL M/OP-98-1015
DUE 060198
POC Contact: K. Frascella, via internet:kfrascella@usaid.gov,
Tel: (202)712-5977, Fax (202)216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Field Support and Research,
Center for Population, Health and Nutrition (PHN Center) seeks
an organization interested in providing global leadership to
increase the use in developing countries of appropriate health
and nutrition practices and services which reduce maternal
and neonatal mortality and morbidity. USAID anticipates the
award of a five year $60,000,000 Maternal and Neonatal Health
and Nutrition Cooperative Agreement" under its Maternal and
Neonatal Health and Nutrition Results Package. This program
is oriented to women of childbearing age, particularly during
pregnancy, delivery and postpartum, and the newborn in the
first seven days of life. The program is expected to reduce
maternal and neonatal mortality and improve health and nutrition
status through: evidence-based, effective antenatal care interventions;
protection of normal birth in homes and health care facilities;
timely, effective postpartum care; and early recognition and
management of life-threatening maternal and neonatal complications.
This award will be based on a full and open competition. The
Request for Applications (RFA), when issued, will provide the
final information on the closing date. USAID intends to release
the RFA on or about June 15, 1998 via the internet with complete
and comprehensive program description, requirements for applicants
and the evaluation criteria for this competitive process. The
RFA and any future amendments thereto can be downloaded from
the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442. United States [AGENCY
FOR INTERNATIONAL DEVELOPMENT], ([USAID]), Ronald Reagan Building,
Room 7.09-070, Office of Procurement, Washington, D.C. 20523
CITE: (I-152 SN205975)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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,
Room 7.10-033, Washington, D.C. 20523-0000
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: Amanda Downing, (202)7112-5945, Fax: (202)-216-3052
/ Contracting Officer Theresa 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". The RFP text can be downloaded
via Anonymous File Transfer Protocol (FTP). The FTP address
is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RAP/981069/981069.rap.
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 SN205648)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--REQUEST FOR INFORMATION - SOFTWARE SUPPORT
SOL N/A
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910
DESC: Request for information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the each systems and software listed below.
Responses are due not later than 17 Jun 98. If you have already
responded to this announcement there is no need to resubmit
your information. Services are as follows: The Contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform 89 Communications
Squadron (CS) Software Maintenance Element at Andrews Air Force
Base (AFB), MD. The contractor shall provide systems technical
services and engineering support for specified software. This
support consists of, but is not necessarily limited to, the
following actions: system development/enhancement, installation,
and maintenance; response to user requests and trouble calls;
software engineering, technical solutions, system design, programming
support to analyze requirements; conduct systems testing; and,
develop, modify, and maintain systems documentation. The following
is the major systems descriptions: SITFAA. Electronic Mail
System provides HF radio electronic mail capabilities for the
USAF Chief-of-Staff to communicate with his/her counterparts
from 18 North, Central, and South American countries. This
system runs on PCs connected via modem and provides an electronic
bulletin board function where users can send and receive mail
messages. SCBPS, Software Applications: Software Applications
maintains 25 personal computer-based software systems in support
of White House, Pentagon, and Andrews AFB Special Air Missions
(SAM) operations. The systems provide automation tasks ranging
from vital SAM planning and tracking functions, to inter-base
management and coordination functions, to providing unique
single-office/agency capabilities. These systems operate from
several different platforms; all are LAN based or can operate
in a network environment (Windows NT). A basic listing of the
different environments/programming languages follows: 7 = Win
95/MS Access; 11 MS-DOS/Clipper; 1 = MS-DOS/Pascal, Paradox,
and Object Professional; 2 = Win 3.1/MS Access; and, 1 Pascal,
The users of these systems range from 80+ simultaneous users
on down to a single-user environment. *****
CITE: (W-152 SN206063)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37202
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-98-R-0015
DUE 080898
POC Daniel Alcide, Contract Specialist (615) 736-7276; Peggy
E. Owen, Contracting officer (615) 736-5679.
DESC: The contractor shall furnish all necessary management,
personnel, materials, supplies, tools, parts, equipment, transportation
and maintenance in order to perform the following operation
services at the Dale Hallow Lake Project, Celina, Tennessee.
The operations to be performed includes cleaning, servicing
and maintenance of Government vehicles, and facilities, operation
and maintenance of water and sewerage system, grass mowing,
maintenance of landscaped areas, cleaning services of primitive
camping areas, garbage/refuge collection services, janitorial
and policing service for resource managerFs office, maintenance
of compound and transient quarters, maintenance of swim, playground
and beach, marking and painting of boundary lines, and a variety
of other services including the furnishing of park attendants.
This will be a performance-based contract. The work will be
performed at the Dale Hollow water resource development project,
referred to as Dale Hollow Lake. This project includes 7.3
miles of the Obey River from Dale Hollow Dam to its confluence
with the Cumberland River, and 75 miles of the Cumberland River
from Clay-Jackson County line to 12 miles below Wolf Creek
Dam. Solicitations will be available on or about June 22, 1998.
Proposal documents will be received by close of business August
08, 1998, 4.00 PM local time, CDST. Work scheduled to begin
on or about January 01, 1999. This contract provides for a
base year with 4 one-year renewal options. This is a 100% set-aside
for Small Business Concern. The Standard Industrial Classification
Code is 8744. The size standard for small business is Average
annual receipts for preceding three years not to exceed $20
million. Responsible sources requesting proposal documents
may submit an offer which will be considered by the agency.
After May 31, 1998 All Contractors must be registered in the
Central Contractors Register in order to be Awarded Government
Contracts or to be "PAID" on any Newly Awarded Government Contract.
CITE: (I-149 SN205652)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL M00681-98-R-0020
DUE 070898
POC Judy Vinzant, Contract Specialist 760-725-8449/760-725-8445
FAX
DESC: This is a correction to Solicitation M00681-98-R-0020 appearing
27 May 1998. This is a Unrestricted Procurement and was advertised
as a 100% Small Business Set-Aside in error.
CITE: (W-149 SN205680)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--BRIDGE CRANE UPGRADE
SOL N00406-98-Q-5139
DUE 070998
POC K. Palmer 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Services to upgrade Puget Sound Naval Shipyard crane from
10 tons main and 3 tons aux. to 15 tons main/5 tons aux.. Services
include design, calculations, technical manuals, test procedure,
on-site work, installation, and testing for modernization and
capacity upgrade of crane number 05250, manufactured by Ederer
Corporation. Contractor is required to comply with shipyard
environmental terms and conditions. A complete work package
and environmental requirements will be included with the solicitation.
Work to be completed at Puget Sound Naval Shipyard, Bremerton,
WA. Inspect and accept at destination. This is being solicited
as an only known source requirement to Ederer Services, Seattle,
WA, and will result in a commercial purchase order in accordance
with FAR 13.5. Notes 9, 12 and 22 apply. Responsible offers
will be considered by the Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-149 SN205714)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--BRIDGE CRANE UPGRADE
SOL N00406-98-Q-5140
DUE 070998
POC K. Palmer 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Services to upgrade Puget Sound Naval Shipyard crane from
15 tons to 20 tons. Services include design, calculations,
technical manuals, test procedure, on-site work, installation,
and testing for modernization and capacity upgrade of crane
number 11832, manufactured by Harnischfeger Corporation. Contractor
is required to comply with shipyard environmental terms and
conditions. A complete work package and environmental requirements
will be included with the solicitation. Work to be completed
at Puget Sound Naval Shipyard, Bremerton, WA. Inspect and accept
at destination. This is being solicited as an only known source
requirement to WPH Crane Services, Lynnwood Washington, and
will result in a commercial purchase order in accordance with
FAR 13.5. Notes 9, 12 and 22 apply. Responsible offers will
be considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-149 SN205715)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--BRIDGE CRANE UPGRADE
SOL N00406-98-Q-5141
DUE 070998
POC K. Palmer 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Services to upgrade Puget Sound Naval Shipyard crane from
15 tons to 20 tons. Services include design, calculations,
technical manuals, test procedure, on-site work, installation,
and testing for modernization and capacity upgrade of crane
number 12024, manufactured by Harnischfeger Corporation. Contractor
is required to comply with shipyard environmental terms and
conditions. A complete work package and environmental requirements
will be included with the solicitation. Work to be completed
at Puget Sound Naval Shipyard, Bremerton, WA. Inspect and accept
at destination. This is being solicited as an only known source
requirement to WPH Crane Services, Lynnwood Washington, and
will result in a commercial purchase order in accordance with
FAR 13.5. Notes 9, 12 and 22 apply. Responsible offers will
be considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-149 SN205717)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--BRIDGE CRANE UPGRADE
SOL N00406-98-Q-5142
DUE 070998
POC K. Palmer 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Services to upgrade Puget Sound Naval Shipyard crane from
15 tons main and 3 tons aux. to 20 tons main/5 tons aux.. Services
include design, calculations, technical manuals, test procedure,
on-site work, installation, and testing for modernization and
capacity upgrade of crane number 11829, manufactured by Harnischfeger
Corporation. Contractor is required to comply with shipyard
environmental terms and conditions. A complete work package
and environmental requirements will be included with the solicitation.
Work to be completed at Puget Sound Naval Shipyard, Bremerton,
WA. Inspect and accept at destination. This is being solicited
as an only known source requirement to WPH Crane Services,
Lynnwood Washington, and will result in a commercial purchase
order in accordance with FAR 13.5. Notes 9, 12 and 22 apply.
Responsible offers will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-149 SN205718)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE OF FIRE ALARM SYSTEMS
SOL N62467-98-B-6095
POC Joe W. Delawder (504) 678-2150
DESC: Previous synopsis is corrected as follows: Solicitation
Number has been changed from N62467-98-B-7111 to N62467-98-B-6905.
The location of the work has been changed to include those
geographic areas of responsibility assigned to the Southern
Division, Field Office New Orleans Area which includes, but
is not limited to the Naval Support Activity, New Orleans;
Naval Air Station/Joint Reserve Base, New Orleans; DISA, Slidell.
All other information remains unchanged.
CITE: (W-150 SN205752)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--ELEVATOR MAINTENANCE SERVICES
SOL N62467-98-B-6906
POC Joe W. Delawder (504) 678-2150
DESC: Previous synopsis is corrected as follows: The Solicitation
Number has been changed to N62467-98-B-6906 from N62467-98-B-7112.
All other information remains unchanged.
CITE: (W-150 SN205753)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mammoth Cave National Park, Contracting, P.O. Box 7,
Mammoth Cave, KY 42259
SUBJECT: S--CUSTODIAL SERVICES
SOL 1443IB553098005
DUE 071498
POC John C, Beaver, Contracting Officer, (502) 758-2261
DESC: Provide custodial services for the Administrative Offices
and Dispensary at Great Onyx Job Corps Center located in Mammoth
Cave National Park, Edmonson County, Kentucky. Contract will
be awarded for a base year, with one 1-year option period.
Solicitations may be requested via Fax at (502) 758-2378 or
via mail. Telephone requests will not be accepted.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-152 SN205824)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mammoth Cave National Park, Contracting, P.O. Box 7,
Mammoth Cave, KY 42259
SUBJECT: S--LINEN CLEANING AND UNIFORM SERVICES
SOL 1443IB553098006
DUE 071598
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: Provide Linen cleaning and uniform services for the Great
Onyx Job Corps Center, Job Corps Center located within Mammoth
Cave National Park, Edmonson County, Kentucky. The student
population is approximately 214. Contract will be awarded for
a base year, with one 1-year option period. Solicitations may
be requested via Fax at (502) 758-2378 or via mail. Telephone
requests will not be accepted.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-152 SN205825)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--SECURITY GUARD SERVICES, COE BUILDINGS PENTAGON NORTH
PARKING
SOL MDA946-98-B-A004
DUE 071998
POC Sheila J. Jenkins, Contracting Officer, (703) 588-7146
DESC: Provide unarmed security guards with GSA suitability clearances
at Pentagon Village for the COE, Pentagon North Parking Area.
Services are to be provided for an intial period of 12 months
with the Government's unilatral option to extend services for
four consecutive additional 12 month periods each. All request
must be in writing: No telephone requests will be accepted,
excepted by facsimile machine to (703) 588-8418. This procurement
is a 100% total small business set aside*****
EMAILADD: sjenkins@ref.osd.mil
EMAILDESC:
CITE: (W-152 SN205950)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville, TN 37202-
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-98-R-0016
DUE 081098
POC Kristal R. Jones, Contract Specialist, (615)736-7276, Peggy
E. Owen, Contracting Officer, (615) 736-5679.
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment and vehicles to perform the
following work: grass mowing, cleaning services, maintenance
and repair of buildings and structures, herbiciding, repair
electrical and mechanical systems, operation and maintenance
of water and sewage systems, beach and buoy maintenance, janitorial
and policing services, and a variety of other services associated
with the operation of the water resource project at Lake Barkley,
Grand Rivers, Kentucky. Lake Barkley is located on the Cumberland
River in West Kentucky and North Central Tennessee. This will
be a Perfomance Based Contract. Solicitations will be available
on or about 24 June 1998. Proposals are to be received by the
close of business, 4:15 p.m. Central Standard Time, on 10 August
1998. Work to begin on or about 1 January 1999 with the option
to renew for (4) four additional one year periods. Work is
100% set aside for Small Business Concerns. Standard Industrial
Classificatin Code is 8744. Size Standard for Small Business
is average annual receipts for preceeding 3 years not to exceed
$20 million. Responsible sources requesting proposal documents
may submit an offer which will be considered by the Agency.
After 31 May 1998, all contractors must be registered in the
Central Contractor Register in order to be awarded Government
contracts or to be paid on any newly awarded Government contract.
CITE: (I-152 SN205976)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAAH03-98-R-0020
DUE 081998
POC (PCF) Carole Hubbard, Contract Specialist, (256)876-8097
AMSAM-AC-SS-BC, Gary C. Poolos, Contracting Officer, (256)
876-8391
DESC: The U.S. Army Aviation and Missile Command is privatizing
the Natural Gas Distribution System at Redstone Arsenal, AL.
Privatization is defined as the transfer of ownership and responsibility
for operation, maintenance, repair, upgrade, and plant replacement
to the non-federal sector. As a result of this solicitation,
a company will be selected to assume ownership, with the actual
transfer accomplished after the award of this utility service
contract and subject to Congressional authorization and approval,
and provide natural gas fuel supply to Redstone Arsenal. Upon
transfer, the system will come under the regulatory authority
of the Alabama Public Service Commission. The existing gas
system consists of approximately 61 miles of pipe. The maximum
daily natural gas peak demand is 5,669,600 cubic feet (2,936,700
firm/2,732,900 interruptible). The term of the contract is
thirty years with capital investments amortized over the first
fifteen years. Only offers from companies which are regulated
public utilities will be considered. The successful offeror
must be a regulated utility in the State of Alabama not later
than ninety days after notice is received. This requirement
is unrestricted. Fax your request for this RFP to the attention
of Carole Hubbard at (256) 876-8097. Telephonic requests will
not be honored. The estimated issue date is 16 June 1998 and
the estimated closing date is 19 August 1998 for this solicitation.
CITE: (W-152 SN206046)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--GRAPHIC ART DESIGN AND PRODUCTION SERVICE
SOL 98HQSS1008
DUE 071098
POC Karen Staubs (703) 648-7372 (Contact) Kathy Craig (703) 648-7357
(CO)
DESC: The U.S. Geological Survey (USGS) conducts research in
the biological and earth sciences and disseminates information
to a wide variety of audiences including Congress; Federal,
State and local governments; the news media, industry, academia,
and the general public. The USGS presently has a requirement
for multiple contracts to furnish all labor, facilities, and
materials required for the design and production of various
visual communication media in electronic or print format including,
but not limited to, publications, posters, catalogs, leaflets,
educational materials, point-of-purchase materials, advertisements,
public service announcements, promotional and direct mail communication
materials, signage, market research, multimedia, World Wide
Web documents, and audiovisual materials. Offerors shall be
required to demonstrate considerable experience and expertise
in the area of grid design and the ability to produce science
and educational materials in both print format and in electronic
media (including the World Wide Web and the production of interactive
CD-ROM's). Offerors must demonstrate advanced writing and editing
skills based upon a high level of knowledge of grammar and
syntax. Offerors should also be capable of providing examples
of market research studies. Previous experience with government
or nonprofit organizations is highly desirable. Due to the
requirement for frequent contact between government personnel
and the contractor, and the need for rapid response times,
the contractor must be capable of meeting with government personnel
at the U.S. Geological Survey, Reston, Virginia, within one
business day as a response time. The government intends to
make multiple awards by means of indefinite-delivery indefinite-quantity
contracts consisting of one base year and three option years.
Performance shall begin on October 1, 1998. See Numbered Note
No. 1. When available, the solicitation package can be accessed
via Internet at: www.usgs.gov contracts index.html. Contractors
shall notify the contracting officer in writing if the solicitation
is accessed via Internet to ensure that possible correspondence/amendments
to the solicitation are received by all offerors. Requests
can be made via facsimile at (703) 648-7901. No telephone requests
for this solicitation package will be accepted.
CITE: (W-152 SN206017)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: T--PRINTING BROCHURES FOR ACADEMIC OFFICE
SOL DCPS-I-98029-A
POC Ms. Mimi Bishop (202) 724-4134
DESC: The District of Columbia Public Schools' (DCPS) is now
cancelling the solicitation number DCPS-I-98029-A.
CITE: (W-152 SN206104)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ELECTRICAL STANDARDS COURSE
SOL N00189-98-R-0056
DUE 063098
POC Diane Champion, (757) 443-1343
DESC: Cite: W-093 SN186212. The synopsis issued on April 03,
1998 is revised as folllows: Anticipate the RFP will be issued
approximately 08 June 1998. It will also be posted on the following
web site: www.nor.fisc.navy.mil/contracts/. The RFP will close
31 July 1998. The submission date for resumes and past performance
data to the Fleet and Industrial Supply Center is revised to
4:00 PM 30 June 1998.
CITE: (W-152 SN206034)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--COMMERCIAL CREDIT CARDS FOR VEHICULAR GOODS AND SERVICES
SOL N00600-98-R-1886
POC For a copy of the solicitation, contact the Customer Service
Center at (202) 433-2951 or you may fax a request to (202)
433-9569. For additional information, contact Kari Stieglitz,
Code 02W1.6K at (202) 685-1272
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Washington has a requirement to procure between 800 and 1,000
commercial credit cards to be used for vehicular goods and
services for government-owned and leased cars. The contractor
shall provide a commercial credit card that allows the user
to purchase vehicular goods and services, such as gasoline,
vehicle maintenance, 24-hour roadside assistance and other
related services. The cards must be accepted in the 48 continental
United States. For fuel purposes, the card shall be accepted
by all of the following vendors: Amoco, Apco, BP, Cenex, Chevron,
Citgo, Conoco, Crown, Diamond Shamrock, Exxon, Fina, Gulf,
Marathon, Mobil, Phillips 66, Shell, Sinclair, Sunoco, Texaco
and Unocal 76. For maintenance pruposes, the card shall be
accepted by all of the following vendors: Firestone, Goodyear,
Uniroyal, Goodrich, General Tire, BF Goodrich, CarX, Speedy,
AAMCO Transmissions, Lee Miles Transmissions, Avis, Budget,
Hertz, National Rental Car, MAACO, Jiffy Lube, Minit-Lube,
AvisLube, Safelite Autoglass, USA Glass, Binswanger, and Globe
Amerada. The vendors listed above are the minimum standard.
The contractor shall provide 24-hour roadside assistance in
all fifty states. This service shall be available on a 24 hour
a day basis, 365 days a year, and have a response time of no
more than 45 minutes. This service shall provide the following:
jump starts, towing, locksmith services and tire repair. Each
card shall have a credit limit of $500.00, with the understanding
that a one time credit limit increase may occur due to an unforeseeable
emergency. The contractor will also be required to replace
lost, broken or stolen cards throughout the course of the contract
at no additional cost to the government. The card will be a
series of numbers that identifies the cardholder and the specific
car. The contractor shall also provide a system of security
that makes it impossible for the card to be traced if lost
or stolen. There will be no use of individual letters or specific
written words that appear on the cards. They will not make
reference to the U.S. Governemnt or the Naval Criminal Investigative
Service in any way. The cards shall be organized into one main
account and seventeen different subaccounts, with different
account numbers for each. Delivery of the cards shall be made
prior to 18 September 1998. The anticipated release date of
the solicitation is 15 June 1998. The resulting contract will
provide one base year and four one-year options. The Government
reserves the right to extend the term of the contract under
FAR 52.217-9 "Option to Extend the Term of the Contract".
All responsible sources may submit a proposal for consideration.
This acquisition is unrestricted.
CITE: (W-152 SN205898)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: V--CAR TRANSPORTATION SERVICES
SOL IFB-648-50-98
DUE 071698
POC Rich Hague, Contract Specialist, (503) 273-5210, FAX (503)
273-5335
DESC: The Portland VA Medical Center is seeking commercially
available Taxi services as required for transportation of elegible
veterans of the Portland VA Medical Center. Services are required
from August 1, 1998 through July 31, 1999 with four (4) additional
option years. All requests for bid documents must be in writing
and may be faxed to the number above. Bid documents will be
available for shipping approximately June 12, 1998. This procurement
is set-aside as a total small business set-aside. The SIC code
4121 applies to this procurement. A small business is one whose
average annual receipts for the past three years is less than
$5 million.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-152 SN205931)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2084/98
DUE 070998
POC DeniseRose Torres 415 522 2837
DESC: The State of Rhode Island will be added to this solicitation.
For those interested in serving the State of Rhode Island and
would like to receive a copy of the solicitation please email
your request to DeniseRose.Torres@gsa.gov or fax to 415 522
4009. A pre proposal conference is being held for this solicitation
on June 10, 1998 in San Francisco.
EMAILADD: DeniseRose.Torres@gsa.gov
EMAILDESC:
CITE: (W-152 SN205956)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--TWIN CITY, GA - NEW LEASED CONSTRUCTION POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123125-98-A-R091
DUE 071598
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642
DESC: New construction leased Postal facility for Twin City,
GA on USPS controlled site. Net interior of facility will contain
5,003 SF, 20 year lease. Site located on Old Swainsboro Rd,
between Brown Ave and Rountree St. Plans and specifications
may be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy, Bldg 300 Suite 300, Atlanta, GA
30340-2799. Send nonrefundable check or money order in the
amount of $40 made to: "USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-152 SN205895)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: X--REFUSE REMOVAL
SOL 980527
DUE 062298
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing refuse removal, July 1, 98 thru
Jun 30, 99, with one (1) yr. option. Bid opening at 2:00 p.m.
CTD, 062298. Bid information at Purchasing Building 6-104.
Specifications will be provided upon request. All responsible
sources may submit a quote for consideration. Bids must be
sealed and in compliance with specifications and Form G-1007.
CITE: (M-152 SN206094)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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, DILLON, CO - SILVERTHORNE
NPU 80435-9998
SOL 072976-98-A-0093
DUE 070698
POC Contact Point: Greg Eymann, Real Estate Specialist, (303)
220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of 4,104 net square feet on an uncontrolled
site of approximately 34,202 square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a Lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about May 29, 1998, for a $60 non-refundable
fee. Forward cashier's check or money order, made out to A&D
Draft Aid, Attn: Diana Esguerra, 1145 Bannock Street, Denver,
CO 80204 (one check per solicitation). Please identify your
request with the solicitation number. Additional information
may be obtained by contacting Mr. Greg Eymann, Project Manager,
Facilities Service Office, 8055 E. Tufts Avenue, Suite 400,
Denver, Colorado 80237-2881. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-152 SN206110)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADDITIONAL DRAFT TUBE GATES, GARRISON DAM, NORTH
DAKOTA
SOL DACW45-98-B-0031
DUE 072398
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 15 June 1998, this office will issue Invitation
for Bids for the construction of ADDITIONAL DRAFT TUBE GATES,
GARRISON DAM, ND. Bids will be opened on or about 23 July 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Project Manager's
Office, Garrison Project, P.O. Box 527, U.S. Army Corps of
Engineers, Riverdale, North Dakota 58565, Telephone (701) 654-7441,
ext. 3220. FAX (701) 654-7538. The work will include the following:
(Approx. quantities) Work consists of fabricating two additional
bulkheads offsite to be transported, assembled, painted, and
installed at Garrison. Each bulkhead is approximately 19 feet
by 8-inches high, 16 feet by 9-inches wide, and 2 feet by 8-inches
thick. The weight of each bulkhead is approximately 31,000
pounds. The estimated construction cost of this project is
between $250,000 and $500,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 450 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1)Name of Firm;
2)Point of Contact; 3)Mailing Address; 4)Street Address for
Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Jan.M.Cook@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4118. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-149 SN205653)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--INSTALLATION OF A DRY PIPE SPRINKLER SYSTEM
SOL 1443RQ715098002
DUE 071798
POC Linda K. Fritz, Contract Specialist, 870-741-5443 ext. 124
or Gary Smith, Fort Smith National Monument, 501-783-3961 (For
Site Visits)
DESC: SIC 1711 - Contractor to provide all labor, materials,
equipment and supervision to install a dry pipe sprinkler system
with alarm and lighting in the Commissary Building including
site utility work located at Fort Smith National Monument,
Sebastian County, Fort Smith, Arkansas. The range of the project
is $25,000 - $100,000. FAX requests for bid packages to 870-741-7286,
Attention: Linda K. Fritz. Packages to be released approximately
June 16, 1998.
CITE: (W-149 SN205654)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY98 MCA PN 44839, WHOLE BARRACKS RENEWAL, DPW SHOP
FACILITY (SECOND PHASE) AND REALIGNMENT OF KOLEKOLE/FOOTE AVENUES,
AND BLDG K, PHASE 1D1, SCHOFIELD BARRACKS, OAHU, HAWAII
SOL DACA83-98-B-0006
DUE 072998
POC Lynn Arakaki, Contract Specialist, (808)438-8578
DESC: Project A: FY98 MCA PN 44839, Whole Barracks Renewal, Bldg
"K", Phase 1D1, Schofield Barracks, Hawaii. This project consists
of construction of one medium and one large company operations
facility (one building with separate functions). First floor
spaces include equipment maintenance, unit storage, NBC storage,
COM storage, arms vault, corridor, stairs, toilet/showers,
janitor's closet, mechanical room, and electrical room. The
second floor spaces include waiting, corridor, stairs, conference
room, platoon offices, TA-50 gear storage, general storage,
office, and storage closets. Covered storage gear wash areas
to be provided for each company operation facility. Sitework
includes demolition, grading, waterlines, sanitary sewer system,
storm drainage, concrete sidewalks, curbs and gutters, and
landscaping. This portion of the project includes an option
for maintenance of electrical and mechanical equipment in Bldg
K. The option to be exercised no later than 45 calendar days
from beneficial occupancy of the facility. Project B: FY98
MCA PN 44839, Whole Barracks Renewal, DPW Facility and Realignment
of Kolekole/Foote Avenues, Phase 1D1, Schofield Barracks, Hawaii.
This project consists of construction of two maintenance shop
facilities, hazardous materials storage building, pest control
building, and realignment of Kolekole/Foote Avenues. The first
maintenance shop facility consists of a refrigeration shop,
electrical shop, plumbing shop, locker room, break room, office,
library, compressor room, telecommunication room, sprinkler
riser room, and JSIID. The second maintenance shop consists
of maintenance shop, land management shop, masonry shop, paint
shop, locksmith shop, locker room, break room, office, library,
toilets, storage, sprinkler riser room, and sign shop. Hazardous
material shop consists of a facility suitable for storage of
general purpose oxidizers, corrosives, flammable/combustibles,
electric room, sprinkler riser room, and corridor. The pest
control building consists of soiled rooms toilets, electric
room, telecommunications room, mixing room, herbicide storage,
pesticide storage, vehicle room, general-purpose storage, corridor,
and sprinkler riser room. The supporting facilities for the
above facilities includes utilities, electrical service, air
conditioning, interior exterior lighting, fire protection including
fire sprinkling, telecommunications, sidewalks, paving, parking,
curbs and gutters, sanitary-sewer system, storm drainage, landscaping
and site improvements. Work also consists of demolition of
several buildings within the footprint of the new construction.
The realignment of Kolekole and Foote Avenues also includes
realignment of Flagler Road and improvements to Humphrey Road.
The work under this portion of the project includes demolition,
grading, waterlines, sanitary sewer system, storm drainage,
concrete sidewalks, curbs and gutters, bituminous paving, exterior
chain link fencing and site improvements. The estimated construction
cost is between $10,000,000 and $25,000,000. The performance
period is 500 calendar days. This is an unrestricted procurement
utilizing Electronic Bid Sets (EBS). Solicitation to be issued
on/about June 19, 1998. Traditional hard copies of plans and
specifications will not be available for this project. Solicitation
documents will be provided on Compact Disks-Read Only Memory
(CD-ROM)for a non-refundable charge of $30.75. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120; b) via courier service to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 471-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the U.S. Treasury. Provide separate
check for each project requested. Checks containing payment
for multiple projects will be returned to requestor without
action. Facsimile requests must state (1) the above required
company information, and (2) cardholder's name, account number,
and card expiration date. VISA and MasterCard are the only
credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: lynn.arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (W-149 SN205681)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00027
DUE 072198
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WA NPS ERFO 97-40(2), Olympic National Park, WHISKEY BEND
SLIDE, Clallam County, Washington. This project has been designed
using the metric system. This solicitation consists of 0.100
kilometers of minor grading and slope stabilization and includes
retaining walls, road reconditioning, and base. The project
includes construction survey & staking; construction scheduling;
temporary traffic control; 70 metric ton minor crushed aggregate;
30 meter silt fence; 425 sq meter road reconditioning; 58 sq
meter timber crib wall; 40 sq meter rockery wall; 200 sq meter
topsoil; 500 hrs flaggers; and other smaller items of work.
This project is located approximately 23 kilometers southwest
of Port Angeles, Washington. Work shall be completed by Fall
of 1998. Estimated price range is between $25,000 and 100,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-149 SN205697)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION TO UPGRADE LOW WATER CROSSING, OCHILLEE
CREEK, FT. BENNING, GEORGIA
SOL NRCS-10-GA-98
DUE 071398
POC Carolyn C. Adams 706-546-2062
DESC: Construction to upgrade low water crosing for tracked vehicles
at Ochillee Creek Crossing, Ft. Benning Military Base, Chattahoochee
County, Georgia. Work consists of clearing and grubbing, pollution
control, seeding and mulching, removal of water installation
of loose rock riprap, graded aggregate, articulating concrete
block mats, sand-cement bag riprap, and quality control.
A site showing is scheduled for June 26, 1998 at 10:00 AM.
All interested bidders should plan to meet at the USDA, Natural
Resoures Conservation Service Field Office, 212 Baker Street,
Buena Vista, Georgia. Bid opening is July 13, 1998 in Athens,
Georgia. No solicitation packages will be mailed after June
29, 1998. If you desire a copy of this solicitation, your nonrefundable
check in the amount of $50.00 made payable to USDA, Natural
Resources Conservation Service should be sent to Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, GA 30601 no later
than June 25, 1998. Include telephone number and a legible
street address for courier delivery. Solicitation available
June 15, 1998. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
Range : $25,000 - $100,000.
CITE: (W-149 SN205716)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--WEATHER FORECAST STATION, FOR THE NATIONAL WEATHER
SERVICE AT TIYAN, GUAM
SOL N62742-98-R-1321
DUE 072298
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on May 28,
1998 in the Commerce Business Daily. The Request for Proposal
(RFP) will be available on Compact Disc (CD-ROM) or paper (hardcopy)
and will be mailed to requesters or may be picked up at the
Regional Officer in Charge of Contracts, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
There is a non-refundable charge of $42.27 for the hardcopy
and $25.77 for the CD-ROM. All other information originally
published remains unchanged.
CITE: (W-149 SN205722)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACW33-98-B-0013
DUE 070998
POC Carol Husselbee, 978-318-8420
DESC: The location for this work is Faulkner Island, CT.
CITE: (W-152 SN205804)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--RESTORATION OF THE HIGH PRESSURE NITROGEN GAS SUPPLY
SYSTEM, BLDG. 4659
SOL IFB-8-98-3
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids IFB for
RESTORATION OF THE HIGH PRESSURE NITROGEN GAS SUPPLY SYSTEM,
BLDG. 4659. The work to be performed under this project consists
of providing the labor, equipment, and materials to perform
the installation of GFE high pressure liquid nitrogen pumps;
installation of new piping supporting pump modules; and installation
of controls and power supporting pump modules. Ancillary work,
such as necessary demolition and utility tie-ins, will be required
as noted by the construction documents. The work consists of
removing liquid nitrogen pump modules 2 and 4 and their related
piping and installing new GFE pump modules and related piping
and electrical components. Option 1 consists of cleaning and
running piping to Tanks 5 and 6 as shown on drawings. All requst
for solicitation must be made in writing, addressed to the
point of contact and accompied by a cashiers check in the amount
of $50.00 (Fifty dollars) made payable to "NASA CASHIER". Request
must state complete business name, address, phone and fax numbers.
The order of magnitude for the procurement is BETWEEN $500,000.00
AND $1,000,000.00 and the effort shall be completed within
270 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1711 and $7.0M, respectively. The anticipated
release date of the IFB is on or about JUNE 05,1998 with an
anticipated offer closing date of on or about JULY 07, 1998.
The provisions and clauses in the solicitation are those in
effect through FAC 97 - 4. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office. All responsible qualified sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will NOT be available over the Internet. The WWW address, or
URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#IFB-8-98-3
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN205845)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--MAINTENANCE BUILDING
SOL FWS1-98059(TS)
DUE 080398
POC Request IFB by FAX (503) 231-6259 or Call for Bid Package
(503) 872-2760
DESC: Furnish all labor, equipment, materials, and supplies
to construct a Refuge maintenance building at the Turnbull
National Wildlife Refuge near Cheney, Washington. The building
will be approximately 6,000 square feet and will include office
space, vehicle service areas, wood shop, and storage, as specified
in the solicitation documents. The bid opening date is estimated.
The actual date will be at least 30 days after issuance of
the bid documents. The estimated price range is between $500,000.00
and $1,000,000.00.*****
CITE: (W-152 SN205916)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--FAIRFIELD IA MPO RETAIL STORE
SOL 193045-98-A-0025
DUE 062698
POC Proposal: Linda Hoefer, FCS, 913/831-1855 Ext 704. Technical:
Dina Lloyd, 515/225-3469
DESC: On or about 6/5/98, this office will issue a Request for
Proposal for construction of a retail store at Fairfield IA.
Proposals will be opened on 6/26/98 at 3:00 PM. This is not
a public proposal opening. Description of the work: The project
consists of renovating the existing post office lobby and workroom
and constructing a new retail store and box lobby of approximately
5800 GSF. Construction of an accessible ramp is also included.
Construction phasing will be required in order to maintain
postal operations and public access. permits will not be required.
Vinyl tile, asphalt plank flooring and associated mastic containing
asbestos will be removed by the USPS prior to awarding this
contract. The project is in the Main Post Office, Fairfield,
IA, which is located at the intersection of North 3rd Street
and Broadway Avenue. The value of the work is estimated to
be between $300,000 and $400,000. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 120 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 6/4/98, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Plans and
specifications will be available for inspection by offers at
this office and the following locations: Fairfield IA Post
Office, your nearest Dodge Reports office, Construction Update
Plan Room, and Construction Market Data.
CITE: (W-152 SN205930)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--VALLEY OF THE GIANT'S FOOTBRIDGE
SOL 1422H952-B98-3042
DUE 072198
POC Sherry Marshall, 503-952-6218
DESC: The work consists of constructing a steel and timber footbridge,
and timber boardwalk, and staircase of the Valley of the Giant's
Trail. Work includes constructing the steel and timber footbridge
superstructure with Government-furnished materials; constructing
concrete masonry unit substructure; timber boardwalk with Government-furnished
pinned foundation materials; constructing timber staircase;
and demolition of existing log footbridge. This solicitation
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project site is located
in Polk County, Salem District, Oregon. Project price range
is between 100,000 and 250,000. Estimated start work is August
6, 1998 and performance time is 75 calendar days. Bonds are
required - Bid Bond: 20%; Performance Bond: 100%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-152 SN205959)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ferber Engineering Company, 4447 South Canyon Road, Suite
5A, Rapid City, SD 57702
SUBJECT: Y--RUSHMORE INDUSTRIAL PARK EXPANSION, OVERLOT GRADING
SOL 0598001
DUE 062698
POC Dan Ferber or Curt Huus, Ferber Engineering Company 1-605-343-3311
DESC: 1. Bids will be opened on this project june 26, 1998 @
10:00 am, mdt. 2. This project is located in Rapid City, South
Dakota. 3. The estimated cost of this project is $500,000.
to $750,000. 4. Bid Security required is 5% Certified Check,
Cashiers Check, or Bank Draft, or 10% Bid Bond. 5. Plans may
be obtained from Ferber Engineering Company. A $50.00 non-refundable
plans deposit is required. 6. The project must be completed
within 60 calendar days folllowing notice to proceed. 7. The
project includes approximately 280,000 cubic yards of unclassified
excavation, 500 linear feet of RCP storm sewer, 1050 square
yards of riprap, erosion control bales, silt fence, seeding,
fertilizing and mulching. 8. The project owner is the Rapid
City Economic Development Foundation, (605) 343-1744. 9. The
project engineer is Ferber Engineering Company, (605) 343-3311.
EMAILADD: ferbeng@rapidnet.com
EMAILDESC:
CITE: (W-152 SN205961)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--PRE-SOLICITATION--CONSTRUCITON FUTURE NATIONAL MARINE
FISHERIES SANTA CRUZ LABORATORY, SANTA CRUZ, CALIFORNIA.
SOL 51ABNA800053
DUE 080498
POC Paul Spizzirri (206)526-6494
DESC: Pre-solicitation announcement. The successful bidder will
be required to furnish all labor, supervision, tools, security,
materials, transportation, and equipment necessary to complete
the construction work. Work includes, but is not limited to,
construction of a Laboratory building consisting of laboratory
areas, offices and some warehouse space. Estimated building
size is about 54,000sf. Estimated value of the procurement
is between $10,000,000 and $15,000,000.00. Tentative schedule:
Solicitation issuance: 06/30/98; On-Site,, Pre-Bid Conference:approx.
07/15/98; Bid Opening Date: 08/04/98; Notice-To-Proceed (NTP):
O/A 10/20/98; Duration of Contract: approx. 426-468 days from
NTP. A site visit and pre-bid conference will take place on
or about July 15, 1998 near the project site. The conference
will begin at 10:00AM at the University of California-Santa
Cruz,Joseph Long Marine Laboratory Conference Room. All interested
parties are encouraged to attend. No collect calls will be
accepted. Solicitation document charge is $250.00, which must
be paid prior to us mailing the package. Checks must be made
payable to: U.S. Dept. of Commerce, NOAA,and sent to the attention
of Carl Currah (WC32). The Government will provide only one
set of documents to each prospective bidder on the mailing
list for this solicitation.
CITE: (W-152 SN205962)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 5300 RELOCATION, ENTIAT RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
SOL RFP R6-15
DUE 080398
POC Rosie McDonald, 509/664-2715
DESC: This project consists of relocating approximately 3.70
kilometers of road. Work includes road construction, staking,
clearing and grubbing, excavation, placement, machine placed
riprap, placement of government furnished aggregate, installation
of one culvert and one box culvert. The government estimate
is between $100,000.00 and $250,000.00. Start work date is
estimated to be 09/14/98 with 340 calendar days for contract
completion. Solicitation packages should be available on 07/01/98.
Government will request proposals and will make award decision
based upon a combination of past performance evaluation and
price (best value to government). Offer guarantee, performance
and payment bonds are required.
CITE: (W-152 SN205963)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--OLGILBY ROAD
SOL RFQ-R5-03-98-48
DUE 070198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of reconstructing approximately .10 miles
of roadway. Major items of work include constructing reinforced
earth retaining wall with prefabricated underdrain system,
placing riprap, installing cross drain with drop inlet and
overside drain. Reshape roadway, placing aggregate base and
asphalt paving. The project is located 17 miles East of Placerville,
CA. There will not be a Pre-bid tour. Estimated start date
is 072198. Solicitation issue date is approximately 060898.
The estimated price range is $25,000 to $100,000.
CITE: (W-152 SN206031)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Y--GATEWAY VISITOR AMENITIES
SOL RFQ R3-04-98-15
DUE 070798
POC Carol Hollis, 520-527-3543/Contracting Officer, Yolanda Mitchell,
520-527-3540
DESC: Construct concrete trails, concrete table pad; furnish
& install a kiosk; install government furnished trash can receptacles
and sign bases at two sites on Highway 180. Location of site
one is at the parking lot at M.P. 221.8 on Highway 180 approximately
5 1/2 miles north of Flagstaff AZ. Location of site two is
at the existing parking lot at M.P. 235.6 on Highway 180 approximately
19 miles north of Flagstaff AZ. *Show me trip meets at the
Peaks Ranger District, 5075 N Hwy 89. Technical contact is
Paul Standing 520-527-8290. Contact Carol Hollis for quote
package: fax 520-527-3544 or telephone 520-527-3543. Faxes
preferred. Available 6/8/98. **Contract time is 30 calendar
days, estimated start is mid July, 1998. Bid bond: 20%; Payment
bond: 50%; Performance bond 100%. Award will be based on price
and past performance. SIC 1629, NEC, $17 million, Small Business
Set Aside. Estimate: under $100,000.00.
CITE: (W-152 SN206061)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: Y--CONSTRUCTION OF 100' BY 100' SITE FOR A WIND PROFILER
SYSTEM ADJACENT TO THE SYRACUSE, NY AIRPORT
SOL NRMGM000803037JW
DUE 061598
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast System Laboratory (FSL), has a requirement for construction
of a wind profiler system. Contractor shall provide all materials
and work to be done on 100 ft. by 100 ft. site adjacent to
Syracuse, NY Airport. Obtain permits, perform site layout,
excavate for drainage, excavate to reach load bearing material,
excavate for access. Provide fill, provide access ramp, install
culverts, construct graveled turnaround and parking areas.
Provide antenna mast foundation (1), provide structure foundations
(6), provide shelter foundations (4), all concrete piers and
footings. Provide underground electrical power, telephone and
data conduits and cables for equipment shelter and equipment
trailer. Provide and install chain link fence posts, backfill,
compact, grade and level site, provide and install weed barrier
(visqueen and washed rock). Move antenna support structure
(steel support beams and 40 ft. truss-joists (12) from nearby
(6 mi.) storage location to site, assemble antenna support
structure on piers, align. Install fence fabric, move equipment
shelter from same storage location with installed electronic
equipment to site and install on piers. Clean site, prepare
for inspection. Interested sources must submit a written qualification
statement along with the request for the bid package by June
15, 1998. Responses must reference Synopsis No. NRMGM000803037JW.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). The
award decision will be based upon the best value to the Government,
with technical merit and past performance being significantly
more important than price. Terms and Conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Dave Glaze at (303)
497-6804. JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-152 SN205938)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATE FACILITY FOR LONGBOW PROGRAM, HANCHEY ARMY
HELIPORT, BUILDING NO. 50105, FORT RUCKER, AL 36362
SOL DABT01-98-B-0013
DUE 080598
POC Alfred Heinrich, Contract Specialist, (334) 255-1516, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX (334)
255-1231
DESC: Provide all labor, materials, and equipment to Renovate
Facility for Longbow Program, Building 50105, Hanchey Army
Heliport, Fort Rucker, AL. Contract duration is 122 calendar
days. Anticipated issue date on/about 6 July 1998, with Bid
Opening on/about 5 August 1998. Firm-Fixed Price. Start work
10 calendar days after receipt of Notice to Proceed. The estimated
cost of the proposed acquisiton is between $250,000 and $500,000.
The SIC code is 1542, small business size is $17 million.
No Government furnished property. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-149 SN205645)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center (90C), 800 Poly Place, Bklyn, NY
SUBJECT: Z--INSTALLATION OF 2000KW GENERATOR FOR EMERGENCY POWER
SOL RFP 527-25-98
DUE 071598
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 630-2969
DESC: Furnish all labor, material and equipment necessary for
the complete installation of a 2000KW generator for emergency
power at the Veterans Administration Brooklyn Medical Center
located at 800 Poly Place, Brooklyn, New York. This synopsis
modifies a previous synopsis to correct the type of solicitation
to read Request for Proposals 527-25-98. Competitive proposals
will be required. Offerors will be required to submit technical
evaluation packages addressing the evaluation factors included
in the solicitation. There will be a mandatory pre bid meeting
which will also be included in the solicitation package. All
other terms and conditions remain unchanged.
CITE: (I-149 SN205649)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center (90C), 800 Poly Place, Bklyn, NY
SUBJECT: Z--UPGRADE RENOVATION OF WARDS B2 AND B3
SOL RFP 527-26-98'
DUE 071598
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 630-2969
DESC: Furnish all labor, material and equipment necessary for
the complete upgrade renovation of Wards B2 and B3 located
at the Veterans Administration ST. Albans Extended Care Center
located in Queens, New York. This synopsis modifies a previous
synopsis to correct the type of solicitation to read Request
for Proposals 527-26-98. Competitive proposals will be required.
Offerors will be required to submit technical evaluation packages
addressing the evaluation factors included in the solicitation.
There will be a mandatory pre bid meeting which will also be
included in the solicitation package. All other terms and conditions
remain unchanged.
CITE: (I-149 SN205651)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--REPLACE A/C SYSTEM, BUILDING 58, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-7076
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes a new central heating, ventilating, and
AC system (excluding boiler) for Building 58 by replacing the
existing air-cooled chiller and one AHU with a new 40-ton cooled
chiller, VAV air handler, new externally insulated ductwork,
new restroom exhaust fans and ductwork, VAV terminal units
with hot water coils, hot water piping to the new air handler
and VAV terminal units, electrical work, an extension of the
existing Johnson Controls, Inc. "Metasys/Facilitator" Building
Management System to provide for DDC of HVAC systems function,
and incidental related work. The existing chiller, air handler,
ductwork, and exhaust fans shall be demolished in accordance
with the project sequence of construction. Asbestos abatement,
provision for working in the presence of lead-based paint,
and lead-based paint abatement of ceilings and walls are included
and incidental related work. 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 SN205664)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--REPLACE A/C SYSTEM, BUILDING 10, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-97-B-7108
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes a new central HVAC system (excluding
boiler) for Building 10 by replacing the existing air-cooled
chiller and AHU with a new 80-ton air cooled chiller, three
VAV air handlers, a new chilled water pump and chilled water
piping to the new air handlers, two direct expansion AC units
to serve 24-hour zones, new externally insulated ductwork,
new restroom exhaust fans and ductwork, VAV terminal units
with hot water coils, hot water piping to the new air handler
and VAV terminal units, electrical work, an extension of the
existing Johnson Controls, Inc. "Metasys/Facilitator" Building
Management System to provide for DDC of HVAC systems functions,
and incidental related work. The existing chiller, air handler,
ductwork, and exhaust fans shall be demolished in accordance
with the project sequence of construction. Provision for working
in the presence of lead-basd paint, and lead-based paint abatement
of metal structure, concrete slabs, and walls are included.
Estimated Cost Range: $250,000-$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 SN205666)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--INSTALL NEW FIRE SPRINKLER SYSTEM, BUILDINGS 273
AND 601-5B, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7092
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes the removal of existing halon fire suppression
systems from a paint spray booth in Building 273 and from a
computer room in Building 601-5B, the removal of associated
piping, controls, and sensors, and demolition of electrical
service to the halon systems back to the source. For Building
273, install a 4" tap on an existing 6" cast iron water line,
install 4" mechanical joint ductile iron pipe with retainer
glands and stainless steel tie rods, tunnel under building
to the point of the riser, construct a dry pipe sprinkler system,
and install a fire alarm system. For Building 601-5B, install
new smoke detectors compatible with and connected to the building
fire alarm system, extend the building sprinkler system to
provide wet sprinkler heads below the raised computer room
floor, and install a panel to contain control and monitoring
modules that will replace the similar functions of the demolished
halon system panel and incidental related work. Estimated Cost
Range: $100,000 to $250,000. 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 SN205670)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION FIBERGLASS BUILDING REPARIS,
PHASE II
SOL DE-FB65-98WJ35864
DUE 080198
POC Frank Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
tools, and other resources necessary to repair existing fiberglass
control buildings located in various substations within the
Rocky Mountain Region. The work consists of and includes some
or all of the following to exisitng fiberglass control buildings:
1) modification of the structural support system; 2) flooring
system; and 3) installation of flashing. This project is located
in Colorado, Southern Wyoming, and Eastern Nebraska. The estimated
order of magnitude of this project is between $100K - $250K.
The solicitation, specifications and drawings will be issued
in hard copy FREE OF CHARGE. NOTE: In accorance with Western's
Acquisition Handbook, "Western procurement officials shall
limit availability of solicitations". Therefore, only A LIMITED
NUMBER of copies of this solicitation will be available to
be distributed by this office. Copies of this solicitation
will be issued on a "first-come first-served bases". This solicitation
will be issued on or about July 1, 1998. The projected bid
opening date is on or about August 4, 1998. This proposed procurement
is 100% Small Business Set-Aside (See Note 1). All responsible
Small Business Concerns may submit a bid which shall be considered
by this Agency (SIC 1721). All requests must be in writing.
Our Fax number is (970) 490-7377. Information hours are from
7:30 AM to 4:00 PM (MST), Monday through Friday.
CITE: (W-149 SN205671)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION BUILDING PAINTING
SOL DE-FB65-98WJ35863
DUE 080198
POC Frank Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
tools, and other resources necessary to paint various Control
Buildings located in the Rocky Mountain Region. The work consists
of and includes preparation of the surfaces to be painted and
painting of exterior and interior surfaces, including some
lead based paint surfaces, and caulking. Surfaces to be painted
are on multiple maintenance control buildings at various locations.
This project is located in Colorado, Southern Wyoming, and
Eastern Nebraska. The estimated order of magnitude of this
project is between $100K - $250K. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations."
Therefore, only a limited number of copies of this solicitation
will be available to be distributed by this office. Copies
of this solicitation will be issued on a "first-come first-served
bases". Additional copies of this solicitation will be available
through various "Plan Holders Rooms." All work for all of the
Contract Line Item Numbers (CLIN) must be completed NLT within
120 calendar days. Western issues a Notice to Proceed. All
the CLINs will be delivery FOB destination. There will be only
one award made from this solicitation. Therefore, all bidders
must submit their bids on an "all or none basis". This solicitation
will be issued on or about July 1, 1998. The projected bid
opening date is on or about August 4, 1998. This proposed procurement
is 100% Small Business Set-Aside (See Note 1). All responsible
Small Business Concerns may submit a bid which shall be considered
by this Agency (SIC 1721). All requests must be in writing.
Our Fax number is (970) 490-7377. Information hours are from
7:30 AM to 4:00 PM (MST), Monday through Friday.
CITE: (W-149 SN205675)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--HYDRAULIC IMPROVEMENTS, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA
SOL N62467-97-C-1085
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes the construction of water pipelines 6",
8", 10", and 12" in size; gate valves; post indicator valves;
fire hydrants; pressure reducing valves; concrete sidewalk
replacement; pavement replacement; grassing; concrete; shrubbry;
and associated piping, tubing, fittings, connections, unions,
and incidental related work. Estimated Cost Range: $100,000
to $250,000. 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 SN205679)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/ALTER BASE OPERATIONS
SOL F41652-98-B0007
DUE 062398
POC Michael A. Holder, 915-696-2360 or Ronald G. Miller, 915-696-3685
DESC: Project calls for the complete repair and upgrade of the
existing Base Operations Bldg. 9001, 674 Alert Ave, Dyess AFB,
Texas. The work includes the demolition of the existing attached
tower structur, asbestos and lead-based paint (LBP) abatement,
the construction of a new "Pitched" roof, cladding the entire
exterior in EIFS (exterior insulation and finish system), restoration
of existing windows and construction of a new canopy located
adjacent to the flight line. Additionally, the project includes
the construction of an approximate 250 square foot addition
on the west side of the building. Drilled piers and belled
footings are included in the foundation work. The interior
work includes new furring, insulation and new gypsum board
on all walls, all new suspended ceiling system, complete demolition
and reconstruction of all existing toilets, new floor and wall
finishes. Work also includes all new mechanical, electrical,
and plumbing systems and a new fire suppression system. Site
work includes new landscaping with trees, shrubs, turf, and
an irrigation system. Pavement replacement is also included.
Detailed working conditions and phasing requirements are included
to maintain facility occupants' mission operations. Option
bid items are included for new windows and comprehensive LBP
abatement if required. The estimated contract magnitude is
between $1,000,000.00 and $5,000,000.00. The estimated construction
time is 300 calendar days. This procurement is unrestricted
and open to both large and small businesses. All requests for
this solicitation must be made in writing. Bidders must state
their business size in their request. Facsimile requests will
be accepted at 915-696-3676. Solicitation will not be forwarded
via facsimile or email. This solicitation will be issued on
or about 22 Jun 98 and bid opening will be held on or about
23 Jul 98.
CITE: (W-149 SN205682)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--FIRE SPRINKLER SYSTEMS, BUILDING 705 AND 711, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-0932
DUE 073198
POC Marlene Crawford (504) 678-2150
DESC: The work includes site demolition, interiors demolition,
metal framing, exterior insulation and finish systems, concrete,
gypsum board, painting, installation of fire protection sprinkler
system, fire alarm and incidental related work. 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 SN205683)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ALERT IMAGE RENOVATIONS TO MISSILE ALERT FACILITIES
(MAF)
SOL N/A
POC Contact Lt Bailey, 307-773-2694, Contract Administrator
DESC: The work consists of furnishing all plant, labor, materials
and equipment and perform all work for selected construction
sites, taking only one MAF site totally out of service at any
time, located within the remote vicinities of Pine Bluffs,
Wyoming; Sterling, Colorado; Kimball and Sidney, Nebraska.
Two sites, K-01 and I-01, are to be performed during basic
year and site D-01 to be performed during FY 99 option year.
Work at each site includes some minor demolition of existing
4,302 SF wood frame constructed Missile Alert Facility (MAF),
includes asbestos removal), utilities and asphalt paving associated
with the new construction; construction of new walls, asphalt
shingle roof, wood trusses and joists, interior partitions
of gypsum wallboard on wood and metal studs, casework, HVAC,
electric water heater and remote storage tank, plumbing, electrical
wiring, and lighting. Performance period of 130 calendar days
per site is authorized. This project is being considered under
performance price trade off (PPT) provisions. Under PPT past
performance will be evaluated. Request for Proposal is limited
and will be furnished to the requester on a first received,
first served basis until supply is exhausted. Telephone requests
will not be honored. The issue date will be on or about 10
Jul 98 with closing date 30 days after issuance. The estimated
cost of the proposed construction is between $1,000,000 and
$5,000,000.*****
CITE: (W-149 SN205688)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--PAINT EXHAUST STACKS, CENTRAL HEAT PLANT
SOL F2460498B0028
DUE 073098
POC Warren E. Hart, Contract Administrator (406) 731-4001, Fax
(406) 731-4005/Russell A. Bryan, Contracting Officer (406)
731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to Paint Exhaust Stacks
at the Central Heat Plant located at Malmstrom AFB Montana.
The performance period is 45 calendar days after issuance of
the Notice to Proceed, excluding the winter prohibition period.
Invitation for Bid will be issued on or about 30 Jun 1998.
Bid opening will be on or about 30 Jul 1998. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request or faxed request for the solicitatiuon
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $25,000 and $100,000. Standard Industrial
Code is 1721.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-149 SN205691)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SATUS WATER & SEWER IMPROVEMENTS AND WHITE SWAN WATERMAIN
& PUMPHOUSE INSTALLATION @ SATUS & WHITE SWAN, WA, PROJECT
#PO-94-694 AND PO-96-733
SOL 102-IFB-98-0012
DUE 071698
POC Kathy Block, Contracting Officer, 206/615-2454
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete the improvements
to the Satus community water and sewer facilites to include
a new submersible well pump w/ drop pipe and pitless adaptor,
new 2-inch PVC watermain, community building plumbing and electrical
modifications, new 4-inch PVC sewer main and service lines,
new septic tanks for community building and individual homes,
installation of a new lift station and duplex pump control
system, installation of a new communtiy chambered drainfield
system, and abandonment of existing facilities. In addition
the work also includes installation of approximately 10,100
LF of new 10-inch PVC watermain complete with all appurtenances
to connect the South White Swan community system with the White
Swan community system, a new water treatment building complete
with new piping and telemetric duplex pump control system to
incorporate two existing community wells into the new water
treatment building, and the installation of a new pressure
transducer in an existing vault adjacent to the existing water
storage tank.--Project completion time is estimated at 180
calendar days after the receipt of a notice to proceed. Estimated
construction cost is between $250,000 and $500,000.--The proposed
contract listed here is set aside for 100% small businesses
per the Small Business Competitiveness Demonstration Program.--A
pre-solicitation notice will be issued concurrently with this
synopsis.--Award will be subject to the availability of funds.--Bid
documents will be available at no charge on or about June 16,
1998, at the HHS/IHS/Engineering Services-Seattle, address
listed above. Only written requests received directly from
the requestor will be accepted. No telephone requests for bid
documents will be accepted. (FAX #206/615-2466)
CITE: (W-149 SN205692)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WHITTAKER CREEK PAVING/RENOVATION
SOL 1422H952-Q98-1038
DUE 071798
POC Sherry Marshall, procurement technician, 503-952-6218
DESC: The Work will consist of adding a new lift of asphalt onto
the existing roadways, Parking areas, and campsites. There
will be replacement of wooden barriers and installation of
steel guardrail along the main access road. The project is
located at the whittaker creek recreation site in Lane county,
Eugene district, Oregon. All responsible sources may submit
an offer which will be considered. See numbered note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-149 SN205706)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--INSTALL SECONDARY CONTAINMENT, HAPPY VALLEY, U.S.
NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-98-B-8804
DUE 091098
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Tina Rule, Contract
Specialist
DESC: The work includes construction of a secondary containment
system for aboveground fuel storage tanks and incidental related
work. Systems consists of concrete ditches around tanks, a
containment basin with liner, and an U/G piping system with
drop inlets. Site lighting and electrical power are also to
be constructed. Tentative issue date of solicitation is 27
July 1998. Bid opening date of 10 September 1998 is approximate.
The estimated cost range for this project is between $250,000.00
and $500,000.00. SIC Code is 1799. The related small business
standard is $7,000,000.00. Period of performance is 315 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $35.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.
CITE: (W-152 SN205833)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASE FIRE ALARM SYSTEM UPGRADE, PROJECT NO. 94-1902
SOL F0561198R0264
DUE 072498
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This is a modification to CBD submission No. 205639 issued
on May 29, 1998. The subject of the acquisition is changed
to Z - Base Fire Alarm System Upgrade, Project No. 94-1902
in lieu of Z - Repair Utilities in the Military Family Housing
Area, Project 98-7200. All other information remains unchanged.
CITE: (W-152 SN205835)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSA00-1235
POC Mary Sumption, Contract Specialist 605-226-7645
DESC: The referenced solicitation is canceled in it's entirety.
Bid received were considered unreasonable. Projects will be
re-advertised under the open-market authority.*****
CITE: (W-152 SN205837)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSA00-1236
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: The above referenced solicitation is hereby cancelled in
its entirety. Bid received were determined to be unreasonable.
This project will be re-advertised under open-market authority.*****
CITE: (W-152 SN205844)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR FUEL TRANSFER PITS & VALVES
SOL F31601-98-T1016
DUE 070398
POC SrA Jerry Sauder/ (910) 394-6257 or FAX (910) 394-6289 or
TSgt Linda Walker (910) 394-6250
DESC: Contractor to furnish all labor, materials, plant, tools
and transportation necessary to replace four concrete pits,
modification of one other to include; pit lids, fabricate/install
ladders, remove/replace fuel isolation valves and piping fabrication.
These valves provide a means of isolation on the main fuel
transfer line to flight line hydrant systems. A site visit
is scheduled for 18 June 1998, 10:00 am at the contracting
office.
CITE: (W-152 SN205872)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--INSTALL NEW HVAC CONTROLS/ALTER DOCT WORK
SOL FA6675-98-BA001
DUE 073098
POC Bob Watersor Don Mcnail, (817) 782- 832/7315
DESC: Project DDPM 97-0018, InstallI New HVAC Controls/Alter
Ductwork, Work Includes butnot limited to: Adding New Environmental
Control Systems, and Demolition and Replacement of Under Capacity
Humidification Control System. Work to be performed in Bldg
1649, 301st Fighter Wing, at NAS, JRB, Fort Worth, TX., The
appropriate SIC code for this size standard is 7623. The magnitude
of this project is between $25,000 AND $100,000. The type of
contract will be "Firm Fixed Price". This solicitation will
be issued on 30 Jun 98, with bids due back on 30 Jul 98. Only
faxed (Fax # (817) 782-5371) or written request will be accepted.
Your request must contain the following legible information
or it will not be considered: Company name, Company address,
Company telephone number(including area code), and a point
of contact.
CITE: (W-152 SN205886)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ROOFING AND SIDING REPLACEMENT, GLENN FOREST HOUSING
SOL N62477-98-B-3025
POC Karl Hanson 301-757-4802
DESC: 1. This Solicitation has been cancelled
CITE: (W-152 SN205887)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATE 26 WHERRY HOUSING UNITS
SOL F41612-98-R0120
DUE 072198
POC LGCC/Kay Clayton, Contract Specialist, 940/676-5199; Contracting
Officer - Colleen S. Phipps, 940/676-5198.
DESC: Provide all necessary construction services and materials
to renovate 26 Wherry Housing units and perform any other necessary
work in accordance with the technical plans and specifications
for Project VNVP934002. Magnitude of projects is between $1,000,000
and $5,000,000. Acquisition is for full and open competition.
Solicitation and any subsequent amendments will be posted on
the 82d Contracting Squadron web page at (http://www.spd.aetc.af.mil/cons/).
Paper copies WILL NOT be provided. Contractors will be solely
responsible for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Sources
are not required to reply to the contracting office in response
to this synopsis. However, registration for the solicitation
once it is posted will be the only source of information available
from which to compile a source ist for interested offerors,
subcontractors, etc. Draft SOW and drawings are currently available
on the website for review and questions. E-mail your questions
to Kay Clayton (kay.clayton@sheppard.af.mil) NO LATER THAN
10 Jun 98. Estimated issue date for the actual solicitation
is 19 Jun 98. Estimated proposal due date is 21 Jul 98.
EMAILADD: kay.clayton@sheppard.af.mil
EMAILDESC:
CITE: (W-152 SN205896)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATION OF BUILDING 9204, FORT RUCKER, ALABAMA
SOL DABT01-98-B-0014
DUE 072998
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 290 calendar days. Anticipated issue
date on/about 29 June 1998. Firm Fixed-Price contract. Start
to work within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC Code is 1542. Small Business size standard
is $17,000,000. No Government Furnished Property is included
in this project. All responsible sources may submit a bid which
shall be considered. When calling or faxing request for copy
of solicitation furnish name, address, telephone number and
solicitation number.
CITE: (W-152 SN205929)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--DISMANTLING OF TOWER "B"
SOL N68711-98-Q-3147
DUE 070198
POC Gaines Witty, Contract Specialist, 760-939-4418. Contracting
Officer: E. Thomas Kozan, 760-939-4421.
DESC: PROCUREMENT NOTICE - DISMANTLING OF B TOWER This contract
is intended to cover; (a) dismantling a 160 feet high steel
rocket launch tower; (b) labeling components for future installation;
(c) stockpiling components for future transport; and (d) fill
and compact the three base pits with dirt. The work site is
the NAVAL AIR WARFARE CENTER WEAPONS DIVISION at Launch Complex
LC35E, 6 miles from the main post, White Sands Missile Range,
New Mexico. Potential bidders should request N68711-98-Q-3147
in writing not later than (15) calendar days after publication
in the CBD. The requests should be addressed to : Officer in
Charge of Construction, Building 00978, Code 832300D, Attn:
Gaines Witty, Naval Air Weapons Station, China Lake, California
93555-6100 or a faxed request (FAX No. (760) 939-6535). Tentative
issue date on or about 16 June 1998. The SIC Code is 1791.
The related small business size standard is $ 7.0 million.
This acquisition is a Small Business Set-Aside. (Firm fixed
price contract).
CITE: (W-152 SN205947)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CROSS CONNECTION PROTECTION PHASE III (TP-9891MS)
SOL N68711-98-B-1121
DUE 070998
POC Dorothy Brehm/Merry Pilgrim (760)830-7337
DESC: The site visit for subject solicitation is hereby changed
from 9:00 A.M., local time, 16 June 1998, to 9:00 A.M., local
time 24 June 1998.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-152 SN205951)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSA00-1241
DUE 071598
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This project consists of asphalt surface treatment (Seak
and Chip), crack cleaning and sealing, roadway patching, and
placement of permanent pavement markings for the following:
( Routes 20 & 21, Tokio/Ephriam Hill Road, 15.733km), (Route
30, Crow Hilll Streets 0.218km), Route 40, Tokio Streets, 0.843km),
(Route 50 Mission Streets, 1.670km) = Total length 18.504km
on the Fort Totten Indian Reservation, Benson County, North
Dakota. The estimated price range is $100,000 to $250,000.
There is a 30.00 charge for bidding material and is non-refundable.
Only cashier's checks or money orders are acceptable. This
project is advertised under open-market authority. However,
Section 7(b) of P.L. 93-638 still applies which requires that
preference opportunities in subcontracting, employment and
training be given to Indian/Alaska Native Economic Enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award.*****
CITE: (W-152 SN205958)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center (90C), 800 Poly Place, Bklyn, NY
SUBJECT: Z--CONSTRUCTION OF ICU FOR AMBULATORY SURGERY
SOL RFP 527-29-98
DUE 082098
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 630-2969
DESC: Furnish all labor, material and equipment necessary for
the complete renovation of the ambulatory surgery SICU located
at the Brooklyn VA Medical Center at 800 Poly Place, Brooklyn,
NY. Work includes demolition of interior walls, bathrooms,
etc; removal of all asbestos pipe insulation, acoustic ceiling,
lighting, plumbing fixtures and doors; install new HVAC system,
medical gas units, plumbing, electrical utilities, ICU patient
privacy compliant bathrooms, nurse station; etc;. Completion
time will be 370 calendar days. A mandatory pre bid site visit/meeting
will be held approximately two weeks prior to closing date
for receipt of proposals. The date will be published in the
solicitation documents. All offerors shall be required to address
specific evaluation factors in addition to their offered price.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. The estimated construction
cost range for this project is between $2M and $5M. The applicable
SICC is 1542. Requests for solicitation packages shall be made
in writing via fax or mail to the address shown above.
CITE: (I-152 SN205972)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ADDITION TO CONVEYOR SYSTEM, BUILDING 1118, AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-B-3936
DUE 060498
POC Defense Automated Printing Service (910) 451-5050 or Fax
(910) 451-5185
DESC: This solicitation is hereby cancelled.
CITE: (I-152 SN205977)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ENERGY IMPROVEMENT PROJECTS
SOL N62470-98-B-5385
DUE 082098
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes installation of electronically controlled
pilot operated steam pressure regulators, gas fired water heaters,
LPG gas tanks and associated piping, window heat pumps, steam
traps, radiator control valves and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: Between $500,000
and $1,000,000. There is a $25.00 non refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Estimated Solicitation Release
Date: 17 July 1998. This procurement is unrestricted.
CITE: (I-152 SN205978)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--UPGRADE HVAC SYSTEM-BUILDING 98
SOL 550-13-98
DUE 073098
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall provide all material, labor, equipment
and supervision required to upgrade the HVAC system in Building
98 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, general construction, alterations, mechanical
and electrical work, utility systems, asbestos abatement and
removal. The construction cost range for this procurement is
between $2,000,000 and $5,000,000. The Standard Industrial
Classification Code is 1711. The solicitation documents will
be available after June 15, 1998. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25.00 non-refundable bid fee made payable
to Chief, Fiscal Service (04). There will be a pre-bid conference
held at the VA Medical Center in Danville, Illinois on July
14, 1998 at 1:00 p.m.(Central Standard Time) in Building 102,
Room 116E.
CITE: (I-152 SN205982)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--REPAIRS TO HILLSBORO INLET LIGHT AT HILLSBORO LIGHT,
USCG STATION POMPANO BEACH, FLORIDA
SOL DTCG82-98-B-3WCA22
DUE 071698
POC Elizabeth Phillips, (305)278-6723
DESC: SYNOPSIS: Repairs to Hillsboro Inlet Light. Work consists
of restoration of the rotating mechanism for the historic lens
at Hillsboro Inlet Light and to accomplish other minor repairs
such as repair of several windows, entrance door and interior
and exterior painting. Location of work is located on the north
side of the Hillsboro Inlet in Pompano Beach, Florida. Estimated
price range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to The 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
requestor will be accepted; however, FAX requests may be sent
to (305) 278-6704. Concerns who previously requested this project
under the presolicitation notice (04/08/98) need not request
again. For Minority, Women-Owned and Dissadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSBU), 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 $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-152 SN205993)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: Z--MINE RECLAMATION
SOL R1-98-04
DUE 080198
POC For package call (406) 329-3636; e-mail: lband/r1@fs.fed.us;
or USDA Forest Service, Procurement & property (Contracting),
PO Box 7669, Missoula, MT 59807
DESC: The USDA Forest Service, intends to procure services
for the Moon Creek Reclamation Project consisting of containment,
stabilization, and reclamation activities for mine waste removal
action. This project includes relocation of approximately 2,700
feet of creek, closure of 3 adits and 1 shaft, and construction
of a repository for approximately 100,000 cubic yards of mill
tailings and mine waste. All responsible sources may submit
a proposal which shall be considered by the Agency. Estimated
price range is between $1,000,000 and $5,000,000.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
PO Box 7669, Missoula, MT 59807.
CITE: (W-152 SN205996)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR ROOFS
SOL DAKF10-98-B-0028
DUE 071598
POC Mae Riggens (912) 767-8438
DESC: The Army requires a requirements type contract for Repairing
Roofs at Fort Stewart and Hunter Army Airfield, Georgia. The
solicitation is set-aside for 8(a) contractors serviced by
the SBA, Atlanta District Office (404)347-7416. Only 8(a) firms
are being sought. The performance is to begin within 30 calendar
days after receipt of notice to proceed with a completion time
of 365 days. The SIC code is 1721. The magnitude of the project
is between $5,000,000 and $10,000,000. There is a non-refundable
fee of $25.00 for the solicitation package. Please submit by
company check, money order or certified check made payable
to the Treasurer of the United States. NO CASH will be accepted.
All requests must be in writing to the above address. When
requesting a package, indicate the synopsis number, DAKF10-98-B-0028
and a brief discription or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-152 SN206006)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE STOKERS AND BLOWERS, BOILERS #5 & #6
SOL F65503-98-R0021
DUE 071598
POC SSgt Nix, (907) 377-3989, Facsimile (907) 377-2389
DESC: The project includes but is not limited to the following
work on Boilers #5 and #6 at Eielsons Central Heat and Power
Plant. For bothe boilers, replace the existing coal feeders,
coal chutes and conical distributors. Provide new variable
frequency drives and associated controls for the new coal feeder
motors. For boiler #6 only, replace the existing manual soot
blowing system with a new automatic system. Performance period
shall be 120 calendar days. SIC code is 1629. The magnitude
is between $1,000,000 and $5,000,000. This project will issue
on or about 15 Jun 98. All requests for bid packages must be
submitted in writing to this office. No telephone requests
will be accepted.*****
CITE: (W-152 SN206016)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSA00-1242
DUE 071598
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This project consists of crack cleaning and sealing on
BIA Routes 29, 1200, and 1300, and a seal and chip surface
treatment for BIA Routes 29, 1200, 30 and 1300 on the Yankton
Indian Reservation, Charles Mix County, South Dakota. The
estimated price range is $100,000 to $250,000. There is
a $30.00 charge for bidding material and is non-refundable.
Only cashier's checks or money orders are acceptable. This
project is advertised under open-market authority. However,
Section 7(b) of P.L. 93-638 still applies which requires that
preference opportunities in subcontracting, employment and
training be given to Indian/Alaska Native Economic Enterprises.
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award.*****
CITE: (W-152 SN206019)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--CONSTRUCT NORTH RAMP OIL/WATER SEPARATOR
SOL YTPM 95-7004
DUE 062298
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 95-7004, Construct North Ramp Oil/Water Separator
consists of constructing a reinforced concrete basin approximately
72'X 37'X 16" which will serve as an oil/water separator for
two (2) existing storm water lines draining a large portion
of the runway system at this facility. Connect the basin to
the existing storm water drainage system (72" X 54" reinforced
concrete pipes) by approximately 200' of new 24" HDPE corrugared
pipe. Install two (2) new manhole structures approximately
20' deep, one at the intersection of each old and new piping
system. Install two (2) new 24" high water diversion structures,
one in each of the two (2) existing storm water pipes at the
intersection of the old and new pipes. Install a new 7' high
chain link fence with barbed wire and two (2) 12' openings
with swinging gates around the concrete basin. Grade the earth
from the top of the basin back to existing elevations at a
slope of approximately 30%. Approximately 5500 cubic yards
of sandy type soil will be excavated; about 3000 cubic yards
of which will be hauled to a Government stockpile located approximately
1 mile away. The project is located within a 100' wetland buffer
zone and is adjacent to two Massachusetts State-Listed endangered
species habitats. An erosion and sedimentation control plan
must be strictly adhered to. De-watering of the site will be
necessary because of the level of the groundwater in the area.
Access to the construction site may be limited due to airfield
activities. Bid issue on or about July 06, 98. Bid opening
on or about August 17, 98. Performance period will be two hundred
seventy (270) calendar days. Estimated cost of construction
is between $250,000.00 and $500,000.00. This procurement is
being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to the notice are requested
from all business concerns. The small business size standard
applicable to the project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code for this project is 1629. When requesting
the solicitation, please provide your size standard (ie) small,
small disadvantaged or large business. Telephone requests WILL
NOT be honored. Interested firms may request an IFB package
by submitting a written or FAX request to the above address.
The FAX number is 413/557-2017. Request must state your interest
as a prime contractor, sub-contractor or supplier. Plans and
specifications will be available for examination at the Operational
Contracting Office, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee, MA 01022-1525.*****
CITE: (W-152 SN206037)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--EMERGENCY ROOM (ER) EXPANSION
SOL 539-29-98
DUE 071598
POC Betty Jo Dessauer (513) 475-6340, Contracting Officer; Judith
Blasingame (513) 475-6336 or Peggy Doxtater (513) 475-6339),
Additional Contacts
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to expand and remodel the Emergency
Room, located on the First Floor, as well as expand Basement
and Second Floor spaces as required by the drawings and specifications
under Project No. 539-301, at the South Unit, Building 1, at
the VA Medical Center, 3200 Vine Street, Cincinnati, Ohio.
This project requires a 120 day acceptance period and is contingent
on the availability of funds. Estimated cost range is between
$2,000,000 and $5,000,000. This solicitation is issued on an
unrestricted basis as applicable to P.L. 100-656 and is anticipated
to result in a firm fixed price contract. Standard Industrial
Classification (SIC)Code 1542, "General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses",
applies. Solicitation to issue on or about June 15, 1998. A
limited number of solicitation packages are available and will
be issued on a first come first serve basis. All requests for
solicitation package shall be submitted in writing. Facsimilie
requests will be accepted at 513-475-6334. All responsible
sources will be considered.
CITE: (W-152 SN206038)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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 ROOF OF BUILDING B AT U. S. COAST GUARD ISC,
NEW ORLEANS, LA
SOL DTCG82-98-B-3WCA17
DUE 072898
POC Judy Stamper, (305) 278-6724
DESC: This project includes furnishing of all labor, supervision,
materials and equipment for the following: Remove existing
built-up composition roofing and insulation on horizontal locations
and roofing membrane at sloping and vertical surface locations;
provide piping modification necessary to raise only indicated
existing piping on the roof; install new pipe supports and
flash watertight; install tapered insulation and new coping
details; provide metal siding system; remove existing light
weight concrete fill; provide new steel roof deck over existing;
perform asbestos and dispose of materials and remove and dispose
of lead containing paint. 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 (02/98)
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-152 SN206053)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE & REPLACE STORM DRAIN PIPING IN HOUSING AREA;
5 LOCATIONS, NAWS POINT MUGU, CA
SOL N68711-98-Q-4044
POC Joyce A. Aten Purchasing Agent (805) 989-9743, FAX (805)
989-9745, Patricia A. Martonick, Contracting Officer
DESC: The above solicitation N68711-98-Q-4044 is hereby canceled
it its entirety.
CITE: (W-152 SN206056)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--ROOF REPAIR
SOL 549-103-98
DUE 072398
POC John Mraz (903) 583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System, Sam Rayburn Memorial Veterans Center, Bonham, TX 75418
wishes to procure the services of a contractor, who shall provide
all labor, material and equipment for the demolition of existing
built-up roof, base flashing and it's components. In addition,
the contractor shall re-install new built-up roof consisting
of: insulation, base and 3 ply fiberglass felt, hot asphalt,
pea gravel pitch pans and flashing in accordance with VA plans
and specifications. Building is located at the Sam Rayburn
VA, Bonham, TX. The issue date for Solicitation 549-103-98
is 06/23/98: and the bid opening date is 07/23/98. For a copy
of Solicitation 549-103-98 write to: John Mraz (90C), Sam Rayburn
Memorial Veterans Center, 1201 East Ninth Street, Bonham, TX
75418; or fax a request to John Mraz at (903) 583-6699.
CITE: (W-152 SN206076)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE - KEESLER AFB, MS
SOL F22600-98-R0040
POC Tom Kocurek (228) 377-1808 or Johnson L. Tullos (228) 377-3808
DESC: DESC: Services nonpersonal: Maintenance of 30 elevators
and 2 escalators located at Keesler AFB, consisting of preventive
maintenance (PM), service calls and independent inspections.
The period of performance is 01 Oct 98 to 30 Sep 99 with four
option periods. All responsible sources may submit a proposal,
which shall be considered by this agency. Proposed issue date
of solicitation is 2 Jul 98. This RFP is issued under Simplified
Acquisition Procedures (SAP) for commercial practices using
best value evaluiation criteria. Subject to FY99 funds. Faxed
requests for the RFP will be accepted at 228-377-1811.
EMAILADD: kocurekt@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-152 SN206081)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--PAINT EXTERIOR AND REPAIR GUTTERS IN MILITARY FAMILY
HOUSING
SOL F16602-98-B0006
DUE 071798
POC A1C Michael White, 318-456-6834, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: The project calls for painting of the exterior of houses,
metal roofs, trash enclosures, and installing new semi-open
downspouts, cast iron cleanouts, and copper gutter screens.
The project also includes selective replacement of deteriorated/damaged
copper gutters, copper downspouts, removal of dormer fans and
replacing with metal louvers, and 1 X 4 wood members at dormers.
The Contractor will be required to deliver, use, store, and
handle hazardous materials. Lead paint removal is required
by the project. The anticipated issue date for this project
is 17 June 1998 and the anticipated bid opening date is 17
July 1998. The performance time for this project is 180 calendar
days, which includes 30 calendar days to start. The Standard
Industry Code for the project is 1521. The small business size
standard is a concern, including all of it's affiliates, having
an average amount of sales or receipts for the preceeding three
fiscal years not in excess of $17,000,000. The magnitude of
this project is between $100,000 and $250,000. This project
is open to large and small businesses. Firms requesting solicitation
packages should do so in writing and provide their business
size. Identify if you are a woman-owned or minority business.
Funds are not yet available for this project.
CITE: (W-152 SN206085)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, MAIN POST OFFICE, CROWN POINT, INDIANA
SOL 162640-98-A-0057
DUE 070198
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for a Postal
Store. The work includes, but is not limited to, construction
of a new postal store lobby in the existing building. The lobby
will include USPS supplied service counters, post office boxes,
a postal store with cashier station, self-service area all
with standard store finishes and including electrical and HVAC
work. Work will be phased to allow for continued operation
in the facility. Support areas are to be remodeled. Construction
cost range: $700,000 to $950,000. Construction completion time
will be Three Hundred Sixty (360) days from the date of receipt
of Notice to Proceed. Specifications will be available on or
about June 3, 1998, provided for a non-refundable cost of $25.00,
(Cashiers check, Money order, Bank Certified check, Company
check, or Personal check) made payable to the USPS - Disbursing
Officer for all requests received by June 24, 1998. Solicitation(s)
may be obtained by request to Teri Wilcox-DuBois. This is not
a public opening. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer, will not be disclosed to anyone except those
postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-152 SN206100)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR HANGAR ROOFS, HANGARS 1, 3, 5, 7, & 9
SOL YTPM 96-0074
DUE 062298
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 96-0074 consists of providing and installing
a new snow guard system at Hangars 1, 3, 5, 7 & 9 (Buildings
7087, 7075, 7073, 7072 and 7071)respectively. The hangar roofs
are 200' X 200' barrel vaults approximately 50' at the top.
Cutting and patching to re-bond the barrel is ancillary to
the new snow guard installation. Removal, replacement and protection
of various vents and sheet metal louvers assemblies is similarly.
A 50' X 200' lean-to at each side of the vaulted roof require
both rubber roof and insulation replacement and re-bonding
at various locations. Bid issue on or about July 07, 98. Bid
opening on or about August 18, 98. Performance period will
be three hundred sixty five (365) calendar days. Estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $7,000,000.00.
The SIC (Standard Industrial Classification) Code for this
project is 1761. When requesting the solicitation, please provide
your size standard (ie) small, small disadvantaged or large
business. Telephone requests WILL NOT be honored. Interested
firms may request a copy of the solicitation by submitting
a written or FAX message to the above address. The FAX number
is 413/557-2017. Request must state your request as a prime
contractor, sub-contractor or supplier. Plans and specifications
will be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-152 SN206109)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-303, EXPAND OUTPATIENT CLINIC
SOL IFB 594-17-98
DUE 071598
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Expand Outpatient Clinic for the VA Medical Center,
Lake City, Florida. Work includes, but is not limited to, general
construction, alterations, mechanical and electrical work,
elevators and dumbwaiters, and necessary removal of existing
construction in strict accordance with plans and specifications.Cost
Range: $2,000,000 to $5,000,000. Issue Date: 6/15/98.Pre-Bid
conference 6/30/98 at 9:00am, Room AB09, Bldg. 64. Bid Opening:
7/15/98 at 3:00pm, Room AB09. Request for bid packagemust be
made in writing accompanied by a NON-refundable cashier's check
or money order made payable to VA Medical Center in the amount
of $50.00. This project is subject to availability of funds.
(Fax #:904/758-3211, Tami Drake)
CITE: (I-152 SN205974)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES
SOL N0464A-98-Q-0040
DUE 062298
POC Priscilla M. Swann, Business Assistant, (301) 743-6883
DESC: The Naval EOD Technology Division has a requirement to
fabricate and test charge 5 sizes of pewter sheathed Flexible
Linear Shaped charges (FLSCs): CH-6 explosive loaded 20, 30,
75, 125, and 600 Grains/Foot. The contractor shall: (a) fabricate,
inspect and document 5, four foot lengths of 20, 30, 75, 125,
and 600 grains/foot FLSCs in accordance with product fabrication
specification EOD-X-94009 and associated drawings. (b) test,
inspect and document 5, four foot lengths of 20, 30, 75, 125,
and 600 grains/foot FLSCs in accordance with product fabrication
specification EOD-X-94009 paragraphs 3.4 and 4.5.3. All FLSC
acceptance tests shall be witnessed by government representatives
from NAVEODTECHDIV Code 451, Naval Surface Warfare Center Division
(NAVSURFWARCENDIV) Crane Code 4027 and local Defense Contract
Administration Services Management (DCASM). (c) provide certification
on all materials to NAVEODTECHDIV Code 451, and (d) provide
inspection and test results to NAVEODTECHDIV Code 451 for approval.
Please contact Priscilla M. Swann for the drawing packing,
statement of work and technical documentation. Contract Type:
Firm Fixed Price. This procurement is being issued under FAR
Part 13 - Simplified Acquisition Procedures. This will be a
Small Business Set-Aside.
CITE: (W-152 SN205821)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K080
DUE 072798
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: 1377-00-193-4331, M726, SCD 841AS225, 150 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources by submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-152 SN205925)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--GUNNER'S WINDOW
SOL N00104-98-R-K081
DUE 072298
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: 1377-01-184-6112, MS94, 39 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explisves (May 1994) applies. "100% option clause
included, 180 days." Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-152 SN206013)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00164-98-R-0098
DUE 071598
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy,.mil
DESC: The Navy requires 200,640 each SM-875A/ALE Flare Simulators
manufactured in accordance with Naval Air Systems Command drawings
and NSWC Crane Specifications. Two options will be included
for quantities of 100,000 each. Manufacture will be required
in accordance with ISO 9000 or MIL-Q-9858. Compliance with
Aeronautical Requirements 92 Quality Program Requirements shall
also be required. The Simulator, Flare SM-875A/ALE consists
of a plastic candle housing containing a magnesium-sodium nitrate
flare candle or a magnesium-Teflon-Viton flare candle which
is assembled in a plastic case. It is 1.42 inches in diameter,
5.83 inches long and weighs 92.4 grams. The flare simulator
is designed to be dispensed from the AN/ALE-29, 37, 39, or
47 Dispenser System and requires a CCU-63/B or CCU-136/B Impulse
Cartridge for functioning. The flare simulator is an air countermeasure
pyrotechnic, fire hazard item, which is ejected from aircraft.
When initiated, the simulator burns at a high temperature for
a relatively short time to produce a visible display for the
simulation of decoy flares. A first article consisting of 140
each flare simulators shall be required 180 days after effective
date of contract. Delivery of production quantities shall commence
90 days after first article approval. Delivery of production
quantities is required at the rate of 10,000 each per month
until complete. All responsible sources may submit a proposal
which shall be considered. This is just a reminder that for
all solicitations issued after 31 May 1998, an offeror will
be ineligible for award unless it has registered in DoD's Central
Contractor Registration database. Point of contact is Mr. Gary
Mundy, Code 1164EH, telephone 812-854-1391, fax 812-854-5666,
e-mail mundy_g@crane.navy.mil. See Numbered Note(s) 9, 13,
26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-152 SN206023)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GUIDE, PROBE
SOL SP0920-98-Q-A302
DUE 062998
POC Eric Miller (614) 692-7627
DESC: NSN 1420-01-062-5023, 2837 each, Delivery 120 days, Bid
set available from (614) 692-4315 or FAX (614) 692-4275, Drawing
(05030) 639AS2864
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN205830)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--LOW ENERGY EXPLODING FOIL INITIATOR
SOL N00178-98-R-1060
POC Dianne Purks, Contract Specialist, Code SD119, (540)653-7478,
or Paul Learn, Contracting Officer, Code SD11
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract for 6,000 Low Energy Exploding Foil Initiators
(LEEFI) to Reynolds Systems, Inc. (RSI), P. O. Box 1229, Middletown,
CA 95461-1229. These items are to be manufactured in accordance
with Silicon Designs, Inc. (SDI) drawing number 1-130-00002
by part number 1-130-00002-03 LEEFI, Hermetic, LCC-20/Mod 12
with explosive, NAWC-002 Chip, Serialized in support of the
STANDARD Missile Program. RSI is the only company qualified
by Sandia National Laboratory to press the explosive HNS-IV;
this fact precludes consideration of another manufacturer.
See CBD Note 22. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will only be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http:/www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-152 SN205879)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DOOR, ACCESS
SOL F42620-98-Q-63866
DUE 071498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 1560-01-283-0913WF P/N: 16L060-5, Nose landing
gear door. Aluminum alloy, flush catch and hinge. Dim: 2.0"
X 23" X 60". 3ea. Applicable to: F-16a/B/C/D. Destn: FMS Countries.
Delivery: 31 Dec 99 3 ea The approximate issue/response date
will be 24 Jun 98. The anticipated award date will be 14 Jul
98. Written procedure will be used for this solicitation. To:
Israel Aircraft Industries, . To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 Manufacture of this part requires use
of master or coordinated tooling.
CITE: (I-150 SN205732)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--TRANSPARENCY
SOL F04606-98-Q-60062
DUE 072098
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 1560-01-011-8826 P/N: 160D117113-6, 27ea.
Destn: FB2029. Delivery: 30 SEP 98 27 ea SOURCES LIMITED The
approximate issue/response date will be 19 Jun 98. The anticipated
award date will be 17 AUG 98. Written procedure will be used
for this solicitation. To: Texstar Inc, Grand Prairie Tx 75053-4036.
To: Ppg Ind Inc, Huntsville Al 35804 0000. To: Lockheed Martin
Tactical Def Sys, Goodyear Az 85338-0000. 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. 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. 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.
CITE: (I-150 SN205745)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--TIP,WING
SOL N0038398RG034
DUE 063098
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-991-7436-BM, Ref Nr 124W303-44, Qty 11 EA,
Delivery FOB Origin--No technical data package or drawings
are available. Only the sole approved source, Teledyne Ryan,
will be solicited., See Note 22 (ACAVI0529059-083)
CITE: (I-151 SN205787)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--SWITCH, INSTALLATION ASSEMBLY
SOL SP0470-98-Q-R983
DUE 072498
POC Carl Allen, contract specialist; phone: (804) 279-5007; fax:
(804) 279-6478
DESC: Solicitation SP0470-98-Q-R983 for NSN 1560-00-594-6244.
YPG97350000191. Part #: 9-23537. Drawing #: 9-23537, rev "K".
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Export Control Applies. Delivery Schedule: 45 each 120 DARO.
Government Mylar Applies. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN205822)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S475
DUE 071398
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number NPG98133000337, NSN 1560-99-251-2612, Support, Structural,
British Aerospace LTD, Cage U9143, P/N 75A247007-1001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total quantity - 65 each (45 ea - Cherry Point,
NC 28533-5001, 20 ea - San Diego, CA 92132-5044). Delivery
schedule - 150 DARO. Origin inspection required.
CITE: (W-152 SN205867)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--STIFFENER, AIRCRAFT
SOL SP0475-98-Q-S324
DUE 071398
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98028000395, NSN 1560-01-235-3743, Stiffener, Aircraft,
Lockheed Martin Corp, Cage 81755, DWG: 16B6530, Rev 'DH', P/N
16B6530-107. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition, more than one source,
intended sources: Lockheed Martin Corp, Cage 81755, Stretch
Forming Corp, Cage 5M269. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) of one (1) base year plus four
(4) option years. Guaranteed minimum buy is 77 each. This PR
will be used for the first draw down only. Bidders must complete
and return solicitation package. Delivery schedule - 150 DARO.
Origin inspection required.
CITE: (W-152 SN205897)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--PLATE, STRUCTURAL
SOL SP0475-98-X-Q934
DUE 071398
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98110000513, NSN 1560-00-250-7269, Plate, Structural,
Lockheed Martin Corp, Cage 81755, P/N 16S278-12 Rev 'F'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
sources: Lockheed Martin Corp, Cage 81755, Engineered Magnetics
Inc/AAP Div, Cage 11825, Earle M. Jorgensen Co, Cage 73206.
Total quantity - 292 each (248 ea - Stockton, CA 95296-0130,
44 ea - New Cumberland, PA 17070-5001). Delivery schedule -
650 DARO. Origin inspection required.
CITE: (W-152 SN205903)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--PLATE, STRUCTURAL
SOL SP0475-98-X-Q934
DUE 071398
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR YPG98110000513,
NSN 1560-00-250-7269, Plate, Structural, Lockheed Martin Corp,
Cage 81755, P/N 16S278-12 Rev 'F'. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source, intended sources:
Lockheed Martin Corp, Cage 81755, Engineering Magnetics Inc/AAP
Div, Cage 11825, Earle M. Jorgensen Co, Cage 73206. Total Quantity
- 292 each (248 ea - Stockton, CA 95296-0130, 44 ea - New Cumberland,
PA 17070-5001). Delivery schedule - 65 DARO. Origin Inspection
required.
CITE: (W-152 SN206001)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--PLATE, STRUCTURAL
SOL SP0475-98-Q-S460
DUE 071398
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98127000316, NSN 1560-01-296-9133, Plate, Structural,
Lockheed Martin Corp, Cage 81755, DWG: 16S277 Rev 'D', P/N
16S277-11. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp,
more than one source, intended sources: Lockheed Martin Corp,
Cage 81755, Aero Components Inc, Cage 59213, TAAS/Israel Industries
Inc, Cage S7949. Total Quantity - 788 each (583 ea - Stockton,
CA 95296-0130, 205 ea - New Cumberland, PA 17070-5001). Delivery
schedule - 100 DARO. Origin inspection required.
CITE: (W-152 SN206004)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--FLANGE, EXHAUST PIPE
SOL SP0475-98-Q-S468
DUE 071398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-16 Aircraft, PR
Number YPG98117001063, NSN 1560-01-143-3566, Flange, Exhaust
Pipe, I/A/W Lockheed Martin Corp, Cage 81755, DWG: 16P1554,
Rev 'G', DTD 5/25/88, & supports cited on TDPL 011433566-97160,
P/N 16P1554-41. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Full and open competition. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) of one (1) base year plus four
(4) option years. Guaranteed minimum buy is 611 each. This
PR will be used for the first draw down only. Bidders must
complete and return solicitation package. Delivery schedule
- 90 DARO. Origin inspection required.
CITE: (W-152 SN206043)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--PANEL, STRUCTURAL
SOL SP0475-98-Q-S469
DUE 071398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-16 Aircraft, PR
Number FPG98111000573, NSN 1560-01-118-9892, Panel, Structural,
Lockheed Martin Corp, Cage 81755, DWG: 16F0171, Rev 'AT', P/N
16F0171-81. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Other than full and open comp, more than
one source, intended sources: Lockheed Martin Corp, Cage 81755,
Texstar Inc, Cage 12849, Galaxy Acft Parts Inc, Cage 0JH97,
Speck Plastics Inc, Cage 06321. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) of one (1) base year
plus four (4) option years. Guaranteed minimum buy is 180 each.
This PR will be used for the first draw down only. Bidders
must complete and return solicitation package. Delivery schedule
- 90 DARO. Origin inspection required.
CITE: (W-152 SN206050)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--SUPPORT, TUBING-SINGLE TUBE
SOL SP0475-98-Q-S470
DUE 071398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1 End Item Application - F-16 Aircraft, PR
Number YPG98111000570, NSN 1560-00-004-5518, Support, Tubing-Single
Tube, Lockheed Martin Corp, Cage 81755, P/N C2765-108, Rev
G Dtd 1/20/90. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Other than full and open comp, more than
one source, intended sources: Lockheed Martin Corp, Cage 81755,
AGH Industries Inc, Cage 50888, Airco Industries Inc, Cage
16329, Arrowhead Industries, Cage 6Z898, Stanley Aviation Corp,
Cage 83046. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) of one (1) base year plus four (4) option
years. Guaranteed minimum buy is 1,038 each. This PR will be
used for the first draw down only. Bidders must complete and
return solicitation package. Delivery schedule - 60 DARO. Origin
inspection required.
CITE: (W-152 SN206054)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--RETAINER, FLAPERON
SOL SP0475-98-Q-S476
DUE 071398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98131001252, NSN 1560-01-047-2452, Retainer, Flaperon,
Lockheed Martin Corp, Cage 81755, P/N 16W581-23 Rev 'W' dtd
10-10-92. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Government Mylars apply. Other
than full and open comp, more than one source, intended sources:
Lockheed Martin Corp, Cage 81755, S.A.B.C.A. Division, Cage
B0113, S.A.B.C.A. Usine De Gosselies Ltd, Cage B1252, Bumstead
Mfg Inc, Cage 4M738, Arrowhead Industries, Cage 6Z898. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
of one (1) base year plus four (4) option years. Guaranteed
minimum buy is 126 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-152 SN206080)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--BUMPER ASSEMBLY, NOS
SOL SP0475-98-Q-S477
DUE 071398
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 1,8 End Item Application - F-16 Aircraft,
PR Number YPG98133000823, NSN 1560-01-045-0372, Bumper Assembly,
Nos, I/A/W Lockheed Martin Corp, Cage 81755, DWG: 16L027, Rev
'C', dtd 8/20/82, & supports cited on TDPL 010450372-96079,
P/N 16L027-2. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. First Article Test required. Full and open
competition. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) of one (1) base year plus four (4) option
years. Guaranteed minimum buy is 1,087 each. This PR will be
used for the first draw down only. Bidders must complete and
return solicitation package. Delivery schedule - 100 DARO.
Origin inspection required.
CITE: (W-152 SN206084)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--FAIRING ASSEMBLY, WING
SOL SP0475-98-Q-S480
DUE 071398
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - EA-6B Aircraft,
PR Number YPG98146000346, NSN 1560-00-070-6045, Fairing Assembly,
Wing, Northrop Grumman Corp, Cage 26512, DWG: 128CS11206, Rev
'B', P/N 128CS11206-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open comp,
more than one source, intended source: Northrop Grumman Corp,
Cage 26512, DFP Mfg Corp, Cage 9J659, Laumann Mfg Corp, Cage
65273. Total Quantity - 32 each (Jacksonville, FL 32212-0097).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-152 SN206097)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL TUBE, TAIL R
SOL DAAH23-98-Q-0694
DUE 061598
POC Judy fowler, Purchasing Agent, AMSAM-AC-AL-E, 205-955-9180,
FAX 205-955-8521, Contracting Officer, Marsha Flakes
DESC: This procurment action requires prequalification. Contractor
must be an approved source of this item to be considered for
award. Approved source are Bell Helicopter Textron Incorporated
and Duncan Industries. Procurement is for Control Tube, Tail
R, NSN: 1615-00-886-5998, P/N: 201-010-742-9, Quantity of 500
each. FOB is destination to Texarkana, TX. 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. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD reader are required. 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 qualification may also be obtained from
AMCOM, ATTN: AMSAM-AR-EI-FS/RUSS PERRY, (205)876-3259, Bldg
8027, Redstone Arsenal 35898-5280. See numbered note 23.
CITE: (W-149 SN205657)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
SOL N0038398QA290
DUE 070898
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-1660-01-315-5681-CS, Ref Nr 204998-5-1, Qty 5 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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.
See Note 22 (ACAVI0529059-084)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-151 SN205788)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW309
DUE 061698
POC Cynthia Sumner/JAPA/BT964/804-279-5990/FAX 804-279-6604
DESC: See Note 26, FAT Government Test required, Indefinite Delivery
Purchase Order valid for Base + 3 Option Years.
CITE: (W-152 SN205834)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW310
DUE 062398
POC Cynthia Sumner/JAPA/BT964/804-279-5990/FAX 804-279-6604
DESC: See Note 26, FAT Government Test required, Indefinite Delivery
Purchase Order valid for Base + 3 Option Years.
CITE: (W-152 SN205846)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW311
DUE 062398
POC Cynthia Sumner/JAPA/BT964/804-279-5990/FAX 804-279-6604
DESC: See Note 26, FAT Government Test required, Indefinite Delivery
Purchase Order valid for Base + 3 Option Years.
CITE: (W-152 SN205849)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW314
DUE 062598
POC Cynthia Sumner/JAPA/BT964/804-279-5990/FAX 804-279-6604
DESC: See Note 26, Indefinite Delivery Purchase Order valid for
Base + 3 Option Years.
CITE: (W-152 SN205852)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW162
DUE 070198
POC Cynthia Sumner/JAPA/BT964/804-279-5990/FAX 804-279-6604
DESC: Armrest, Seat, Aircraft, Enginetics Corp., P/N 0001-84-001101,
delivery 90 DARO, unrestricted.
CITE: (W-152 SN205859)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--PAD CUSHIONING
SOL SP0475-98-Q-S474
DUE 071398
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1, 8 End Item Application - A-10 Aircraft,
PR Number YPG98131001230, NSN 1680-01-266-5908, Pad Cushioning,
Sacramento Air Logistics Center, Cage 98749, P/N 8538777-10
Revision 'Basic' and E.O.# 89A0459-A1 'Sheet 1 and 2'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition,
more than one source, intended sources: Sacramento Air Logistics
Center, Cage 98749, Inspirnetics, Cage 2X974, Precision Manufacturing
Co, Cage 92037, A & M Aerospace Inc, Cage 6Z800. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus four (4) option years. Guaranteed minimum
buy is 27 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 60 DARO. Origin inspection required.
CITE: (W-152 SN205881)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--COVER, DEHYDRATOR
SOL SP0475-98-Q-S473
DUE 062298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-14 Aircraft,
PR Number YPG97223000787, NSN 1680-00-082-9143, Cover, Dehydrator,
Transamerica Deval Inc, Cage 81033, P/N 207-989. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 100 each (San Diego, CA 92132-5044. Delivery schedule - 135
DARO. Origin inspection required.
CITE: (W-152 SN206008)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--TELESCOPIC UNIT
SOL SP0475-98-Q-S479
DUE 071398
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - F-4 Aircraft, PR
Number YPG98147000256, NSN 1680-00-788-8866, Telescopic Unit,
Teleflex Inc, Aerospace Defense Division, Cage 78710, P/N 16766.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity - 88 each (30 ea - Barstow, CA 92311-5014,
58 ea - Cherry Point, NC 28533-5001. Delivery schedule - 115
DARO. Origin inspection required.
CITE: (W-152 SN206088)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--STEM AND SLEEVE
SOL SP0475-98-Q-S478
DUE 071398
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-10 Aircraft,
PR Number YPG98149000327, NSN 1680-01-003-6925, Stem and Sleeve,
Sundstrand Aviation Div, Cage 99167, P/N 710635. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 76 each (Stockton, CA 95296-0130). Delivery schedule - 140
DARO. Origin inspection required.
CITE: (W-152 SN206099)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--GROUND SUPPORT EQ. SPARES
SOL AKR.98-048
DUE 071598
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 85 LINE VARIOUS
TYPE OF GROUND SUPPORT EQUIPMENT SPARE PARTS. Administrative
and Technical Specifications can be obtained by providing your
Federal Express Account Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-152 SN205863)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--MILSTAR INTERIM TOOLS UPGRADE AND MAINTENANCE
POC Contract Negotiator, Ida Miller-Krause (310) 336-4734; Contracting
Officer, Timothy E. Pink (310) 336-4903
DESC: The Air Force anticipates the release of a follow-on contract
for continued work on the F04701-93-C-0032 contract. Required
tasks will be to upgrade and maintain the current simulation
software and analysis tools that allow for dynamic modeling
of the operations and constraints of the Milstar payloads and
terminals. Additionally, the contractor will upgrade and maintain
the current Milstar Communications Planning Tools (MCPT) used
for communications planning, satellite payload resource monitoring
and communications control of the Milstar system. These products
provide a capability to: (a) simulate system loading configured
communications services, (b) provide operational communications
planning and control capability for Milstar user, (c) provide
end-to-end system performance assessment capability. The contractor
will also participate in Technical Interchange Meetings, Interface
Control Working Groups, Government management meetings, briefing
preparations/presentations to stay aware of the latest Milstar
changes and their effects on the software communication planning
tools for planning and software design/maintenance purposes.
LinCom Corporation is the incumbent contractor. Any persons
or companies interested in this notice are to respond by submitting
an unclassified Statement of Capabilities (SOC) not to exceed
10 pages in length within 15 days of publication of this synopsis.
The SOC must clearly demonstrate the source's ability to perform
the above mentioned efforts. The estimated period of performance
is for five years starting in October 1998. Priced options
for FY01, FY02 and FY03 are also anticipated. LinCom Corporation
has designed and developed all of the Milstar interim tools
and is perceived to be the only known source capable of fulfilling
the above requirements. This synopsis is for information and
planning purposes only; it does not constitute a Request for
Proposal (RFP). Information herein is based on the best information
available at the time of publication, is subject to revision,
and is not binding on the Government. The Government will not
recognize any cost associated with the submission of the SOC.
A determination by the Government not to compete this proposed
action based upon responses to this notice is solely within
the discretion of the Government. See Note 26. *****
CITE: (W-152 SN205935)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--SOURCES SOUGHT FOR A COMMERCIAL/MILITARY GRADE RIGID-HLLED
INFLATABLE 18-20' ZODIAC H590.
SOL WASC8-1304
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for a commercial/military grade rigid-hlled
inflatable, 18-20', Zodiac H590 OB or equal. Must include twin
Honda 50HP motors, built-in fuel tanks for 8-hr run-time, hydraulic
steering, pressure gauge, 4-leg lifting sling, center stand-up
aluminum console with windshield and grab bars, tow post, and
navigation lights. Request copy of solicitation by fax. This
is a simplified acquisition with an estimated value of less
than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-152 SN205875)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--LOADERS/BACKHOES.
SOL IFBFI-4395/JAW
DUE 070898
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for loaders and backhoes. Bid due date o/a
July 8, 1998 at 2:00 P.M. For further information and Bid forms,
fax request to Jeanann Williams, (202) 962-2038 or call (202)
962-2718 or E-mail request to jwilliams@wmata.com.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-149 SN205660)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-10-00350
DUE 061998
POC Sue Fraser, 208-378-5103
DESC: This notice serves to amend RFQ 1425-98-SQ-10-00350 (Submission
No. 205529, dted May 29, 1998). Under CLIN 002 add single rear
wheels 158 inch wheelbase. The balance of the RFQ remains as
previously stated.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-152 SN205893)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--WABCO GREYDER SPARES
SOL AKR.98-049
DUE 070898
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 49 LINE ITEMS FOR
WABCO GREYDER ROAD MOTORIZ SPARES. Administrative and Technical
Specifications can be obtained by providing your Federal Express
Account Number via fax request. Requests without fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-152 SN205866)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--A. STADLER AND STRUVER REFUELLER AIRCRAFT TANKS
SPARES
SOL AKR.98-050
DUE 070998
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 80 LINE ITEMS FOR
A.STADLER AND STRUVER REFUELLER AIRCRAFT TANKS SPARES. Administrative
and Technical Specifications can be obtained by providing your
Federal Express Account Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-152 SN205869)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--RENAULT SCHORLING RUNWAY CLEANER VACUUM SPARES.
SOL AKR.98-052
DUE 070898
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 29 LINE ITEMS FOR
RENAULT SCHORLING RUNWAY CLEANER VACUUM SPARES. Administrative
and Technical Specifications can be obtained by providing your
Federal Express Account Number via fax request. Requests without
fedex number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-152 SN205873)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--PARTS KIT, BEARING SEAL #3
SOL sp0480-98-q-y194
DUE 070598
POC melissa forcier/bl374/804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y-194 npg98113000469 nsn 2840-00-607-3466
mfr - kaydon corp kaydon ring and seal inc. (cage 7537), p/n
601125, stein seal co (cage 03673), p/n sscy11111481. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days delivery: 90 days aro. abvm applies. see note 26.
other than full and open (10 u.s.c. 2304(c)(1))(far 6.302-1).
more than one source, intended sources: kaydon corp and stein
seal co. unrestricted. to request a copy of the solicitation,
please contact the buyer. please include cage code and solicitation
number.
CITE: (W-150 SN205747)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--DISK, STAGE 9 COMPRESSOR ROTOR
SOL sp0480-98-q-y193
DUE 070598
POC melissa forcier/bl374/804-279-5489/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-y193 npg98113000466 nsn 2840-00-159-8084 mfr
- general electric co., p/n 6016t43p03. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days delivery:
350 days aro. unrestricted. abvm applies. see note 26. other
than full and open competition. only one source: general electric.
qty: 10 ea. To request a coy of the solicitation, please contact
the buyer. please include cage code and solicitation number.
CITE: (W-150 SN205748)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--MAINTENANCE AND REPAIR OF T703-AD-700B (R1) ENGINES
SOL DAAH23-98-R-0304
DUE 062698
POC Ruth Ferguson, Contract Specialist (256) 955-9184, Lionel
Desbiens, Contracting Officer (256) 955-9197
DESC: Noun: Maintenance and Repair of T703 Engine, NSN 2840-01-391-4397,
Part Number 23056117. Quantity 7 each , FOB Origin with delivery
to Red River Army Depot, Texarkana, TX. Delivery is 120 days
after receipt of reparables. Description - Serial Number AE-410478,
engine hours total is 305.5, sand environment hours is 52.5,
condition - compressor stall. Inspection revealed nicks and
gouges in the compressor blades beyond limits. Commercial Engineering
Bulletins (CEB) incorporated at the time original build by
Allison: Engine S/N AE- 410478 - CEB's 72-3007, 009, 010, 018,
26, 027, 067, 72-3110, 115, 138, 73-3001, 002, 003, 004, 005,
006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 021, 022,
027, 028, 029, 034, 039, 040, 047, 052, 054, ,060, 061, 062,
063, 064, 065, 75-3002, 003, 004, 005, 006, 007, 008, 009,
010, 011, 012, 013, 014, 015, 016, 017, 020, 021, 022. Gearbox
S/N AE410478- CEB's 72-3002, 003, 006, 008, 012, 013, 016,
017, 020, 022, 029, 033, 034, 039, 043, 045, 050, 054, 055,
059, 060, 063, 066, 069, 073, 074, 075, 077, 089, 095, 097,
098, 72-3104, 121, 123, 145, 152, 167, 177, 181, 182. Compressor
SN AC 19516 CEB's 72-3001, 004, 005, 009, 014, 030, 046, 052,
059, 066, 070, 078, 081, 085, 091, 093, 72-3100, 118, 170,
171, 176, 191, 72-3200. Turbine SN AT 19497 CEB's 72-3023,
024, 025, 031, 032, 036, 038, 040, 044, 049, 053, 056, 058,
065, 068, 0072, 079, 094, 096, 099, 72-3101, 103, 107, 108,
109, 111, 114, 122, 127, 128, 131, 132, 134, 135, 137, 142,
146, 151, 153, 158, 160, 161, 164, 165, 169, 174, 178, 180,
188, 189, 190. - Serial Number AE-410481, engine hours total
is 335.5, sand environment hour is 38.7, condition - during
landing, collective was increased TQ to 85%, MAX ENG TQ 112,
MAX MAST TQ 109. MAX TGT 812 FAT 38C. CEB's Engine S/N AE410481
same as above. Gearbox S/N AC AE410481, CEB's same as above.
Compressor S/N AC 19547 CEB's same as above. Turbine S/N AT19500
CEB's same as above. Serial Number AE-410504, engine hours
total is 493.2, sand environment hours is 52.1, condition -
engine compressor stall. MAX TGT was 798. MAX TQ 90% FAT was
34C. During power assurance check ENG TQ was 3% over chart
TQ %. Engine S/N AE410504 CEB's same as above. Gearbox S/N
AE410504 CEB's same as above + CEB 72-3193. Compressor S/N
AC19547, same as above + CEB 72-3185 and 3200. Turbine S/N
AT19532 CEB's same as above + CEB 72-3168 and 3199 Serial Number
AE-410508 engine hours total is 337.5, sand environment hours
is 52.2, condition inspection revealed that the compressor
blades were nicked and gouged beyond limits. CEB's Engine S/N
AE410508 same as above. Gearbox S/N AE410508 CEB's same as
above + 72-3193. Compressor S/N AC19551 CEB's same as above
+ 72-3185 and 3200. Turbine S/N AT19534 CEB's same as above,
+ 72-3168 and 3199. Serial Number AE-410512, engine hours total
is 254, sand environment hours is 12.6 , condition - during
MTF, power assurance check NO GO 32C 720C TGT, PA 500 FEET
78% ENG TQ. Engine S/N AE 310512 CEB's same as above. Gearbox
N/S AE410512 CEB's same as above + 72-3193. Compressor S/N
AC19556 CEB's same as above + 72-3185 and 3200. Turbine S/N
AT19539 CEB's same as above + 72-3168 and 3199. Serial Number
is AE-410514 engine hours is 291.7, sand environment hours
is 48.1, condition failed power assurance check at 35C, PA
400 FEET, 725C TGT ENG TQ was 78.0 required by chart is 81.0.
Engine S/N AE410514 CEB's same as above + 73-3070 and 3074.
Gearbox S/N AE410514 CEB's same as above + 72-3193, 3194 and
3201. Compressor S/N AC19557 CEB's same as above + 72-3185
and 3200. Turbine S/N AT19541 CEB's same as above + 72-3168,
3199 and 3203. Serial Number AE-410520 engine hours total is
289.5, sand environment hours is 67, condition - inspection
revealed that the compressor blades were nicked and gouged
beyond limits. Engine S/N AE41520 CEB's same as above + 73-3070
and 3074. Gearbox S/N AE410520 CEB's same as above + 72-3193,
3194 and 3201. Compressor S/N AC19563 CEB's same as above +
72-3185 and 3200. Turbine S/N AT19547 CEB's same as above +
72-3168, 3199 and 3203 . This requirement is a one time firm
fixed price contract. This will be limited competition, restricted
to all Allison Authorized Maintenance Centers. All offerors
must meet prequalification requirements in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000 (256) 313-4914, Fax (256) 313-4923.
Authority and justification is FAR 6.302-1. This proposed contract
action is for supplies which the Government does not have specifications
and drawings to permit full and open competition. All responsible
sources are encouraged to submit a proposal, which shall be
considered be the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E(M), Ruth Ferguson,
Contract Specialist at (256) 955-8521. See Numbered Note (22)
CITE: (W-152 SN205880)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--AIR INLET SLEEVE, NSN: 2835-00-176-8867, P/N:103003-0,
QUANTITY: 60, APPLICABLE TO THE CH-47 ENGINE
SOL DAAH23-98-R-0237
DUE 062398
POC Point of contact is Carla Bean, AMSAM-AC--AL-E, Contract
Specialist, (256)955-9190, Darlene Thomas, Contracting, (256)-955-9241
DESC: NSN: 2835-00-176-8867, P/N: 103003-0, Quantity: 60, Applicable
to the CH-47 Engine. FOB Destination to: XU Transportation
Officer, DDSP New Cumberland Facility Building Mission Door
113/134, New Cumberland, PA 17070-5001. Required Delivery without
first article testing 15ea, 300 DACA, and 15ea each month thereafter
until completion. 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 have specification and drawings to
permit full and open competition. Approved sources are: Sundstrand
Corp., Sundstrand Aerospace Power Systems, 4400 Ruffin, PO
Box 85757, San Diego, CA 92123-1606. 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: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, Carla Bean, Contract Specialist, on (256)-955-9190,
Numbered Note(s) 22 apply. *****
CITE: (W-152 SN205912)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--BLADE SET, TURBINE,NSN:2840-01-193-4386, P/N:2-100-024-10,
QUANTITY:945
SOL DAAH23-98-Q-0502
DUE 062698
POC Point of Contactr is Carla Bean, AMSAM-AC-AL-E, Contract
Specialist, (256)-955-9190, Darlene R. Thomas, Contracting
Officer, (256) 955-9241
DESC: NSN 2840-01-193-4386,P/N 2-100-024-10, Quantity: 945, Applicable
to the CH-47/ T-55 engine. FOB Destination to XU Trans OFC,
RedRiver Army Depot. Texarkana, TX 75507-5000. Required delivery
with First Article Testing is 145 each, 330 DACA, and 200 each
per month thereafter, first article test report due 288 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 sources
are: Allied Signal Inc., 111 S. 34th St., Phoenix, AZ 85072-2181.
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, Carla Bean, Contract
Specialist, on (256)-955-9196, Numbered Note(s)22 and 23 apply.
*****
CITE: (W-152 SN205927)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--IGNITION EXCITER
SOL SP0430-98-QH528
DUE 070398
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2925-01-057-6993, YPG98126000306,
Ingition Exciter. Source control item. Solar Turbines Inc.
CAGE 66195, Part# 110418-1 Rev "A" dtd 22 Jul 74. Approved
source: Unison IND LTD, CAGE 59501, Part# 10-39750-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quanity is 42. Delivery schedule 120 DARO. Intended sources:
66195, 59501, 8Z052, 83311, and 81755. Unrestricted. Solicitation
will be made in orally and in writing. The final award contract
decision may be based upon a combination of price,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-152 SN205809)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--HANDLEXASSY, CONTROL
SOL spo0480-98-q-s486
DUE 061598
POC sebrina owens, bl378, 804-279-3339-fax 804-279-3123. ko:
heidi bradbury
DESC: sp0480-98-q-s486 ypg98077000405 nsn 2995-00-915-7408 mfr.
Skiorsky Aircraft Corp., p/n 65301-01019-045. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time - 15
days delivery: 40 days aro - destination other than full and
open (10 u.s.c. 2304(c)(1)). more than one source, intended
sources: phoenix enterprises, precision modl and tool, sikorsky
aircraft. abvm applies. see note 26. when requesting a solicitation,
please include cage and solitication number.
CITE: (W-152 SN205945)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE, OVERSPEED, NSN: 2915-01-150-2933, P/N:
3046T17G01, QUANTITY: 75 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0574
DUE 071598
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Valve, Overspeed; NSN: 2915-01-150-2933; P/N: 3046T17G01;
quantity: 75 each with 100% option; applicable to the T-700
Turbine Engine. The required delivery schedule is 25 each 390
days after award with subsequent deliveries of 25 each per
month and FOB origin to Texarkana, Texas. Only approved sources
who have successfully completed the required engineering test(s)
will be considered for award of this flight safety part. Firms
are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the 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, General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910. 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-152 SN206060)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 29--DELIVERY AND DISPOSAL OF FULLY CHARGED, WET BATTERIES
FOR MILITARY VEHICLES
SOL DAHA14 98 R 4006
DUE 071598
POC Norma Hill, Contract Specialist, (785)274-1215, FAX (785)
274-1642
DESC: This is a requirement for delivery and disposal services
of fully charged and wet batteries designed to be used in tactical
and combat vehicles delivered to approximately thirteen (13)
maintenance sites located in the State of Kansas. Award will
be a best value commercial item requirements contract with
base year and four (4) option years. Proposals will be due
on approximately 15 July 98. Responsible sources may obtain
a copy of the Request for Proposal by written request to the
USPFO for Kansas, Attn: Contracting, 2737 South Kansas Ave,
Topeka KS 66611-1170 or by FAX (785)274-1642. No telephone
requests will be accepted. All responsible sources may submit
a proposal which will be considered. SIC code is 5013. This
procurement is unrestricted.
EMAILADD: nhill@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206086)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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 ROLLER, CYCL, NSN:3110-00-116-5534,P/N:2-300-035-01,QUANTITY:219
SOL DAAH23-98-R-0288
DUE 062398
POC Point of Contact is Demitirus Lee, AMSAM-AC-AL-E, Contract
Specialist,(256) 955-9192, Darlene Thomas, (256)-955-9241
DESC: NSN 3110-00-116-5534,P/N 2-300-035-01, Quantity: 219, Applicable
to the CH-47/T-55 engine. FOB Destination to: RedRiver Army
Depot, Texarkana, TX 75507-5000. Required delivery with first
article testing is 19 each, 513 DACA, and 40 each month thereafter
until completion. First article test report due is 318 DACA.
Required delivery without first article testing is 19 each,
330 DACA, and 40 each month thereafter until 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 source
is: MRC BEARING ALLIED SIGNAL, INC. 402 Chandler St. 111
S. 34th St. PO Box 2800 PO Box 52181 Jamestown, NY 14701
Phoenix, AZ 85010 Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. 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, Demitirus Lee, Contract Specialist, on
(256)-955-8521, Numbered Note(23)!! *****
CITE: (W-152 SN205952)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PLAIN, SPHERE
SOL DAAJ09-97-Q-0612
POC Vivian Jennings, Contract Specialist, AMSAM-AC-AL-C, 256-955-9255
or Daniel Fuller, Contracting Officer, 256-955-9258, datafax
256-955-8683
DESC: NSN: 3120-01-342-0061, P/N: 114R3104-4, QTY: 465 each applicable
to the CH-47 Aircraft. This amendment is to increase the quantities
from 238 each to 465 each.
CITE: (W-152 SN206074)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--VERTICLE PANEL SAW
SOL 1PI-Q-0072-98
DUE 061698
POC Jacqueline O. Brown, Contracting Officer (202) 305-7298 fax
(202) 305-7363
DESC: This is a combined synopsis/solicitation for a commercial
item Verticle Panel Saw, Replacement Scoring Knives, 10"mn
blade-fine cut, tri-chp 72-82 teeth, prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-04. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 1PI-Q-0072-98 is issued
under the Simplified Acquisition Procedures. The Standard industrial
code is 5084. Item 0001 - Verticle Panel Saw Universal SVP
133BB HD, two (2) one piece units, vertical panel saws with
heavy duty welded steel frames, rear connected. Each unit specifications
are 1 each 4.8 HP motor for connection at 230/460 three phase
60 cycle with overload (complete system =2 each, 1 (one) repetitive
ripping device (complete system=2), 1 (one) hinged support
rail in two sections (complete system=2), self contained dust
collector and vacuum hose (complete system=2), three (3) panel
stops per frame (complete system=6, four (4) reference stops
for horizontal cutting per frame (complete system=8), one (1)
set service tools (complete system =2), **additional specification
requirements: 126" per side maximum length of cut, 75" per
side maximum height of vertical cut, 61" per side maximum height
of horizontal cut, 2.3" per side depth of cut, 6000 (RPM) per
side blade speed, 250mm per side blade diameter, 30mm per side
arbor diameter. ***Dimensions of each frame: 176" Length, 95"
Height, 10' Width, 3500 Gross weight.Item 0002 - Forty (40)
each 10" Main Blade - Fine Cut, Triple Chip, 72-82 Teeth. Item
0003- Forty (each) Replacement Scoring Blades. Delivery, Inspection
and Acceptance will be at the FOB Destination point: Federal
Correctional Institution FCC Coleman, FL. Delivery is no later
than 45 days after receipt of contract. FAR provision at 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
The provision at 52.212.2, Evaluation-Commercial Items, offerors
are advised to 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, Contract Terms
and Conditions-Commercial Item applies to this acquisition;
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
All offerors must provide"Descriptive Literature" as stated
in FAR 52.214.21. The item must be Brand Name or Equal. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries (FPI) Attention: Bid Custodian, at the address listed
below or via Facsimile (202) 305-7363. Bid may be submitted
on standard form (SF) 1449 or company letterhead indicating
the solicitation number, bid opening date and time, name, address
and telephone number of the bidder. This will be a Firm-Fixed
Price contract. Award will be made without discussions to responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the government, considering price and price
related factors. Bidder must hold prices firm for not less
than 30 days from the bid opening date. Any bid that fails
to furnish the required representations and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. This is an All or
None requirement. Written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request to (202) 305-7298. Response time for receipt
of offers are due no later than 6/16/98 @ 2:00PM EST, delivered
to UNICOR, FPI Material Management Branch, 400 First Street,
N.W., Washington, DC 20534. phone (202) 305-7298.
CITE: (W-152 SN205918)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--FLUIDIZED BED FURNACE
SOL N00600-98-R-2128
POC For further information, contact Sandy Wright, Code 02W1.6D,
at (202) 433-6771. The Contracting Officer is Donald L. Richardson,
Code 02W1.6, at (202) 433-2893.
DESC: (i)The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement for a high temperature fluidized
bed heat treating furnace with a useable working zone dimension
of not less than 20" diameter by 48" deep. The equipment will
be used for hardening, carbonizing and nitriding alloy steels
and tool steels. Onsite training services shall be required.
A pre-proposal site visit is scheduled for Tuesday, 16 JUNE
1998, at 10:00 a.m., at the Norfolk Naval Shipyard, Bldg. 234,
Portsmouth, VA. Those interested in attending the site visit
shall submit the following information to Sandy Wright at fax
(202) 685-0002, no later than 3:30 p.m. on 08 JUNE 1998: Company
Name, Names of those attending site visit, social security
number, date and place of birth for all those attending the
site visit. This information is necessary to determine security
clearances for access to the shipyard. Based on market research,
the Government is not using the procedures contained in FAR
Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies and services. Anticipated release
date for the solicitation is 01 JULY 1998. The solicitation
will be available via the internet at the following address:
"http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm"
or fax your request to FISC Customer Service Center at (202)
433-9569. See Note 26.
CITE: (W-152 SN206047)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--COMPUTER NUMERICAL CONTROL ROUTER
SOL N00406-98-R-5127
DUE 071398
POC Patricia Blackwood (360)476-4394
DESC: This modification is issued to correct the classification
code on the original synopsis. The original synopsis was submitted
28 May 1998 Submission No.205158. 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. All
other terms and conditions remain unchanged.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-152 SN205915)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 35--BEAR PACE 400 PROFESSIONAL WORKSTATION
SOL N62604-98-Q-P007
DUE 062298
POC Point of Contact - Prescilla Pillo, 601-871-2281
DESC: NCBC Gulfport intends to procure on a sole source basis
3 EACH Bare Pace 400 Workstation Model No. MKT81P400, consisting
of Model No. B43-004 Pentium, 17" Color Monitor, 4 Gas, OTC
4000 Enhanced Flowcharts, Pathfinder Deluxe, CD ROM Net Scan.
A refurbished machine will be acceptable. The determination
to restrict competition to a single source is based on total
compatibility with existing equipment used in the teaching
of the required curriculum. The proposed sole source contractor
is SPK Corporation, 8001 Angling RD, Kalamazoo, MI 49002. Interested
persons may identify their interest and capability to respond
to the requirement by identifying themselves and giving written
notification to the Contracting Officer within fifteen (15)
calendar days after date of publication of this synopsis. The
final determination by the Government not to open this requirement
to competition, based on any information provided, is solely
within the discretion of the Government. Information received
as a result of this synopsis will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All questions concerning this RFQ must be submitted
in writing, FAX 228-871-2691/3212. No telephone requests will
be accepted..
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-152 SN205939)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 36--MASTER CONTROL SYSTEM
SOL MDA113-98-T-0033
POC Ruth Newton (909) 413-2234 or Artimae Shepherd, (909) 413-2303
DESC: The above referenced Solicitation Number MDA113-98-T-0033,
for Television Master Control System, capable of deliverying
4 separate TV channels or program stream is hereby cancelled
in its entirety.
CITE: (W-152 SN205948)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 38--EXCAVATION
SOL FA-235957
POC Becky Gentry, 423-751-7248
DESC: Furnish the materials, labor, tools, and equipment to excavate
the designated pavement areas; remove the top two inches of
existing asphalt on all of the remaining pavement; and apply
a 1.5" bituminous concrete surface to the entire area at the
Kentucky Dam Lock Road, Livingston County, Kentucky.
CITE: (W-152 SN205868)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 38--CRESCENT LAKE CAMPGROUND BOAT RAMP, CRESCENT RANGER
DISTRICT, DESCHUTES NF
SOL R6-1-98-206
DUE 071698
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of the removal and disposal of the
existing boat launch ramp and the construction of a new cast-in-place/precast
concrete launch ramp. It requires the extension and repaving
of the existing maneuver area and delineating the new traffic
pattern with curbing, signs and striping on the Crescent Ranger
District. Additive items include furnishing and installing
boarding floats and driving the associated piling. Price range
is estimated to be between $100,000 and $250,000. Estimated
issue date is 06/16/98. Approximate start date is 08/01/98.
Contract time is approximately 120 days. Bid, Performance and
Payment Bonds are required.
CITE: (M-152 SN206093)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE, STEEL
SOL SPO490-98-Q-P427
DUE 072298
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: ARG9812605003, (FSC) 4010, 3 NSN'sS, Wire Rope, Steel,
This NSN has Qualified Product Lists (QPL) Requirements. Term
of Contract, Base plus 4 option years. Unrestricted. (Note
9), (Note 23), (Note 26). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Del 14 Days ARO. For copies of this Solicitation VIA Fax, Fax
to Richard Rosanelli on 804-279-5933.
CITE: (W-152 SN205909)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 41--CABINET, BLOWER
SOL NWWG3220108448CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: Cabinet, Blower, Westinghouse (Northrup
Gruman) 3D59743G01, Cage 97942; 10 each. The Government knows
of only one source available for the item; Northrup Gruman.
The Government knows of no other sources. The Government does
not have specifications or drawings for this item. The Government
will accept offers from any qualified source capable of supplying
the item. All interested parties must respond within 15 calendar
days of this announcement. The spares will be delivered to
the National Weather Service, Kansas City, MO, on an FOB Destination
basis. Any business source, able to provide the exact make
and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 days after it's publication.
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 one qualified
source authorized to provide the device referenced. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its 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. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice. The anticipated award date shall be within 20
calendar days of date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside.
CITE: (W-152 SN205817)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--FANS
SOL 6FES-D5-970184-S
DUE 070198
POC Cheryl Sharp (816) 823-1807
DESC: Pre-Invitation Notice for Solicitation 6FES-D5-970184-S.
Circulating fans. This will consist of seven items in accordance
with Commercial Item Descriptions. The solicitation will be
issued on or about September 7, 1998. The solicitation will
be for a two-year term contract with three one-year options.
Large businesses receiving award may require a subcontracting
plan. For copies of the PIN contact Cheryl Sharp by fax request
at (816) 926-3678..
CITE: (W-152 SN205818)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, SPACE, HEATER
SOL SP056098QBM61
DUE 072298
POC KO NAME: Jeanne Aldworth, WAC04, 215-697-6959, BUYER: Same
DESC: PR-NO: YPI98125000612 NSN 4520-01-389-0276, @Item nameheater,
space, electric @Current typeac @Operating control typethermostatic
@Heating element typeelectric nonimmersion @Voltage in volts
380.0 8 -ea del to San Diego Ca 92145 del by 08 May 98. Specs:
Heater, space electric I/A/W 19200 9387712. Primary Qty: 8.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. 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-152 SN206003)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL SP070098D3005
DUE 060198
POC POC contract specialist Pam Ritch 614-692-2187
DESC: Contract Number SPo70098D3005 A Better Way Inc Defense
Products Div 9035 Library Road RT 2 Box 760 Fishersville,
VA 22939 4730 various, Hose clamps. Total amount of award:
$147,031.00
CITE: (W-152 SN205969)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 49--ST. CLAIR COUNTY METROLINK EXTENSION MAINTENANCE
FACILITY
SOL ML-97-SB-2326
DUE 080698
POC Ms. Deborah Rowey - (314) 982-1400 Ext. 1363
DESC: INVITATION FOR BIDS FOR MAINTENANCE FACILITY FOR THE
ST. CLAIR COUNTY METROLINK EXTENSION SEALED BID NO. ML-97-SB-2326
The Bi-State Development Agency (Agency) is soliciting bids
for Maintenance Facility for the St. Clair County Illinois
Metrolink Extension project. The Disadvantage Business Enterprise
(DBE) participation goal is 26%. DBE firms are invited to propose
directly or with another firm. The Maintenance Facility
contract is comprised of construction of two buildings and
the adjacent sitework. The Maintenance Facility Building
will be located at 2901 St. Clair Avenue, East St. Louis, Illinois.
The work will consist of construction of a 48,000 square foot
light rail vehicle maintenance shop and sitework for the 13-acre
site. Elements of work include demolition and site clearing,
earthwork (excavation, rough grading, finish grading), construction
of structures and light pole foundations, construction of asphalt
roadways and parking lots, construction of concrete roadways
including concrete curb and gutter, construction of concrete
flatwork (sidewalk stairs, handicap ramps), relocation of existing
utilities (storm sewers, sanitary sewers, conduits, irrigation),
and erosion control (seeding, sodding and select ground cover).
Also included is shop track, shop equipment and furniture,
fire protection system and electrical work. The Material
Storage Building will be located at 700 South Ewing Avenue,
St. Louis, Missouri. The work will consist of construction
of a 6,000 square foot warehouse. Elements of work include
pavement removals, earthwork, grading, embedded track, concrete
pavement, precast concrete walls, structural steel, and steel
roof joists. Pre-Bid Conference 6/16/98 Bid Opening 8/6/98
Questions should be addressed to Ms. Deborah Rowey, MetroLink
Contracts & Procurement. Fax questions to (314) 923-3022 or
mail to Bi-State Development Agency, 707 N. 1st St., St. Louis
MO 63102. Please include the sealed bid number, your company
name, and complete address and both telephone and fax numbers.
Copies of the Project Manuals and Drawings may be obtained
by appointment only beginning June 1, 1998, Monday - Friday
between the hours of 8 a.m. - 12 p.m. and 1 p.m. - 5 p.m.
at the MetroLink Document Control Department by calling Ms.
Sandra Armstrong (314) 982-1400 Ext. 1329. The cost for a set
of plans and contract documents is $525.00. This cost is non-refundable.
Each request must be accompanied by either a certified check,
money order, or cashiers check payable to Bi-State Development
Agency. Written requests including arrangements for pick up
for plans and documents should be addressed to Ms. Sandra Armstrong,
MetroLink, Second Floor, 707 N. First Street, St. Louis, Missouri
63102. Shipping costs are the responsibility of the requestor.
Therefore, all requestors desiring to have a set(s) of plans
and documents mailed are required to provide Ms. Sandra Armstrong
with a Federal Express, UPS etc. account number. Mailed-in
requests will be returned, if this information is not provided.
Anticipated St. Clair County MetroLink Extension Construction
Procurement Schedule Contract Description Bid Release Date
ML-97-SB-2327 - Signals July 6, 1998 ML-97-SB-2328 - Communications
August 3, 1998 ML-97-SB-2329 - Station Finishes July 6, 1999
LINKURL: http://www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-149 SN205695)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 JET FUEL STARTER TEST STAND (TURKEY)
SOL F41608-98-R-14028
DUE 071598
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: 0001 4920-01-083-0429 F-16 Jet Fuel Starter Test Stand
P/N: ST93151 Applicable to: F-16 Jet Fuel Starter Box Qty:
1 EA Approved Sources: H3444/AAR Aircraft Component Systems/Hoofdorp
Netherlands 99167/Sundstrand Aerospace/Rockford IL 07486/Sverdrup
Technologies/Tullahoma TN 05172/AAI-ACL Technologies/Santa
Ana CA TAT Industries/Gedera Israel DESCRIPTION: The JFS Test
Stand is utilized to check the F-16 JFS material and functional
integrity as part of depot level overhaul acceptance test requirements
after the JFS has been overhauled. This test stand consists
of a test stand mechanical fixture assembly, a control assembly,
a fuel system assembly, a waterbrake system assembly, a boom
junction box assembly, a facility interface enclosure,and accessories.
Electrical harnessing connects the test stand control and monitoring
devices to the JFS test article. sensors and test stand mechanical
fixture assembly. In operation, the test stand simulates the
F-16 aircraft engine start system function and operating conditions
and is designed and built to test the F-16 JFS. Control Console
Assy: 66" L X 44" W X 54" H. Weight: 450 lbs Test Stand Fixture:
30" L X 24" W X 36" H. Weight: 580 lbs. Boom Assy (less junction
box): 66" L X 6" W X 90" H Predominante matl: Steel/electronics.
Delivery on 30 Nov 1999 is a critical requirement. Solicitations
will be issued around 15 Jun 98, with proposals due 15 Jul
98. Government furnished drawings are not available. Qualification
requirements apply. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. 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 confidentially 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 SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206091)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RETAINER, NUT & BOLT
SOL DAAH23-98-Q-0693
DUE 060898
POC Judy Fowler, Purchasing agent, AMSAM-AC-AL-E, 205-955-9180,
FAX 205-955-8521, Contracting Officer, Marsha Flakes
DESC: Retainer, Nut & Bolt, NSN:5340-01-430-0385, P/N: 1-070-066-03,
quantity of 1600. FOB origin. 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 Resposible Sources. This proposed contract
action is for supplies and services for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Allied Signal Inc. The
time required for approval of new supplies and services 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
meetings of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-EI-FS/Russ Perry, (205)876-3259, Bldg. 8027,
Redstone Arsenal 35898-5280, Numbered Notes 22 and 23 apply.
CITE: (W-149 SN205665)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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
SOL F42630-98-R-65829
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5310-01-350-5238LE P/N: 9235437-01, A block
of metal with a threaded hole, used for securing a bolt. U/I
contains 10 each nuts. 7661pg. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jul 99 7661
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 19 Jun 98. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: S P S Technologies, Jenkintown Pa 19046-2299.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 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.
CITE: (I-150 SN205739)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, TURBINE SHAFT
SOL SP054098QK671
DUE 072298
POC KO NAME: D. Campbell, NAC04, 215-697-0925, BUYER: Same
DESC: PR-NO: FPI98148000732 NSN 5306-00-891-6031, 3,000 -ea del
to Tracy Ca 95376 del by 10 Dec 98. Specs: Bolt, Turbine Shaft
Teledyne p/n 577314. Primary Qty: 3000. Delivery Schedule:
90. 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: Drake
Industries (9E933). This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in teh 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-152 SN205803)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE NOZZLE
SOL SP056098QBK32
DUE 070298
POC KO NAME: Mary Fonovic, LDB21, 215-697-4537, BUYER: Same
DESC: PR-NO: NPI98125000964 NSN 5330-01-281-3580, 80 -ea del
to Tecarkana Tx 75507 del by 10 Jun 98. Specs: Ge p/n 6068T40G01.
Primary Qty: 80. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. Drawings are tno required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-152 SN205805)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP054098QK781
DUE 061698
POC KO NAME: S. Trageser, UBC01, 215-697-3061, BUYER: Dean Erlick,
UBC15, 215-697-5512
DESC: PR-NO: YPI97356000441 NSN 5320-01-442-4569, material steel
comp shank diameter .2564 in mim -.2612 in max grip lgth .312
inches 5,000 -ea del to (Call Contracting Office) del by 28
Feb 98. Specs: P/N ST3M758D08-3. Primary Fixed Qty: 5000 ea.
Tentative. Delivery Schedule: 90 days. Size Standard: 500.
Note 1 applies. This contract action is for supplies which
the Government does not possess complete, unrestrictive techical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and 10 U.S.C (c)(1). The sources are: (73197) Hi-Shear Corp,
(56878 ) Sps Tech, (92215) Fairchild/Voi Shan, (06725) Air
Ind Corp, (97928) Ituck/Deutsch, (60516) West Coast Aero. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-152 SN205806)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP054098QK782
DUE 061698
POC KO NAME: S. Trageser, UBC01, 215-697-3061, BUYER: Dean Erlick,
UBC15, 215-697-5512
DESC: PR-NO: YPI98060000748 NSN 5325-01-214-8228, 1,500 -ea del
to Cherry Point Nc 28533-5001 del by 22 Apr 98. 1,000 -ea del
to Tinker Afb Ok 73145-9013 del by 22 Apr 98. Specs: P/N J1183P04.
Incremental Bidding: Primary Fixed Quantity: 2500 ea. 1st Alt
Qty: 3500 ea, 2nd Alt Qty: 5000 ea. Size Standard: 500. Note
1 applies. This contract action is for supplies which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The sources are: (07482) General electric (29372)
Fairchild Industries. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-152 SN205807)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054098QK931
DUE 072298
POC KO NAME: D. Campbell, NAC04, 215-697-0925
DESC: PR-NO: YPI98131001059 NSN 5306-01-433-5833, @Item namebolt,
close tolerance @Thread class 3A @Fastener length 1.701 inches
minimum and @1.748 inches maximum @Head height 0.147 inches
minimum and @0.167 inches maximum @Width between flat 0.502
inches maximum @Grip diameter 0.3115 inches minimum and @0.3120
inches maximum @Nominal thread diameter 0.312 inches @Grip
length 1.240 inches minimum and @0.260 inches maximum @Thread
quantity per inch 24 @Materialsteel comp XM-13 overall @Thread
series designatorunjf 30 -ea del to Seymour Johnson Afb NC
27531 del by 31 May 98. 300 -ea del to New Cumberland Pa 17070
del by 30 Sep 98. Specs: Bolt, close tolerance. Primary Qty:
300. Delivery Schedule: 90. 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: 06710; 06725; 56878; 73197, 97928, 92215;27624;
57928;59764;0zC92; 58998. This solicitation contains an option
for increase quantity of 5%. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-152 SN206000)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 54--30X150X16 STEEL BUILDING AT MINIDOKA DAM
SOL 1425-98-sq-14-00004
DUE 061598
POC Penny Russell 208-678-0461 ext 18; Keith Brooks 208-678-0461
ext. 33
DESC: The Snake River Area Office, Burley, Idaho has a requirement
for a Steel Building; 30' x 150' x 16'. We are looking at 26
ga. painted metal siding; 26 ga. galvanized metal roof; all
metal trim to be commercial style; four - 3' x 6'8" metal walk-in
door; five 10' x 14' over head with operators;two 14' x 14'
overhead with operators. This building will be put on a pad
furnished by the government. All responses are due in writing
not later than June 15, 1998. Faxed copies will be accepted
at (208)678-4321. Upon request, a faxed copy of the specifications
and a drawing will be sent. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned,
and/or woman-owned. The size standard is 500 employees; the
standard industrial classification code is 5410. All responsible
sources may submit a bid, which will be considered by this
agency
CITE: (W-152 SN205877)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QX977
DUE 062498
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98149000580 NSN 5510-01-433-1244, 16,000 -bf
dto to Deh Yongson Korea KS del by 24 Aug 98. PR-NO: YPI98149000581
NSN 5510-01-433-1322, 10,000 -bf del to Pusan Korea KS del
by 21 Jun 98. PR-NO: YPI98149000586 NSN 5510-01-433-4269, 30,000
-bf del to Pusan Korea KS del by 21 Jun 98. PR-NO: YPI98149000546
NSN 5510-00-220-6194, lumber, softwood; I/A/W MM-L-751. Grade:
Std/no.2 -size 2' X4; 55- bf del to Song Tan City Rok 96278-2060
del by 06 Jun 98. PR-NO: YPI98149000589 NSN 5510-01-433-8629,
40,000 -bf del to Suwon Korea KS del by 21 Jun 98. Specs: Source
stuffing procurement. Primary Qty: 40000. Delivery Schedule:
30 days or better. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-152 SN206010)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QBN83
DUE 062498
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98149000560 NSN 5510-00-220-6226, lumber, softwood;
I/A/W MM-L-751. Grade: Std/no. 2 -size: 4" X 4". Full and open
competition apply. 42,568 bf del to Camp Kinser Okinawa Ja
del by 01 Sep 98. PR-NO: YPI98149000587 NSN 5510-01-433-4272,
24,000 -bf del to Okinawa Ryukyu Island Japan del by 18 Aug
98. PR-NO: YPI98149000588 NSN 5510-01-433-8589, 7,287 -bf del
to Okinawa Ryukyu Island Japan del by 18 Aug 98. PR-NO: YPI98149000547
NSN 5510-00-220-6194, lumber, softwood; I/A/W MM-L-751. Grade:
Std/NO.2 -size: 2" X 4" 13,183 -bf del to Camp Kinser Okinawa
Ja del by 01 Sep 98. Specs: Refer to Pids. Primary Qty: 7287.
Delivery Schedule: 30 days or better. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-152 SN206015)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 56--GRILLE,METAL
SOL DAAE0798RT261
DUE 072998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5670011988852, QTY: , FOB: ORIGIN, OPT: ITEM: GRILLE
METAL. SHAPE RETANGULAR. FRAME TYPE ANGLE FRAME. MOUNTING HOLES
INCLUDED. MOUNTING HOLD QTY 2. MOUNTING HOLE DIA., 0.386 INCHES
NOMINAL. MOUNTING HOLE SPACING 9.190. CORE TYPE PERFORATED.
METAL PERFORATION SHAPE TRIANGULAR. PN: 12346073. THIS IS A
3 YEAR INDEFINITE QUANTITY CONTRACT. QTY: 99 EACH PER YEAR.
OPTION QTY: 238 EACH. THE OPTION IS FOR A 4TH AND 5TH YEAR,
119 EACH BOTH SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 072998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-149 SN205707)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: 56--HOT ASPHALT, SUPPLY AND DELIVER TO JOB SITES , COMMERCIAL
ITEM
SOL R6-GIP-8-043K
DUE 060598
POC www.fs.fed.us/gpnf
DESC: R6-GIP-8-043K, Hot asphalt supplied and delivered to multiple
job sites over a six week period. This is a commercial item
purchase and it is our intent to procure this from one source,
Lakeside Industries, 2001 Johnson Road, Centraila, Washington.
This is a Class 1 Asphalt Mix. Project is not to exceed $45,000.
Note code 22 applies.
CITE: (W-149 SN205724)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 56--FENCING MATERIAL
SOL N344008033
DUE 063098
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Contractor to provide Fencing material such as: T-posts,
fence stays, clips for T-posts and barb wire. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the 1st 15 request. Request for
solicitation will need to be faxed to (505) 863-8245. (AC0529058-01)
CITE: (I-151 SN205782)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--CONTROL,RADIO SET
SOL N0038398QA289
DUE 070898
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-5826-01-412-0565-FP, Ref Nr 901813-831, Qty 2 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. 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.
See Note 22 (ACAVI0529059-085)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-151 SN205789)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 58--RUGGEDIZED AIRBORNE VIDEOCASSETTE RECORDER
SOL F16602-98-B0003
DUE 072798
POC Contact A1C Randy Pernell, Contracting Specialist, (318)456-2201/Contracting
Officer, Karen B. Nance, (318)456-6940
DESC: This solicitation is being modified to (1) Change quantity
of V-83AB-FS973 Ruggedized Airborne Videocassette Recorder/Reproducer
from 2 each to 5 each, (2) Change quantity of VS-83RCH-F Remote
Control Unit from 2 each to 5 each, (3) Revise anticipated
issue date to 26 June 1998, and (4) Revise anticipated opening
date to 27 July 1998.
CITE: (W-152 SN205902)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--HIGH BAND WIDTH OPTICAL FIELD-MAPPING SYSTEM
SOL N00178-98-R-3028
DUE 061598
POC Doris Elliott, Contract Specialist (540) 653-7765; Maryann
Piersall, 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. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil
under Procurement Division or at http://nswc.navy.mil/supply.
Solicitation and amendments are only available at the above
Web sites. Hard copies WILL NOT be provided. Vendors should
regularly access the NSWCDD Web Site to ensure that they have
downloaded all amendments. The solicitation number is N00178-98-R-3028
and is an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-12. This
is a 100% Small Business Set-aside, SIC 3827 - 750 employees.
This requirement is a Firm-Fixed Price contract for the
acquisition of a High Band Width Optical Field-Mapping System.
This system consists of : CLIN 0001 (1) Each, High Band
Width Optical Field-Mapping System C.1 OVERVIEW This
system will be used to measure electric fields in a broad frequency
range up to one gigahertz (GHz). It consists of field probes,
which generate an electrical signal proportional to the sensed
electrical field; a digital oscilloscope which records, processes
and stores the time-varying electric signals generated by the
probes; and fiber-optic links, which transmit the signals from
the probes, via an optical fiber to the digital oscilloscope.
The different probes cover different regions of the frequency
spectrum and different field amplitude ranges. The optical
links electrically isolates the probes from the recording instrument.
This isolation is necessary to prevent electrical "noise" from
interfering with the fidelity of the measured signals. C.1.1
Contractor Responsibility The Field Mapping System shall
be delivered as a complete system from a single manufacturer.
The Contractor shall be solely responsible for delivery of
fully operational Pulse Power High Band Width Optical Field
Mapping System. The Contractor shall provide detailed schedule
of delivery. It is required that the Contractor ensure all
parts and components of the system, as delivered, are new parts.
The Contractor is the single responsible source for this
effort which includes the system (correctly assembled commercial
hardware), delivery, and a commercial warranty. DESCRIPTION:
C.1.2 Item Definition 1-GHz Optical Analog transmission
Link Link shall consist of a battery-powered transmitter
unit and an AC-powered receiver unit, with both units connected
by a fiber optic cable. Receiver should have four inputs, any
one of which can be selected from the receiver unit. Frequency
Response: Low frequency shall be 3 dB point 160 Hz or lower,
high-frequency 3 dB point 1 GHz or higher. Stability: -
Shall be better than 1% over a temperature range of 0 to 120
degrees-F, and for optical path transmission changes of up
to 50%. Noise: - Shall have RMS noise down greater than
34 dB with respect to peak signal for a 1.2 GHz bandwith
Transmitter: - Size: Shall be 4.0" x 3.25" x 7.7" or smaller
- Shall be RFI shielded - Shall have Input: four 50-ohm-impedance
inputs, with SMA input connectors - Shall have a removable
Battery - Shall have 3, 6, 12, 24, 24 dB attenuators and 24
dB pre-amplifier controlled from receiver unit - Shall have
one-of-four input selector controlled from receiver unit
Receiver: - Size: Shall be 1-3/4" H x 19" W rack-mount unit
with front panel controls - Shall have panel switches for
remotely controlling the following transmitter function: (1)
attenuators, (2) power, and (3) pre-amp - Shall have panel
control of a 1 microsecond integrator - Shall have panel selection
of one-of-four receiver inputs - Shall have controls for built-in
link calibrator - Shall have status display for link, battery,
and calibration - Shall have output designed for 50-ohm load
Fiber-optic Cable: - Length: Shall be 500 ft. - Shall
have fiber SMA connectors C.2 500-MHz Optical Analog transmission
Link General Description: Link shall consist of a battery-powered
transmitter unit and an AC-powered receiver unit, with both
units connected by a fiber optic cable. The transmitter shall
have two inputs that can be used both as a differential input
or as a referenced (single) input. Frequency Response:
Low frequency shall be 3 dB point 160 Hz or lower, high-frequency
shall be 3 dB point 500 MHz or higher. Stability: - Shall
be better than 1% over a temperature range of 0 to 120 degrees-F,
and for optical path transmission changes of up to 50%.
Noise: - Shall have RMS noise down greater than 37 dB with
respect to peak signal for a 500 MHz bandwith Transmitter:
- Size: Shall be 4.0" x 3.25" x 7.7" or smaller - Shall
be RFI shielded - Input: Shall have two 50-ohm-impedance inputs,
with SMA input connectors - Shall have a removable Battery
- 3, 6, 12, 24, 24 dB attenuators and 24 dB pre-amplifier
controlled from receiver unit - Shall have differential input
capability Receiver: - Size: Shall be 1-3/4" H x 19" W
rack-mount unit with front panel controls - Shall have panel
switches for remotely controlling the following transmitter
function: (1) attenuators, (2) power, and (3) pre-amp - Panel
control shall be of a 1 microsecond integrator - Shall have
controls for built in link calibrator - Shall have status
display of link status, battery status, and calibration status
- Shall have output designed for 50-ohm load Fiber-optic
Cable: - Length: Shall be 500 ft. - Shall have fiber SMA
connectors C.3 500 MHz, 200 kV/m Electric-Field Sensor with
Integrated Optical Link General Description: The electric-field
sensor shall be integrated into a battery-powered optical transmitter.
The sensor signal shall be transmitted via a fiber-optic cable
to an AC-powered receiver unit. Control signals shall also
be sent fiber-optically back to the transmitter unit from the
control unit. Sensor system shall have a 500 MHz bandwidth,
and three electric field full-scale ranges: 2, 20, 200 kV/m.
Frequency Response: Low frequency shall be 3 dB point 10
kHZ or lower, high-frequency shall be 3 dB point 500 MHz or
higher. Transmitter: - Size: Shall be 2.5" diameter by
6"long, or smaller - Internal rechargeable battery shall have
a minimum continuous operating time of three hours. - Shall
have three electric field full-scale ranges: 2, 20, and 200
kV/m selectable from the receiver unit. Receiver: - Size:
Shall be 1-3/4" H x 19" W rack-mount unit with front panel
controls - Shall have remote optical control of sensor power
on-off, electric field range, calibrator, and battery status.
- Output shall be designed for 50-ohm load Fiber-optic
Cable: - Length: Shall be 500 ft. - Shall have fiber SMA
connectors C.4 500 MHz, 1kV/m Electric-Field Sensor with
Integrated Optical Link General Description: The electric-field
sensor shall be integrated into a battery-powered optical transmitter.
The sensor signal shall be transmitted via a fiber-optic cable
to an AC-powered receiver unit. Control signals shall also
be sent fiber-optically back to the transmitter unit from the
control unit. Sensor system shall have a 500 MHz bandwidth,
and 7 electric field full-scale ranges: 1000, 500, 200, 100,
50, 20, or 10 V/m. Frequency Response: Low frequency shall
be 3 dB point 10 kHZ or lower, high-frequency shall be 3 dB
point 500 MHz or higher. Transmitter: - Size: Shall be
4.7" diameter sphere, or smaller - Shall have an internal
rechargeable battery with a minimum continuous operating time
of three hours. - Shall have seven electric field ranges:
1000, 500, 200, 100, 50, 20, or 10 V/m selectable from the
receiver unit. Receiver: - Size: Shall be 1-3/4" H x 19"
W rack-mount unit with front panel controls - Shall have remote
optical control of sensor power on-off, electric field range,
calibrator, and battery status. - Output shall be designed
for 50-ohm load Fiber-optic Cable: - Length: Shall be 500
ft. - Shall have fiber SMA connectors C.5 Wide-Bandwidth,
High-Impedance Differential Probe General description:
This probe shall convert the 50-ohm, differential input of
500-MHz link (described above) to a high impedance. This unit
shall also include three attenuators (x10, x100, x1000) that
plug into the input side of the probe. Input impedance:
1 Megaohm shunted by 4 pF; 10 Megaohms shunted by 1.5pF with
attenuators Coupling: Shall have a D. C. coupling Bandwith:
Shall be 50 Hz to 350 MHz at the 3 dB points Common linear
range: +/- 5 volts peak times attenuators used, up to 500 volts,
RMS Differential mode linear range: +/- 1 volt times attenuators
up to 500 volts, RMS Common mode rejection: Shall be greater
than 60 dB from 500 Hz to 50 MHz for the probe; shall be greater
than 40 dB for the attenuators Noise level: Shall be 1 millivolt
RMS Length: Shall be 6 feet Power: From optical analog
link battery power C.6 D-dot Field Probe with Balun
D-dot probe specifications: - Effective area: Shall be 0.1
square meters - Frequency response (3 dB): Shall be > 330
MHz - Maximum output voltage: Shall be 5 kV - Output connector:
Shall be TCC-100 Ohms - Overall dimensions: Shall be less
than 62 x 32 inches Balun Specifications: - Insertion loses:
Shall have 3.2 dB - Band pass (-3 dB points): Shall be 20kHz
- 1000 MHz - Risetime (10 - 90 %): Shall be 0.4 ns - Connectors:
Shall have input - TCC-100 ohms, Shall have output - GR74-50
ohms - Overall dimensions: Shall be less than 5 x 2 inches
C.7 1-GHz Digitizing Oscilloscope - Shall have 4 channels
with 1GHz analog bandwidth and 1 GS/s, 100 kpts per record
- Shall have 1 channel with 1GHz analog bandwidth and 4 GS/s,
400 kpts per record - Shall have a 9" color display - Shall
have a built-in 3.5" floppy drive - Shall have a built-in
Type III PCMCIA slot for hard drives and ATA flash cards -
Shall have an internal graphics printer - Shall have an advanced
math, spectrum analysis, and parameter analysis software packages
- Shall have sequence storage of multiple events each of them
time stamped-in segmented acquisition memories. - Shall have
a hard-plastic carrying case. C.8 Warranty: Unit shall
include at least a standard 12 month commercial warranty against
manufacturing defects. C.9 Past Performance Each offeror
shall provide the name of points of contact of the last five
sales to whom they have provided the same or similar equipment.
EVALUATION CRITERIA: 1.0 This requirement will be evaluated
on a minimum requirements/technically acceptable basis.
2.0 Minimum Requirements Methodology Each offeror will be evaluated
to determine if their proposal meets the requirements stated
in the description/Section C above. Should an offeror wish
to demonstrate compliance with Section C to a Government evaluation
representative at no cost to the Government, said offeror should
telephone or email the point of contact listed for this acquisition
for scheduling.. 3.0 Specific Evaluation Criteria Minimum
Requirements See Description/Section C above. The contract
resulting from this solicitation will be awarded to that responsible
offeror submitting a technically acceptable proposal with the
lowest price. DELIVERY SCHEDULE : All deliveries shall be
inspected and accepted at point of destination, and delivered
FOB Destination to Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Rd., Dahlgren, VA 22448-5100 as follows: CLIN
0001, 90 days after contract award. FAR 52.212-1, Instructions
to Offerors Commercial Items and the provision FAR 52.212-2,
Evaluation Commercial Items, apply to this solicitation and
are hereby incorporated by reference. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, apply to this acquisition. The provision
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items Subparagraphs
(a), (b) 1, 2, 3, 4, 6, 7, 8, 9, 11, 12, 16, 17 (d) and (e)
apply to this acquisition and are hereby incorporated by reference.
Contractor shall provide a copy of their commercial warranty.
Contractor shall provide any descriptive literature, brochures,
etc. with their proposal. This procurement is rated DO-A7.
Offers are due by 15 June 1998 no later than 2:00 p.m. (local
time/EST) to: Naval Surface Warfare Center, Dahlgren Division,
Attn: Code SD13-20/21 Pilkerton/Getty, Building 183, Room 106,
17320 Dahlgren Rd, Dahlgren, VA 22448-5100. Contact Doris Elliott
at 540-653-7765 for further information. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply under Procurement Division.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dgellio@nswc.navy.mil
EMAILDESC:
CITE: (W-152 SN205991)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 58--EMERGENCY COMMUNICATION FROM PARKING LOTS VIA RADIO
TRANSMITTERS AND RECEIVERS
SOL RFP No 636-39-98
DUE 072198
POC Karen Goodell, Contracting Officer (093), 402-449-0613; or
Jeannine McCormick, Purchasing Agent (093), 402-346-8800 Ext
4509
DESC: Contractor to provide and install communication system
for emergency use from 5 parking lots located at Department
of Veterans Affairs Medical Center, 4101 Woolworth Avenue,
Omaha, Nebraska 68105. Scope of work will include providing
and installing Code Blue, or equivalent system, consisting
of five stand alone units (2 for the visotors lot, 1 for the
patient/handicapped lot, 1 for service connected parking lot,
and 1 for the doctor's lot) as well as all required radio transmitters
and receivers for these units. The system would be monitored
24 hours per day, 7 days per week by the VA telephone operators.
Award will be based on the best value to the Government. As
a minimum the Government will consider the following factors
in its proposal evaluation: Cost or price evaluation, past
performance evaluation, quality of the product, and technical
evaluation, Request for Proposal No. 636-39-98 has been assigned
to this solicitation and will be issued approximately June
22, 1998. All requests for this proposal must be in writing
and may be faxed to 402-449-0612. This RFP will be due back
by close of business July 21, 1998.
CITE: (W-152 SN206026)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR COMPONENTS OF AN/APY-1/2 RADAR SYSTEM, E3
ACFT
SOL F09603-98-R-81601
DUE 073198
POC Robert Driggers, 912-926-7060
DESC: DESC: Synopsis: This is a fixed-price requirements contract
to repair components of the AN/APY-1/2 Radar System, applicable
to E3 aircraft. Destination: Transportation Officer, FB2039,
OC-ALC, Tinker AFB OK 73145. The contract will contain approximately
75 line items. Anticipate a base year and 4 option years. The
approximate issue date will be 30 Jun 98 with the approximate
response date of 31 Jul 98. This is not a Request for Proposals.
Request solicitation from Robert Driggers, WR-ALC/LYKD, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7060,
FAX 912-926-7530, e-mail: rdrigger@pk.robins.af.mil The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
No telephone requests will be accepted. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a proposal, which
shall be considered. The solicitation document contains information
that has a military or space application. Only businesses that
have been certified by the Department of Defense and have a
valid need to know may have a copy of the solicitation document.
All requests for copies of the solicitation document must include
a certified copy of DD Form 2345. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek, MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
the Defense Logistics Services Center on 800-352-3572. For
assistance in interpreting the CBD announcements, please see
the CBD Reader's Guide. See Note(s) 26.
CITE: (W-152 SN206057)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/USQ-82(V) DATA MULTIPLEX SYSTEM/FIBER OPTIC DATA
MULTIPLEX SYTEM INPUT/OUTPUT MODULES
SOL N00024-98-R-5226
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, 703/602-8000 Ext. 523
DESC: The Naval Sea Systems Command has a requirement for Data
Multiplex System/Fiber Optic Data Multiplex System (DMS/FODMS)
Input/Output Modules (IOMs) in support of the AN/USQ-82(V)
Program. Solicitation N00024-98-R-5226 will be issued to Boeing
North American, Inc., Electronic Systems & Missile Defense
Division, 3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA
92803-3105 and Sierra Technologies, Sierra Research Division,
485 Cayuga Road, P.O. Box 222, Buffalo, NY 14225-0222 since
they are the only qualified DMS/FODMS producers of the aforementioned
equipment that can meet the Navy's required delivery schedule.
Synopsis is published for informational purposes only. See
Numbered Note 22
CITE: (W-152 SN206102)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--TACTICAL HAND HELD RADIO (THHR) AND INTRA SQUAD
RADIO (ISR)
SOL M67854-98-R-2121
DUE 070198
POC Peggy Smith, (703) 784-5822 x252 or FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) invites
industry to comment on their development efforts for a Tactical
Hand Held Radio (THHR) and an Intra Squad Radio (ISR). NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps Warfighting Laboratory
(MCWL) is conducting market research to seek sources, contract
vehicles, technical information and approximate costing for
both radios. The goal of this request is to maximize the use
of commercial-off-the-shelf technology while providing the
USMC with a technologically advanced new generation radio.
The THHR should provide line of sight (LOS), digital and secure
voice communications from BN to Squad Leader. It should support
data transfer (via an End User Terminal (EUT), where the common
operational picture is displayed at a suitable scale), and
be capable of downloading imagery and intelligence products
in real/near real time. Additionally, the radio must be capable
of messaging, geographic products and Differential Global Positioning
System (DGPS) data. Additionally, the THHR should be lightweight
have Low Probability of Intercept (LPI)/Low Probability of
Detection (LPD) features and a battery life of 8-12 hours at
50% usage. The system should have a minimal support/base station
infrastructure ashore, be interoperable with current US, NATO
and legacy systems and be simple and quick to establish in
an operational theatre. The ISR should operate in the UHF
bandwidth at low power providing private, short range and inexpensive
voice communications between the members of a 3-5 man patrol
operating in an urban environment. The radio should be small,
lightweight (less than 200g including batteries), capable of
operating with heaset/push-to-talk (PTT) microphone and earphone,
provide adequate channels/talkgroups for simultaneous patrol
operations and have a battery life of 12-14 hours at 50% usage.
THIS IS A REQUEST FOR INFORMATION ONLY. Interested companies
may submit a data package and/or, by arrangement, provide a
not to exceed 60 minute brief at MCWL. Vendors are requested
to provide specifications and data on current radios, proposed
furture developments (available within 1 year) and comment
on the following issues: Is there any risk associated with
this effort? Point out unclear/inconsistent requirements. Is
equipment in production or pre-production and available for
bailment? Are there any overly restrictive requirements? Identify
workable and efficient alternatives. Based upon Standard
Industrial Classification Code (SIC) 3714, 750 employees, interested
sources should also provide information on their business size
(i.e., large, small, 8(a), small disadvantaged or woman owned).
Interested sources should send descriptive literature on the
afore mentioned equipment along with information regarding
their business capabilities and business size within 30 days
to: Commander, Marine Corps Systems Command, ATTN: CTQ2PLS,
2033 Barnett Ave. Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (W-152 SN205810)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 58--AUDIO VIDEO DISTANCE LEARNING SYSTEM
SOL 603-83-98
POC Vicky Caudill (502) 894-6108
DESC: VA Medical Center, Louisville, KY, seeks qualified source(s)
to provide the design and installation including labor and
material for Audio Video Distance Learning System for surgical
operating suites at the VA Medical Center, Louisville. Design
details may include the following: high resolution cameras
with pan, tilt, zoom mount, and microphones; fail-safe mounting
system for cameras; Cabling and connectors for camera power,
video, movement control, and audio from each camera to its
server location. (Electrical connection to be provided with
a single connector); Cabling and connectors for auxiliary video
connection from wall mounted signal outlet box to server location;
Camera server equipment with required I/O devices. (If more
than one server is required to be located together, an A/B/C
switch can be used in place of having separate monitors/keyboards/and
mouse inputs; Camera Server video memory; Server network software;
Networkable Video conferencing software with features for camera
control and Window-Window presentation (ten (10) user license);
one (1) SVGA to NTSC video adapter and one (1) VCR (4 head);
ATM network to each client and server location with at least
a cat-5, 150 MBPS transfer rate. Equipment required to operate
the camera movement, video, audio, power, and auxiliary video
shall be located outside of the operating suites. Equipment
will require design features which MINIMIZE requirements of
the technicians for power on and setup procedures. This is
not a request for proposal and is not to be construed as a
commitment by the Government. No solicitation will be issued
at this time. Interested/qualified firms are requested to submit
responses in writing which include technical data and past
performance references for similar completed projects. NO telephone
calls please. Address all correspondence to Victoria S Caudill
(90C), VAMC, 800 Zorn Avenue, Louisville, KY 40206-1499. Please
submit written material no later than July 1, 1998.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-152 SN206041)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ACFT NAVIGATION/MISSILE GUIDANCE
SOL F42630-98-R-BBBBQ 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jared Dunn/Pkmt/[801]777-9146
DESC: Amended, Original announcement published in the CBDNET
19 Mar 98 in category J. This is not a service type requirement.
Interested parties may provide information from the original
synopsis by 15 Jun 98.
CITE: (I-150 SN205740)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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
SOL F04606-98-R-42264
DUE 062998
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5960-01-234-0926FD P/N: VKC-7810B, Note 1:
Data not avail in gov inventory to determine correct dwg no/rev
Request that that contractor specify at time of quote the dwg
no/rev for P/N VKC-7810B. REPAIR 5ea. Applicable to: An/Msq-T13.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Sep 98 5 ea The approximate issue/response date will be 29
May 98. To: California Tube Laboratory, Watsonville Ca 95076-0000.
To: Communications And Power Industries, Palo Alto Ca 94304-1031.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-150 SN205746)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--3GHZ LOW PASS FILTER
SOL NWWG3220108435CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: Filter, 3HHZ, Low Pass, RDL p/n 111342;
20 each, NSN: 5915-01-421-4352. The Government knows of only
one source available for the item; RDL Incorporated, Cage 16478.
The Government knows of no other sources. The Government does
not have specifications or drawings for this item. The Government
will accept offers from any qualified source capable of supplying
the item. All interested parties must respond within 15 calendar
days of this announcement. The spares will be delivered to
the National Weather Service, Kansas City, MO, on an FOB Destination
basis. Any business source, able to provide the exact make
and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 days after it's publication.
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 one qualified
source authorized to provide the device referenced. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its 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. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice. The anticipated award date shall be within 20
calendar days of date of this announcement. The Standard Industrial
Classification Code is 3679. The small business size standard
is 500 employees. This is not a small business set-aside.
CITE: (W-152 SN205814)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SPO451-98-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.
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-152 SN205815)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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-R-1658
POC Ellen Steinmetz/BG435/(804) 279-3275
DESC: PR number NPG98048000708 NSN 5995-00-505-1578 Cable Assembly,
Spec: General Electric Co., Aircraft Engine Business Group,
Cage 99207, P/N 6014T37P01; Co-Operative Industries Inc., Cage
81482, P/N 66135; Qty 65 Each. Ship to: Cherry Point, NC 28533-5001.
Inspection and Acceptance is Destination. A written solicitation
will be issued, anticipated award date 22 July 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, Ellen Steinmetz/BG435/804-279-3275, FAX
804-279-6095, KO: Lynn C. McCormick/802-279-4230.
CITE: (W-152 SN205891)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT PARTS
SOL 1PI-R-1075-98
DUE 061598
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicition/Synopsis 1PI-R-1075-98 is hereby amended to
reflect the following: The due date for receipt of proposals
has been extended to June 15, 1998 at 2:00 p.m. Eastern Standard
Time. All other requirements remain unchanged. Fax all inquiries
to 202-305-7363/7365. NO CALLS PLEASE.*****
CITE: (W-152 SN206077)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--COMPUTER SYSTEMS REQUIREMENTS
SOL F41636-98-Q-0885
DUE 062498
POC A1C Ghosn, (210) 671-1779, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-Q-0885. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 5734.
Furnish by Manufacture's Brand Name Only, the following requirements
are identified in this format ( (a) Minimum Requirement, (1)
First Choice, (2) Second Choice, (3) Third Choice). Provide
46 each systems composed of the following requirements: (a)
Intel Trion 430TX Base Jumperless, 512K Pipeline Burst Cache
with CPU overheat protection SDRAM and MMX performance motherboard
supports Ultra DMA IDE and Concurrent PCI architecture (1)
QDI Jumpless P51430TX Titanium Ibplus (2) Tekram NB-Pent 430TX
(3) Abit PX5. (b) Intel Pentium 233 MMX CPU, (1) NO SUBSTITUTION.
(c) 3.2 GB hard drive, Ultra-DMA IDE, 12MS (1) Western Digital
WDAC33200 (2) Seagate HD3.121S (3) Quantum HD-3.21Q. (d) 64
Bit high performance 4MB SGRAM upgradable to 8 MB, 3D and 2D
graphics and motion video accelerator. Hardware assisted MPEG-2
accelerator and sealing (1) ATI Xpert at Work VC-AT1478 (2)
Tseng Labs ET6000 (3) Matrox Millenium II. (e) 32MB SDRAM DIMM
4-Mbx64, IONS (1) PNY (2) Generic Brand. (f) 1.44MB 3.5 Floppy
Drive (1) FD-SFD321B Samsung (2) Teac Fd-1.44T (3) Sony. (g)
Creative Labs 16Bit Sound Blaster Card Plug-N-Play (1) Creative
Labs 16Bit Vibra SC-CT4188 (2) NO SUBSTITUTION. (h) CDROM 32X
IDE (1) Mitsumi CD-FX320S (2) Teac CD-24XT (3) Sony. (i) Internal
Desktop PC Card Reader Drive PCMCIA Docking Drive, 2-Type II
and 1-Type III Reader (1) Simple Technology STI-PNPR (2) SMC
(3) Adaptec. (j) Medium Tower ATX factor, FCC Class B approved,
250 Watt, UL, CSA (1) Enlight (2) Premium Case. (k) Ether Net
Network Card PCI 10/100 Base T MBPS (1) 3COM 3C905B-TX (2)
SMC SMC9432TX (3) Adaptec. (l) 17-inch Non-Interlaced SVGA,
.26 DPI 1280 X 1024 at 65HZ, On-Screen Display, Plug-N-Play,
USB Ready (1) ADI Microscan 5Pplus MN-PD697 (2) KDS MT-1728K
(3) KTX MT1726X. (m) Ergonomic Windows 95 Keyboard (1) Lite-ON
SK6000 (2) Microsoft Natural. (n) Speakers 10watt RMS Amplified,
2-piece (1) Altec Lansing (2) GNT Sp-G1400 (3) Premium Brand.
(o) 2 Button PS/2 Mouse (1) Microsoft (2) Logitec. (p) Stick
Microphone (1) Anybrand (q) On-Site Service/Warranty for three
years after delivery. Address any technical (only) questions
to TSgt Arce, (210) 671-4634. Delivery: 30 days after award.
FOB: Destination for delivery is HQ IAAFA/CC building 7360,
Lackland AFB, TX. 78236. The provisions at FAR 52.212-1, Instructions
to Offerers--Commercial Terms, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicition. Specifically the following clauses,
cited are applicable to this solicition : FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: meeting requirements , lowest price, responsible offer.
Quotes must be sent in writing (oral offers will not be considered),
to the POC indicated above. Quotes are required to be submitted
not later than 2:00PM (CST), 24 JUN 98, and acceptance must
be good for 60 days. Award will be made on or about 10 JUL
98. All responsible sources may submit an offer, which, if
timely received will be considered by this agency.****
CITE: (W-152 SN205889)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Logistics Readiness Center,Bldg 1200E,
Fort Monmouth, New Jersey 07703-5008
SUBJECT: 61--NONRECHARGEABLE LITHIUM MANGANESE DIOXIDE BATTERIES
SOL n/a
POC N/A
DESC: BATTERIES: USACECOM is currently developing a strategy
for introducing the nonrechargeable lithium manganese dioxide(Li/MnO2)
battery technology into the Army inventory in the most cost
effective and rapid method possible. The goal is to replace
all the lithium sulfur dioxide batteries currently in use beginning
with the BA-5590 configuration. The preferred cell for the
Li/MnO2 battery is the "pouch"" for all applications where
applicable. All Li/MnO2 batteries will be expected to exceed
the performance for a given battery configuration as stated
in MIL-PRF-49471 and the associated slash sheets and statements
of work. The USACECOM is seeking (1) companies who are interested
in developing and producing LiMnO2 batteries for USACECOM,(2)
identification of the technical and production obstacles as
perceived by industry to be overcome before these batteries
can be safely and cost effectively intrduced into the inventory,
(3) identification of the magnitude of the potential commercial
application of this technology. This notice is not a request
for proposals. Organizations may express their interest in
writing no later than 10 working days after publication of
this announcement. This response should include a brief description
of their abilities to design and build such battery(ies) along
with their willingness to provide input into the development
of this strategy. Written response may be sent to USACECOM,
ATTN: AMSEL-LC-BT or E-Mail to:***gietter@doim6.monmouth.army.mil***Technical
questions related to this market survey may be directed to
Marc Gietter at (732)532-6764, FAX (732)532-8465 or via E-Mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: gietter@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN205644)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH527
DUE 070398
POC Myra Severt/ZY187/804-279-4358, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-066-8193, YPG98124001480,
Power Supply. Origin inspection required. Identify to: MIL-STD-130J,
dated 01 Jun 97. Critical application item. I/A/W DWG NR ARY
DWG 11830655, Basic dtd 82 Dec 15. Drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense Supply Center Richmond. Incrementa quantities:
Primary: 11, 1ST ALT: 15, 2ND ALT: 23. Delivery schedule is
30 DARO. Unrestricted. Intended sources: 08748, 15755, 04879,
05606, and 59533. Solicitation will be made orally and in writing.
The fianl award contract decision may be based upon a combination
of price,past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-152 SN205819)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH527
DUE 070398
POC Myra Severt/ZY187/804-279-4358, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-066-8193, YPG98124001480,
Power Supply. Origin inspection required. Identify to: MIL-STD-130J,
dated 01 Jun 97. Critical application item. I/A/W DWG NR ARY
DWG 11830655, Basic dtd 82 Dec 15. Drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense Supply Center Richmond. Incrementa quantities:
Primary: 11, 1ST ALT: 15, 2ND ALT: 23. Delivery schedule is
30 DARO. Unrestricted. Intended sources: 08748, 15755, 04879,
05606, and 59533. Solicitation will be made orally and in writing.
The fianl award contract decision may be based upon a combination
of price,past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-152 SN205826)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-98-Q-7756
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG98133000669 NSN 6150-01-343-2325 Wiring
Harness, Bran: McDonnell Douglas Helicopter Co., Sub of McDonnell
Douglas Corp., Cage 02731, P/N 7-311B24186-1; Glenair Inc.,
Air Borne Controls Div., Cage 18863, P/N ABC53146; Qty 10 Each.
Ship to: Corpus Christi, TX 78419-6030. Inspection and Acceptance
is Destination. A written solicitation will be issued, anticipated
award date 25 June 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-152 SN205851)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--AUDIOMETRIC BOOTHS
SOL M6-Q4-98
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for Audiometric Booths for VA Medical
Center, Memphis, Tennessee, including delivery and installation.
The solicitation (RFP M6-Q4-98) will be issued on or about
June 19, 1998, with proposals due approximately 35 days after
the issue date. All responsible sources may submit proposals
which will be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Requests for copies of the solicitation from the contracting
officer must be received in writing. All offers shall be in
the English language and in U.S. dollars.
CITE: (W-149 SN205676)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--CT SCANNERS AND MAGNETIC RESONANCE IMAGING SYSTEMS
(MRI)
SOL M6-Q4-97
POC Ricky L. Lemmon, (708) 786-5233
DESC: Solicitation M6-Q4-97 is hereby re-opened for the consideration
of new offers for the supply of CT Scanners and Magnetic Resonance
Imaging (MRI) Systems for delivery and installation to VA and/or
other Government Agency Hospitals. The solicitation includes
accessories and upgrades of CT and MRI Scanners, and replacement
of x-ray tubes for CT Scanners including installation (calibration
and alignment). The Government intends to make multiple awards
and the contract type shall be Indefinite Delivery/Indefinite
Quantitiy (IDIQ). The contract period shall be from the date
of award through March 31, 2002. Contractors that have previously
been awarded contracts based on this solicitation are not required
to submit new offers. Issue date is on or about June 8, 1998
with offers due 30 days later. Request for copies of the solicitation
must be in writing. See Note 12.
CITE: (W-149 SN205686)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 65--ILLUMINATION AND IMAGING SYSTEM
SOL F66501-98-T0780#2
DUE 061598
POC SSgt Lori Robarge/Mrs. Nellie Lopez, 011-507-284-6655/4 FAX
011-507-284-6651
DESC: LINE ITEM 0001: Illumination and Imaging System, Quantity:
1, Unit of Issue: EA. P/N or Model AMD 3005 or Equal. Illumination
and Imaging System AMD 3005 includes AMDD 2020 Direct Ophthalomascope,
AMD 2030 dermascope and AMD 2015 ENT scope, include two copies
of all associated literature to include operators manual, theory
of operation, maintenance calibration instructions, illustrated
parts breakdown, warranty information and schematic drawings
MFR: American Medical Development. Contact Point, SSgt Lori
Robarge or Mrs. Nellie Lopez H.,011-507-284-6654/3 or FAX 011-507-284-6651.
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 constitures the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F66501-98-T0780#2 is issued
as a request for quotation and will be awarded as a purchase
order using the simplified acquisition procedures. This solicitation
document and incoprorated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Standard
Industrial Classification is 3851. All quotes received shall
be FOB Destination Howard AFB Panama. The provisions at FAR
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation--Commercial Items: evaluation factors are Price,
Delivery, Best Vaule and Past Performance and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. There is addenda to FAR 52.212-4 para (c) Changes.
Changes in the terms and conditions of this contract may be
made only by written aggreement of the parties with the exception
of administrative changes. The provisions at FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
The following FAR clauses cited with that provision are also
applicable: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Speical Disabled and Vietnam Era Veterans; 52.222-36,
Affiramtive Action for Handicapped Workers; 52.222-37, Employment
Reports on SPecial Disabled Veterans and Veterans of the Vietnam
Era. The following DFAR clauses cited within that provision
are also applicable: 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7036, North American Free Trade
Agreement Implementation Act (ALT1). DFAR clauses 252.204-7004
- Required Central Contractor Registration is incorproted.
The following non-commercial clause is incorporated into the
solicitation: FAR 52.232-33, Mandatory Informatiuon for Electronic
Funds Transfer Payment. DPAS rating assigned to this acquisition
is 69B. Vendors wishing to respond to this solicitation should
provide this office with the following: A price quote on compnay
letterhead for the requested item showing unit price, extended
price, brochure, FOB, prompt payment terms and correct remittance
address; ans a completed copy of FAR Clause 52.212-3, Offeror
Representations and Certification-Commercial Items and DFARS
252.212-7001/2. Those companies not in possession of the above
referenced clauses in full text may obtain them at: http://farsite.hill.af.mil
Offer must be in writing and accompanied by the completed Representations
and Certification or they will be rejected. Facsimiles will
be accepted. No Telegraphic, or oral offers accepted. For information
regarding this solicitation contact SSgt Lori Robarge or Ms
Nellie Lopez, 24th Contracting Squadron, Uit 0550, Bldg 715,
APO AA 34001. Bids are due 15 June 98, at 3:00pm. Please reference
the solicitaion number on your bid.
EMAILADD: robargeL@howard.af.mil
EMAILDESC:
CITE: (W-152 SN205944)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--COMPUTERIZED MILLING MACHINE WITH DIGITIZER
SOL rfq613-1-98
DUE 061298
POC sylvia j. orendorff, purchasing agent, 304/263-0811 ext 4300
DESC: Digitizer scans patients foot and records the contour.
Digitizer has calibrated reference surface to record foot contours
in weight and non-weight bearing positions and offers a wide
variety of adjustments (mechanical or software). The computerized
milling machine produces orthotics from recorded foot contours
and cuts a range of materials from soft to hard in sizes from
women's 4 to men's 17. The network comes complete with modem
communications capability standard. Manuracturer is Amfit Inc,
Model #A3211-E milling unit and Model # A250-D digitizer. This
is a request for quotation (RFQ) on solicitation #RFQ613-1-98.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Delivery address is Department of Veterans Affairs Medical
Center, Route 9, Bldg 500, Room GD100, Martinsburg, WV 25401-0205.
Delivery is to be on or before June 30, 1998, FOB destination.
The following apply to this soliciation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items
(evaluation will be based on price); 52.212-3 Offeror Representatives
and Certifications-Commercial Items (a completed copy must
accompany vendors quote); 52.212-4 contract Terms and Conditions-Commerical
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Offers
are due June 12, 1998 at 4:30PM to Department of Veterans Affairs,
Route 9, Bldg. 500, Room 2B116, ATTN: Sylvia J. Orendorff,
Martinsburg, WV 25401. For more information, please contact
Sylvia J. Orendorff, 304/263-0811 ext 4300.
CITE: (W-152 SN205946)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--DENTAL CHAIR
SOL rfq613-2-98
DUE 061298
POC sylvia j. orendorff, purchasing agent, 304/263-0811 ext 4300
DESC: Biltmore Classic Chair, 110 volt with Rotation (taupe upholstery),
Asepsis 21 delivery system, Kavo LS2 illumination system, Deluxe
doctor stool (taupe upholstery), standard 5 hole fibre optic
tubing, posture plus assistants stool (taupe upholstery). This
is a request for quotation (RFQ) on solicitation #RFQ613-2-98.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Delivery address is Department of Veterans Affairs Medical
Center, Route 9, Bldg 500, Room GD100, Martinsburg, WV 25401-0205.
Delivery is to be on or before June 30, 1998, FOB destination.
The following apply to this soliciation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items
(evaluation will be based on price); 52.212-3 Offeror Representatives
and Certifications-Commercial Items (a completed copy must
accompany vendors quote); 52.212-4 contract Terms and Conditions-Commerical
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Offers
are due June 12, 1998 at 4:30PM to Department of Veterans Affairs,
Route 9, Bldg. 500, Room 2B116, ATTN: Sylvia J. Orendorff,
Martinsburg, WV 25401. For more information, please contact
Sylvia J. Orendorff, 304/263-0811 ext 4300.
CITE: (W-152 SN205949)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-101-98
DUE 062598
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 intends to procure, on a sole
source basis, Westco Medical Group in San Diego, CA the following
medical equipment: a. One Nuerostat Mark III, which includes:
high pressure connecting hose, exhaust hose, batteries operating
manual and service manual; b. Two Cryoneedles, 44-2T10, 2.lmm;
c. Two Cryoneedles, 44-1H3, 1.3mm; d. One Nuerostat Console
Cart; e. One Adapter PIV for 6#/E N20 Cylinders; f. Three Nuerostat
Probe Stainless Steel Sterilizing Container Sets; g. One Nuerostat
SET-UP videotape plus on site inservice. This is a "Notice
of Intent" and not an advertisement for competitive proposals.
Award will be made on 7/26/98. Since a written solicitation
shall not be issued, interested parties must furnish written
proof of contractors ability to provide equipment before the
VA can issue a written solicitation for a competitive procurement.
If no responces are received by the close of business on 07/26/98,
the contract will be awarded to the named source.
CITE: (W-152 SN206055)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--COMPUTED RADIOGRAPHY SYSTEMS
SOL M6-Q24-96
DUE 071098
POC Patricia P. McKay (708) 786-5251
DESC: Solicitation M6-Q24-96 is re-opened for the consideration
of new offers to supply Computed Radiography (CR) systems for
delivery and installation to VA and/or other Federal Government
agency hospitals. The Government intends to make multiple awards
and the contract type shall be indefinite-delivery indefinite-quantity
(IDIQ). The contract period shall be from the date of award
through June 1, 1999. Companies who have previously been awarded
contracts based on this solicitation are not required to submit
new offers. Issue date is on or about June 10, 1998 with offers
due 30 days later. Requests for copies of the solicitation
must be in writing but may be faxed to (708) 786-5256. See
Note 12.
CITE: (W-152 SN206098)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--FPLC LIQUID CHROMOTOGRAPH SYSTEM
SOL 549-100-98
DUE 061098
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate and award a sole
source contract for a Pharmacia FPLC model #13-5000-02 liquid
chromatograph system, (1 each), including #18-4000-01 LCC 501
Plus Controller (1 each), #18-1003-65 Pmmp P-500 110/120/220/240
(2 each), #18-1031-75 chromatography rack 120v (1 each), #18-1017-67
cable kit LCC-500 plus (1 each), #19-7510-01 motor valve MV-8/FPLC
(1 each), #18-1001-10 UV-M II (1 each), #18-0604-02 UVM HG
optics w/filters (1 each), #18-0675-01 flow cell 5mm (1 each),
#19-5079-01 flanging/startup kit 120V (1 each), #18-1500-00
conductivity monitor (1 each), #18-1113-74 FPLC director v1.10
(1 each), #18-1032-14 FPLC Assistant (1 each), #13-3111-01
Compag 233PC with 15" monitor (1 each), #18-1000-77 FRAC-100
(1 each), #19-1994-01 Solenoid vave PSV-50 (1 each), #19-5084-01
Pre-filtr P-500 (1 each), #19-7520-01 Motor valve MV-8/FPLC
(2 each), #17-0519-01 Phenyl-Superose HR 5/5 (1 each), #17-0546-01
Mono Q HR5/5 Column (1 each), #17-0547-01 Mono S HR5/5 column
(1 each), #17-1088-01 Superdex 200 HR 10/30 (1 each), #17-1069-01
Hiload 16/60 Superdex 200 PR (1 each), and #17-1071-01 Hiload
26/60 superdex 200 PR (1 each). 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
lincluded in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number 549-100-98
is issued as an RFQ. This solicitation do9cument and incorporated
provisions anc clauses are those in effect through Federal
Acquisition Circular 90-04. This will be a firm fixed price
contract, FOB is Destination. The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-4-Contract
Terms and Conditions--Commercial Items, 52.212-5-Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.219-8-Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, 52.222-26-Equal
Opportunity, 52.222-35-Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36-Affirmatie Action for Handicapped
Workers, 52.222-37-Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3-Buy American Act-Supplies,
52.239-1-Privacy or Security Safeguards, 52.233-3-Service of
Protest, 52.212-1-Instructions to Offerors--Commercial Items,
52.212-3-Offeror Representations and Certificatins-Commercial
Items, VAAR Clauses 852.233-70, 852.210-70, 852-210-71 and
852.219-70. Warranty period of the equipment will be one year.
Offeror must submit a completed copy of the provision 52.212-3
with its offer. Original proposals must be submitted on company
letterhead to the Contracting Officer (90C), VANTHCS, 4500
S. Lancaster Rd., Dallas, TX 75216 by 4:00 p.m., 6/10/98. Point
of contact is Marilyn Clayburn, 214-302-7521.
CITE: (W-149 SN205655)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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 DAAE30-98-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 SN205646)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--ACCOUSITC TEST SYSTEM
SOL F42650-98-R-0054
DUE 072898
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: ACCOUSTIC TEST SYSTEM. Contractor is to design, procure,
fabricate, assemble, test, demonstrate and deliver MM III lift-off
& mach 1/max q accoustic test bed for the shock and vibration
laboratory of the little mountain survivability and vulnerability
integration center. Item 0001 6625PACC1 71 ea Trax audio model
1218BP-RD bandpass sub woofer loudspeaker. Includes 2 - 600
watt rms, 4 ohm, 18" woofers mounted in a heavy duty 6th. Order
band pass speaker box capable of frequency response of 28 hz
to 175 hz at 106 db given 1 w input measured at 1 m distance.
Power handling capability is 1200 w rms from 28 hz to 1000
hz. Maximum output is 132 db per box. Includes heavy dyt internal
bracing, heavy duty butterfly clamps and neutrik connector.
Item 0002 6625PACC2 71 ea Trax audio model 1110mb-eem-2horn
loaded mid band loudspeaker includes 2 - 300 watt rms, 8 ohm,
10" mid-bass drivers mounted in a heavy duty dual horn capable
of a frequency response of 175 hz to 2500 hz at 105 db given
1w input measured at 1 m distance. Power handling capability
is 600 w rms from 200 hz to 5000 hz. Maximum output is 132
db per box. Includes heavy duty butterfly clamps and neutrik
connector. Item 0003 6625PACC3 10 ea Loudspeaker, 18" 600 watts
as used in item 0001 above Item 0004 6625PACC4 10 ea loudspeaker,
10" 300 watts as used in item 0002 above Item 0005 6625PACC5
1 ea Speaker system control rack assembly Item 0006 6625PACC6
1 ea High frequency amplifier rack assembly Plus 3 additional
items Del Date 45 DAYS ARO The approximate issue/response date
will be 24 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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) 1.
CITE: (I-150 SN205741)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--4MM FIBERSCOPE
SOL F41608-98-Q-14064
DUE 072098
POC For copy, Nascimento, D./ldksg/[210]925-7354, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 6650-01-324-3329 P/N: IF4D5-15, F110/F101
ENGINE OPTICAL LENS; FO FIXED MAGNIFICATION - 1.0X NOMINAL
SCALE MA RKINGS, BRACKET & CARRYINGPROVIDED. 12 LBS. CASE 18.00
IN. L36, H5. THK. FIE LD OF VIEW 40 DEG.Predominant Material:
Metal, Fiber Optics. Form, Fit, and Function: Internal Inspection
of Engine Components. No Drawings are available. Destination:
Multiple FMS locations. Delivery: Sept. 98. 9ea. Applicable
to: F110/F101 Engine. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 SEP 98 9 ea Fax request to LDKSG, Attn: Dan Nascimento (210)
925-6555, only written requests are acceptable. POC phone (210)
925-7354 The approximate issue/response date will be 19 Jun
98. The anticipated award date will be 21 Jul 98. Written procedure
will be used for this solicitation. To: Olympus America Inc,
Melville Ny 11747-3157. To: Keymed, United Kingdom. To: Everest
Imaging, Austin Tx 78758 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) 1, 73.
CITE: (I-150 SN205744)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CRYOGENIC COOLERS
SOL RFQ2-36671-SLC
DUE 061598
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center is currently developing cryogenic
technology for exploration mission. This technology involves
long-term cryogenic propellant storage. A mix of active and
passive cooling technologies has been determined to be the
optimum approach to minimizing launch mass and preserving propellants.
As part of a propellant storage demonstration, existing off-the-shelf
cryogenic coolers will be combined with passive storage technology
to prove the feasibility of liquid hydrogen and liquid oxygen
storage in a large propellant tank without venting. The requirement
is for two (2) cryogenic coolers. The first cooler is to be
a single-stage device and must provide a minimum of 50 watts
cooling power at a temperature of 77 degrees kelvin. A nitrogen
membrane shall be supplied with the heat exchanger. The second
cooler is to be a two-stage device and must provide a minimum
of 30 watts cooling at a temperature of 20 degrees kelvin.
The cold head will be mounted at the tank, which is some distance
from the compressor, so that twenty-foot flexible helium lines
need to be supplied. Once installed, access to the helium lines
will be very difficult, therefore >" lines shall be supplied
and provided with optional reducers so that either compressor/cold
head combination can be utilized with the existing lines. Each
compressor/cold head package shall include standard accessories
such as tool kits, spare parts, and complete operating manuals.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and the small business size standard for this procurement are
3679 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Ames Research
Center, Receiving Section, Bldg. 255, Moffett Field, CA 94035-1000
is required within 14 weeks after Purchase Order award. Delivery
shall be FOB destination. The DPAS rating for this procurement
is DO-C9. Quotations for the item(s) described above may be
mailed or faxed (fax machine capacity is limited to 13 pages)
to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
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 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addendum to FAR 52.212-5 is as follows: ARC 52.232-93.
Questions regarding this acquisition must be submitted in writing
no later than June 8, 1998. Quotations are due by 4:30pm PDST
on June 15, 1998, to the attention of Sharon L. Connolly and
should be mailed to NASA-Ames Research Center, M/S:241-1, Moffett
Field, CA 94035. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations 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). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36671-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-151 SN205781)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,COMBINED C
SOL N0010498RDD22
DUE 071798
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 1H-6640-01-013-5279, SPEC NR TDP VER 012, Qty 66 EA,
Delivery FOB Origin, Class Set Aside--Prospective contractor
must build a unit per MIL-D-22612 and submit to the Government
for First Article Testing. All responsible sources may submit
a proposal which shall be considered by this agency. Include
your CAGE code when requesting solicitation., See Note 9 (ACNSPCC0529060-091)
CITE: (I-151 SN205795)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--ANEROID BAROMETER, MARINE BAROGRAPH
SOL NWWG3220108112CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the manufacture of the spare items: Vertical Drum Type Marine
Barograph, NSN: 6660-00-946-9632, 5 each, and NSN: 6660-00-462-7280,
Wall Mounted Marine Aneroid Barometer, 15 each. All items will
be manufactured to Government specifications. The Government
will accept offers from any qualified source capable of manufacturing
the item. All interested parties must respond within 15 calendar
days of this announcement. The items will be delivered to the
National Weather Service, Kansas City, MO, on an FOB Destination
basis. Any business source, able to manufacture the items referenced
herein is encouraged to respond to this announcement within
15 days after it's publication. Interested firms should submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its 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.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 30 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3829. The small
business size standard is 500 employees. This is a small business
set-aside.
CITE: (W-152 SN205812)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--LOAD INDICATING DEVICES
SOL N00189-98-R-0079
DUE 072098
POC Sheryle McClain (757) 443-1379, Fax (757) 443-1424/1442 @
www.Nor.FISC.Navy.Mil
DESC: Contractor to provide Load Indicating Devices, including
installation in accordance with specifications. Single, double,
and triple load cell systems (depending upon crane) in accordance
with Soliciation N00189-98-R-0079 specifications. Types of
cranes requiring installation are: AMCLYDE (Portal); Wellman
(Portal); Floating Westmont; SLD and New AMCL portal (back-up);
P&H (new) Mobile; YD-196; and Link Belt (mobile). The apparent
successful contractor will be required to enter the shipyard
and prove Electro Magnet Interference (EMI) protection against
all ship's radar and all shipyard radios prior to receiving
award. Contractor shall meet Occupational Safety and Health
Act (OSHA) longshoring requirements. All responsible sources
may submit an offer 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-0079)
when requesting copies of the solicitation. Submit written
or facsimile requests to the Fleet and Industrial Supply Center,
Contracting Department, Hampton Roads Detachment, Attn: Bid
Clerk, Code 02H7C5, Bldg W-143, 1968 Gilbert Street, Norfolkk
VA 23511-3392. Send facsimile request to (757) 443-1424 or
1442. Any questions may be E-mailed to Sheryle_McClain @www.Nor.Fisc.Navy.Mil
.
CITE: (W-152 SN205894)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--SUNSHINE DURATION SENSOR
SOL 52-SPNA-8-00020
DUE 071598
POC Thomas D. Genovese, Jr., Contracting Officer, 301-713-2110
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a requirement to replace obsolete sunshine sensors at approximately
142 locations nationwide. The replacement sunshine sensors
must be capable of measuring, displaying and reporting (via
RS-232) the total daily accumulated minutes of sunshine per
World Meteorological Organization definition. A National Weather
Service specification for the sunshine duration sensor has
been provided to offerors who requested same. Comments against
this specification have been received and are being considered
for incorporation into the revised specification to be issued
with the RFP. The Government expects to purchase a small number
of existing Commercial sensors which can meet the NWS sensor
specification with minimal development effort, and which can
be easily modified for integration into the ASOS sensor suite.
The Government intends to test these Commercial sensors, and
to include test results as part of the evaluation criteria.
This announcement provides information regarding the pending
RFP for the sunshine duration sensor. The RFP will be released
on or about June 15, 1998 with proposals due July 15, 1998.
The Government reserves the right to enter into one-on-one
discussions with candidate sensor vendors prior to issuance
of the RFP package. The RFP package will provide a succinct
description of what is sought and information on the evaluation
criteria. The Government will procure two each of the candidate
sensors for immediate delivery. Interested parties should
send the sensor descriptive package as soon as possible to
Annette E. Stevens, 1325 E.W. Highway, Mail Code SAOx2, Silver
Spring, Maryland 20910 labeled "Sunshine Sensor procurement".
CITE: (W-152 SN206022)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SOURCES SOUGHT FOR SPECTROMETER
SOL 09-3K47-98
DUE 061998
POC Janice Speth, Contract Specialist, (301) 504-6071
DESC: This serves as a Sources Sought Notice and Market Survey
to locate qualified sources for the procurement of a spectrometer
with the following minimum requirement: 1) research grade scanning
monochromator; 2) spectral range 400 to 2498 nm; 3) collects
data at least every 2 nm at a bandwidth of 10 nm or better;
4) easily relocatable; 5) operates in the following modes:
reflectance, transmittance, and using fiber optic cables; 6)
can use the following sample accessories: a) rotating sample
cup for powders, b) bulk sample holder for unground samples
such as grain, c) cuvettes and liquid cell for liquid samples,
and d) fiber optic bundles for solids, liquids and slurries;
7) temperature control cell for liquids; 8) includes sample
cells for powders, liquids and unground solids as well as a
fiber optic bundle assembly and interface for reflectance measurements;
9) include software for system and data collection and analysis;
and 10) training. Any interested/qualified source who can provide
the above requirement is invited to submit a statement of interest
which should include literature, specifications, and other
such information corresponding to the requirement which demonstrates
the capabilities of the equipment. Contractors must identify
business size (large or small). The applicable Standard Industrial
Classification Code for this acquisition is 3826 and the small
business size standard is 500 employees or less. Interested
sources are requested to submit a package by close of business
on June 19, 1998, delineating equipment specifications and
capabilities for meeting the above requirement to the following
address: USDA, ARS, FMOD, AB, Contracting Section; ATTN: Janice
Speth; Bldg. 003, Room 329, BARC-West; 10300 Baltimore Avenue;
Beltsville, MD 20705-2350. Each response must reference the
sources sought title. This is not a request for proposal (RFP)
or an announcement of a solicitation and no solicitation package
exists at this time. No contract will be awarded as a result
of this market survey which is for informational purposes only.
The Government will not pay for any materials provided to it
in response to this synopsis and submittals will not be returned
to the sender.
CITE: (W-149 SN205690)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHLORIDE SOLUTION
SOL N0010498RVE54
DUE 071798
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-076-1734-X2, SPEC NR TDP VER 004, Qty 1
LI, Delivery FOB Origin, Class Set Aside, See Note 9 (ACNSPCC0529060-092)
CITE: (I-151 SN205796)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--RUGGEDIZED RACKMOUNT COMPUTER SYSTEM
SOL N66001-98-Q-4271
DUE 061598
POC Purchasing Agent, Ms. Irene G. Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to INDUSTRIAL COMPUTER SOURCE,21 each of ruggedized computer
system to replace the current C3 Systems used in the Integrated
Submarine Automated Broadcast Processing System. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Specifications as follows: Config
includes 7415P6-23V-B4 chassis; 7415 fan; TMS-40032-60, 4mbX32EDO
simm (2 ea); 1.4 FD; XM6102BS CD rom; 3C509BC e-net combo;
6531-UMMK monitor encl; 7500-RMK slides; SB586T2V200X pentium
SBC 200MHZ; 6531-KB3M rackmount keyboard. Only written requests
will be honored. Interested parties are invited to respond
to this synopsis. Please call (619) 524-2081 or fax in quote
to (619)425-2412/3407/2440. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3571-1000
employees.
CITE: (W-149 SN205700)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--MAINTENANCE RENEWAL OF INFOPAC-TAPESAVER
SOL N/A
DUE 061598
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Mobius Management Systems, Inc., located at 120
Old Post Road, Rye, New York 10580,to obtain software maintenance
support of the following proprietary service: INFOPAC-TAPESAVER,
installed on System 71 (HDS Skyline 72) located at the National
Computer Center (SSA). Mobius Management Systems, Inc., is
the only known source, which can provide the required services.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. If an acceptable response is not received
within 15 days, an order will be issued to Mobius Management
Systems, Inc. for the continuation of software maintenance
support. Respondents should refer to CS- Mobius.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-149 SN205725)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--CORRECTION TO PREVIOUS CBD ANNOUNCEMENT FOR IBM
MAINTENANCE SERVICE
SOL SSA-RFP-98-3506
DUE 061298
POC MONICA YANKLE, 410-965-9591
DESC: Correction: This action (SSA-RFQ-98-3506) was originally
published in the CBD dated March 13, 1998. This requirement
is now a total small business set-aside. Only small businesses
who meet the pertinent SIC Code and size standard and who can
perform the required remedial and preventive maintenance services
NATIONWIDE on Government- owned IBM equipment (IBM 3745, Model
Nos. 31A and 61A Communication Controllers and IBM 3746 Model
900 Expansion Units with associated features and terminals)
are eligible to compete. The applicable size standard is $18
million and the SIC code is 7378. Additionally, this requirement
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of Commercial
Items; and therefore, will be issued as a Request for Quotation
(RFQ). The solicitation document is scheduled for release on
or about June 5, 1998.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MONICA.YANKLE@ssa.gov
EMAILDESC:
CITE: (D-149 SN205726)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL F41650-98-R-0502
POC The Point of Contact is PATSY J. GREGG, PKOC, Phone: 210-925-6405,
FAX: 210-925-3241
DESC: CANCELLATION NOTICE OF SOLICITATION F41650-98-R0502. EFFECTIVE
27 MAY 98. (HUSKY COMPUTERS AND ACCESSORIES). IS CANCELLED
IN ITS ENTIRETY. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. 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 confidentially 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 SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) N/A
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pjgregg@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-150 SN205749)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--SINGLE AND DUAL PENTIUM II WORKSTATIONS
SOL F41621-98-R-5052
DUE 060898
POC DAWN DOMEIER(210)977-2821 x215,CONTRACTING OFFICER,SALLY
PENNINGTON,(210)977-2821 x202
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;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-98-R5022 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3571. The Small
Business Size Standard is 1000 employees. The Government intends
to purchase Nineteen (19) ea Dual Pentium II Workstations with
the following salient characteristics: Dual 266 MHz Processor
(minimum), 512K cache, 128 MB SDRAM (minimum), 4.3GB UltraWide
SCSI Hard Drive (minimum), 1.44MB Floppy Drive, AGP Video Graphics
Board with 4MB Ram (minimum), 16x SCSI CD-ROM (minimum), 16bit
Sound Board with 80 watt speakers (minimum), PCMCIA Card Reader,
Mouse Pad, PS/2 mouse, Keyboard; Fourteen (14) Single Pentium
II Workstations with the following salient characteristics:
Single 266 MHz Processor (minimum), 512K cache, 96MB SDRAM
(minimum), 4.3GB UltraWide SCSI Hard Drive (minimum), 1.44MB
Floppy Drive, AGP Video Graphics Board with 4MB Ram (minimum),
16x SCSI CD-ROM (minimum), 16bit Sound Board with 80 watt speakers
(minimum), PCMCIA Card Reader, Mouse Pad, PS/2 mouse, Keyboard;
Fifteen (15) 19" SVGA Monitors; Eight (8) 21" SVGA Monitors,
One (1) Hewlett Packard (or equal) 1600CM with 10Base T Ethernet
interface (with a total of 22MB memory); One Hundred (100)
Writable CD-ROMs with Jewel Cases; and One (1) 6x read/4X write
IDE CD-ROM Reader/Writer. Delivery schedule is 30 calendar
days after contract award, or sooner. FOB POINT DESTINATION,
Kelly AFB, TX. This acquisition will be processed using the
simplified acquisition procedures. The following Provision/Clauses
apply to this acquisition, FAR 52.212-1, Instruction to Offerers-Commercial;
FAR 52.212.3, Offeror's Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offeror shall include a complete copy of the provision
at FAR.212-3, Offeror Representations and Certifications -
Commercial Items. Offers due NLT 3:00 PM, CDT, 8 Jun 98.
EMAILADD: domeier.dawn@aia.af.mil
EMAILDESC:
CITE: (W-150 SN205750)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: 70--REQUEST FOR INDUSTRY COMMENT, IBM-COMPATIBLE MAINFRAMES
SOL S-OPRAQ-98-R-0100
DUE 071798
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: 70--This is a request for industry comment; this acquisition
will be performed in accordance with FAR Part 12. The RFP seeks
IBM-compatible mainframe equipment and peripherals, software,
maintenance and training services, and installation and integration
of acquired items. Purchase and lease options will be included.
Principal locations are at Main State in Washington, DC and
in Beltsville, MD. Draft RFP will be available on/about June
19, 1998, on the following web site: http://www.statebuy.inter.net/home.htm
From there, click on "Business Opportunities," and then click
on "Information Technology." Final RFP is expected to be released
on/about 10/2/98.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
"Business Oppotunities" & "Information Technolgy"
EMAILADD: Ronne.A.Rogin@dos.us-state.gov
EMAILDESC:
CITE: (W-152 SN205858)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--SINGLE AND DUAL PENTIUM II WORKSTATIONS
SOL F41621-98-R-5052
DUE 060898
POC DAWN DOMEIER(210)977-2821 x215,CONTRACTING OFFICER, SALLY
PENNINGTON (210)977-2821 x202
DESC: 1. Reference: Solicitation Number F41621-98-R-5052 2.
The following needs to be added to the salient characteristics
on the Nineteen (19) ea Dual Pentium II Workstations and the
Fourteen (14) Single Pentium II Workstations: 440 BX Motherboard
3. The Due Date for Quotations will still be June 8, 1998.
EMAILADD: domeier.dawn@aia.af.mil
EMAILDESC:
CITE: (W-152 SN205933)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, = Durham, NC 27705
SUBJECT: 70--SOFTWARE LICENSING AGREEMENT
SOL 558-70-98
DUE 061298
POC Berma Norris (919) 286-6915
DESC: The VAMC Durham, North Carolina intends to enter into an
agreement = with CSC Healthcare Systems, Inc., 26711 Northwestern
Hwy. Suite 600, = Southfield, MI 48331, for Software Licensing
Agreement, on a sole source = basis. See Note(s): 22.
CITE: (I-152 SN205985)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DATA SETS
SOL N00173-98-Q-0074
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Space Systems Analysis Incorporated to purchase one
set of data sets. Data sets have been processed with algorithms
to reconstruct areas in satellite imagery that have been obscured
by clouds. One data set contains data for the Persian Gulf
and the other data set contains data for the upper Red Sea.
See Numbered Note(s): 22.
CITE: (I-152 SN205987)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA Procurement Services Center, 5203 Leesburg Pike,
Suite 1100, Falls Church, VA 22041
SUBJECT: 70--FINANCIAL MANAGEMENT SYSTEMS SOFTWARE (FMSS) SCHEDULE
SOL KECP-94-001
DUE 072198
POC Kathy Wood, Contracting Officer, Phone (703) 756-4214, Fax
(703) 756-7149, Email Kathy.Wood@gsa.gov - Chiquita Phillips,
Contracting Officer, Phone (703) 756-4181, Fax (703) 756-7149,
Email chiquita.phillips@gsa.gov
DESC: GSA will conduct an "open season" procurement to allow
for additional offers for the Financial Management Systems
Software (FMSS) Schedule. This Schedule will be open for mainframe,
mini, and micro based software packages and is the mandatory
means by which federal agencies acquire accounting and financial
management systems software. Schedule contracts will be awarded
to all responsible vendors who are responsive to the solicitation
for offers. The solicitation, to be issued on or about 06/19/98
will be available upon written request to the Contracting Officer.
Proposals will be due on or about 07/21/98, and contracts will
be awarded for a period of 12 months or less with contracts
expiring on/or before September 30, 1999. The anticipated release
date of RFP No. KECP-94-001 is on or about June 19, 1998, with
an anticipated proposal due date of on or about July 21, 1998.
All responsible sources may submit a proposal which shall be
considered by the agency. An ombudsman has been appointed --
See Note "B".
LINKURL: http://www.arnet.gov/EPS/HQ/date.html#KECP-94-001
LINKDESC:
EMAILADD: Kathy.Wood@gsa.gov
EMAILDESC:
CITE: (D-152 SN205988)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ENGINEERING/COMPUTER RELATED SERVICE
SOL N66001-98-Q-4272
DUE 062998
POC Purchasing Agent, Ms. Irene Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Government intends to award a contract sole source
to APPLICATIONS TECHNOLOGY INC. FOR ENGINEERING SERVICE IN
SUPPORT OF THE SPAWAR GSRA ISS PROJECT. SECURITY CLEARANCE
REQUIRED. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on or about 6/18/98. To obtain
a copy of the solicitation send fax request to (619)553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-2412,
(619)524-3407 or (619)524-2440. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7379 -
$18.0.
CITE: (W-152 SN205990)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--SINGLE AND DUAL PENTIUM II WORKSTATIONS
SOL F41621-98-R-5052
DUE 060898
POC DAWN DOMEIER(210)977-2821 x215, CONTRACTING OFFICER, SALLY
PENNINGTON(210)977-2121x202
DESC: Solicitation Number should read F41621-98-R-5022
EMAILADD: domeier.dawn@aia.af.mil
EMAILDESC:
CITE: (W-152 SN206012)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--MATHWORKS SOFTWARE
SOL F4162198T0271
DUE 061298
POC DOLORES GALINDO, Contract Negotiator, (210)977-2821 X 218,
SALLY PENNINGTON, CONTRACTING OFFICER (210)977-2821 X 202 OR
FAX (210) 977 2980
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;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal; numbered F41621-98-T0271, which seeks proposals,
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The standard Industrial
Classification (SIC) for this acquisition is 7372. The Small
Business Size Standard is 14.5 million. This requirement is
for "Brand Name" due to the compatibility with the current
system. Offers received for an equal product will not be considered.
The Government intends to purchase Matlab Software: two Matlab
P/N: MLUNIX, two Simulink P/N: SLUNIX, one Real-time Workshop
P/N: RTUNIX, two Statistics P/N: STUNIX, two Signal Processing
P/N: SGUNIX, two Control System P/N: CTUNIX, two DSP Blockset
P/N: DSUNIX, one C++ Math LIB P/N: CPUNIX, one Communications
P/N: CMUNIX, one Matlab Compiler P/N: COUNIX, one Image Processing
P/N: IPUNIX, one Neural Networks P/N: NNUNIX, one Simulink
Accelerator P/N: ACUNIX, one Frequency Domain P/N: FDUNIX,
and one Spline P/N: SPUNIX. This notice of intent is a request
for competitive proposals; however, all proposals received
within fifteen days after the Government will consider the
date of publication of this synopsis. Delivery schedule is
30 calendar days after contract award or sooner. FOB POINT
DESTINATION: KELLY AFB, TX. This acquisition will be processed
using the simplified acquisition procedures. Responses to this
notice will be considered for award to responsible offeror.
The following provisions apply to this acquisition: for 52.212-1,
Instruction to Offerors - Commercial; for 52.212-3, Offerors
Representations and Certifications - Commercial Items; for
52.212-4, Contract Terms and Conditions required to Implement
Statues or Executive Orders - Commercial Items. Offeror shall
include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items.
Offers due NLT 3:00 PM CDT, 12 JUN 98.
EMAILADD: galindo.dolores@aia.af.mil
EMAILDESC:
CITE: (W-152 SN206028)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--150 MBYTE CARTRIDGE AND ADAPTER FOR IOMEGA BERNOULLI
150 AND 230 DISK DRIVES
SOL N00244-98-Q-A001
DUE 061798
POC Joan Balazs FAX 619-532-2347 phone 619-532-2892 e-mail joan_balazs@fmso.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-A001.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
FISC San Diego has a requirement for the following items: (1)
Multidisk 150 Mbyte to be used with the Iomega Bernoulli Insider
150 disk drive. Size 5.25" with a capacity of 150 Megabytes,
P/N S0700749 or equal, Quantity 800 each; (2) ISA/SCSI Adapter,
PC/AT compatible (ISA bus), 16-bit SCSA Host Adapter for the
Bernoulli Inside 230 disk drive. Required delivery is to Naval
Aviation Depot, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 1
and 2. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:30 p.m. PST, 17 June 1998 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs. Please note that
after May 28, 1998, Contractors must be registered in the Central
Contractor Registration Database to be eligable to receive
an award.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206052)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR TITLE III DIGITAL
AUDIO COLLECTION SYSTEM
SOL RFI-7207
DUE 072098
POC Kris Moxley, Tel. # (703) 630-6147
DESC: The Federal Bureau of Investigation, Electronic Surveillance
Technology Section (EST-3), Quantico, VA, is seeking information
from industry on digital audio collection systems to support
Criminal Law Enforcement (CLE) investigations. The purpose
of this system is to collect, store, process, and retrieve
surveillance audio (telephone and microphone), as well as to
collect and store facsimile and modem data transmissions pertinent
to CLE (TITLE III) case investigations. This new collection
system will replace existing CLE analog telephony intercept
equipment that provide electronic surveillance requirements
throughout the contiguous United States, Alaska, Hawaii, Guam,
and Puerto Rico. REQUIREMENTS: The FBI is seeking information
on the availability of commercial off-the-shelf (COTS) systems
that meet or exceed all current Title III capabilities and
provide new and enhanced capabilities in several areas. Those
areas include: wide area networking (WAN) of collection equipment,
digital storage, report generation, media duplication, redaction,
courtroom presentation, and information processing. Proposed
system should consist of Personal Computers that are fully
upgradeable and WAN compatible. It should utilize a database
that will store all Call Content Information (CCI) and Signal
Related Information (SRI) and archive that information to an
integrated storage device (i.e. Jukebox). Additionally, the
new system must be upgradeable to accommodate new technology
such as the Electronic Surveillance Interface that will be
provided through the Communications Assistance For Law Enforcement
Act of 1994 (CALEA). Industry responses to this RFI should
be submitted to the attention: Mr. Kris Moxley, FBI ERF-Building
#27958-A, Quantico, VA 22135 no later than 45 calendar days
following publication of this notice in the CBD. This RFI is
for information and planning purposes only and shall not be
construed as an obligation on the part of the Government to
acquire any products or services. The government does not intend
to award a contract on the basis of this RFI and all information
and/or materials shall be made available at no cost to the
Government. Respondents of this RFI may be requested to provide
additional information/details based on their initial submittals.
Any subsequent solicitation will be publicized in the Commerce
Business Daily.
CITE: (W-152 SN205953)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 71--FURNITURE AND MISC. FIXTURES, SHELVING UNIT
SOL N00244-98-Q-0277
DUE 060598
POC bid officer at 619-532-2692, Penny Estrada at e-mail penny_a_estrada@fmso.navy.mil.
Both at fax numbers 619-532-1088/1089/2575.
DESC: The purpose of this amendment is to incorporate changes
in the specifications for solicitation N00244-97-Q-0277.
The text description, Item 0006 is hereby corrected to read:
3/4" Interior Side panels, (2 each), dimensions 75" x 12" x
3/4"; construction type: medium density fiberboard, with holes
for adjustable shelves, color: light Grey. All other terms
and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-149 SN205678)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 73--POT/PAN MACHINE
SOL rfq613-3-98
DUE 061298
POC sylvia j. orendorff, purchasing agent, 304/263-0811 ext 4300
DESC: Metcraft Model FPS0010 power soak sink assembly consisting
of: 'L' shape, 108" x 240"; 108" soiled drainboard, 42" scrap
sink, 60" wash sink, 24" rinse sink, 24" sanitize sink, 61.5"
clean drainboard, SI100 control package includes new disposer
collar welded to sink (for use with existing ISE 300 disposer
control bracket). This is a request for quotation (RFQ) on
solicitation #RFQ613-3-98. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Delivery address is Department
of Veterans Affairs Medical Center, Route 9, Bldg 500, Room
GD100, Martinsburg, WV 25401-0205. Delivery is to be on or
before June 30, 1998, FOB destination. The following apply
to this soliciation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items (evaluation will be based
on price); 52.212-3 Offeror Representatives and Certifications-Commercial
Items (a completed copy must accompany vendors quote); 52.212-4
contract Terms and Conditions-Commerical Items and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Offers are due June 12,
1998 at 4:30PM to Department of Veterans Affairs, Route 9,
Bldg. 500, Room 2B116, ATTN: Sylvia J. Orendorff, Martinsburg,
WV 25401. For more information, please contact Sylvia J. Orendorff,
304/263-0811 ext 4300.
CITE: (W-152 SN205955)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COLD FOOD COUNTER, MECHANI
SOL SP056098QBL64
DUE 072298
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI97352000100 NSN 7310-01-014-7213, 4 -ea del to
Columbus Oh 43235 del by 16 Oct 97. PR-NO: YPI98009000278 NSN
7310-01-214-7213, 1 -ea del to Bangor Me 04401 del by 02 Jan
98. PR-NO: YPI98138000256 NSN 6310-01-014-7213, 12 -ea del
to Mechanicsburg Pa 17055 del by 25 Nov 98. Specs: MIL-C-43300G.
Primary Qty: 12. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days. Size Standard: 500. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-152 SN206025)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE MAGAZINE
SOL S-LC99006
DUE 091098
POC William B. Price, Contracting Officer (202) 707-0487
DESC: Record, duplicate, package and distribute audio cassette
magazines for 15/16 ips playback in four-track monaural mode
in accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH) specifications for audio
materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-152 SN205968)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC99007
DUE 092298
POC William B. Price, Contracing Officer (202) 707-0487
DESC: Record, duplicate, package and distribute audio cassette
books in Spanish-language for 15/16 ips playback in four-track
monaural mode in accordance with National Library Service for
the Blind and Physically Handicapped (NLS/BPH)specifications
for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-152 SN205992)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC99008
DUE 092298
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Record, duplicate, package and distribute audio cassette
books for 15/16 ips playback in four-track monaural mode in
accordance with National Library Services for the Blind and
Physically Handicapped (NLS/BPH) specifications for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-152 SN205995)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--AUDIO FLEXIBLE-DISC MAGAZINES
SOL S-LC98009
DUE 093098
POC William B. Price, Contracting Officer (202) 707-0487
DESC: The Library of Congress intends to enter sole-source negotiation
with Eva-Tone, Inc. of Clearwater, Florida for audio production
of magazines on flexible disc for 15/16 ips playback in monaural
mode in accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH) specifications for audio
materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-152 SN205999)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--AUDIO FLEXIBLE-DISC MAGAZINES
SOL S-LC98010
DUE 093098
POC William B. Price, Contracting Officer (202) 707-0487
DESC: The Library of Congress intends to enter sole-source negotiation
with U.S. News and World Report for audio production of its
publication on flexible disc for 15/16 ips playback in monaural
mode in accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH)specifications for audio
materals.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-152 SN206002)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG072
DUE 070898
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 6K-8145-01-246-1313-SX, SPEC NR TDP VER 001, Ref Nr
15502-3, Qty 10 EA, Deliver to Receiving Officer Bldg 147 Cherry
Point NC (ACAVI0529059-086)
CITE: (I-151 SN205790)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VINYL TICKING FOR CONSTRUCTING STAPH CHEK MATTRESSES
SOL 1PI-R-1083-98
DUE 072098
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: UNICOR, Federal Prison Industries, Inc.,intends to enter
into a One Year Firm-Fixed Price Requirements type contract
with a One (1) Year Option, if exercised. FAB-1169, Vinyl/Polyester
Laminated, 50,000 yards required. Each Delivery will be required
30 days after receipt of delivery order to FOB Destination:
USP Atlanta, Georgia. All interested parties should send in
their request to the address above or fax to (202) 305-7363.
NO TELEPHONE REQUESTS WILL BE HONORED. Please include your
company's size of business and your company's DUNN's number.
All responsible sources may submit an offer, which shall be
considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-152 SN205850)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1216
DUE 072098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625 requires
Meat Products for the Tiwahe Topa Schools. The Office of the
Agency Superintendent for Education, BIA, Cheyenne River Agency,
Eagle Butte, SD 57625, will administer the contract for this
program. Bid materials will be available on June 16, 1998.
This solicitation is restricted to Indian/Alaska Native Economic
Enterprises under 25 U.S.C. 47, the Buy Indian Act.*****
CITE: (W-152 SN205820)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1218
DUE 072098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625 requires
Meat Products for the Cheyenne Eagle Butte Schools. The Office
of the Agency Superintendent for Education, BIA, Cheyenne River
Agency, Eagle Butte, SD 57625, will administer the contract
for this program. Bid materials will be available on June 16,
1998. This solicitation is restricted to Indian/Alaska Native
Economic Enterprises under 25 U.S.C. 47, the Buy Indian Act.*****
CITE: (W-152 SN205827)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1217
DUE 072098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625 requires
Dairy Products for the Cheyenne Eagle Butte Schools. The Office
of the Agency Superintendent for Education, BIA, Cheyenne River
Agency, Eagle Butte, SD 57625, will administer the contract
for this program. Bid materials will be available on June 16,
1998. This solicitation is an Open Market solicitation.*****
CITE: (W-152 SN205828)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1215
DUE 072098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: The BIA, Cheyenne River Agency, Eagle Butte, SD 57625 requires
Dairy Products for the Tiospaye Topa Schools. The Office of
the Agency Superintendent for Education, BIA, Cheyenne River
Agency, Eagle Butte, SD 57625, will administer the contract
for this program. Bid materials will be available on June 16,
1998. This solicitation is an Open Market solicitation.*****
CITE: (W-152 SN205829)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1216
DUE 072098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: Modifies Item no. 17, description to read: Tiospaye Topa
School.
CITE: (W-152 SN205856)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 91--PROPELLANT OXYGEN, TYPE II GRADE B
SOL F41608-98-90603
DUE 072098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-559-5287 P/N: IAW MIL PRF25508FDATED
10-19-95, A 3 year requirements type contract with 2 one year
options for a potential of 60 months for the entire contract
period if both options are exercised. Best Estimated Quantity
(BEQ) will be 600 tons per year for a total of 3,000 tons over
the 5 year period. Delivery will be required within 48 hours
of the order. F.O.B. will be destination. Destination will
be Vandenberg AFB, CA using contractor's vehicle and delivered
into government owned storage vessels. 3000TN. Applicable to:
Common Support. Destn: Vandenberg AFB, CA. The approximate
issue/response date will be 19 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.
CITE: (I-150 SN205742)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO Miami, AA 34011-2300
SUBJECT: 95--STEEL PLATES
SOL CNR-830,370-01
DUE 062698
POC Thomas Duncan, Contract Specialist, (507) 272-3140, Maria
T. Chirino, Contracting Officer, (507) 272-4650
DESC: This action modifies previously advertised procurement
CNR-830,370-01 for 500 Steel plates manufactured per ASTM A6/A6M.
Certificate of chemical analysis, in accordance with AISI 1040
steel shall be furnished by the contractor with its invoice.
Delivery terms shall be as follow: Within 60 days CIF Destination:
Panama Canal Commission/MROW-Section B, Balboa Main Warehouse,
Balboa, Republic of Panama, or within 30 days FOB Destination:
1930 Japonica Street, New Orleans, LA 70117-4556, after receipt
of the first call order. A differential will be applied to
offers quoted on F.O.B. destination New Orleans versus C.I.F.
destination Panama. When requesting solicitation, state name,
address, telephone, facsimile, E-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via E-mail at FMCC-C1A@PANCANAL.COM,
See Note 12.
CITE: (D-149 SN205668)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--METAL INJECTION MOLDING OF FINS FOR THE 120MM M829E3
CARTRIDGE
SOL DAAE30-98-R-0607
DUE 070198
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: Solicitation closing date is hereby corrected from 15 June
1998 to 01 July 1998. All other terms and conditions remain
unchanged.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-152 SN206089)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--LMS LINK SOFTWARE
SOL 1-8-16-B9629
DUE 060598
POC Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-9080, Email michael.sosebee@msfc.nasa.gov - Beth
W. Ewing, Contract Specialist, Phone (205) 544-0351, Fax (205)
961-0059, Email beth.ewing@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for LMS Link Software. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from LMS Link Software Scope:
LMS Link Software is capable of correlating modal test data
to analytical models by directly modifying the MSC/NASTRAN
bulk data deck to reflect the modal test data. This is in addition
to LMS Software that is currently used at Marshall Space Flight
Center. Tasks: The contractor shall provide software and manuals
for LMS product code X-S70.01.B-Upgrade, Link Bundle for MSC/NASTRAN
which includes CAE Gateway, Networking Privileges, Modal and
Response Based Correlation, Sensitivity and Updating Driver
for MSC SOL 200, Proportional Sensitivity and FE Updating,
MSC/NASTRAN Data Manager and Driver, MSC/NASTRAN for LMS Link
and Updating the Existing Link System to Handle: Sensitivity
and Updating Driver for MSC SOL 200 and MSC/NASTRAN for LMS
Link. Period of Performance: One-time purchase Deliverables:
LMS Link Software and Documentation. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 5 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-16-B9629
LINKDESC:
EMAILADD: michael.sosebee@msfc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205684)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--SWITCH CCA- AND SIMILAR REPLACEMENT PART
SOL N0038398RP324
DUE 070898
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z99-P455-B4, Ref Nr 3260AS120-1, Qty 12
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0529059-087)
CITE: (I-151 SN205791)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--CHEMISTRY ANALYZER
SOL AKR.98-053
DUE 071598
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 1 EA SHELF LIVED
CHEMICAL MATERIAL ANALYSIS DEVICE. Administrative and Technical
Specifications can be obtained by providing your Federal Express
Account Number via fax request. Requests without fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-152 SN205876)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--COFFEE CUPS (MUGS)
SOL N00600-98-Q-H762
DUE 070798
POC For copies of the RFQ, fax your request to (202) 433-9569,
or for additional information contact Ms. Bernice Glover, Purchasing
Agent on (202) 433-3647.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Naval Recruiting
Command. This quotation is 100% Set-Aside for Small Business.
The SIC Code 5719. The small business size Standard is $5 million.
This requirement is only for supplies and services. If no response
is received from a small business, this RFQ will be issued
on an unrestricted basis without further notice.
CITE: (W-152 SN205906)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-98-0036, RANGE SAFETY ANALYSIS
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, SMDC-CM-CK (256) 955-3001
CNT DASG60-98-C-0074 (DASG60-97-R-0045)
AMT $1,678,420
LINE 0001-0002
DTD 041798
TO Tybrin Corporation, 1283 North Elgin Parkway, Shalimar FL
32579(S)
CITE: (I-149 SN205650)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--HIGH EFFICIENCY FOSSIL POWER PLANTS (HEFPP) CONCEPTUALIZATION
PROGRAM
POC Vicky L. Shears, 304/285-4083
CNT DE-AC26-98FT34164
AMT $250,157
DTD 052898
TO Energy Research Corporation; 3 Great Pasture Road; Danbury,
CT 06813
CITE: (W-152 SN205848)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--REYNOLDS NUMBER WIND TUNNEL TEST MODEL
POC Kathy Cooper, (703) 602-7390 ext. 6677
CNT N00019-97-C-0037
AMT $596,270
LINE N/A
DTD 050598
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
EMAILADD: cooperk@jast.mil
EMAILDESC:
CITE: (W-152 SN205860)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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 TO DELIVER A LOW AMPLIFER BASED
ON A METAMORPHIC HEMT STRUCTURE ON A GAAS SUBSTRATE
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N00014-98-C-0091
AMT (NO RFP) $485,150.00
DTD 060198
TO Raytheon Company, Electronic Systems Division 50 Apple Hill
Drive, Tweksbury MA 01876-0901
CITE: (W-152 SN205899)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SEQUESTERED LADAR CAPTIVE FLIGHT DATA COLLECTION
POC Jean M. Pulley, Contracting Officer, (850) 882-4294, ext
3402
CNT F08630-98-C-0065
AMT $146,714.00
DTD 052998
TO Lockheed Martin Vought Systems, 1701 West Marshall Drive,
Grand Prairie, TX 75051
CITE: (W-152 SN205964)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HEEL STRIKE GENERATOR USING ELECTROSTRICTIVE POLYMERS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-98-K-0001
AMT $505,674
DTD 052698
TO SRI Interntational, 333 Ravenswood Ave., Menlo Park, CA 94025
CITE: (W-152 SN206033)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--A/E SERVICES TO DESIGN REFURBISH PARKING LOTS/CURBS
CNT V621P-3623
AMT $26611
DTD 050198
TO Tysinger Hampton & Partners, Inc., PO Box 982, Johnson City,
TN 37684 (423) 282-2687
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
e-mail
CITE: (W-152 SN205924)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--AMBULATORY CARE ADDITION/RENOVATION, VA MEDICAL CENTER,
CLEVELAND, OH
POC James Byrnes, (202) 565-6805; Contracting Officer, J.K. Young
(202) 565-5278.
CNT Project No. 541OU2039, Contract No. V101CP0179
AMT $1,364,317.00
DTD 052698
TO Spice Constantino Architects, Inc., 7550 Lucerne Drive, Cleveland,
OH 44130
CITE: (M-152 SN205941)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
CRITERIA SUPPORT, COST ESTIMATING, QUALITY/CONSTRUCTABILITY
REVIEW AND CUSTOMER SURVEY SERVICES
POC Contract Specialis-- Brenda A. Perkins (757) 322-8257
CNT N62470-97-D-3008
AMT NTE $2,000,000.00
DTD 052998
TO Lewis & Zimmerman Associates, Inc. 6110 Executive Boulevard,
Suite 203, Rockville, Maryland 20852
CITE: (W-152 SN206101)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CEMAT SERVICES
POC M. Lewis 360-476-0430
CNT N00406-98-D-5125
AMT $14224143
DTD 051498
TO AMSEC Corporation 2829 Guardian Lane Virginia Beach, VA 23452
CITE: (W-149 SN205693)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR INSPECTION SERVICE, ALASKA AREA (REFERENCE
SOLICITATION # GS-10P-98-LSC-0025
POC Contracting Officer, Patricia Tackett, (253) 931-7486
CNT GS-10P-98-LSD-0042
AMT $0
DTD 051298
TO National Elevator Inspection Service, Inc, Southern Regional
Office, 851-F IH35-West, New Braunfels, TX 78130
CITE: (W-149 SN205701)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK HYDRAULIC PUMP
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100333
AMT $25,000
LINE N/A
DTD 060198
TO Abes/NWL, Kalamazoo MI 49001-4165 (AC0530061-01)
CITE: (I-151 SN205785)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100331
AMT $26,000
LINE N/A
DTD 060198
TO Midway Aircraft Instruments, Little River NJ 99808! (AC0530061-02)
CITE: (I-151 SN205786)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PLG54, NIIN 012753835
AMT $28,000
LINE N/A
DTD 060798
TO Litton Systems Inc , Santa Clara ,CA 95050-0000 (ACNSPCC0529060-088)
CITE: (I-151 SN205792)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF MODE SELECT PANELS, BIFILAR, HUB-SUB ASSEMBLIES
FOR H-60 AIRCRAFT
POC Janet Perrotti (203) 386-5453
CNT N0038394G811NLFX5
AMT $95,500.00
DTD 060198
TO Sikorsky Aircraft Corporation 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-152 SN205998)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO REPAIR AEGIS COMBAT
SYSTEM FOR USS NORMANDY
POC Kenneth G. Sowada, (612) 814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQE9
AMT $325,784
LINE 0001
DTD 050198
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-152 SN206107)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFT: SLWT-32, DRYBERTH/ROH
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
CNT N62791-98-C-0064
AMT $42,583
LINE N/A
DTD 060198
TO Al Larson Boat Shop, 1046 South Seaside Ave., Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-152 SN206108)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--REFUSE SERVICE AT DAYTON MANOR
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J429c-037
AMT $19,500.00
LINE 0001
DTD 060198
TO Rotondo Contracting Corp., 186 Broadway, Huntington Station,
NY 11746
CITE: (W-152 SN205865)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING SERVICES
POC TSGT MICHAEL D. SCHILLING Phone (701) 747-5286 FAX (701)
747-4215
CNT F32605-98-DV002
AMT $206,811.10
LINE ALL
DTD 052898
TO Majestic Cleaners 3rd Ave @ 5th Street, Devils Lake, ND 58301
CITE: (W-149 SN205672)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: T--MICROFILMING AND DIGITAL IMAGING SERVICES
POC Ross Dence (202) 874-6788
CNT FMHQ98E5490
AMT $383,652.38
DTD 060198
TO Johnson Controls World Services, Inc. 7315 N. Atlantic Avenue,
Cape Canaveral, FL, 32920
EMAILADD: Ross.Dence@fms.sprint.com
EMAILDESC:
CITE: (W-152 SN206075)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--LEASE OF ELECTRICAL POWER GENERATORS
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT N46450-98-D-0021
AMT $451,500.00
LINE 0001-0003
DTD 052998
TO Pantropic Power, 8205 NW 58 Street, Miami FL 33166
CITE: (I-152 SN205973)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contracting Officer (2530 931-7821
CNT GS-10B-06143
AMT $90,182.40
LINE N/A
DTD 052998
TO Miller Investment Partnership, 917 Pacific Ave, Tacoma, WA
98402
CITE: (W-149 SN205674)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
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--LAMAR-MICHIGAN CITY, MS 38642-9998
POC Jody Sloan, Real Estate Specialist, 770/454-0614 - Fred Boyd,
D&C Project Manager, 770/454-0638 - Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
CNT 123125-97-A-R078
AMT $38,100.00
DTD 052998
TO Coldwater Development Company, LLC, C/O 6410 Poplar Avenue,
Suite 395, Memphis, TN 38119, Phone: 901/682-6060
EMAILADD: Jmerriss@usps.gov
EMAILDESC:
CITE: (W-152 SN205808)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-12(3), FR 39--SURFACING
POC Julee McTaggart, Contract Specialist, (360) 696-7250
CNT DTFH70-98-C-00018
AMT $992,314.98
DTD 052198
TO Yuba North, Inc, 6422 Blackwell Road, Central Point, Oregon
97502
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
Home Page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-149 SN205662)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186A), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--ETSU MEDICAL SCHOOL BUILDING (PHASE I), VA MEDICAL
CENTER, MOUNTAIN HOME, TENNESSEE
POC Frederick Neun, (202) 565-5235, Contracting Officer, J.K.
Young, (202) 565-5278.
CNT Project No. 621-114, Contract No. V101AC0156
AMT $25,522,000.00
DTD 052698
TO Dawson Building Contractors, Inc., P.O. Box 830, Gadsden,
Alabama 35999
CITE: (M-152 SN205942)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--COMBAT ARMS TRAINING FACILITY FY 97, VANDENBERG AFB,
CA
POC Contract Specialist- Lucy Carvajal (213) 452-3240
CNT DACA09-98-C-0028
AMT $1,042,279.00
DTD 052098
TO Valenzuela Engineering, Inc., 3130 Skyway Drive #702, Santa
Maria, CA 93455
CITE: (W-152 SN205967)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--OHV PARKING LOT
POC Rufus Ki Cole, 520/333-6344
CNT 43-8173-8-0347
AMT $64,095.90
LINE All
DTD 052998
TO Surface Contracting, Inc., P.O. Box 3704, Glendale, Az 85311
CITE: (W-152 SN206007)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--POLE KNOLL TRAILHEAD
POC Rufus Ki Cole, 520/333-6344
CNT 50-8173-8-0001
AMT $294,964.00
LINE All
DTD 060198
TO Surface Contracting, Inc., P.O. Box 3708, Glendale, Az 85311
CITE: (W-152 SN206014)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--RELOCATE AUDIO/VIDEO STORE, BLDG N-27
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-98-N-6K3020
AMT $70,317.14
DTD 060198
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-150 SN205754)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE, PERKINS FEDERAL BUILDING,
ASHLAND, KY!!
POC Celeste Wells Dow, 215/656/6097!!
CNT GS-03P-98-CDC-0018!!
AMT $47,880.00!!
LINE N/A!!
DTD 052998
TO Fedserv Industries, Inc., Smallwood Bldg., Suite 405, 2670
Crain Highway, Waldolf, MD 20601!!
CITE: (W-152 SN205842)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ERECT STAIRS, BUIDLING 1372 AT THE NSWC DAHLGREN
VA
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2553
AMT $37,500.00
DTD 052098
TO Keith Barber Construction Inc., P O Box 759, King George VA
224485
CITE: (W-152 SN205864)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT MEDICAL READINESS WAREHOUSES
POC LGCC/Vickie L. Sullivan, Contract Specialist, 940/676-2230;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
CNT F41612-98-C0008
AMT $380,000.00
DTD 052798
TO MEE Inc, 10041 Carnegie, El Paso TX 79925
CITE: (W-152 SN205901)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--ELECTRICAL UPGRADE, BUILDING 573 AREA, WEST AND EAST
SIDE SUBSTATIONS, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
POC Procurement Technician, N. Anne Todd, 760-577-6406, Contract
Specialist, Charlene Sterling, 760-577-6421
CNT N68711-97-C-6064
AMT $310,471.00
DTD 052698
TO CLEMONS ELECTRIC, INC., 19002 West Vale Lane, Yorba Linda,
CA 92886
CITE: (W-152 SN205905)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--HANGAR REHAB AT AIR STATION LOS ANGELES, LOS ANGELES,
CA
POC Contracting Specialist, Marilyn S. Van de Loo (510) 535-7283
CNT DTCG88-98-C-623505
AMT $39,950.00
LINE B.1
DTD 052298
TO Romstar Construction Company, 5313 Moonlight Way, Elk Grove,
CA 95758
CITE: (W-152 SN205932)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 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--REPLACE GUARD HOUSE AT USCG ATC, MOBILE, AL.
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-98-C-DAX007
AMT $179,627.00
DTD 060198
TO Henry Construction Group, Inc., P. O. Box 9663, Mobile, AL
36691-9663
CITE: (W-152 SN206078)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WILLOUGHBY HOUSING REVITALIZATION, NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA
POC CONTRACT SPECIALIST--JENNIFER J. NELSON (757)322-8266
CNT N62470-98-C-8700
AMT $24033900
DTD 052898
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
TX 79902-1107
CITE: (W-152 SN206079)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--GRABBERS, BRACKETS, ADAPTORS
POC Elvia Jaggers (309) 782-3271, Jerry Yowell (309) 782-3818
CNT DAAE20-98-C-0092
AMT $577,916.00
DTD 052998
TO US Small Business Administration, 10 South Howard Street,
Baltimore, MD 21201-0000
CITE: (W-149 SN205687)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M203 QUADRANT SPACER
POC Elvia Jaggers, Contract Officer, (309)782-3271
CNT DAAE20-98-P-0281
AMT $45,175.68
LINE 0001
DTD 052998
TO MATECH, 27120 Ocean Gateway, Hebron, MD 21830
CITE: (W-150 SN205751)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--INITIATORS --1377011376039ES
CNT F42630-98-C-0240, F42630-98-R-60890
AMT $249,536
DTD 052298
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-150 SN205735)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA53
AMT $26,316.51
LINE N/A
DTD 051598
TO Universal Propulsion Co., Inc., 25410 N. Central Ave., Phoenix,
AZ 85027-7899
CITE: (W-152 SN205840)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA63
AMT $48,208.00
LINE N/A
DTD 052998
TO Scot Inc., 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-152 SN205843)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
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--CARTRIDGE ACTUATED INITIATOR
POC (CORRECTION) A. L. ARTZ, Code 0242.2, (717)790-3353
CNT N00104-98-C-KA63
AMT $48,208.00
LINE N/A
DTD 052998
TO Scot Inc., 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-152 SN205854)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CHAIN ASSEMBLY
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498CLA20, Sol Nr N00104-98-R-LB96, NIIN 010858628
AMT $133,050
LINE N/A
DTD 060798
TO Lrg Corporation , Jeannette ,PA 15644-2136 (ACNSPCC0529060-089)
CITE: (I-151 SN205793)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IBAS INTEGRATED LOGISTICS SUPPORT SERVICES ENGINEERING
SERVICES
POC Terry Ganoe, Contract Specialist, AMSAM-AC-TM-T, 256-842-7141,
Sandra O. Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,
246-876-4201
CNT DAAH01-96-C-0376
AMT $3,500,000.00
DTD 052998
TO Raytheon TI Systems, 2501 W University Drive, P.O. Box 801,
McKinney, TX 75070-0801
CITE: (W-152 SN205847)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IBAS INTEGRATED LOGISTICS SUPPORT SERVICES ENGINEERING
SERVICES
POC Terry Ganoe, Contract Specialist, AMSAM-AC-TM-T, 256-842-7141,
Sandra O. Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,
256-876-4201
CNT DAAH01-96-C-0376
AMT $3,500,000.00
DTD 052998
TO Raytheon TI Systems, 2501 W University Drive, P.O. Box 801,
McKinney, TX 75070-0801
CITE: (W-152 SN205855)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--REMOVAL, INSPECTION, REFURBISHMENT, UPGRADE, AND
REINSTALLATION OF FOUR(4) EACH C-DUCT REVERSERS THAT ARE USED
ON THE ROLLS ROYCE RB211-535E4 ENGINES INSTALLED ON THE B757
AIRCRAFT
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-98122
AMT $283,452
DTD 052998
TO The Nordam Group, Repair Division, 11200 E. Pine Street, Tulsa,
OK 74116
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-149 SN205667)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--DISK ASSEMBLY --1630010039105
CNT F09603-96-G-0009QP53
AMT $48,664
DTD 050198
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-150 SN205729)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--PISTON --1630010812880
CNT F42630-98-C-0226, F42630-98-R-65668
AMT $682,873
DTD 051998
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-150 SN205733)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--ORIFICE TUBE, NLG --1620004325647
CNT F42630-98-C-0239, F42630-98-R-62746
AMT $191,978
DTD 051898
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-150 SN205734)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--HEAT SHEILD --1630013336095
CNT F42630-98-D-00590006
AMT $115,085
DTD 052098
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-150 SN205736)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--HEAT STACK ASSY --1630012404316
CNT F42630-98-D-01630001
AMT $4,808,400
DTD 052198
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-150 SN205737)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 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--PIN ASSY, UPPER CYL FWD MLG --1620011807328
CNT F42630-98-M-0744
AMT $49,225
DTD 051498
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-150 SN205738)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 17--RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
IIA PROGRAM HAS PROCURED SERVICES TO ACHIEVE AN EARLY DEPLOYMENT
OF CRITICAL FLIGHT OPERATIONS CAPABILITY TO THE EASTERN RANGE
TO MITIGATE RELIABILITY AND SUPPORTABILITY PROBLEMS WITH THE
RANGE SAFETY/RANGE CONTROL SYSTEM.
POC HQ Space and Missile Systems Center/CWKE, 155 Discoverer
Blvd., Suite 1380, El Segundo, CA 90245-4692
CNT F04701-95-C-0029
AMT $17,872,379
LINE 0001, 0008AC, 0020AA, and 0020AB
DTD 052998
TO Lockheed Martin Tactical Systems Company, 1111 West Betteravia
Road, Santa Maria, CA 93454-1120
CITE: (W-149 SN205713)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING BARRIERS AND BOUYS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-0024H
AMT $125,000.00
LINE 1
DTD 052798
TO Logic Marine Corporation, 100 Golden Drive, Durham, NC 27705
CITE: (W-152 SN205885)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING BARRIERS AND BOUYS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-0026H
AMT $165,000.00
LINE 1
DTD 052898
TO Maravia Corporation, P.O. Box 404, Boise ID 83701
CITE: (W-152 SN205888)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING BARRIERS AND BOUYS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-0026H
AMT $165,000.00
LINE 1
DTD 052898
TO Maravia Corporation, P.O. Box 404, Boise, ID 83701
CITE: (W-152 SN205934)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIESEL FUEL
POC Helen Ely 360-476-8845
CNT N00406-98-M-K477
AMT $66000
DTD 052798
TO Vancouver Oil Co. 1503 NE 136th Street Vancouver, WA 98666
CITE: (W-149 SN205698)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE ACCESSORIES
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100334
AMT $68,750
LINE N/A
DTD 060198
TO AlliedSignal Inc., Phoenix AZ 85285 (AC0529058-03)
CITE: (I-151 SN205784)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING
SOL 97TDG3-92-P-0500
CNT SP0560-98-M-JH76
AMT $31,875.00
LINE 0001
DTD 052998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-151 SN205755)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0560-98-Q-P797
CNT N00383-95-G-M120-WU4L
AMT $37,680.00
LINE 0001AA THROUGH 0001AC
DTD 052998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-151 SN205760)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, TURBINE
SOL 97TX45-32-P-0500
CNT SP0560-98-M-EG42
AMT $79,765.00
LINE 0001
DTD 052998
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-151 SN205763)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, VANE, FAN
SOL SP0560-98-Q-W903
CNT SP0560-98-M-JR66
AMT $25,000.00
LINE 0001
DTD 052998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-151 SN205766)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-T631
CNT SP0560-98-M-JR79
AMT $89,100.00
LINE 0001
DTD 053098
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-151 SN205768)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-R690
CNT SP0560-98-M-FX88
AMT $28,566.00
LINE 0001
DTD 053098
TO Aero independent bearing Co 8803 lankershim Blvd Sun Valley
CA 91352-2517
CITE: (I-151 SN205773)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL 98T275-42-P-0500
CNT SP0560-98-M-JJ95
AMT $30,979.20
LINE 0001
DTD 052998
TO SKF Industries Inc R D 3 Hanover PA 17331-9803
CITE: (I-151 SN205774)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-BT65
CNT SP0560-98-M-JP58
AMT $50,907.25
LINE 0001 THROUGH 0002AB
DTD 052998
TO Orkot Engineering Plastics affil of Vector Industries LTD
2535 prairie Rd unit D Eugene OR 97402
CITE: (I-151 SN205775)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0560-98-Q-9076
CNT SP0560-98-C-0064
AMT $234,000.00
LINE 0001AA THROUGH 0001AB
DTD 053098
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-151 SN205778)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--SEABEAM TRO232B TRANSDUCERS AND CABLES
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-98-C-2375
AMT $289,329.
LINE 0001 thru 0004
DTD 051898
TO Seabeam Instruments, 141 Washington Street, East Walpole,
MA 02032
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-152 SN205936)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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-X843
CNT SP0560-98-M-KA26
AMT $35,200.00
LINE 0001
DTD 052998
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-151 SN205764)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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-X843
CNT SP0560-98-W-1763
AMT $51,360.00
LINE 0001
DTD 052998
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-151 SN205779)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 40--LARGE SIZE BUOY CHAIN AND BRIDLES
POC Contract Specialist: Bonita R. DeWitt, Ph: (202) 267-2526/Contracting
Officer: Darren L. Brown, Ph: (202) 267-2506
CNT DTCG23-98-C-TCB011
AMT $3,570,817.00
LINE 0001-0014D
DTD 052198
TO Lister Chain and Forge, Division of Columbus McKinnon, P.O.
Box 3350, 3810 Loomis Trail Road, Blaine, WA 98231
CITE: (W-149 SN205656)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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-E918
CNT SP0560-98-M-Q036
AMT $90,981.00
LINE 0001
DTD 052998
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-151 SN205772)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--FAN, TUBEAXIAL
SOL SP0560-98-Q-AJ74
CNT SP0560-98-M-JP73
AMT $80,928.00
LINE 0001
DTD 052998
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-151 SN205765)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--TANK
POC Fern L. Lee 360-476-4157
CNT N00406-98-M-J663
AMT $47980
DTD 051398
TO Apache Stainless Equipment Corp. 200 Industrial Dr., P O Box
538 Beaver Dam, WI 53916
CITE: (W-149 SN205704)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 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--TANK
POC Fern L. Lee 360-476-4157
CNT N00406-98-M-J663
AMT $47980
DTD 051398
TO Apache Stainless Equipment Corp. 200 Industrial Dr., P O Box
538 Beaver Dam, WI 53916
CITE: (W-149 SN205705)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--FUEL CONTROL, MAIN, TURBINE ENGINE--RE:F41608-98-Q-74295
POC C-17 Aircraft Contracting Division Attn: Beverly McIntosh
485 Quentin Roosevelt Rd Kelly AFB Tx 78241-6425
CNT F41608-94-G-0031-0227
AMT $108,256.00
LINE 0002
DTD 060198
TO AlliedSignal Inc 1300 W Warner Rd, PO Box 22200 Tempe AZ 85282
Cage Code: 02LU7
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN205989)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--BRAT INTERFACE TEST ADAPTERS --4920NCD018329LH
CNT F41608-98-C-0308, F41608-98-R-26521
AMT $400,724
DTD 052998
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-150 SN205743)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIRONMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-0020H
AMT $125,000.00
LINE 2
DTD 052298
TO Turbo Spin Mfg., 502 General Patch S.E. , Albuquerque, NM
87123
CITE: (W-152 SN205910)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT PLAIN --5310002640640LE
CNT F09603-96-G-0009QP55
AMT $27,176
DTD 052698
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-150 SN205730)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-98-Q-A917
CNT SP0540-98-W-1660
AMT $36,896.60
LINE 0001
DTD 052998
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-151 SN205757)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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 INTERNALLY RELIEVED
SOL 97TV38-32-P-0500
CNT N00383-96-G-M126-TZ22
AMT $25,929.00
LINE 0001
DTD 052998
TO Northrop Grumman St Augustine site 5000 US 1 N P O drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-151 SN205758)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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, COLLAR
SOL SP0540-98-Q-C680
CNT N00383-95-G-005A-TZ78
AMT $25,445.00
LINE 0001
DTD 052998
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-151 SN205759)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--PIN, STRAIGHT, HEADLESS
SOL SP0540-98-Q-J214
CNT SP0540-98-M-U850
AMT $32,370.00
LINE 0001 THROUGH 0002
DTD 053098
TO Metric precision Machine and Engineering Inc 1946 W 144TH
St Gardena CA 90249-2928
CITE: (I-151 SN205762)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--SCREW ASSEMBLY, PANEL
SOL SP0540-98-Q-G250
CNT SP0540-98-M-T844
AMT $68,154.00
LINE 0001
DTD 053098
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-151 SN205767)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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, MACHINE
SOL SP0540-98-Q-D650
CNT SP0540-98-M-QAT7
AMT $28,674.00
LINE 0001
DTD 053098
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-151 SN205769)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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, MACHINE
SOL SP0540-98-Q-B743
CNT SP0540-98-W-2031
AMT $37,791.00
LINE 0001
DTD 053098
TO Van Petty Mfg Inc 2517 Azurite CIR Newbury Park CA 91320-1207
CITE: (I-151 SN205771)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-KA97
AMT $75,664.10
LINE 0001 THROUGH 0005
DTD 053098
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake oswego
OR 97035
CITE: (I-151 SN205756)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-KA82
AMT $36,080.00
LINE 0001 THROUGH 0003
DTD 053098
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake oswego
OR 97035
CITE: (I-151 SN205776)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MIXER, VIDEO SIGNAL
CNT SP0560-98-M-JP68
AMT $88,800.00
LINE 0001
DTD 052998
TO Kaiser Optical Systems Inc sub of Kaiser Aerospace and Electronics
Corp 371 Parkland plz P O Box 983## Ann Arbor MI 48106
CITE: (I-151 SN205761)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-98-Q-T489
CNT SP0560-98-M-FZ66
AMT $27,924.00
LINE 0001
DTD 052998
TO Matsushita Electric Corp of America 2 Panasonic way 7G-1 Secaucus
NJ 07094
CITE: (I-151 SN205770)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--RADAR ANTENNA RECEIVER
POC Ms. Teresa Brough, code 1163WT, telephone 812-854-3697, contracting
officer
CNT N00164-98-C-0046
AMT $1,592,000.00
DTD 052998
TO Condor Systems Inc., 2133 Samaritan Drive, San Jose CA 95124
LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-152 SN205862)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--DUAL RECEIVER
POC Ms. Teresa Brough, Code 1163WT, telephone 812-854-3697, Contracting
Officer
CNT N00164-98-C-0047 (N00164-98-R-0057)
AMT $653,250.00
DTD 052898
TO Cubic Communications Inc., 9535 Waples St., San Diego CA 92121-2953
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-152 SN205882)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ALR 81 SYSTEM SPARES
POC Ms. Marlene Siddons, code 1163WE, telephone 812-854-3856,
Contract Specialist
CNT N00164-98-C-0039 (N00164-97-R-0145)
AMT $1,325,000.00
LINE 0001-0055
DTD 052898
TO Condor Systems Inc., 2133 Samaritan Drive, San Jose CA 95124
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206083)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CHASSIS
POC Fern Lee 360-476-4157
CNT N00406-98-M-J653
AMT $46800
DTD 051298
TO Black Box Corp. Petersburg, PA 15241
CITE: (W-149 SN205703)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--EXCITATION SYSTEM
POC Marilyn Hill (313) 226-6431
CNT DACW35-98-C-0022
AMT $623,049.00
DTD 052998
TO Canadian Commercial Corporation, 50 O'Conner Street, K1A0S
Ottawa, Ontario, Canada
CITE: (W-152 SN206059)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-98-Q-W849
CNT SP0560-98-M-KA04
AMT $71,000.00
LINE 0001
DTD 052998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-151 SN205777)
[Commerce Business Daily: Posted May 31, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70025767, Sol Nr N00104-98-Q-BJ19, NIIN 012427087
AMT $79,157
LINE N/A
DTD 060798
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0529060-090)
CITE: (I-151 SN205794)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS
AND SPECIALTY LIGHTING
POC Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-0018H
AMT $300,000.00
LINE 2
DTD 052298
TO Solar Outdoor Lighting, Inc., 3131 SE Waaler Street, Stuart,
FL 34997-5923
CITE: (W-152 SN205917)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS
AND SPECIALTY LIGHTING
POC Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-0019H
AMT $125,000.00
LINE 2
DTD 052298
TO Solar Depot, 61 Paul Drive, San Rafael, CA 94903
CITE: (W-152 SN205922)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-0014H
AMT $125,000.00
LINE 1
DTD 052098
TO Guardian Electronics Inc., 1001 West Glen Oaks Lane, Mequon,
WI 53092
CITE: (W-152 SN205904)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, (708)786-4955
CNT V797P-5270X
AMT $4,356,965 5 year Estimate
LINE 42-2A
DTD 061598
TO Genzyme Corporation, One Kendall Square, Cambridge, MA 02142
CITE: (W-152 SN205841)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 66--TUNABLE LASER SYSTEM
POC Shirley Zakala, Contract Specialist, Written questions or
concerns only to: EMAIL zakalas@rl.af.mil or FACSIMILE 315/330-8116
OR 315/330-2555
CNT F30602-98-C5002
AMT $110,000
LINE 0001
DTD 052998
TO New Focus, Inc.; 2630 Walsh Ave.; Santa Clara CA 95051-0905
LINKURL: http://www.rl.af.mil/cgi%2dbin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
via email
CITE: (W-152 SN205798)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OPEN GENE 2 DYE SYSTEM
POC Patricia Haun, Contracting Officer (301) 496-8613
CNT 263-MQ-814336
AMT $49825.00
DTD 051998
TO Visible Genetics, Inc., Toronto, Ontario, Canada M5G1Z
CITE: (W-152 SN205813)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
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--CONVERTER, SIGNAL DA, NSN: 6620-01-337-5630, P/N:
70450-01916-103
POC John F. Moore, Contract Specialist, 256/955-9265, or Danieln
J. Fuller, Contracting officer, 256/955-9258, FAX# 256/955-85825
CNT DAAJ09-93-G-0017/0257
AMT $479,310.00
LINE 0001AA
DTD 041398
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
Conn. 06467-9129
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-152 SN205913)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-F-0498
AMT $66668
LINE 0001 & 0002
DTD 052298
TO MNEMONICS INC., 3900 DOW ROAD, MELBOURNE FL 32934
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-152 SN205832)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70--RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
CONTRACT AWARDED TO LOCKHEED MARTIN TACTICAL SYSTEMS COMPANY
(FORMERLY LORAL SYSTEMS COMPANY) ON 21 NOV 95. THE EXERCISE
OF THESE CLINS ON THE RANGE DELIVERY INCREMENT
POC Contact Capt Kenneth R. Caryer (310) 363-6750 - Contract
Negotiator/Nancy K. Andrews (310) 363-0452 - Contracting Officer
CNT F04701-95-C-0029
AMT $30,127,000
LINE 0008AQ and 0008AR
DTD 052998
TO Lockheed Martin Tactical Systems Company, 1111 West Betteravia
Road , Santa Maria CA 93454-1120
CITE: (W-152 SN205943)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valarie Bindel, Contracting Officers, (817) 978-8652
CNT GS-07F-0015H
AMT $125,000.00
LINE 1
DTD 060198
TO High Road Equipment Company, Inc., N8624 High Road, Watertown,
WI 53094
CITE: (W-152 SN205900)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Varerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9991H
AMT $125,000.00
LINE 1
DTD 060198
TO Victor Stanley, Inc., P.O. Drawer 330 - Brickhouse Road, Dunkirk,
Maryland 20754-0330
CITE: (W-152 SN205908)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-0017H
AMT $125,000.00
LINE 1
DTD 060198
TO Salvajor Company, C/O Eagle Marketing Group, Inc., P.O. Box
681837, Houston, TX 77628
CITE: (W-152 SN205928)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
POC Anne Everist 360-476-2922
CNT N00406-98-M-K566
AMT $44028
DTD 052898
TO Stag Enterprise 2010 COB Internal Blvd., Suite A Kennesaw,
GA 30152
CITE: (W-149 SN205702)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9993H
AMT $125,000.00
LINE 1
DTD 051998
TO Beckley-Cardy,Inc., 100 Paragon Parkway, Mansfield, OH 44903-8056
CITE: (W-152 SN205923)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-K562
AMT $25942
DTD 052998
TO Sigma Coatings USA BV 1401 Destreman Avenue Harvey, LA 70059
CITE: (W-149 SN205699)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 80--ADHESIVE --8040011738544WF
CNT F42620-98-M-0170
AMT $28,722
DTD 052898
TO Courtaulds Aerospace Incorporated, 3902 E Roeser Road, Phoenix
Az 85040 3972
CITE: (I-150 SN205731)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTENER TAPE, HOOK AND LOOP, SYNTHETIC
CNT SP0100-98-M-EC26
AMT $99,794.00
LINE 0001AA THROUGH 0002AA
DTD 052998
TO Diversified marketing group 109 Forest Ave rear courtyard
Narberth PA 19072-2217
CITE: (I-150 SN205727)
[Commerce Business Daily: Posted May 30, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CROWN, SERVICE CAP, WHITE, TYPE I,
CNT SP0100-98-M-CB34
AMT $83,800.00
LINE 0001AA THROUGH 0010AA
DTD 052998
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-150 SN205728)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-0010H
AMT $125,000.00
LINE 1
DTD 052198
TO Tectron Engineering, 4 Mason Street, Irvine, CA 92618-2513
CITE: (W-152 SN205870)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-0022H
AMT $150,000.00
LINE 1
DTD 052898
TO The Target Shop, 9 Walsh Road, Lansdowne, PA 19050-8304
CITE: (W-152 SN205878)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-0016H
AMT $18,000,000.00
LINE 4
DTD 052898
TO Iron Age Corporation, Robinson Plaza Three, Suite 400, Pittsburgh,
PA 15205
CITE: (W-152 SN205890)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9995H
AMT $13,000,000.00
LINE 4
DTD 052798
TO Lehigh Safety Shoe Company, Contracting Officer, (817) 978-8666
CITE: (W-152 SN205907)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-0023H
AMT $125,000.00
LINE 1
DTD 052798
TO Dare 2 Wear, Inc., d.b.a. Eagle Gear, 8865 Airport Road, Suite
J, Redding CA 96002
CITE: (W-152 SN205914)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE FOR ARMY NATIONAL GUARD ANNUAL TRAINING
AT YAKIMA TRAINING CENTER, YAKIMA, WA
POC Purchasing Agent Denise Sheppard (253) 512-8970
CNT DAHA45-98-P-0060
AMT $161,906.33
LINE N/A
DTD 052698
TO Sunshine Dairy, Inc., 2011 W Maxwell Ave, Spokane, WA 99201
CITE: (W-149 SN205710)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: 99--SB2 GRAVEL, THREE INCH OVERSIZE GRAVEL, AND RIP
RAP
POC Carol J. Kinslow, (501)964-7220
CNT 54-447U-8-202
AMT $37500.00
DTD 060198
TO Chrisman Ready Mix, Inc. 319 East Main, Ozark, AR 72949
CITE: (W-152 SN205919)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1000 University Drive
SW, Waseca, MN 56093
SUBJECT: 99--GLAZED BLOCK
POC Michelle L. Scrabeck, Contract Specialist, (507) 835-8972,
ext. 4812.
CNT 05-649
AMT $71,397.00
LINE All
DTD 052698
TO R and R Enterprises
CITE: (M-152 SN205940)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 225/Rm. A216, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE FINGERPRINT & OTHER FORENSIC
DATA INTERCHANGE STANDARDS WORKSHOP
DESC: Subject: Announcement of the September 22-24, 1998 Fingerprint
and Other Forensic Data Interchange Standards Workshop NIST,
in cooperation with the FBI, will sponsor and convene the Fingerprint
and Other Forensic Data Interchange Standards Worshop at NIST
in Gaithersburg, Maryland on September 22-24, 1998. The purpose
of this workshop is to review and discuss implementations of
the standard entitled, "Data Format for the Interchange of
Fingerprint Information" (ANSI/NIST-CSL 1-1993). Also on the
agenda are discussions to explore enhancements and additional
modifications being suggested as upgrades to the current version
of the standard. Although newly created, the mugshot addendum
(ANSI/NIST-ITL 1a-1997) will also be addressed and used to
modify the 1993 standard. Six years have passed since the
last electronic fingerprint image exchange workshop was held.
Since then, certain problems and ambiguities regarding the
standard have been identified. This workshop will review progress
made, seek solutions for existing problems, incorporate corrections
and enhancements, and attempt to anticipate future requirements
for the law enforcement community. For additional information,
registration, suggestions, questions, or requests, inquiries
should be directed to: R. Michael McCabe, (301) 975-2932, mccabe@nist.gov
or Mike Rubinfeld, (301) 975-3064, mikler@nist.gov.
CITE: (W-149 SN205658)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON LAWN AND GARDEN EQUIPMENT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) -- Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to initiate
production of lawn and garden equipment. The study is available
to interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW Washington, DC 20534. Individuals
wishing to submit comments in response to the study must do
so within 45 days of the publication of this notice.
CITE: (W-149 SN205661)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW USPS-OWNED FACILITY - NAUGATUCK,
CT MAIN OFFICE
DESC: Solicitation Number 082530-98-A-0135 for the construction
of a new USPS-owned facility in Naugatuck, CT, at the corner
of Cedar & North Water Streets, will be issued to the following
nine (9) contractors: 1) James M. Eschert, Aspinet Construction
Co., P. O. Box 410, Avon, CT 06001; 2) Gregory Raucci, Bismark
Construction Co., Inc., 100 Bridgeport Ave., Milford, CT 06460;
3) John R. Petronella, Enfield Builders, Inc., P. O. Box 1201,
Enfield, CT 06083; 4) David T. Shopis, FIP Construction, 10
McKee Place, Cheshire, CT 06410; 5) Thomas Haynes, Haynes Construction
Co., 30 Progress Ave., Seymour, CT 06483; 6) Michael Kolokowski,
Konover Construction Corp., 333 North Main St., W. Hartford,
CT 06117; 7) Kurt Montagno, Montagno Construction,Inc., 61
Mattatuck Heights Rd., Waterbury, CT 06705; 8) Richard E. Ostop,
Newfield Construction, Inc., 225 Newfield Ave., Hartford, CT
06106; and 9) Peter Francini, P. Francini & Co., Inc., P. O.
Box 497, Derby, CT 06418. Vellums and blacklines will be issued
to these nine contractors ONLY, and teh contractors will be
responsible for selling/distributing plans. The U. S. Postal
Service will NOT be selling/distributing plans for this job.
Please contact the contractors directly. This notice is for
subcontracting opportunities only. No other contractors will
be considered for this project.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
project.
CITE: (W-149 SN205663)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: LEASING OF RESIDENCES WITHIN THE FORT MASON HISTORICAL
DISTRICT
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), is offering for lease residential Quarters 2,
3 7E, 7W, 41, 42, 43, 44, 46, 47, 48 49, 50E, and 50W ("Quarters"),
at Fort Mason, San Francisco, California. One-year leases at
fair market value are being offered for residential use only.
Quarters are being offered by sealed bid pursuant to the procedures
set forth in 36 CFR subsection 18.6. Bids are due at GGNRA
Headquarters, Buildinbg 201, Fort Mason, San Francisco, CA
94123, no later than 4:00 P. M., Wednesday Auust 5, 1998, and
must be submitted on the Bid Form provided by the GGNRA and
pursuant to the instructions set forth therein. A copy of the
Bid Form can be obtained by calling 415-561-4490, or writing
"GGNRA, NPS/FORT MASON RENTALS/Building 201, Fort Mason, San
Francisco, CA 94123." Highest bidders will be notified within
three (3) days of the bid deadline, and will be required to
immediately thereafter sign lease documents. Occupancy is expected
by September 1, 1998. An open house for inspection of the Quarters
will be conducted from 9:00 A.M. to 12 Noon, on Saturday, August
1, 1998. Additional information about the Quarters, their condition,
and lessee responsibilities is set forth on the previously
described Bid Form.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: ron_golem@nps.gov
EMAILDESC:
CITE: (W-149 SN205719)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 13, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-693-3358. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 300 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-693-3358.
CITE: (W-152 SN205797)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EURPOEAN 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-152 SN205799)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL SURFACE WARFARE BRIEFING TO TRAINING SYSTEMS INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
and to register online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-152 SN205800)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5097 ZIP CODE:
19111-5097 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-152 SN205801)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: US AIR FORCE BRIEFING ON TRAINING AND EDUCATION NEEDS
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
registration form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-152 SN205802)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 10 U.S.C. "PILOT PROGRAM"
DESC: Sales of Manufactured Articles and Services without regard
to availability from Domestic Sources by McAlester AAP, Rock
Island Arsenal and Watervliet Arsenal. Congressional language
in Section 141 of the 1998 Defense Authorization Act allows
for "not more than three Army Industrial Facilities" to sell
manufactured articles and services in support of DOD weapon
systems without regard to availability from domestic sources.
Applies to fiscal year 1998 and 1999 solicitations. IOC Points
of Contact for 10 U.S.C. 4543 Pilot Program: Business Development
Office: Mrs. Jeri Kopp, Attn: AMSIO-AEB, (309)782-7493/DSN
793-7493, jkopp@ria-emh2.army.mil or Mr. Lou Ligeno, Attn:
AMSIO-AEB, (309)782-8583/DSN 793-8583, lligeno@ria-emh2.army.mil
or Office of General Counsel: Mrs; Terese Harrison, Attn: AMSIO-GCA,
(309)782-8447/DSN 793-8447, tharris1@ria-emh2.army.mil or Acquisition
Office: Mr. Jim Jochum. Attn: AMSIO-ACI, (309)782-6474/DSN
793-6474, jjochum@ria-emh2.army.mil
LINKURL: http://www.army.mil/AC/AAIS/IOC/INF-STAT/BRF/pilotpgm/index.htm
LINKDESC:
CITE: (W-152 SN205816)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY-TRAINING DIRECTOR'S CONSORTIUM
CONFERENCE
DESC: There will be a conference and exposition for Information
Systems Security Education and Training held June 17, 1998
in Harrisonburg, VA. Individuals from the Intelligence Community,
Government Agencies, Major Corporations, and Universities will
be in attendence to look at ways of enhancing and expanding
this national program. Any organization interested in exhibiting
their products or services at this exposition should call The
Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN205836)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: MISCELLANEOUS REPAIRS TO HISTORIC BUILDINGS, GOVERNOR'S
ISLAND, NY
DESC: This notice serves as a search for interested parties who
may be interested in bidding a project for miscellaneous repairs
to historic buildings on Governor's Island, NY. The project
being considered would include exterior repairs and painting
such as slate roof repairs, wood sheathing replacement, rolled
roof repair and replacement, flashing repair/replacement, masonry
repair and cleaning, repointing of chimney's, repairs to snow
guards, tree pruning, and soffit/fascia repairs/replacement,
along with various other types of work. Interior repairs may
include wall plastering, ceiling repairs, hardwood floor replacement,
painting and various other types of work. Prospective contractor's
should be familiar with Historical Society regulations. If
you think you may be interested in bidding a lump sum type
project with this type of work, please advise in writing, to
Facilities Design & Construction Center, Atlantic, Attn: Cheryl
Allen, 5505 Robin Hood Rd., Suite K, Norfolk, VA 23513-2431.
No telephone calls please. This is not a pre-solicitation
notice.
CITE: (W-152 SN205838)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP CONTRACTS RESEARCH WEB PAGE
DESC: The NAVICP has developed a Contracts
Research Web Page, available at http://163.12.168.110/Foresite/contracts/Delinquent/main.dml.
This application allows you to view all open and/or delinquent
contracts that you may have with the NAVICP. The intent of
this tool is to allow contractors to provide NAVICP updated
information to improve our file accuracy. Questions concerning
the NAVICP Contracts Research Web Page can be directed to the
POCs listed on the web site, or to Beverly Thomas, (215)697-2539.
CITE: (W-152 SN205911)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: %s US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: INDUSTRY MEETING ON THE KILL VAN KULL AND NEWARK BAY
CHANNEL PROJECT
DESC: The New York District intends to a hold a meeting with
the Industry on 25 June 1998 to provide for an early exchange
of information among industry and the Corps of Engineers concerning
the construction contract structure for the deepening of the
Kill Van Kull and Newark Bay Channels. The purpose of the Industry
meeting is to foster discussions between the Government and
the Industry so that the information provided will assist the
Corps of Engineers in acquiring the necessary work in a manner
which will maximize competition. The New York District intends
to advertise within the upcoming year the first of up to nine(9)
contracts to deepen the Kill Van Kull and Newark Bay Channels.
Construction will include deepening of the channels from their
existing depth of -40 Ft. Mean Low Water (MLW) to a new depth
of -45 Ft. MLW. The project will include the removal of material
not suitable for ocean disposal; non-rock material consisting
of consolidated sands, silts, clays and glacial till suitable
for ocean disposal and Diabase & Serpentine rock material.
A detailed description of the project is contained in the Limited
Reealuation Report dated December 1997. It is anticipated that
the cost of each construction contract will exceed $25 million
dollars with an estimated total project construction cost between
$500 million and $750 million. Copies of the LImited Evaluation
Report are available upon request. Discussions at the Industry
meeting will focus on concerns regarding the acquisition stategy
including the contract type, terms and conditions and performance
requirements to include structure and sequence of the construction
contracts; disposal of dredged material; availability of equipment;
and navigational restraints. Date, Time and Location: 25 June
1998, 10:OO A.M. U.S. Army Corps of Engineers, New York District,
Room 1802, 26 Federal Plaza, New York, NY 10278. Industry representatives
interested in attending or obtaining a copy of the Limited
Reevaluation Report should contact Steve Weinberg at 212-264-9080,
prior to 10 June 1998.
CITE: (I-152 SN205984)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP-M BASE TELEPHONE EXCHANGE:
DESC: The Naval Invetory Control Point-Mechanicsburg, will be
converting the base telephone exchanges from 790-xxxx and 791-xxxx
to 605-xxxx. The change is scheduled to begin Friday, June
19 at 6:00 p.m., to be completed Sunday, June 21. Questions
may be directed to the Base Communications Office (BC), (717)
790-3226, or Bob Miller, (717) 790-6155.
CITE: (W-152 SN206005)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA- NAVICP FAX NUMBER CHANGE
DESC: The Naval Inventory Control Point-Mechanicsburg, has changed
its fax number for ordering solicitation packages. Beginning
immediately all request should be faxed to (215) 697-3161.
Questions may be directe to June Worth (215) 696-05697.
CITE: (W-152 SN206021)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: V--COURIER SERVICES
DESC: RFP 500-56-98 for Courier services has been cancelled due
to lack of funds.
EMAILADD: barton,richard@va.gov
EMAILDESC:
CITE: (W-152 SN206027)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: FEDERAL SUBCONTRACTING FORUM, WORKSHOP, AND OPPORTUNITIES
FAIR AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of Small and Disadvantaged Business Utilization
(OSDBU) at the U.S. Department of Agriculture will hold a Federal
Subcontracting Forum, Workshop and Opportunities Fair on June
24, 1998 from 9 AM to 4 PM in the Jamie L. Whitten Building,
1400 Independence Avenue, SW, Washington, DC 20250. The morning
session (9AM - 12 Noon) will be held in Room 107-A, and will
consist of presentations from featured guest speakers and the
workshop. The subcontracting opportunities fair will take place
in the afternoon from 1- 4 PM in the Patio of the building.
Presentation topics will include Best Practices in Subcontracting;
the Pending OFPP Policy Letter on Subcontracting; the Impact
of the Adarand Decision on the Federal Subcontracting Program
(a surprising new development); The HUB Zone Proposed Subcontracting
Goal; the Pending Small Disadvantaged Business (SDB) Supplementary
Report; An Update on the USDA Subcontracting Program; and
the Future of Federal Subcontracting. Mr. Stephen Schooner,
the Associate Administrator for Procurement Law and Litigation
at the Office of Federal Procurement Policy (OFPP), and Mr.
Robert C. Taylor, the Manager of the Federal Subcontracting
Program at the Small Business Administration, are among the
guest speakers. The workshop will cover the required elements
of a subcontracting plan, the reporting of subcontract award
data, and other pertinent information pertaining to the Subcontracting
Program. Attendees will have an opportunity to discuss subcontracting
issues/concerns during the morning session. Participation in
the forum and workshop is open to large business concerns and
non-profit organizations. Proprietary and confidential material
will not be discussed during the event. Seating at the forum/workshop
is limited; therefore, reservations are required. Reservations
will be taken on a first-come, first-served basis. Representatives
from large business concerns and non-profit organizations will
be available to discuss subcontracting opportunities during
the afternoon at the opportunities fair. Small business representatives
are invited to participate in the fair, and will be permitted
to attend the morning session if space is available.* Small
business representatives must register to participate in the
opportunities fair. Reservation and registration requests
must be fax'd or e-mailed to Janet Baylor, the OSDBU Staff
Assistant, by June 15, 1998. Only fax or e-mail requests will
be accepted. Ms. Baylor can be reached at the following number
and address: fax: (202) 720-3001; e-mail: janet.baylor@usda.gov
When making a reservation for the forum/workshop, please
identify the size of of your company, the names of the individuals
who will be attending, and the company name, address, and telephone
number. (The size of the business is not applicable if the
entity is a non-profit organization; however, the organization
must identify itself as a non-profit organization.) When
registering for the opportunities fair, please provide the
names of the individuals who will be attending, the company
name, address, and telephone number, and the size and type
of ownership of the company. If you need accommodations
to participate in the event, please call Loretta D'Amico by
June 15 at (202) 720-7117 (v) or through the Federal Information
Relay Service at 1-800-977-8339 (voice/tdd). *Small business
representatives who are interested in attending the morning
session should contact Janet Baylor after June 15.
EMAILADD: janet.baylor@usda.gov
EMAILDESC:
CITE: (W-152 SN206029)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPO
DESC: On Tuesday, June 16, 1998, Washington Navy Yard is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all personnel located
at the Navy Yard and the Southeast Federal Center, including:
the Military Sealift Command HQ, Information Technology Acquisition
Center, Naval Regional Contracting Center, Navy Occupational
Development and Analysis Center, and Central Intelligence Agency.
Some of the requested technologies for this highly technical
location include but are not limited to: Plotters, Internet,
Multimedia, CD ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Testing Equipment,
Laptops, Notebooks, Macintosh Systems and Software, Virtual
Reality, Software Development, Project Management, Spreadsheets,
Network Security, and Video Teleconferncing. Don't let the
chance to exhibit your technologies pass you by! Sign up today
for the Washington Navy Yard Technology Expo. For more information,
please contact Aneila Solecki of NCSI at 888-603-8899 x229
or e-mail: solecki@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206030)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH TECHNOLOGY EXPO
DESC: On Tuesday, August 4, 1998, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Ben Lam of NCSI at 888-603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206032)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
DESC: On Tuesday, August 11, 1998, the National Institute of
Standards and Technology (NIST) is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NIST personnel. Our August 1997
Expo had 350 attendees! This is a high tech R & D facility
with an annual budget of $609 million. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information, please contact Ben Lam of NCSI
at 888-603- 8899 x226, or e-mail: lam@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206035)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, August 5, 1998, Edwards Air Force Base is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
15,000 personnel on base including NASA Dryden Research Center,
Air Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Lisa Brown of NCSI at (888)603-8899 x229 or
e- mail: mail@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206036)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAVAL AIR WARFARE STATION TECHNOLOGY EXPO
DESC: On Thursday, August 6, 1998, China Lake NAWS is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all China Lake personnel
including: Naval Air Warfare Center Weapons Division, Naval
Air Weapons Station, and Naval Air Weapons Test Squadron. Our
March 1998 Expo had over 250 attendees! Requested technologies
for this highly technical location include, but are not limited
to: Multimedia, Presentation Systems, Video Teleconferencing,
Networking Applications, Laptops, Notebooks, Records Management,
Internet Access, Virtual Reality, Imaging, Desktop Computers,
Workstations, Scanners, Data Security, Printers, and Software.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the China Lake NAWS Technology Expo.
For more information, please contact Lisa Brown of NCSI at
888-603-8899 x228 or e-mail: mail@ncsievents.com. Ask about
our special pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206039)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AIR FORCE BASE
DESC: On Tuesday, August 4, 1998, Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Lisa Brown of NCSI at 888-603- 8899 x228 or e-mail: mail@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206040)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, September 16, 1998, Hanscom Air Force Base
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Base personnel
including: 3,200 Air Force civilian employees, 7,500 contractors,
and 2,500 military personnel. Groups on Base include: Rome
Laboratory, The Mitre Corporation, 66th Air Base Wing, and
Phillips Laboratory. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the Hanscom AFB Technology Expo! For more information, please
contact Aneila Solecki of NCSI at 888-603-8899 x229 or e-mail:
solecki@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206042)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL BUILDING TECHNOLOGY EXPO
DESC: On Tuesday, September 15, 1998, The John F. Kennedy Federal
Building in Boston, Massachusetts, is hosting a Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to 6,000 Federal personnel. Groups
include: HHS, GSA, EPA, IRS, SSA, HCFA, Department of Veteran
Affairs, and Department of Labor. Requested technologies for
this event include, but are not limited to: Notebooks, LANs,
Modems, Token Ring, Client/Server Connections, Color and Laser
Printers and Monitors, Hard Disk Drives, Storage Devices, Tape
Backup Systems, Scanners, Memory and Graphic Boards, Internet
Access, E-mail, Database Management, Spreadsheets, Word Processing,
Project Management, CAD/CAE/CAM, Multimedia, Network Security,
and Video Teleconferencing. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NUWC Technology
Expo! For more information, please contact Aneila Solecki of
NCSI at 888-603-8899 x229 or e-mail: solecki@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206045)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER, NEWPORT TECHNOLOGY EXPO
DESC: On Monday, September 14, 1998, Naval Undersea Warfare Center
Newport Division (NUWC) is hosting a Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all NUWC personnel, including 3500 civilian employees, 70
officers and enlisted personnel, and the Newport Naval War
College. Requested technologies for this event include, but
are not limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
Connections, Color and Laser Printers and Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
and Graphic Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
Multimedia, Network Security, and Video Teleconferencing. Don't
miss your chance to exhibit at this location, which is the
Navy's principal research, development, test, and evaluation
center for submarine weapon systems, and surface ship sonar
systems. Sign up today for the NUWC Technology Expo! For more
information, please contact Aneila Solecki of NCSI at 888-603-
8899 x229 or e-mail: solecki@ncsievents.com. Ask about our
special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206048)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIT LINCOLN LABORATORIES TECHNOLOGY EXPO
DESC: On Thursday, September 17, 1998, MIT Lincoln Laboratory
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
lab which consists of 1,500 Scientists and Engineers. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, Ergonomic Furniture, and Video Teleconferencing.
Don't miss your chance to exhibit your technologies at this
Federally funded research and development center. Sign up today
for the MIT Lincoln Lab Technology Expo! For more information,
please contact Aneila Solecki of NCSI at 888-603-8899 x229
or e-mail: solecki@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-152 SN206049)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES
DESC: The Naval Sea Systems Command (NAVSEA) has authorized DCMC
Indianapolis, Allison Engine Production Team GIIOA to contract
with Allison Engine Co., Indianapolis, IN 46241, for inspection,
repair, replacement, modification of the 501-K34/Gas Turbine
Engine. Allison is the designer, developer and sole source
that posseses the resurces necessary to provide services within
the time frame required. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-152 SN206062)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN SMALL BUSINESS EXPOSITION
DESC: On June 30, 1998, at the Northrop Grumman BWI Complex,
Baltimore, Maryland, a Small Business IT Exhibition will be
held between 10 a.m. to 2 p.m. All Small, Minority, 8-A, Women-Owned
Businesses are invited to exhibit. For more information contact
Nomiki at FSBTC, INC. at 301-206-2940 ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206064)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES
DESC: N00024-98-G-4049/WG01, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis,
IN 46241, for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that posseses the resurces necessary
to provide services within the time frame required. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-152 SN206065)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES
DESC: N00024-98-G-4049/WG02, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis,
IN 46241, for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that posseses the resurces necessary
to provide services within the time frame required. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-152 SN206066)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES
DESC: N00024-98-G-4049/WG03, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis,
IN 46241, for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that posseses the resurces necessary
to provide services within the time frame required. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-152 SN206071)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department Of The Interior, National Park Service, Colonial
National Historical Park, P.O. Box 210 Yorktown, VA 23690
SUBJECT: NATIONAL PARK SERVICE , CONCESSIONS PERMIT
DESC: Public Notice is hereby given that the National Park Service
is announcing its intention to issue a Prospectus seeking the
most qualified proponent to provide beverage vending machines
to visitors to Delaware Water Gap National Recreation Area
under a concessions permit. Interested parties should contact
Mr. Dave Herrera, Delaware Water Gap National Recreation Area.
Responses are due by 5:00 p.m. July2, 1998. Phone (717) 588-2429.
CITE: (W-152 SN206072)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW JERSEY SERIES EXPOSITION
DESC: FBC Inc. is hosting a New Jersey Technology Exposition
in July. July 14, 1998 - Picatinny Arsenal, Dover, New Jersey;
July 15, 1998 - Fort Monmouth/CECOM, Tinton Falls, NJ; July
16, 1998 - McGuire Air Force Base, Wrightstown, NJ. For exhibiting
information, call (800) 878-2940 or e-mail sales@fbcdb.com,
or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: nomiki@fbcinc.com
EMAILDESC:
CITE: (W-152 SN206073)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER
EXPOSITION
DESC: On August 6, 1998, a Small Business Exposition will be
held at the John A. Volpe National Transportation Systems
Center, Cambridge, MA. The event will be held between 10 a.m.
to 2 p.m. Any small, disadvantaged, Hispanic, 8-A, and women-owned
businesses that wish to exhibit, contact Nomiki at FSBTC 301-206-2940
ext. 238, or e-mail sales@fbcdb.com or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206087)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 4905 Lima Street, Denver,
CO 80020
SUBJECT: PUBLIC DOE SURPLUS & MACHINERY AUCTION
POC C.L. Bentley (303) 574-9084, Jeff BentleyCAI, (303)574-9084
DESC: DOE SURPLUS & MACHINERY AUCTION FRIDAY, JUNE 5, 1998
@ 10:00 A.M. VIEWING & INSPECTION: Wednesday 6-3-98 8am
- 5pm Thursday 6-4-98 8am - 5pm Friday 6-5-98 8am - 10am
(Sale Time) LOAD OUT TIMES: Friday 6-5-98 After Auction
until 5pm Saturday 6-6-98 8am - 5pm Monday 6-8-98 8am - 5pm
**MOUNTAIN STATES CRANE & RIGGING WILL BE AVAILABLE FOR
LOADING AND HAULING IF NEEDED! ELECTRON BEAM WELDER:
1983 Electron Beam Welder - CE# 55755 (Mars ID 12106), Mfg.
Leybold Heraeus, Model EBN(15)523640, Assy. 12E0807400, S/N
642, Output: 150KV, 100 Milliamp, Water Imput: 1GPM at 77 degrees,
F/3.79, 1/m at 25 degrees, CMAX; Air: 45-90 PSIG, 3/0-620 KPa;
Includes Allen-Bradley Numerical Control, Chamber Size: 52"x36"x40"
- **(The owner has the right to accept or reject the final
bid) VERTICAL TURRET LATHE: 1980 Giddings & Lewis CNC Vertical
Turret Lathe, Model ST2, (CE34878) (Mars ID 14057), S/N S12-12-72,
48" Table/48" Throat; 4 Axis (Both Heads Works Simultaneously);
50HP Spindle Motor; 460 Volt; 4 Position Indexing Turret on
Ram & Side Head; Includes G&L Numeripath 800 L-B Control; This
Machine has been used to machine plastics only. LIKE NEW! Complete
w/ maintenance records & manuals. - **(The owner has the right
to accept or reject the final bid) ELECTRON MICROSCOPES:
1983 Scanning Electron Microscope (CE55933) (Mars ID 11508);
Mfg. JEOL, Model J5M-35CF, w/ X-Ray Analytical System (CE60636)
(Mars ID 11509), Mfg. Tracor Northern, Model TN5500; Includes
Haskins Water Chiller (Contains CFC Refrigerant)**(The owner
has the right to accept or reject the final bid) / 1982 Electron
Probe X-Ray Analyzer (CE57221); Mfg. JEOL, Model JEOL-JXA-733
Super Probe, S/N P120045-01, Includes Heat Exchanger (CE63053)
Which Contains CFC Refrigerant; Mfg. Haskins, High Speed Amplifier
(CE67924), Mfg. JEOL, Manually Operated, **(The owner has the
right to accept or reject the final bid) FURNACES: Lindberg
Electric Furnace - Type 727256-E14, S/N 9186, 160KW, 460 Volts,
3 Phase, Maximum Temperature 1400 degrees F. - ** (The owner
has the right to accept or reject the final bid) LATHES:
LeBlond Turret Lathe, Makino, Knight 2A - S/N 2K-1501, CNC
LeBlond-Knight/GE XIS 1050 HLX / / LeBlond Mark II 12/12 Engine
Lathe - N/C 2-Axis - S/N TL-12-594, LeBlond TL-1 / / Monarch
10"x20" Lathe - 12 " Swing, Model EE, S/N 47583 / / Rahn-Larmon
Quick Change Lathe - Type LN w/ 18" Swing, 18"x10" // Logan
Turret Lathe Screw Cutting - Model 1957 // LeBlond Engine
Lathe w/ 16" Swing // Cleveland Lathe w/ 6' Bed & 20"x36"
Table // Pratt & Whitney Lathe 12"x30", Model C, S/N M-1694667-452
// SURFACE GRINDERS: Brown & Sharpe 618 Micromaster Surface
Grinding Machine // Cincimatic Grinder - SCC-3415-13, 12-62-1
// Sheffield Smog Hog Industrial Air Cleaner - Model S664
// 46 - Cincinnati Milacron Grinding Wheels // Sheffield
Crush True Grinder - CNC Model 187-C, S/N S07131280// POLISHERS:
Hammond Polisher - Model 3-VROL, S/N 6584, Spindle RPM- 1500/3000
// Large 2-24" Wheel Pedestal Grinder // MILLING MACHINES:
Van Norman Milling Machine - Model 4R, S/N 2002-1069 //
Rockford Milling Machine - 8 Speed Head & 12ft. Bed // Milwaukee
Model K Milling Machine - S/N 15-4660, No. 3 Vertical //
Kearney & Trecker Milwaukee Milling Machine - Model K, No.
3 Plain, S/N 19-6045 // Kearney & Trecker Milwaukee Milling
Machine - Model K, S/N 154655 // Kearney & Trecker Milwaukee
Milling Machine - TF-16 // 2 - Bridgeport Mill Top - S/N
J51189, S/N J68740 // Cincimatic Milling Machine // Cincinnati
Milling Machine - No. 2MI, S/N 2J2USC-1 // Bridgeport Milling
Machine - S/N J-68740 // Delta Drill Press - RAM Type, 17-2
// PRESS BRAKES: Mercury Press Brake w/ 10' Bed - Model
8010, S/N 4910-168, Bending Capacity 144x10, Stroke3, Adjustment
5, Max Die Space 12 SAWS: NEW Carolina HU-20 Bandsaw -
S/N HU2013706 // Powermatic Band Saw - Model 87, S/N 8587094
// Sajo Horizontal Jig Saw // Rockwell Table Saw - S/N
113-220-1 // DoAll Band Saw - Model ML w/ Welder Application
// Dewalt Radial Arm Saw - Model TGE // Racine Hydraulic
Shear Cut Horizontal Jig Saw // Zip Cut Chop Saw // METAL
STOCK: 45 - 5'x8', 10Gal. Flat Steel Sheets // Lots of Bar
Stock // WELDERS: Miller Welder Arc - MC300VS // Airco
Welder Arc - Model 5DVR 224B // Miller Arc Welder - Model
CP-250 TS // Linde UCC 305 Welder - Linde VI-253 CV/DC Power
Supply // PRESSES: Minster G 60 Ton Press O.B.I. No. 6
- S/N 6-13405, Bolster Size L.R.-F.B. 32x21 w/ 4" Stroke //
Bliss 30 Ton Press - Model 20-C // Wabash 250 ton Press
- Model 250-2424-SMACX, S/N 72551 // Wabash 250 ton Press
- Model 250-2424-SMACX, S/N 6842 // Wabash 50 ton Press -
Model 50-18-SMACX, S/N 62751 // RADIAL ARM DRILL: Fosdick
Radial Arm Drill - 4ft. Arm, 13" Column, Equipped w/ Vickers
Vane Type Pump VACUUM EQUIPMENT: GCA/Vacuum Press - Model
3-2000, S/N 45232FU Vacuum Chamber HYDRAULIC BENDER: Wallace
Bender // Wallace Power Pac Bender Machine- No. 47-B6, S/N
4827 // HANDLING EQUIPMENT: TacTic Roller System - Model
76NVA // Servel Refrigeration Unit - BTU Capacity per hour
300,000 BTU; Input Capacity per hour 435,000 BTU; Model WFB300,
S/N 000007 // Polymetrics Water Filtration System - Model
125, S/N 4223-4, Type 54MS03-304-3FD-C150, Model 910368 //
Unitrol Process Chiller - Model 8025S S/N 030286 // Oil
Skimmer Transfer Tank // Arrestall Dust Collector System
// MISCELLANEOUS EQUIPMENT: Gardner-Denver Electria-Saver
II, Intensive Injection Air Compressor - Cutler-Hammer Control
// Ace Armature Coil Equipment - Model 2, S/N 231 // Marcy
Siping Machine - Model ST, S/N 870480 // Wall Belt Sander
// Lockformer Capacity 16Gal. - S/N 9509 // Ridged Pipe
Bender // Dake Press // Jones & Lamson Optical Compartor
& Measuring Machine - Model PC-14-A // 3 - Atomics Basic
& Extended Reach Master Slave Manipulator // 2 - Hydra-Pac
Helium Compressor - S/N P8412874, S/N P8412871 // Chicago
Compression Riveter w/ 30" Throat - S/N 248245 // P&H Hevi-Lift
Hoist - 40,000 Lbs. // Large Blower // Filtrine PCP - Model
100A S/N 5733/89 // Bourg Collators - Model AGR, Model A14,
Model TDI // Impire Supe Blas // Aztec Sensible Cooling
System // Custom Cleaning Machine // Wauksha Motor V-8
Engine - Model H1077GJ // Buffalo Drill Press // Homemade
Hydraulic Bender // Thyri Power Battery Charger// Walker
& Tuner Router - S/N 51SA4A // Delta Uninterruptible Power
System //
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-152 SN206058)
[Commerce Business Daily: Posted May 29, 1998]
[Printed Issue Date: June 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-88
DUE 062498
POC Virginia Davis
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, electrical boxes, switch
boxes, hard drives, monitors, and other items such as electrical-electronic
chassis', electrical equipment cabinets, and oscilloscopes,
etc. Property is located at the NASA, Johnson Space Center,
Houston, TX. Inspection dates are June 15-19, 1998, from 8:30am
to 3:30pm. Bid opening is June 24, 1998, at 11:00 am. All bids
must be received by 11:00 am on June 24, 1998. A copy of the
Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm.
LINKDESC:
CITE: (W-149 SN205677)