[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--YOUNG DRIVERS INTERVENTION STUDY
SOL NICHD-DESPR-98-06
DUE 051398
POC Charles Newman, Phone: 301-496-4611, Fax: 301-402-3676
DESC: 100% Small Business Set-aside. The National Institute of
Child Health Human Development (NICHD) is planning to award
a contract for a "Young Drivers' Intervention Study." Motor
vehicle crashes is the major cause of death and disability
among adolescents. Sixteen-year-old drivers are 20 times more
likely to have a serious crash as older drivers, due mainly
to driving inexperience and risk taking. Some states have attempted
to address the problems of inexperience and adolescent risky
driving behavior by adopting graduated licensing systems in
which young drivers progress to a regular driver's license
by first obtaining a learner's permit and then completing a
provisional or restricted licensing period. While graduated
licensing systems are promising, their primary advantage is
providing parents with the means to control the driving of
their adolescent children. Therefore, facilitating parents
establishment of clear expectations, rules, and restrictions
regarding driving privileges is a potentially important complement
to graduated licensing systems. The objectives of this research
are to (1) examine associations between parental actions to
monitor and control the driving behavior of their teenage children
and driving behavior and motor vehicle crashes; and (2) test
the efficacy of an educational intervention designed to facilitate
the negotiation between parents and their children of a contract
for safe driving that is consistent with the provisions of
graduated licensing. The resultant contractor will recruit
a sample of teenagers applying for their learner's permits
and their parents to participate in the study. Each participating
teen and a parent will be interviewed by the contractor upon
recruitment and again at 6 months, 12-months and 24 months.
Parent-teen dyads will be assigned randomly to the basic information
comparison condition or the special treatment condition. A
trained health educator will provide parents with a model parent-teen
contract, describe the use of the contracts, and methods for
negotiating and managing the contract. This brief, interpersonal
intervention will take place at the driver's licensing site
or elsewhere by arrangement. The contact between he health
educator and the parent should be motivational, informative,
and instructional in a why that is practical for all participating
parents. Parents and teens will be interviewed again at six
and eighteen months by telephone. The outcomes of the study
are the teenagers driving experience and behavior. Driving
records of the traffic citations and crash involvements of
each participating teenager will be examined. Small Businesses
that believe they have the capabilities necessary to conduct
this research study, may request a copy of Request for Proposal(s)
NICHD-DESPR-98-06. The Request for Proposal, NICHD-DESPR-98-06,
will be available on or about March 13, 1998. The closing date
for receipt of the Request for Proposal(s) will be May 13,
1998. Requests for copies of the Request for Proposal(s) should
be sent to Charles Newman, Contract Specialist, Contracts management
Branch, NICHD, 6100 Executive Building, Suite 7A07-MSC 7510,
Bethesda, MD 20892-7510. Please note, the government reserves
the right to cancel the requirement at any time prior to contract
award. SEE NOTE 1.
LINKURL: http://www.nih.gov/nichd/hribs.htm
LINKDESC:
EMAILADD: cn43m@nih.gov
EMAILDESC:
Charles Newman, via e-mail.
CITE: (W-057 SN172925)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - EXXON VALDEZ OIL SPILL
RESTORATION WORK
SOL 52ABNA800034
DUE 041598
POC To reserve a copy of the announcement, call B.J. Huyck at
206)526-4499 or fax 206)526-6025. For more information call
Sharon Kent at 206)526-6035.
DESC: Notice of Broad Agency Announcement for research and monitoring
pursuant to the Exxon Valdez Oil Spill Restoration Work - -
The National Oceanic & Atmospheric Administration is issuing
a BAA on behalf of the Exxon VAldez Oil Spill Trustee Council
requesting research and monitoring proposals concerning factors
affecting the recovery of resources injured by the Exxon Valdez
oil spill. The request encompasses those research areas identified
in the "Invitation to Submit Restoration Proposals for FY99"
that was issued by the Trustee Council on February 15, 1998.
The Invitation projects a vision of the research, monitoring,
and general restoration needs of the restoration program. Proposal
requirements and evaluation factors are included in the BAA;
interested parties should request copies of the BAA from the
issuing office listed above. All interested parties may submit
a proposal which shall be considered by the agency.
CITE: (W-057 SN172960)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FAST PATROL CRAFT SYSTEMS AND TECHNOLOGY
SOL BAA 98-009
DUE 050198
POC Dr. Thomas Taylor ONR-35 (703) 696-4225
DESC: BAA 98-009 The Office of Naval Research plans to initiate
a program in Fast Patrol Craft Systems and Technology. Construction
of a complete craft is not planned at this time, but proposals
of advanced systems and technology that could lead to the development
of a fast patrol craft that may be of use to Naval Forces are
solicited. ONR is interested in hull design, propulsion systems,
topside signature control, and topside modules that relate
to future missions of a fast craft. The suggestion and development
of possible missions is also a topic of interest. The proposals
will be selected using the following criteria, which are listed,
in descending order of importance: 1) Overall scientific,
technical and socio-economic merit; 2) Potential contributions
of the effort to development of an advanced Fast Patrol Craft;
3) The offeror's capabilities, related experience, facilities,
techniques and unique combinations thereof that are integral
to obtaining the objective of an advanced Fast Patrol Craft;
4) The qualifications of the proposed principal investigator
and key personnel; 5) System and Technology affordability;
6) Available funds; 7) The proposed program milestones and
deliverables. Offerors must state that their proposal is submitted
in response to this BAA. This CBD notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
This announcement will be open for a period of one year from
the CBD publication date; however, a review of all proposals
received will be made 45 days after publication. Review of
proposals, submitted more than 45 days after publication of
this announcement in the CBD, will be performed to the extent
funding is available. Proposals should be submitted to Fast
Patrol Craft Program manager, Code-35, Room 804, Office of
Naval Research, 800 North Quincy Street, Arlington, VA, 22217.
The government may use selected support contractors as special
resources to review submitted proposals. Submitted proposals
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law, and DoD/DoN regulations.
The Standard Industrial Classification (SIC) code is 8731
with the small business size of 500 employees. Full cost proposals
that exceed $500,000 submitted by all, but small businesses,
must be accompanied by a Small Disadvantaged and Woman Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
No portion of this BAA has been set aside for HBCU and MI participants.
It is anticipated several contracts, grants, cooperative
agreements, or other transactions will be awarded during FY98.
For contract awards socio-economic merits will include the
extent of commitment in providing meaningful subcontracting
opportunities for small businesses, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities. Total funding available for the
duration of this BAA is estimated to be $9.1 million. The Government
reserves the right to select for award all, some, or none of
the proposals submitted. Unsuccessful offers will be acknowledged.
Unless otherwise stated herein, neither additional written
information is available nor will a formal RFP or other solicitation
be issued. Technical proposals should be prepared to concisely
identify the technical rationale and approach, to include the
proposed tasks, milestones, deliverables and resulting benefits
to be achieved, consistent with the evaluation criteria set
forth above. Technical proposals should not exceed 15 pages,
excluding cost and personnel qualifications information. Cost
proposals should be broken down by task and include sufficient
detail to enable a determination of the reasonableness of proposed
costs. Cost sharing is not required. Should cost sharing be
proposed, it must be clearly identified in the Offeror's proposal.
Additional guidance on the preparation and submission of proposals
is contained in the Office of Naval Research web site located
at www.onr.navy.mil.
CITE: (W-058 SN173016)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--COORDINATING CENTER FOR THE AFRICAN-AMERICAN DIABETES
MELLITUS STUDY.
SOL NIH-HG-98-24
POC Velvet M. Torain, Contract Specialist, 919/541-0440/Phillip
D. Jones, Contracting Officer 919/541/0426
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a contract with Howard University College
of Medicine, Washington D.C. to study the genetic susceptibility
to non-insulin dependent diabetes millitus in African-Americans.
This study will build on results of a one-year pilot study
conducted by Howard University scientists in collaboration
with scientists at the National Human Genome Research Institute.
The objectives are to continue to oversee and direct recruitment
of appropriate affected sib pairs of African decent for collaborative
genomic research through the recruitment centers in Nigeria
and Ghana; expand the already standardized protocols for collection
of genetic, clinical and epidemiological data on the study
population; and refine core facilities already established
at Howard University for the isolation; characterization and
storage of cells and DNA for genomic and biological studies.
The work will be conducted through the establishment of a coordinating
center at Howard University. The Center will receive all clinical
epidemiological, biological data associated with the contract
ensuring the confidentiality of all records and samples received
and provide assurances the samples will not be used for other
purposes. The Center will prepare DNA, process samples for
genotyping and forward to NHGRI for analysis; and provide quality
control of samples and data received for recruitment centers.
The Center shall also direct and oversee the collaborative
recruitment centers which should together be able to identify
a total of 400 affected sib pairs. The contract will be for
three years with a planned award date on or before September
1, 1998. It is anticipated that this project will require approximately
16,848 man hours over the three years. Authority: 41USC 253(c)(1),
as set forth in FAR6.302-1--Only One Responsible Source. Howard
University is uniquely qualified to perform this project. Howard
University has conducted the pilot study for this project and
therefore has an established laboratory and data base. Any
other interested sources desiring consideration for this requirement
must fully identify their interests and capabilities to the
Contracting Officer listed above. See Numbered Notes 22 and
26.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-058 SN173040)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RF TAGS PROGRAM
SOL BAA 98-20
DUE 032798
POC Dr. Mark McHenry, DARPA/TTO, FAX: (703) 696-2204
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office is soliciting proposals for research, development,
and demonstration of low cost, miniaturized tags that can be
used to covertly provide friendly situational awareness information,
communicate sensor data, still video, alerts and location data
using airborne MTI and SAR radar waveforms. The use of tags
will greatly enhance the value of existing and planned systems
such as Joint STARs, Global Hawk and others by facilitating
the identification of targets in a timely manner that is fused
to the target radar return. The tags will also eliminate the
need for long haul SATCOM or extensive radio communications
links for communication with unattended ground sensors (UGS).
This BAA seeks proposals which address one or more of the following
categories: A) RF Tag system enabling technologies, and B)
RF Tag system integration. In addition to this Broad Agency
Announcement and before submitting a proposal, prospective
offerors MUST also refer to the associated Proposer Information
Pamphlet (PIP) for BAA 98-20 that provides further information
on the technical scope, program structure, and proposal format.
PROGRAM OBJECTIVES: The DARPA RF Tags Program objectives are
to develop technology to allow airborne radars (both Moving
Target Indication (MTI) and Synthetic Aperture Radar (SAR))
to communicate directly with ground devices to provide identification
of friendly assets, to communicate information from ground
sensors to the platform, and to correct for errors in the radar-determined
location of targets. There is significant and growing national
investment and reliance on airborne radar for surveillance
and targeting purposes. A significant technical barrier with
this class of systems is the difficulty of obtaining target
identification using radar data alone. This is especially true
in present and future conflicts where clear battlelines are
less likely to occur and friendly, unfriendly, and neutral
forces will be mixed with non-combatants. It is envisioned
that RF tags will greatly enhance the utility of airborne radar
systems by aiding in the identification of unfriendly targets
via the timely communication and fusion of unattended ground
sensors (UGS) data with the radar picture. Tags will also help
to identify friendly assets by adding a unique identification
(ID)to their radar return that is fused to the radar picture.
Airborne radars are also being considered for targeting stationary
and moving targets. A targeting mission could require location
accuracies better than several meters which is difficult to
achieve with radars. By combining a Global Positioning System
(GPS) receiver with a tag, and using the tag to transmit the
tag's geographic coordinates to the platform, the location
of targets within a certain distance of the tag can be determined
with great accuracy. This will allow rapid, all weather targeting
with a wide range of airborne radar systems. While the immediate
RF Tags Program goals are to enhance the utility of airborne
radars, it is envisioned that there are significant space based
radar applications of this technology. Finally, a key goal
of the RF Tags Program is a system with very high security.
The tag signal must have low probability of detection, intercept
and exploitation. While this is an inherent feature of radar
responsive tags, the government desires a tag system that is
secure against an adversary with detailed knowledge of all
aspects (except for crypto key information) and moderate technical
capability. TECHNICAL SCOPE: Two broad categories of work are
envisioned under this BAA. Offerors may address any or all
categories. Integrated proposals that address more than one
category are encouraged, but not required. The term RF Tag
system refers to either SAR or MTI tags. The categories are:
A) RF Tag system enabling technologies. Innovative technological
solutions are required to resolve the remaining Technical Challenges
to the fulfillment of the RF Tags program objectives. Proposals
should contain thorough explanations of testing and data collection
efforts. Enabling technologies proposed under this BAA may
ultimately be integrated into an RF Tags system. The government
requires broad dissemination of the progress and results of
the enabling technologies development, therefore, offerors
in this category are notified that all awards will contain
the requirement to participate in mandatory periodic RF Tags
open reviews. B) RF Tag system integration. The DARPA vision
of a prototype RF Tag system includes a SAR or MTI tag, modifications
to airborne SAR or MTI radar system to allow communication
with the tag, and processing of the information received from
the tag. Proposals are sought for innovative system development,
integration, and flight test which resolve program Technical
Challenges. Proposals should contain thorough explanations
of testing and data collection efforts. Maximum use of Hardware-in
the-Loop simulations and non-government flight assets is encouraged.
Offerors must also clearly spell out the data ownership rights
and responsibilities for data collection and processing. Scheduling
Government owned aircraft for the testing of tags is difficult
in the face of operational commitments. Proposals are sought
for flight testing using non-government resources which will
still yield meaningful data to prove the value of specific
tag technologies and systems and to resolve Technical Challenges.
If government resources are proposed, the offeror should provide
detailed information on all costs, flight test availability,
possible impact to the resource owner, and government points
of contact affected by the use of the resources. Offerors with
suitable airborne test equipment are encouraged to submit as
an option the testing of third party tags or tag technology
as part of their tag testing or as stand alone tests. Offerors
for this option should assume that negligible modifications
will be made to airborne test equipment, that the offeror will
disclose to the third party all information relevant to the
data processing, and that the offeror will process the data
into complex images for SAR radars and/or corrected phase history
data for MTI radars. Awards will require periodic closed progress
reviews with the DARPA Program Manager and attendance at open
reviews of enabling technologies. As indicated, DARPA's intent
is to focus on a number of Technical Challenges which must
be resolved prior to the demonstration of operationally useful
RF tags. Proposals in any of the two categories should address
one or more of the following challenges, which are listed in
approximate order of priority: 1) develop tag signal modulation
methods that have a high probability of tag detection, low
false alarm rate, that are computationally efficient, that
can be implemented with minimal impact to present and planned
radar systems, that work when multiple tags are in close proximity,
that are low probability of intercept/low probability of detection
(LPI/LPD), and that minimize the tag signature in the original
radar data; 2) reduce the tag receiver power (<30 mW) to enable
months of continuous operation; 3) develop techniques to reduce
the unit cost of ID only type tags (able to transmit 10 to
16 bits of ID information) to less than $300, low data rate
type tags (able to transmit 100's of bits per interrogation)
to less than $1000, and high data rate tags (able to transmit
>50 kb/s) to less than $3000; 4) develop tag antennas, receivers
and other subsystems that would enable a single tag to operate
with multiple types of airborne platforms; 5) develop media
access schemes that would increase the number of tags per area
(1000's in a typical radar picture) that can be interrogated
with minimal impact to the airborne radar; 6) develop techniques
that use tags as geographic registration beacons to improve
the absolute geolocation accuracy of SAR images to 3 meters,
techniques which minimize the number of required registration
tags and/or techniques that are applicable to multiple SAR
systems; 7) conduct vulnerability tests and/or studies to verify
and improve proposed tag LPI (low probability of intercept),
LPD (low probability of detection), LPE (low probability of
exploitation) features; 8) develop practical, scaleable, low
cost methods to insure security of tag transmitted data via
encryption or other methods; 9) develop methods to conduct
cost efficient tag flight testing and development; 10) and,
other designs, developments, or tests that would lead to significantly
enhanced tag operational capability or that would enable tags
to rapidly transition to operational military applications.
DESIGN TESTING AND TEAMING FACILITATION: DARPA does not intend
to provide operational military aircraft or other platforms
as GFE for flight testing. Offerors are encouraged to explore
and plan innovative ground and flight test programs for proposed
technologies and systems as an option. Funding constraints
may limit the number of different aircraft used for testing
and the government may (during contract negotiations) combine
multiple tag contractors testing with a reduced number of aircraft.
Offerors are encouraged to team to provide highly integrated
solutions. To assist prospective offerors, a method of capabilities
exchange has been set up with a link to DARPA's web site at
(http://www.darpa.mil/baa/#tto). Interested parties are invited
to post their technical interests and capabilities on this
web site, and to identify other prospective developers with
complementary expertise. For further information, offerors
are directed to the PIP, which is available on the DARPA web
site. PROGRAM SCOPE AND FUNDING: Multiple awards are anticipated
during the third quarter of FY98. Teaming and cost sharing
are encouraged. For efforts that address enabling technologies,
or system integration all offerors are required to segment
technical and cost proposals as follows: an initial 12-month
effort followed by an option for an additional period not to
exceed a total of 24 additional months beyond the base period.
Offerors are directed to the PIP for further information on
program scope. DARPA has budgeted approximately $4.5 M of FY98
funds and, pending Congressional approval, anticipates approximately
$5.0 M of FY99 and $2.5 M of FY00 funds for the RF Tags Program.
GENERAL INFORMATION: An original and four (4) copies of each
proposal must be submitted to DARPA/TTO, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714 (ATTN: BAA 98-20) no later than 4:00
p.m. EST on March 27, 1998. Proposals submitted by fax or e-mail
will not be considered. Each technical proposal shall be in
the format specified in the PIP. Proposals not meeting the
format may not be reviewed. This CBD notice itself and the
PIP constitute the total Broad Agency Announcement as contemplated
by FAR 6.102(d). No additional information will be made available,
and a formal RFP or other solicitation regarding this announcement
will not be issued. All responsible sources capable of satisfying
the Government's needs may submit proposals which will be evaluated
as received. Historically Black Colleges and Universities (HBCU)
and Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU or MI participation
due to the impracticality of reserving discrete or severable
areas of research in RF Tags and associated enabling technologies.
EVALUATION AND AWARD: Proposals will not be evaluated against
each other since they are not submitted in accordance with
a common work statement. Evaluation of proposals submitted
under Category A will be accomplished using the evaluation
criteria, 1 through 7, which are listed in descending order
of importance. Evaluation of proposals submitted under Category
B will be accomplished using the evaluation criteria 1, 2,
and 4 through 7. Evaluation criterion 3 is applicable only
to Category A proposals. 1) potential utility, relevance and
effectiveness of the proposed solution(s) to the program Technical
Challenges addressed by the offeror; 2) overall scientific
merit in relationship to the soundness and innovativeness of
the technical approach; 3) offeror's commitment to transfer
technology and data to RF Tags systems integrators and the
degree to which technical data and/or computer software developed
under the proposed contract are to be delivered to the government
with unrestricted rights; 4) the offeror's commitment to validate
the proposed solution through innovative testing; 5) offeror's
ability to implement the proposed program as demonstrated by
availability of qualified personnel, equipment and facilities,
expertise relevant to the proposed solution(s); and 6) soundness
of the management plan, including teaming arrangements, and
the offeror's commitment to seek out and incorporate the most
effective approaches and solutions for Technical Challenges;
7) proposed cost and cost realism. Note: cost realism will
only be significant in proposals which have significantly under-
or overestimated the cost to complete their effort. Awards
are subject to availability of Government funds. Not all proposals
deemed selectable will be funded. The Government reserves the
right to select for award all, some, or none of the proposals
received. All selections for funding are subject to availability
of funds and considerations of balance to the program. Awards
made under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmation should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. It is the policy of DARPA
to treat all proposals as competitive information, and to disclose
their contents only for the purpose of evaluation. Technical
experts from the National Security Agency (NSA), the Defense
Airborne Reconnaissance Office (DARO), The Army Communications
and Electronics Command (CECOM), the Air Force Rome Laboratory,
and other Government agencies will assist DARPA in reviewing
proposals and provide technical advice to DARPA. The Government
intends to use employees from a non-Government source (SRS
Technologies, Inc.) to assist as technical experts, and in
administering the evaluation of the proposals. By submission
of your proposal, you agree that your proposal information
may be disclosed to those employees of the organization identified
above for the limited purpose stated above. Selections under
this BAA will be made only by Government evaluators. All requests
for the PIP and administrative correspondence should be directed
to one of the administrative addresses below; e-mail or fax
is preferred. Due to the anticipated volume of interest and
staff limitations, DARPA will not entertain questions on this
BAA. The administrative addresses for BAA 98-20 are: Fax: (703)
528-4715 (Addressed to: SRS Technologies, BAA 98-20); Mail:
DARPA/TTO, Attn: BAA 98-20, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. The PIP must be obtained by accessing the World
Wide Web at URL address (http://www.darpa.mil/baa/) and downloading
the information for storage and/or printing.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa98-20@darpa.mil
EMAILDESC:
CITE: (W-058 SN173085)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND PROGRAM SUPPORT FOR
THE DIRECTED ENERGY DIRECTORATE
SOL HQ0006-98-R-0004
POC POC: Ms. Susan Meehling, Contract Specialist, (703) 604-4558,
BMDO Reference Number: 98-05
DESC: The synopsis originally publicized in the CBD dated Oct.
1, 1996, BMDO Reference Number 96-32, is replaced in total.
The Ballistic Missile Defense Organization (BMDO), Directed
Energy Directorate (BMDO/TOD) requires scientific, engineering,
and program support services concentrated on High-Energy Laser
(HEL) and supporting Acquisition, Tracking, and Pointing (ATP)
technologies and programs, as well as on the required modeling
to develop and refine mission definition and concept-of-operations.
The requirement is expected to be structured into two principle
task areas: Program Support, and Special Studies. Program support
consists of assisting BMDO/TOD in performing the required HEL
technology identification and assessment; system analyses;
program planning and assessment; and test and evaluation efforts.
Special studies consist of concept formulation, research, development,
design, systems integration, and scientific, engineering efforts
to augment the BMDO/TOD office in those programmatic, scientific,
and technical areas which require detailed, intensive, and
time-consuming analysis. The breadth of laser technologies
encompassed here include near-term concepts such as mid-wavelength
infrared (IR) chemical lasers as well as concepts involving
short wavelength IR and visible chemical, solid state, diode,
and Free Electron Lasers (FELs), as well as the associated
technologies necessary to launch, test, and operate an HEL
system. The required HEL and ATP related efforts in support
of the Directed Energy Directorate shall include: mission and
operational requirements assessment; concept of operations
assessment; concept formulation and development planning; system
architecture analysis; system performance specification; scientific,
technology and engineering evaluation; system engineering,
program development, and planning support; program budget and
schedule impact analyses, risk analysis, configuration management,
logistics, reliability and maintainability, environmental impact
analysis; safety and life cycle cost assessment, design and
integration evaluation, and independent cost estimates. Principle
efforts include theory and concept development, engineering
analysis, computer modeling, and systems simulation. Personnel
security clearances of TOP SECRET and SECRET, Sensitive Compartmented
Information (SCI) will be required. Access to a TOP SECRET,
Sensitive Compartmented Information Facility (SCIF) will be
required. The Government intends to utilize the following streamlined
evaluation process: 1. Approximately two weeks before the RFP
release, the government will conduct pre-solicitation "one-on-one
meetings" with offerors expressing interest. Ten days after
RFP release Offerors will be required to submit non-cost capability
information only consisting of the corporate experience summary
and the technical expertise summary. 2. The Government evaluation
team will conduct an initial evaluation of the non-cost proposal
and conduct face-to-face "discussions" with Offerors within
approximately one week following receipt of the capability
information by the government. 3. Immediately following discussions,
Offerors determined to be lacking a reasonable probability
of award(based on the initial evaluation/discussions)will be
informed of their low probability of award. All other offerors
will be advised of their "capability weaknesses" without discussion
of their relative standing or evaluation factor score. An offeror's
withdrawal from the competition at this point is voluntary.
4. All Offerors who elect to remain in the competition will
be asked to submit the Offer information (Cost Proposal and
Business Proposal, Innovative support concepts and past performance
information)although this does not preclude Offerors with low
probability of award from submitting Offer information. 5.
Following the receipt of Offer information the Government will
complete its evaluation. 6. The Government plans to award without
discussions, however, it reserves the right to hold discussions
if it is advantageous to the Government. This streamlined source
selection process is intended to increase the opportunity of
award without discussion and reduce bid and proposal costs
for Offerors with a low probability of award. The significant
evaluation factors for award will include: Corporate Experience
in High-Energy Laser Related Matters; Technical Expertise in
High-Energy Laser Related Matters; Innovation in High-Energy
Laser Concepts; Past Performance; and Cost. The contract will
be a Cost-Plus-Fixed-Fee, Completion Contract with a Level-of-Effort
CLIN for Special Studies at approximately 25% of the total
effort. The Contract will consist of a 2-year base period and
three 1-year options. Planned contract award is May 1998. Historically,
it has required approximately 24,000 labor-hours per year to
perform this type of effort under a contract. The draft Statement
of Work, other technical description documents, and RFP information
will be posted, as they become available, to the BMDO Acquisition
Reporting Bulletin Board (BARBB)at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
Any prospective prime contractor desiring to provide a pre-solicitation
technical presentation and engage in communication of their
technical approach or alternate ways to refine the Government's
requirement based on draft requirements documents posted to
the BARBB may contact Ms. Susan Meehling at (703) 604-4558
to arrange a meeting with BMDO contracting officials. PRE-SOLICITATION
TECHNICAL PRESENTATIONS SHALL BE LIMITED TO PRIME CONTRACTORS
AND THEIR PROSPECTIVE SUBCONTRACTORS OR TEAMS AND SHALL NOT
EXCEED TWO HOURS. BMDO plans to hold pre-solicitation presentations
on March 12, 13, and 16, 1998 and requests for presentations
will not be accepted after close of business on March 11, 1998.
Small businesses/small disadvantaged businesses as defined
in Standard Industrial Classification Code 8731, Commercial,
Physical and Biological Research, Space Vehicles and Guided
Missiles, Their Propulsion Units, Their Propulsion Unit Parts
and Their Auxiliary Equipment and Parts (1,000 employees),
who would potentially submit prime contract proposals for this
procurement are invited to submit to the contracting office
as early as possible, but not later than 15 days after this
notice, evidence of their capability to perform the contract,
in order to assist in a set-aside determination in accordance
with FAR 19.5. The capability statements should specifically
address the contractor's demonstrated capabilities in the areas
identified above. The statements should also include the capabilities
of proposed teaming partners and major subcontractors. Send
written capability statements and RFP requests, referencing
solicitation HQ0006-98-R-0004 and the BMDO synopsis Reference
Number, to Ms. Susan Meehling, Ballistic Missile Defense Organization
(BMDO) BMDO/DCT, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202. If adequate response is not received from responsible
small business concerns offering the best capabilities, as
discussed in FAR 19.502-2(b), the solicitation will be issued,
without further notice, for full-and-open competition. Therefore,
all large and small businesses interested should indicate their
status and send RFP requests.
CITE: (I-058 SN173097)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SPACE DEFENSE TECHNOLOGY FO FUTURE MILITARY
SOL DASG60-98-R-0012
POC Diana McCown, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205)955-1187
DESC: Space Defense Technology for Future Military Requirements.
The U.S. Army Space and Missile Defense Command, Technology
Analysis and Integration Directorate, intends to negotiate
on a sole source basis a follow-on contract with Institute
for Foreign Policy Analysis, Inc., 675 Massachusetts Avenue,
10th Floor, Cambridge, MA 02139. The proposed acquisition is
directed to Institute for Foreign Policy Analysis, Inc., pursuant
to the authority of FAR 6.302-1(a)(2)(iii)(a), only one responsible
source and no other supplies or services will satisfy agency
requirements. The objective of this contracting effort is to
examine and assess the current state of the national space
defense policy and technology in light of the potential threat
capabilities that are likely to confront the United States
and its deployed forces seven to fifteen years in the future.
See Note 22.
CITE: (I-058 SN173107)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--LONG TERM PAVEMENT PERFORMANCE SEASONAL AC PAVEMENT
TEMPERATURE STUDY
SOL DTFH61-98-Q-00056
DUE 031698
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Dr. Fouad Bayomy to complete the Long Term Pavement Performance
(LTPP) Seasonal AC Pavement Temperature study. Because of Dr.
Fouad Bayomy experience and previous work on this project there
are no other sources known to FHWA that can complete this work
in a two (2) month time frame. This is a Simplified Acquisition
and the anticipated award date is March 16, 1998.
CITE: (W-058 SN173129)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NOVEL HUMAN ORAL AND CRANIOFACIAL GENES
SOL NHLBI-DR-98-20
DUE 062698
POC Patricia Smith, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals on behalf of the National Institute of
Dental Research (NIDR) for services to characterize novel human
genes expressed preferentially in embryonic rhombomeres and
first branchial arch, oral cavity (including teeth, salivary
glands and tongue), and maxilla. This research will include
the following: 1) Produce a set of accurately staged tissue-specific
and developmental stage-specific human craniofacial cDNA libraries,
with documentation concerning the tissue (source and quality),
embryonic stage, and quality of the library. 2) Libraries and
RNA corresponding to the same stages or specific tissue used
for these libraries shall be provided to the NIDR Project Officers.
In addition, at least four developmental stage-specific or
tissue-specific standard cDNA libraries shall be provided to
the I.M.A.G.E. Consortium for high-throughput sequencing, including
at least one library from a very early stage. 3) Apply screening
approaches to compare the genes expressed in the different
human craniofacial embryonic stages or tissues, in order to
generate information that researchers in the field can use
to obtain and characterize cDNA clones that are developmental
stage-specific and tissue-specific. 4) Identify and isolate
stage-specific (particularly from early stages) or unusually
highly expressed tissue-specific clones. 5) Information generated
by this contract, including DNA sequences and summaries of
database searches, shall be provided to the Project Officers
in a form ready for deposit in an NIDR World Wide Web page
in order to make the data freely available. The period of performance
is three years. One award is anticipated to be made about December
1998. The RFP will be issued on or about March 27, 1998, with
proposals due June 26, 1998. The RFP will be available electronically
on the NHLBI Web Page at: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-DR-98-20 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request For Proposals Directory, URL:
http://silk.nih.gov/silk/contract/rfps/mainpage.htm.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
LINKDESC:
EMAILADD: ps44b@nih.gov
EMAILDESC:
e-mail
CITE: (W-058 SN173167)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--FISCAL YEAR 1998 BROAD AGENCY ANNOUNCEMENT (BAA)
SOL DAAN02-98-R-2009
DUE 013099
POC Contract Specialist HOPE YURCHUCK (508) 233-6254 Phone (508)
233-5286 Fax (Site Code DAAN02)
DESC: The U.S. Army Natick Research, Development and Engineering
Center (NRDEC) Broad Agency Announcement (BAA) identifies scientific
and technical areas of interest for research and/or exploratory
development. Contractors can obtain a copy of the BAA by accessing
the Soldier Systems Command (SSCOM) Homepage at http://www-sscom.army.mil.
Copies of the BAA will only be mailed to those prospective
offerors that cannot access the SSCOM Homepage and who submit
a request in writing. In an effort to minimize proposal preparation
costs, this BAA will utilize a two step process. The first
step will be the submission of a concept paper in accordance
with the prescribed format. Those concept papers found to be
consistent with the intent of the BAA and are of interest to
the Government will be invited to submit a proposal (step two).
Such an invitation does not assure that the submitting organization
will be awarded a contract. Instructions for the submission
of concept papers and proposals are contained in the BAA. The
submission of a concept paper is required prior to the submission
of a proposal and failure to follow the two step process will
preclude the chance for an award. Concept papers will be accepted
up until 31 January 1999. This BAA will be open continuously
through 27 February 1999. The BAA areas of interest are divided
into the following groups: (A) Combat Ration Research and Development
with objectives towards improving storage stability, distribution
efficiency, consumption and acceptance enhancement, and human
performance/maintenance enhancement. (B) Protective Packaging
Systems for the protection of food, food service equipment,
clothing and individual equipment, tentage and organizational
equipment with protection against various environmental threats.
(C) Food Service and Field Service including combat food service
equipment for the feeding of individuals and groups of varying
numbers of personnel, including all related sanitary/environmental
considerations. (D) Unit/Organizational Equipment. (E) Clothing
and Individual Equipment including advanced integrated combat
clothing system for the individual military person in the field
with protection against various environmental threats. (F)
Tentage and Rigid Wall Shelters. (G) Airdrop Systems with a
focus on advanced personnel and cargo airdrop systems. (H)
Textile Technology Centers (must be United States Institutions
of higher learning) programs to be covered under this topic
must include protection of the individual soldier against various
environmental and battlefield threats. (I) Modeling and Simulation
including individual and small unit performance and survivability
and airdrop systems. Contractual and Administrative questions
can be directed towards, Hope Yurchuck; hyurchuck@natick-amed02.army.mil.
and Xinia Llovet-Zurinaga; xllovet_@natick-amed02.army.mil.
All technical questions shall be directed towards the technical
POC listed under each Topical Area in the BAA.
CITE: (I-058 SN173211)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--XM 80 POWER SOURCE
SOL BAA 98-004
POC Brenda Price, 1143B, (301) 743-6570
DESC: The Indian Head Division, Naval Surface Warfare Center
(IHDIVNAVSURFWARCEN) in collaboration with the Naval Surface
Fire Support Program Office, has interest in proposals for
providing a power source for use in the potential development
of a proximity fuze for the XM 80 submunition. The power source
must meet all the environmental and performance requirements
of the host submunition. Technologies should be mature, and
commercially available to allow for transition into weapon
system acquisition with-in three to four years. Particular
emphasis should be placed on the physical size requirement,
environmental requirements, reliability, safety, and life cycle
costs. Environmental requirements include the life cycle of
the weapon system as well as the manufacturing and disposal
processes. Specific areas of interest are: power source design,
packaging concepts, performance, and testing; composition/chemical
system, processing techniques; and disposal technology. [The
poser source may be activated at gn launch or at submunition
expulsion which will give different requirements. General design
requirements include but are not limited to the following:
Standard Navy ship environments, storage, temperature of -65
to +160 degree F, and the poser source must meet all operational
requirements after a minimum of 20 years of storage under these
conditions. The power source must have an operational temperature
range of +20 to +130 degree F. The power source will be subjected
to a gun launch shock of 11 to 16 Kgs peak, followed by a rocket
motor thrust of 120 to 160 gs for 12 to 16 seconds. At rocket
motor separation a subsequent payload peak ejection shock of
2 to 3 Kgs is anticipated. The power source must survive a
5 foot drop test without activating, and must meet all storage
and operating requirements following the 5 foot drop test (MIL-STD-331).
The power source shall operate in a non-spinning device. If
the power source is activated at gun launch, it must achieve
an unloaded potential, or open circuit voltage (OCV) of 3 v
dc within 2 minutes, maintain an OCV of 3-4 v for the remainder
of 10 minutes, then support a 100 ma load for 6 seconds at
a 50% duty cycle. If the power source is activated by submunition
ejection, it must reach an OCV of 3 v within 100 ms, then support
a 100 ma load for 6 seconds at a 50% duty cycle. The power
source must maintain a minimum of 3 v under all loads. If any
method other than using launch or ejection forces is considered
to activate the power source, the activation mechanism must
be addressed.] Offerors are requested to submit an abstract
of their proposed effect prior to submitting a completed proposal
to preclude unwarranted effort on the part of the offeror.
Any offeror whose abstract is found to be consistent with the
intent of the BAA will be invited to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Abstracts should conform to the following format:
(a) title page - clearly labeled "Proposal Abstract" including
the BAA points of contact along with telephone and facsimile
numbers, and signed by the authorized officer; (b) a maximum
three page summary that includes an overview of the proposed
technologies and/or concepts and how they address the objectives
of the program, deliverables associated with the effort, including
estimated cost and schedule broken down by fiscal year (fiscal
year begins 1 October). Proposals submitted within twelve months
after publication of this BAA will be considered for award
if funding is available. Proposed effort should be structured
to have a base period of performance of twelve months, but
may include multiple year phased options that could extend
beyond the initial twelve month period. No award can be made
without a proposal to perform a specific effort within an estimated
cost and schedule. The IHDIVNAVSURFWARCEN anticipates that
initial selections will be made during FY 1998. The announcement
will remain open for 365 days from the date of publication.
Proposals may be reviewed and acted on as they arrive. The
government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
It is the policy of IHDIVNAVSURFWARCEN to treet all proposals
as competitive informatin and to disclose the contents only
for the purpose of evaluation. Proposals shall conform to the
stated format and include the following information: (a) title
page - clearly labeled "Full Technical Proposal" including
the BAA points of contact along with telephone and facsimile
numbers and signed by the authorized officer; (b) a one page
summary of the technology and deliverables; (c) a one page
summary of the schedule and milestones; (d) a one page summary
of any proprietary claims to results, or systems developed
for or supporting this proposal; (e) a statement of work clearly
detaining the scope and objectives of the effort, and, if any,
specific contractor requirements - if any portion of the effort
is predicated upon the use of government owned resources of
any type, the contractor shall clearly identify the resource(s)
required, the date the resource is required, the duration of
the requirement, the source from which the resource may be
acquired, if known; (f) a technical approach with description
of the results, products, and transferable technology expected
from the project; (g) a brief overo=view of previous qualifications,
accomplishments and closely related to this effort; and (h)
one page cost and fee summary and detained cost breakdowns
by option year (fiscal year), by tasks or sub tasks of labor
hours by labor category and tasks/sub tasks, material, travel,
computer or other direct or indirect costs. Offerors should
submit proposal(s) (originals, and three hard copies) to Indian
Head Division, Naval Surface Warfare Center, Attn: Code 1143B
(Brenda Price), 101 Strauss Avenue, Indian Head Maryland 20640-5035.
(To be considered in theinitial contract award period, proposals
should be submitted by offerors within 30 days of being notified
that their abstract was found to be consistent with the BAA.)
Evaluatinos of proposals will be based on the following criteria:
(1) overall technical merit of the proposed effort to provide
a power source to meet the environmental and performance requirements
of the XM 80 submunition: (2) petential contribution to power
source/power supply technology: (3) offeror's capabilities,
related experience, facilities, techniques, or unique qualifications:
(4) innovation in the identification of problems and approaches
to solutions; (5) realism of schedule to meet program objectives
and transition opportunities: (6) realism of proposed cost
and schedule and availability of funds. All proposals submitted
to IHDIVNAVSURFWARCEN shall be considered government property.
This announcement solicits the participation of all offerors
capable of satisfying the government's needs. The government
will not cover any costs associated with proposal preparation,
nor pay, as a direct expense preparation costs on awarded contracts.
EMAILADD: 1143B@mail.ih.navy.mil
EMAILDESC:
CITE: (W-058 SN173228)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RESEARCH AND DEVELOPMENT (ENGINEERING & TECHNICAL
SERVICES)
SOL DAAB07-98-R-B607
DUE 041598
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
732-532-3974. Contracting Officer - Bruce P. Kueller, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Research,
Development and Engineering Center has a requirement for Engineering
and Technical Support Services. The resultant contract will
provide for personnel and facilities to support CECOM RDEC
(Headquarters, Special Projects Office, Digital Integrated
Laboratory, and RDEC Directorates) in its ongoing efforts to
develop an integrated Digitized Battlefield. It is anticipated
that this action will be a four (4) month extension to existing
contract DAAB07-96-D-B763 ( a Requirements type contract with
orders issued on a time-and-materials basis). Efforts involve
the Digitized Battlefield Leave Behind at Fort Hood. All responsible
parties may submit an offer with detailed supporting information
to be considered by this office.
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-058 SN173320)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLORECTAL AND OVARIAN (PLCO) CANCER
SCREENING TRIAL EXPANSION
SOL RFP No. N01-CN-85027-57
DUE 050898
POC Desiree E. Sylver-Foust, Contract Specialist, 301-435-3833
DESC: The National Cancer Institute (NCI), Division of Cancer
Prevention, Early Detection Branch, is expanding the Prostate,
Lung, Colorectal, and Ovarian (PLCO) Cancer Screening Trial
and is interested in soliciting proposals from organizations
for two new screening centers, each focusing on a different
population group and each recruiting no less than 5,000 participants
(2,500 subjects and 2,500 controls) to the Trial. One screening
center will target Hispanic communities and recruit at least
1,500 Hispanic Americans (or 30 percent of their total enrollment
goal) and the other will target the general U.S. population.
Female subjects will be screened for colorectal, lung, and
ovarian cancers. Male subjects will be screened for colorectal,
lung, and prostate cancer. Following the initial screen, screening
will be performed annually for three years for prostate, lung,
and ovarian cancers and only at the initial and third annual
screen for colorectal cancer. Subjects and controls will be
followed for at least ten years. The PLCO Cancer Screening
Trial was established in 1992 with ten screening centers, a
Coordinating and Data Management Center, a Steering Committee,
and a Monitoring and Advisory Panel. During its 2-year pilot
phase protocols and biomedical data management procedures were
established. The solicitation is scheduled for electronic release
approximately March 19, 1998. The proposal due date will be
approximately May 8, 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
offerors responsibility to monitor the above Internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of contact:
Desiree E. Sylver-Foust, Contract Specialist; FAX: 301-402-8579;
Phone: 301-435-3833; Electronic Mail Address; ds154o@nih.gov.
All responsible sources may submit a proposal, which shall
be considered by the agency. No collect calls will be accepted.
See numbered note 26.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
(PLCO) Cancer Screening Trial Expansion
EMAILADD: ds154o@nih.gov
EMAILDESC:
CITE: (W-058 SN173374)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--OPTICAL JUKEBOX SOFTWARE
SOL DASG60-98-Q-0052
POC Rhonda Clemons, Purchasing Agent, Joe W. Ward, Contracting
Officer, (205) 955-1187
DESC: OPTICAL JUKEBOX SW FOR SGI, JVPM-12-111S, or equal. Quantity
of 3. OPTICAL JUKEBOX SW MAINTENANCE, 04-0011-16 or equal.
Quantity of 3. OPTICAL JUKEBOX SW TRAINING, 04-0071-13 or equal.
Quantity of 2. FOB Huntsville, AL. Responses should be received
no later than 3:30 CST, 6 March 1998, at U.S. Army Space &
Missile Defense Command, ATTN: SMDC-CM-CK/R. Clemons, P.O.
Box 1500, Huntsville, AL 35807-3801; or clemonsr@smdc.army.mil;
or FAX your response to (205) 955-4240 or 955-1083. We will
not accept telephone quotes.
CITE: (I-058 SN173098)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--FOCUS GROUP FACILITATOR
SOL TIRNO-98-Q-00074
POC Rebecca A. Taylor 202-283-1514 (FAX)
DESC: This is a cancellation notice of Submission No. 160675
dated 01/22/98 for Solicitation Number TIRNO-98-Q-00074: Focus
Group Facilitator. A file will not be maintained on requests
for this cancelled solicitation, therefore, should the requirement
be re-synopsized in the future, all interested parties will
need to submit new requests.
CITE: (W-058 SN173030)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYSIS TO EXAMINE TWO RAPID HALTS IN CLOSE SUCCESSIONS
POC Joyce Rose (703) 695-2564 Contracting Officer Diane Taylor
(703) 614-6823
DESC: This synopsis annoucement to sole source with Synergy,
Inc. 1763 Columbia Road N.W., Washington, D.C. 20009 is cancelled.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqdaarmy.mil
EMAILDESC:
CITE: (W-058 SN173044)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--FOOD LABEL AND PACKAGE SURVEY (FLAPS)
SOL 223-98-2330
DUE 040798
POC Contract Specialist: Ed Arnold, (301-443-0424) Contracting
Officer: M. Deborah Smith-Castle (301-443-0424)
DESC: This amends the solicitation originally published on February
24, 1998, to delete "See Note 22".
CITE: (W-058 SN173072)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: B--REVIEW OF SCIENTIFIC MATERIAL RELEVANT TO MOUNTAIN
GOATS AT OLYMPIC NATIONAL PARK
SOL 14-01-0001-98-R-11
DUE 042798
POC Fran Buhman, Contracting Officer, (202) 208-3931
DESC: The U.S. Department of the Interior (DOI), Interior Service
Center, has a requirement for a qualified source to provide
a review of the adequacy and findings of scientific material
relevant to the occurrence, ecosystem role, and tested management
options for Mountain Goats (Oreamnos americanus) at Olympic
National Park in the state of Washington. All relevant material
is to be reviewed and a report produced addressing the following
two key issues: 1) The status of mountain goats on the Olympic
Peninsula: Are mountain goats native or non-native?; and 2)
The nature and significance of goat effects within Olympic
National Park: Are mountain goats interfering with natural
processes or systems; with the perpetuation of natural features
or native species; or with the protection of endangered, threatened
or unique species? Estimated period of performance is approximately
330 calendar days from date of award. Solicitation to be issued
on or about March 24, 1998. The applicable SIC and Small Business
Size Standard is 8999/$5 million. All responsible sources may
submit a proposal that will be considered by the agency. Telephone
requests for the solicitation will not be accepted.
CITE: (W-058 SN173215)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: B--REQUEST FOR QUOTATION SOLICITATION FOR A FIRM, FIXED
PRICE SERVICE FOR DESIGN AND OPERATION STUDIES FOR THE CONFERENCE
TRAINING CENTER TO BE LOCATED IN COLUMBUS, OHIO
SOL MDA240-98-Q-0001
DUE 032098
POC Tom Pfenning, Contract Specialist, (614) 693-8581, FAX 9614)
693-8581and Cheryl Marquez, Contracting Officer, (614) 693-9075
DESC: It is the Government's intent to procure a firm, fixed
price Engineering Design Study (EDS), and Operational Plan
Study (OPS) for the Conference Training Center (CTC) to be
located at the new defense Finance and Accounting Service (DFAS)
facility. The new facility in now under construction and is
located at 3990 East Broad Street, Columbus, Ohio. The EDS
will consist, as a minimum, of equipment requirements, floor
plan layout, and estimated costs to implement the design. The
OPS will cover all aspects, including but not limited to, the
operation, operating procedures, maintenance, staffing, marketing,
and startup. A timeline for implementation of all the aforementioned
items will be required. Interested parties must have, or be
able to obtain, prior to award, membership and accreditation
as an active member with the International Association of Conference
Centers (IACC). Contractors will be required to demonstrate
acceptable past performance on the same or similar tasks. References
will be required. Delivery of final studies will be required
150 days after receipt of award. Evaluation of proposals will
be based on best value to the Government. Responsible sources
may in writing or by FAX request the Solicitation. It is anticipated
that this contract will be awarded by May 15, 1998.
CITE: (W-058 SN173237)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TITANIUM DIOXIDE COATING OF REACTORS .
SOL 98-R001
DUE 031398
POC Barbara A. Curtiss, 513-487-2036
DESC: The U.S. EPA intends to negotiate on a sole source basis,
under the authority of Far Part 6.301, with the University
of Cincinnati. Contractor is expected to procure reactor surfaces
that they have deposited nanocrystalline titanium dioxide.
The deposition of anatase phasetitanium dioxide will be conducted
using gas phase routes to produce engineered reactors. These
reactors will be used for photocatalytic oxidation process.
Titanium dioxide coatings shall be uniform and well characterized.
The deposited titanium dioxide shall be anatase phase. The
contractor shall obtain properties of the file. Coating surfaces:
a flat square cross section 10cm x 10cm quartz cloth will be
coated with titanium dioxide film. Inside a lateral surface
of a cylindrical reactor. The coating conditions shall be varied
to obtain films of different thickness and specific surface
areas. Characterization: a detailed characterization of the
titania films will be obtained using x-ray diffraction, electron
microscopy, and absorption spectroscopy Techniques. Delivery
time: the contractor will provide two prototypes samples within
six months after the contract is awarded. The prototypes include
a coated quartz cloth and the second one 3.5" i.d. x 10" length
quartz tube. The coated surface shall be deemed acceptable
following initial trials and testing catalytic effectiveness.
LINKURL: .
LINKDESC:
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-058 SN173307)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--SATELLITE-BASED GLOBAL TELECOMMUNICATION INFORMATION
DUE 032798
POC Clifford H. Arth, Technical Monitor, Phone (216) 433-3460,
Fax (216) 433-6371, Email carth@lerc.nasa.gov
DESC: NASA Lewis Research Center is hereby soliciting information
from current and potential sources of satellite-based global
telecommunication architectures or services that possibly could
be used to satisfy portions of the data communications needs
of NASA science and human exploration missions in earth orbit.
A significant portion of NASA s space information network is
characterized by major nodes such as; International Space Station,
Space Shuttle, and Earth-orbiting spacecraft. This solicited
information is needed to aid in planning for possible future
NASA sponsored studies, technology development, and demonstrations
that address NASA s potential use of and transition to commercial
satellite communications systems for the NASA space information
network. An important outcome is the identification of associated
technical, legal, and regulatory issues. It is accepted by
NASA that certain modifications/additions may be required to
both NASA and commercial systems in order to enable such services.
This possible future effort is likely to include feasibility
and technical trades studies, financial business case analysis,
and identification of any needed advanced technology developments.
However, no solicitation for such future activities yet exists.
For the current information request, qualified sources will
have completed since 1992, studies or proposals involving any
satellite-based global telecommunication systems for commercial
or government sponsored initiatives. Respondents will have
proposed or evaluated system level architectures for global
communications applications and evaluated any necessary technology
advances. Concepts are also invited that might lead to commercial
service spin-offs from proposed approaches to satisfying NASA
s space information network communications needs. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, presentation
materials, study reports, literature and brochures. Any proprietary
material must be marked as such so that confidentiality will
be maintained. Any information on existing contractual vehicles
with the U.S. Government that may be available for potential
contractual arrangements should be also submitted. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of NASA s evaluation of the materials submitted.
Respondents deemed fully qualified may be contacted by NASA
Lewis Research Center for further information or briefings,
and will be considered in any resultant future solicitations
on this topic. Firms responding should indicate whether they
are a socially or economically disadvantaged business firm,
an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Mr. Clifford Arth, NASA Lewis Research
Center, 21000 Brookpark Road, Mail Stop, Mail Stop 54-6, Cleveland
OH 44135 no later than 30 days. In responding reference number
3460.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3460
LINKDESC:
EMAILADD: carth@lerc.nasa.gov
EMAILDESC:
CITE: (D-058 SN173081)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS PROJECTS (ARCHITECTURAL) IN NORTHERN AND CENTRAL CALIFORNIA
AND NEVADA
SOL N62474-98-D-2051
POC Barbara Lazara, Contract Specialist/Mark Pfeiffer, Contracting
Officer, FAX No. (650) 244-2440.
DESC: Indefinite Quantity Architect-Engineer services for various
projects in Northern and Central California and Nevada which
are primarily architectural in nature. Primary work shall be
the preparation of plans and specifications or use of design/build
for major repair/renovation of existing facilities. Other work
to be included in this contract will be, but not limited to:
Project Engineering Cost, Feasibility Studies, Various Engineering
Studies, Maintenance Inspections/Reports, Inspection of Hazardous
Material, Interior Design (as part of a building design), Construction
Support Services and design of various types of small-medium
size new buildings. Firm fixed price. This contract is for
a period of one year with a maximum amount of $1,000,000 per
year with an option available to the Government to extend the
contract for one (1) additional year with the same limitations
and conditions. Multiple task orders may be awarded with similar
delivery schedules requiring the selected firm to provide services
with overlapping work/delivery dates. A minimum fee of $25,000
is guaranteed if no work is ordered after contract award. Only
authority for synopsis, slate, and selection is available at
this time. Specific projects will be identified at a later
date. If selected firm prepares the statement of owner's requirements
for design/build procurements, the firm is prohibited as a
competitor during the procurement phase. A-E selection will
be based on the following criteria which are numbered in order
of importance: (1) EXPERIENCE: Recent specialized experience
of the firm in the design of major repair/renovation of buildings
($l,000,000 to $4,000,000 range) as well as recent experience
in wide range of various new building types in the $500,000
to $3,000,000 range. Experience should list representative
projects successfully completed within the last 7 years. (2)
QUALIFICATIONS: Professional qualifications of the staff (in-house
and/or consultants), with respect to the overall makeup of
the engineering/architectural team. The experience and roles
of key design personnel, specifically on related projects addressed
in criteria element one above. (3) CAPACITY: Ability of the
firm to accomplish contemplated work within a minimum reasonable
time limit, as demonstrated by the impact of this workload
on the firm's permanent staff, projected workload during the
anticipated design service period, the firm's history of successfully
completing projects in compliance with performance schedules
and providing timely construction support. Provide specific
experience related time frames for accomplishment of similar
efforts. If consultants are involved, address history of work
relationship. (4) PERFORMANCE: Past performance (with emphasis
on similar effort cited in criteria elements one and two) with
Government agencies and/or private industry. The A-E firm's
quality control program, including performance of quality control
on prior Department of Defense contracts, shall be a selection
evaluation factor. The A-E firm's performance of quality control
and proposed quality control program shall also be addressed
during the selection interview. Demonstrated long term Government
or private business relationships, repeat business on related
efforts and construction support. Performance on estimating
the probable project construction cost including budget control
throughout the preliminary engineering/design stage as well
as actual bid results. Knowledge of bid climate and related
impact factors for the general areas of consideration for this
project. Quality of contract documents to minimize changes
and project cost growth. (5) LOCATION: Location of the firm
(and consultants) within the general geographical area of the
contract, and knowledge of the locality, including appropriate
selection of construction materials and methods. (6) VOLUME:
Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
architect-engineer firms, including minority-owned firms and
firms that have not had prior DOD contracts. (DO NOT PROVIDE
THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA). The estimated
start date for the contract is July 1998; estimated completion
date (including construction support) is July 2001. Large business
concerns will be required to submit a subcontracting plan if
selected. The SF-255 with attachments shall be limited to 25
pages not smaller than 12 pitch font. Every page that is not
a SF-254 will be included in the page count. The submittal
must be received at Engineering Field Activity, West, Naval
Facilities Engineering Command, 900 Commodore Drive, Building
201, 2nd Floor, San Bruno, CA 94066-5006 (Attn: Barbara Lazara)
not later than 3:00 P.M., local time, 30 calendar days from
the date this announcement appears in the CBD. Submittals received
after the date and time will not be considered. Include telefax
numbers in Block 3a and the DUNS number, Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services, N62474-98-D-2051." This
is not a Request for Proposal (RFP).
CITE: (I-058 SN173105)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING, MAPPING
AND GIS APPLICATIONS FOR THE OMAHA DISTRICT
SOL DACA45-98-R-0015
POC For procedural questions: John Miller (402)221-4176; technical:
Brian Hunter (402)221-4668
DESC: CONTRACT INFORMATION: An Indefinite Delivery Type contract
will be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $750,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised
when the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders
will not exceed the contract amount in any period. Contract
award is anticipated in August 1998. Types of services required
will include surveying and mapping. Allocation of task orders
from among firms with IDT contracts for similar work will
be based on the following factors: specialized knowledge or
expertise which would significantly benefit a specific customer
or enhance execution, past experience with a specific customer
or knowledge of the locality, availability of appropriate staff,
performance on previous task orders, magnitude of task order
relative to remaining contract capacity, equitable workload
distribution. If a large business is selected for this project,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 55% of the contractor's intended subcontract amount be
placed with small businesses (SB), 8.5% be placed with small
disadvantaged businesses (SDB), and 3% be placed with women-owned
small businesses (WOSB). PROJECT INFORMATION: Work under this
contract will be on civil or military projects located primarily
within the Omaha District but may include projects anywhere
in the U.S. subject to higher headquarters approval. Task
orders may include topographic surveying and mapping and boundary
surveying delivered as digital databases. Three dimensional
(3-D) data collection techniques will be required, including
breakline technology (TIN/DTM compilation); production of
digital orthographic photography and locating and verifying
both above and below ground utility systems. Boundary surveys
will also be required, including courthouse research (adjoiners,
outgrants and easements), and licensed land surveying. Global
Positioning System (GPS)surveying will be required utilizing
static, fast static and kinetic procedure to obtain three-dimensional
coordinate values. Projects will involve locating underground
utilities using all available means (e.g. radio frequency
locators and ground penetrating radar). National Map Accuracy
Standards requirements and control survey standards are required
for all deliverables. SELECTION CRITERIA: Criteria for selection,
in order of importance, are: (a) Recent specialized experience
and technical competence of the firm (including consultants)
in: (1) Topographic surveying and mapping as described above.
(2) Boundary surveying and courthouse research as described
above. (3) GIS and Computer Aided Drafting and Design (CADD)
and ability to produce CADD deliverables fully compatible
with one of the following: Intergraph NT System 5 Microstation
32 (version 5.0 or later; Intergraph MS-DOS Microstation PC
(version 5.0 or later) and GIS deliverables compatible with
IRASC, GIS(MGE) and modules, ARC/INFO GIS(Version 7.0 or later)
and all modules, SOLARIS and SUN/OS. (4) Utlization of latest
technology which improves efficiency of effort, e.g. Airborne
Differential GPS, electronic leveling instruments, etc. (5)
Locating above and below ground utilities (6) Producing quality
products as evidenced by the firm's quality control procedures
outlined in the Management Plan. (7) Effective coordination
and management of the project team, including consultants
as outlined in the Management Plan. (b) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants) in the following disciplines: land surveying
(licensed); civil, mechanical or electrical engineering (registered)
for utility location; survey party chief; photogrammetry;
GIS specialist and CADD specialist. (c) Capacity to accomplish
the work in the required time, including adequate equipment
and the ability to provide more than one survey team at a
time. (d) Past performance on previous contracts with respect
to cost control, quality of work, and compliance with peformance
schedules. (e) Location with respect to the general geographic
area of the Omaha District. (f) 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. (g) Volume of DOD
contract awards in the last 12 months with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms. SUBMITTAL REQUIREMENTS: Solicitation packages are
not provided for A-E contracts. This is not a request for
proposal. To be considered, firms must submit two copies of
a combined SF 255 and separate SFs 254 for prime and each consultant
to the following address: U.S. Army Corps of Engineers, Omaha
District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th Street,
Omaha, NE 68102-4978. Submittals must be received no later
than 4:00 PM CDT, on 6 April, 1998. In block 10 of the SF
255, provide the following: (a) Management Plan. The plan should
be brief and include an explanation of the firm's management
approach, management of subcontractors (if applicable), specific
quality control procedures used and an organizational chart
showing the inter-relationship of management and various team
components (including subcontractors). (b) The firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period.
(c) A list of surveying, mapping, GIS and CADD equipment available
to the team. In block 3 of SF 255 provide the submitting firm's
number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information to obtain an ACASS number,
call (503) 326-3459. Personal visits for this solicitation
to the Omaha District offices will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-058 SN173122)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: C--FACILITIES MASTER PLANNING AND REAL ESTATE ADVISORY
SERVICES
SOL 98C099(N)
POC Laurie Johnson, Contract Specialist, (404) 842-6633
DESC: Clarification to the action originally publicized in the
CBD on February 3, 1998: The prime A-E firm which performs
the master plan and real estate advisory services will be precluded
from performing follow-on work which results from the master
plan effort. Consultants/subcontractors will NOT be precluded
from such follow-on work. The date for submission of responses
(SF254s and SF255s) is extended to 2:00 p.m. (local time),
March 19, 1998. All other information publicized in the original
synopsis is correct.
CITE: (I-058 SN173331)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: C--A/E SERVICES
SOL 98-111, 98-105
DUE 032798
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Architect/Engineer Services for preparation of working
drawings and specifications, cost estimate, submittal review
and other construction period services for 2 separate projects
at the VA Medical Center, Syracuse, New York. Drawing shall
be CADD generated with Auto Cadd. Specifications shall be be
compiled from VA master specifications which will be provided.
Award will be made in the aggregate to one firm capable of
accomplishing all work required for both projects. Selection
will be based on specialized experience, capability of the
firm to perform professional qualifications of the staff to
be assigned to the projects and past record of performance.
Prospective offerors should provide evidence of accurate estimating
in the form of a comparison between their estimates and actual
project amounts. The area of consideration is restricted to
firms within a 165 mile radius of the medical center. Appropriate
data for each individual project must be submitted on forms
SF 254 and SF 255 no later than March 27, 1998. Submission
should emphasize experience in similar projects. This is not
a request for proposals. SIC CODE 8711 applies. The projects
include: 1. Replace Fire Alarm (98-111). construction estimate
is between $250,000 and $500,000.. This project will replace
the existing outdated fire alarm system. 2. Rome Outpatient
Clinic Safety Code Deficiencies (98-105). Construction estimate
is between $25,000. and $100,000. This project will correct
a variety of problems at the clinic including the entrance
and stairwell deficiencies.
CITE: (W-058 SN173390)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--WEB BASED MODEL FOR METAL FINISHING PROCESSES
SOL RFQ-OH-98-00121
POC Ruby Sugg (513) 487-2146
DESC: The National Risk Management Research Laboratory (NRMRL),
Alternative Technology Division, Multimedia Technology Branch
has a need to develop a web based computer modeling tool for
use by industry, Federal, State and local regulatory organizations,
labor unions and other environmental organizations to simulate
and optimize common surface finishing processes. All deliverables
will be due within 40 weeks from the award date. EPA intends
to issue a request for a written quotation (RFQ) using FAR
Part 13 - Simplified Acquisition procedures. The anticipated
award date for this simplified acquisition is on or before
4/11/98. This is a total small business set-aside. The applicable
SIC code is 7371. All responsible sources may submit a written
quotation which will be considered by the Agency. Requests
for the RFQ must be in writing. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Faxed requests are acceptable. The fax number
is (513) 487-2004. The mailing address is 26 W. Martin Luther
King Drive, Cincinnati, OH 45268. See numbered note 1.
EMAILADD: sugg.ruby@epamail.gov
EMAILDESC:
CITE: (W-057 SN172909)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--CODE V LICENSE EXTENSION
SOL 8-1-8-15-B7565
DUE 030398
POC Victoria L. Dixon, Contract Specialist, Phone (205) 544-8998,
Fax (205) 961-0059, Email victoria.dixon@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Code V License Extension. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Optical Research Associates,
Pasenda, CA. This recommendation is made pursuant to FAR 13.106-2(5).
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 4 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 4 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-B7565
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172939)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--BROADBAND SEISMIC STATIONS
SOL 98CRQQ1001
DUE 041598
POC Marilyn Hutchison, MS204B, (303) 236-5900 X327
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within forty-five (45) calendar
days from the date of this synopsis. Salient characteristics:
The United States Geological Survey (USGS), in cooperation
with the regional seismic networks in New England and South
Carolina, has a requirement for two new broadband seismic stations,
to be operated and maintained by the USGS as part of the cooperative
United States National Seismograph Network (USNSN). These stations
will have similar design specifications to existing seismic
stations within the USNSN, which include high-fidelity digital
acquisition systems, very broadband seismometers, and real-time
satellite communications. The purpose of these stations is
to improve the Nation's recording capabilities in earthquake-prone
areas of the eastern United States by providing high-quality
recordings of significant local earthquakes. Data from these
stations will be integrated with real-time data from other
USNSN stations for global and national monitoring of earthquakes.
Data from these stations will also be transmitted to regional
networks centers in the eastern United States for local earthquake
monitoring purposes. These stations require broadband seismometers
that meet the USNSN specifications of being below the Low Noise
Model (LNM) of the Earth between 10 and 0.03 Hz and with a
useable pass band between 30 Hz and 0.005 Hz (25% @ 1064nm and dark noise equivalent power @ 10 MHz less
than <=0.100 pw/HZ1/1 with minimum responsiivity (for the module)
of at least 150 Kvolts/watt @ T=20C. The near infrared enhance
quantum efficiency silicon avalanche photodiode detectors meet
GLAS altimetry detector requirements. Photomultiplier tube
photon counting detectors to not have the necessary reliability
or photon detection efficiency to meet the requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-71626-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN173080)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MECHANO DIELELCTRIC ANALYSIS SYSTEM
SOL N00173-98-Q-0027
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a highly
flexible research grade Scanning Probe Microscope Head with
control electronics for Scanning Capacitance Microscopy. The
SPMH must conform to the specifications to be provided with
RFQ packages and must be able to perform the following modes
of operation: Contact AFM, Lateral Force Microscopy AFM, Scanning
Capacitance Microscopy, Electric Force Microscopy, Magnetic
Force Microscopy, Surface Potential Microscopy and Phase Imaging.
Oral request will not be accepted. See Numbered Note(s): 1.
CITE: (I-058 SN173110)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MECHANO DIELECTRIC ANALYSIS SYSTEM
SOL N00173-98-Q-0028
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a controlled
strain rheometer system for measuring stress relaxation, steady
shear viscosity including start-up transients and dynamic mechanical
response of polymetric melts. The actuator (drive system) must
be suitable for quantitative measurement of normal forces,
when an appropriate load cell is utilized (the load cell itself
is not included in the required system). The instrument must
be capable of interfacing to a IBM-compatible personal computer
for operation and data collection and storage. (The pc itself
is not included ). Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-058 SN173111)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP044098QL527
DUE 033198
POC Mary Bruce 804-279-4010. Ruth A. Gullette, Contracting Officer
804-279-3692.
DESC: NSN 6685-01-359-8536 . Gage, Pressure, Dial. IAW Nav Air
Dwg. An unrestricted technical data package is available as
DSCR for this NSN. To obtain a copy, submit request to DGSC-VABA
via mail, fax, or phone. Mailing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax number
(804-279-4946), Phone number: (804-279-3356). First Article
inspection preproduction approval required, Contractor inspection
required. The First Article sample size shall be two complete
units. The First Article Test Report shall be in accordance
with Mil Std 831. IAW Nav Air Dwg 521433 Rev D, Basic DTD 90
DEC 22, Amend NR DTD, Type number -5. Quantity 98, each. FOB
Destination, Inspection & Acceptance Origin. Delivery is 290
Days ARO to Fleet and Industrial Supply Center, Attn Code 105,
1968 Gilbert St Ste 600, Norfolk VA 23511-3392. Written quotation
required, anticipated award date is 28 April 1998. See note
9. All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. For copies of the
RFQ solicitation contact Contract Specialist, Mary Bruce, at
804-279-4010, Fax 804-279-6303.
CITE: (W-058 SN173233)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-98-R-0902
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97279002441 NSN 6610-00-133-7749, indicator,
air speed, first article test required. Subject items IAW contractor
FAT and no QPL.
CITE: (I-058 SN173292)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-97-Q-83317
DUE 032798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-250-8211AY P/N: 717612905-009, WINDOW.
MIN: 6.47"X4.80"X.345".MAT: GLASS THIS REQUIREMENT IS FOR INTERIM
SUPPORT. IT IS SOLE SOURCE TO PACIFIC OPTICAL IN TORRANCE CA.
THE REQUIRED DELIVERY IS APRIL 98. 40EA. Applicable to: An/Aaq-13
Lantirn. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Apr 98 40 ea 31 Mar 98 ea FAX: 912-926-7572 The approximate
issue/response date will be 27 Feb 98. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26, 22.
CITE: (I-058 SN173349)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL 53SBNB860015
DUE 031698
POC Patrick Staines, Contract Specialist, (301) 975-6335
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. Solicitation 53SBNB860015
is issued as a Request For Quotation (RFQ No. 53SBNB860015).
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-03. This requirement
is unrestricted and is being issued using simplified acquisition
procedures, under authority of the test program cited in FAR
subpart 13.5. The applicable Standard Industrial Classification
Code is 3826, with a size standard of 500 employees. The National
Institute of Standards & Technology (NIST) has a requirement
for a Scanning probe Microscope (SPM) System. Performance and
Physical Specifications, which list all salient characteristics
are available and can be obtained via facsimile by calling
the POC listed above. Proposals shall include the following
Contract Line Item Numbers (CLIN): CLIN 0001 is (1) ONE EA.
- Scanning Probe Microscope System consisting of a minimum
133 MHZ Pentium tower-style computer with 5 Gb HD (minimum),
a minimum of 64 Mb RAM, 3.5" 1.44 Mb FD, 17 in. SVGA Imaging
monitor (color), 15 command monitor (color), Digital Signal
Processor, Interface Electronics, SPM Controller, SPM Imaging
and Image Analysis Software. CLIN 0002 is (1) ONE EA. Scanning
Probe Microscope. CLIN 0003 is (1) ONE EA. - Atomic Force Microscopy
(AFM) Microscope Head. CLIN 0004 is (1) ONE EA. - Phase Detection
Electronics. CLIN 0005 is (1) ONE EA. - Nanoindenting/Scratching
Hardware and Software. CLIN 0006 is (1) ONE EA - Vibration
Isolation Table and Acoustic Enclosure. CLIN 0007 is (140)
EA. - Single Beam Silicon Probes. CLIN 0008 is (120) EA - V-Shaped
Probes. CLIN 0009 is (24) EA. Ultrastiff Silicon Probes. CLIN
0010 is (3) EA. - Tip Holders. CLIN 0011 is (2) DAYS - On-Site
Training. The contractor shall deliver all line items FOB Destination,
90 days from the date of contract award at NIST, Bldg. 301,
Shipping and Receiving, Gaithersburg, MD 20899. Total Price
shall include delivery and installation. Training and installation
shall be provided within one week from the date of delivery.
The Contractor shall provide a full one-year warranty on all
equipment provided. The provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors shall comply with the provision
at FAR 52.212-2 and submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. The following factors
will be used to evaluate proposals: (I) Instrument design features.
(ii) Instrument performance characteristics. (iii) Price, and
(iv) Past Performance - proposals should contain a list of
the last three customers for whom similar Scanning Probe Microscope
Systems have been delivered by the contractor, who may be contacted
as part of the past performance evaluation. Please provide
addresses and telephone numbers of contacts from these sources.
Technical performance is significantly more important than
price. Offers shall include appropriate product information
and a statement of compatibility which clearly documents that
offered products meet or exceed the specifications listed in
the Performance and Physical Specification document referenced
above. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6 ALT I, (2) 52.203-10,
(3) 52.219-8, (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, and (15) 52.225-21. Offers are
due by 3PM EST on March 13, 1998 and must include a copy of
the provisions at 52.212-3, and DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER, which can be downloaded
from the Contracts external web page. The internet address
is http://www. nist. gov/admin/od/contract/protest. htm. Offeror
Representations and Certifications--Commercial Items, which
may be downloaded from the NIST external web page. The Internet
address is http://www.nist.gov/admin. All offers should be
sent to the National Institute of Standards & Technology, Acquisition
& Assistance Division, Bldg. 301, Rm. B117, Gaithersburg, MD
20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-058 SN173360)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET, ELECTRONIC
SOL N0038398Y6514
DUE 040898
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: NSN 6R-6625-01-283-0304, SPEC NR 23030179, Qty 2 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is limited Allison engine Company (63005). EAD July 1998. 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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 (ACAVI0227054-141)
CITE: (I-058 SN173378)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEM, QUANTITY 4 EACH.
SOL F08620-98-T1279
DUE 031398
POC Darla Roberts, Contract Specialist, (850)884-3261 Paula Hull,
Contracting Officer, (850)884-3262
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information contained in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number is F08620-98-T1279 and is issued as a Request for Quotation
(RFQ). This RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-02.
This requirement is unrestricted, and the standard industrial
classification code is 3861. DESCRIPTION OF REQUIREMENT: self-contained
multimedia projection system, quantity 4 each. The following
is a list of salient physical, functional, or other characteristics
that are essential to the needs of the Government (this list
is not intended to be all inclusive): 700 ANSI lumens of brightness;
2000 hours lamp life; true XGA 1024x768 or compressed SXGA
1280x1024 display; projection range from 22 inches to 300 inches;
swivel lens for switching between portrait and landscape images;
built-in carry handle for portability, Triple 1.3" LCD poly-silicon
TFT panels; compatible with XGA/MAC 1024x768, NTSC, and PAL
data and video; ceiling, tabletop and rear projection capabilities;
built-in opaque projection 2D/3D object document camera (1/3
inch CCD, 480K pixels, resolution 500 lines minimum) with zoom
capability; zoom, focus lens system; lightweight and compact
(less than 20 pounds); wireless full-function remote control
with remote PC mouse capability; soft case with wheels; and
radio frequency (RF) mouse; system must be capable of projecting
video images from VCR/TV, camcorder, laser disc, or DVD player
as well as PC/laptop computer inputs. Suggested system is Toshiba
TLP 511A, TCC03 Case, and GyroPoint RF mouse. Quotations should
include costs for FOB destination to Hurlburt Field, Florida.
Warranty information to include period and coverage shall be
stated. Availability/projected delivery time after receipt
of order should be provided. The following FAR clauses and
provisions are incorporated by reference and will remain in
full force in any resultant contract: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Conditions -Commercial Items;
FAR 52.212 4, Contract Terms and Conditions--Commercial Items;
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders. FAR 52.212-3 is completed
so that the following clauses under paragraph (b) apply: 6,
7, 8, 9, 13, and 17. The following Defense FAR Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212 7000, Offeror Representations and
Certifications--Commercial Items; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clauses under paragraph (b) of 252.212-7001 apply:
DFARS 252.225-7001 and DFARS 252.225-7007. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCY, 350 Tully Street, Hurlburt Field FL 32544-5825,
at or before 4:30pm CST, 13 March 1997. Offers may be submitted
on letterhead stationary or standard quotation forms and at
a minimum must show: (1) name, address, and telephone number
of the offeror; (2) technical description of the item(s) being
offered in sufficient detail to evaluate compliance with the
requirement in the solicitation--this may include product literature
or other documents if necessary; (3) terms of any express warranty;
(4) price and discount terms; (5) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; (6) past performance
information to include recent and relevant contracts for the
same or similar equipment and other references--including contract
numbers, points of contact with telephone numbers and FAX numbers
if available, and other relevant information for not more than
10 projects within the past 3 years; and (7) the offer must
include a statement specifying the extent of agreement with
all terms and conditions, and provisions included in this solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of this
solicitation, may be excluded from consideration." FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
anticipates award of a firm fixed price purchase order. Award
will be made to the responsible offeror whose offer conforms
to the solicitation and is the greatest value to the Government,
considering the price and the following technical factors listed
in descending order of importance: (1) salient characteristics;
(2) warranty coverage; (3) delivery time, and (4) past performance.
For this solicitation, the technical evaluation is slightly
more important than price. When technical proposals are evaluated
as essentially equal, price may be the deciding factor." Questions
concerning this RFQ must be submitted in writing; no telephonic
responses will be processed. Questions should be faxed to Darla
Roberts and addressed to 16 CONS/LGCY at 850-884-5372 to arrive
not later than 11 March 1997.
CITE: (W-058 SN173316)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-98-R-0231
DUE 041998
POC Contact Buyer Patrick Finegan 804-279-6659 or Contracting
Officer Judith Suter 804-279-3214
DESC: This requirement is amended to change the issue date to
March 18, 1998 and the closing date to April 9, 1998. All other
terms and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-057 SN172911)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--MARKET SURVEY TO DETERMINE COMMERCIAL AVAILABILITY
OF RETS SPARE PARTS
SOL N/A
DUE 032098
POC Contract Specialist: Cindy Ahrens (309) 782-4947, PCO: Brian
Schmidt (309) 782-3811
DESC: DESC: This market survey is to determine the commercial
availability, in accordance with FAR Part 12, of direct replacement
mechanisms for use on Enhanced Remoted Target System (ERETS)
Infantry Target Mechanisms (ITM) and Muzzle Flash Simulator
(MFS). The replacement items do not have to be constructed
to the ERETS Technical Data Package but they are required to
interface with the ERETS cable connections and data commands.
The MFS shall provide a short duration flash which simulates
the muzzle flash of a small arms weapon when reflected off
a target. The cable and mounting bracket shall interface with
the ERETS ITM, both physically and electronically. The target
lifting mechanism shall raise and lower the ERETS 3-D target
as well as standard U.S. Army E and F type targets, and interface
with the ERETS targetry equipment. The power and data cables
shall interface with the ERETS interconnecting box both physically
and electrically, and receive commands and report status updates
as received from the range control tower. The target lifting
mechanism shall support the ERETS MFS, and the rifle fire simulator.
Request sufficient COMMERCIAL LITERATURE AND CATALOG PRICING
be provided for determining the replacement capability for
ERETS ranges. Technical ERETS interface data is available upon
request. Responses to this market survey should be submitted
by 20 Mar 98 to ACALA, ATTN: AMSTA-AC-PCH-A/Ms. Cindy Ahrens,
Rock Island, IL 61299-7630, phone (309) 782-4947; fax (309)
782-3806.
CITE: (W-058 SN173038)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--HARDWARE SUPPORT AND SOFTWARE UPDATES FOR STR2760
GPS SIMULATOR
SOL 9-BJ2-Z67-8-06Q
DUE 031398
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email ebryant@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for:
Hardware Maintenance Support Services and Software Updates
for the STR2760 Simulator. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the maintenance and updates from Global
Simulation Systems, Inc. ( GSSI). GSSI is the only known source
for this support. The authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-Z67-8-06Q
LINKDESC:
EMAILADD: ebryant@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172931)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--ADP COMPONENTS
SOL N00600-98-Q-H164
DUE 030598
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9569. For further information,
contact Sebrina Williams on (202) 685-1270.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 26 February 1998, is corrected to change the closing
date from 032798 to 030598.
CITE: (W-058 SN173087)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--EMBEDDED CONTROLLER BOARDS
SOL N00173-98-Q-0029
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for eleven
(11) Motorola embedded controllers, part #MVME162-012A and
six (6) Motorola embedded controllers, part #MVME162-513A.
These items are to be brand name or equal. Specifications will
be provided with RFQ package. Oral request wil not be accepted.
See Numbered Note(s): 1.
CITE: (I-058 SN173112)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland CSO, 1240 E. 9th St., Cleveland, OH 44199-2055
SUBJECT: 70--EC/EDI MAILBOXES
SOL MDA230-98-Q*0195
DUE 031098
POC Frank T. Troha (216) 522-6600
DESC: Solicitation number MDA230-98-Q-0195 is being issued as
a request for quotations (RFQ) 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 to be issued; proposals are being requested
and a written solicitation will not be issued. This RFQ closes
on Tuesday March 10, 1998 at 1:00 PM EST. This solicitation
document and incorporated provisions and clauses are those
through FAC 97-2. The Standard Industrial Classification Code
is 7373. The Small Business Size is $18 M. This is a Small
Business Set Aside. The requirement is for the software,
software upgrades, any required hardware, maintenance and support
to set up and operate 22 Electronic Data Interchange mailboxes
at the Defense Mega Center (DMC) Mechanicsburg for the Standard
Accounting and Reporting System (STARS). The mailboxes will
be used to receive vendor invoices which are transmitted directly
from vendors or Value Added Networks (VAN). The anticipated
period of performance is April 1, 1998 through September 30,
1998. It is possible that up to 2 (two) option years may be
added. Up to 6 additional mailboxes may be added over the
course of the contract through contract modifications. The
mailboxes will be used to receive vendor invoices transmitted
from vendors or their Value Added Network (VAN). The data transmissions
are done in ASCII format and shall use asynchronous communications
to avoid intervening conversions to and from EBCDIC which can
corrupt the data being transmitted. Furthermore, the mailboxes
shall be capable of supporting American National Standards
Institute (ANSI) X12, Versions 003010, and 003020 (the later
for X12 864 Transaction Sets). In addition, Transaction Sets
997 are being transmitted and received under Versions 003010,
002000, 002003, and 002040. The transmission of non-ANSI standard
Transaction Sets shall also be supported. An example of such
transaction sets is the 989 Electronic Signature Transaction
Sets. The mailboxes shall be accessible via dial up modem connections;
modem access shall be available at various speeds, from 1200
baud up to the current maximum speed permitted by the telecommunications
industry. Access to mailboxes shall use standard information
protocols such as TCP/IP or the vendor shall provide compatible
dial up software, which shall possess sufficient speed and
reliability to support efficient government operations. The
mailboxes shall provide, at the minimum, an industry standard
level of security for the protection of the Government and
the vendor. The preexisting security Ids that go into ISA04
shall remain the same. The product shall provide reliable storage
and forwarding services for the exchange of business documents
between trading partners. The contractor shall be able to continue
to provide those contracted services 99 percent of the time
(assuming a 24 hour operation) with no loss or degradation
of service at any time. In the event of a loss of service,
the contractor shall provide the problem status within one
hour of the reporting of the problem to the appropriate functional
area. Offerors shall provide a separate price for the following
3 (three) CLINS: CLIN 0001. Performance period April 1, 1998
through September 30, 1998. All software, software upgrades,
maintenance, any required hardware and support for 22 mailboxes.
CLIN 0002. Option year 1, Performance period October 1, 1998
through September 30, 1999. All software, software upgrades,
maintenance, any required hardware and support for 22 mailboxes.
CLIN 0003. Option year 2, Performance period October 1, 1999
through September 30, 2000. All software, software upgrades,
maintenance, any required hardware and support for 22 mailboxes.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE IN LIEU
OF FULL TEXT AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
UPON REQUEST. THE PROVISION AT FAR 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMERCIAL, APPLIES TO THIS ACQUISITION. THE CLAUSE
AT FAR 52.2 12-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-
COMMERCIAL ITEMS; THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS; THE CLAUSE AT FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS COMMERCIAL ITEMS. 52.214-31 FACSIMILE BIDS,
SPECIFICALLY, THE FOLLOWING CITED CLAUSES ARE APPLICABLE TO
THIS SOLICITATION: THE CONTRACTOR AGREES TO COMPLY WITH THE
FOLLOWING FAR CLAUSES, WHICH ARE INCORPORATED IN THIS CONTRACT
BY REFERENCE, TO IMPLEMENT PROVISIONS OF LAW OR EXECUTIVE ORDERS
APPLICABLE TO ACQUISITIONS OF COMMERCIAL ITEMS: 52.222-3 CONVICT
LABOR, 2.233-33 PROTEST AFTER AWARD, 52.203-6, RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, 52.203 -10, PRICE
OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, 52.219-8,
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, 52.219-14, LIMITATION ON SUB-CONTRACTING,
52.222-26 EQUAL OPPORTUNITY, 52.222-35, AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS, 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, 52.22-37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA.
OFFERORS MUST INCLUDE WITH THEIR OFFER A COMPLETED COPY OF
THE PROVISIONS AT FAR 52.212-3, OFFERORS REPRESENTATION AND
CERTIFICATION- COMMERCIAL ITEMS. INTERESTED AND QUALIFIABLE
OFFERS SHOULD CONTACT FRANK T. TROHA AT (216) 522-6600 FOR
A COPY TO BE FAXED TO POTENTIAL OFFEROR. INCLUDE WITH YOU REQUEST
YOUR NAME, COMPANY NAME, TELEPHONE AND FAX NUMBER. Evaluation
Factors - The Government will perform a "Best Value analysis"
based on the following three elements listed in the order of
their relative importance (most to least) 1) Total proposed
cost: base year plus two option years. 2) Past performance.
3) Technical support; availability, times, staffing levels,
proposed response time and proposed resolution times. The
successful offeror shall be required to submit paper invoices
quarterly in arrears to: DFAS-CL/APB ATTN: Bonnie Egan 1240
E 9th St Room 1781 Cleveland OH 44199 FOR PAST PERFORMANCE
EVALUATION, OFFERORS MUST SUBMIT THREE REFERENCES FROM ANY
COMPANY/GROUPS WHO UTILIZED YOUR SERVICES FOR THIS SPECIFIC
TYPE OF CONTRACT WITHIN THE LAST TWO YEARS. PROVIDE BUSINESS
NAME, CONTACT NAME, TELEPHONE AND FAX NUMBER. THE CONTRACTING
OFFICE WILL MAKE INQUIRY WITH REFERENCES. AWARD WILL BE EVALUATED
IAW FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. AWARD WILL BE
BASED ON THE EVALUATION FACTORS, INCLUDING THE REPORTS FROM
REFERENCES. THE CONTRACTING OFFICER MAY AWARD WITHOUT DISCUSSION
AFTER INITIAL EVALUATION OF OFFERS. WRITTEN QUOTATIONS MAY
BE MAILED OR FAXED TO THE POINT OF CONTACT: DFAS-CL/CSO 1240
E 9TH ST ROOM 2701 ATTN: FRANK T. TROHA CLEVELAND OH 44199-2055,
FAX NUMBER (216) 522-6352. PROPOSALS (OFFERS) SHALL BE RECEIVED
AT THE ABOVE LOCATION NO LATER THAN TUESDAY MARCH 10, 1998
AT 1:00 PM EST.
CITE: (W-058 SN173157)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 70--THIS IS NOTICE OF INTENT TO ISSUE A NONCOMPETIVE
AWARD FOR MATLAB SOFTWARE RENEWAL LICENSE FOR THE PERIOD 1
MARCH 98 TO 1 MARCH 99.
SOL 105/0071Z/98 MDA908-98-P-0041
DUE 022898
POC Purchasing Agent, MAJOR ALICE RHODIE, (205) 955-6823
DESC: N/A
CITE: (I-058 SN173208)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CORBA DEVELOPMENT LICENSE & SUPPORT
SOL 10-98-0028
DUE 030398
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Visigenic Software, Inc. Visigenic
Software, Inc., is the only known source for this procurement.
This notice is being issued as a Request for Offers (RFO) for
the following: ITEM NO. 1 CORBA Development License VisiBroker
C++ for IRIX, P/N 100-371-05025-1, Version 3.0. Quantity: 15
each. ITEM NO. 2 - Standard Development Support for VisiBroker
C++ Version 3.0 for IRIX, P/N 816-371-05025-1, for period of
one (1) year. Quantity: 15 each. DELIVERY - The above items
are required to be delivered FOB Destination to NASA, Kennedy
Space Center, Florida. Delivery of Item No. 1 is required 4
days after contract award. Delivery of any supplies under Item
No. 2 will occur from contract award up to a period of one
year. This procurement is being conducted under the NASA MidRange
Program approved by the Office of Federal Procurement Policy.
The FAR provisions and clauses in the RFO are those in effect
through the FAC 97-04. The DPAS rating for this procurement
is DO C-9. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the Offeror shall so state and shall list
the country of origin. The SIC code and the small business
size standard for this procurement are 3577 and 1,000 respectively.
The Offeror shall state in its offer the size status for this
procurement. All responsible business sources may submit an
offer which shall be considered by the agency. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable Offeror. Technical acceptability will
be determined by information submitted by the Offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Questions regarding
this acquisition must be submitted in writing to Jacklyn L.
Norman by fax to 407/867-1029 or Internet e-mail to jacklyn.norman-1@ksc.nasa.gov.
Offers (including FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items) are due by close of business
on March 3, 1998, to the address and identified point of contact
as specified above. The Offeror shall complete FAR 52.2l2-3,
Offeror Representations and Certifications - Commercial Items,
(which may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/)
and submit it as part of the offer. Offerors shall provide
the information as required by FAR 52.212-1; FAR 52.212-4;
and FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. NFS 1852.227-86 Commercial
Software - Licensing (December 1987) is applicable. All FAR
Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact; should 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 should be signed by an authorized
company representative. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items, found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
Offerors 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.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0028
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-058 SN173355)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--NETWORK ENCRYPTION SYSTEM
SOL DCA100-98-Q-0029
DUE 031698
POC POC: William Blitgen, Contract Specialist,(703)607-6906;
Major Brenda Y. Thomas, USAF, Contracting Officer, (703)607-6905.
FAX(703)607-4340
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,
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information
Systems Agency intends to negotiate a sole source contract
with Motorola, Space Systems Technology Group, Scottsdale,
Arizona. This acquisition is for 3 Configuration Management
3000 units, and 15 NES 4001 towers and application software
licensing. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 The Standard Industrial Classification is 3577
and the Size Standard is 1,000 employees million. Delivery
will be to Defense Information Systems Agency, D162, Comsec
Custodian, 5111 Leesburg Pike, Suite 107, Falls Church, VA
22401. Delivery will 60 days after receipt of order. Expedited
and partial deliveries will be excepted. Acceptance will be
30 days after delivery. Prices will be FOB destination. The
contractor's standard commercial warranty is applicable. YEAR
2000 COMPLIANCE INFORMATION TECHNOLOGY (NOV 1997) The information
technology to be acquired under this contract must provide
continuity of operations from the service date through the
twenty-first century, without failure or interruption. Accordingly,
companies desiring to be considered for this contract shall
confirm that all telecommunication services, equipment, and
systems and/or computer hardware, firmware, and software to
be utilized in or provided under this contract, including those
portions to be provided by any subcontractor, are Year 2000
compliant. In the event a company's information technology
is not currently Year 2000 compliant, the company is requested
to identify the date that Year 2000 compliance will be achieved.
Any company unable or unwilling to confirm that its information
technology is year 2000 compliant may not be considered for
this contract. Year 2000 compliant, as used in this part, means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The contractors proposal shall indicate
one of the following: [ ]Year 2000 compliant. All information
technology to be provided under this contract is confirmed
to be Year 2000 compliant. [ ]Not currently Year 2000 compliant.
However, Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, Contract Specialist, (703) 607-6906;
Major Brenda Y. Thomas, Contracting Officer, (703) 607-6905.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-058 SN173364)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 70--SOFTWARE PROGRAMFOR PROJECT MANAGEMENT PROFESSIONAL
CERTIFICATION EXAMINATION
SOL 11-EF-98
DUE 030698
POC Emma Fox (702) 295-0507, Fax (702) 295-2769
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
a commerical off the shelf (COTS) software program to assist
those who which to take the Project Management Institute
(PMI) certification examination to become a Project Management
Professional (PMP). The software program that will provide
review questions and/or training modules required. The software
should be specifically geared toward the PMP examination.
A network license that can be accessed by 15-20 users at one
time is preferred so that the users will be able to access
the training from their desks rather than make appointments
to receive the training at one central location. Updates to
software to reflect ongoing changes to the examinations should
also be available. Interested parties should provide a brief
synopsis of product to Emma Fox by Fax , (702) 295-2769 no
later than March 6, 1998.
CITE: (W-057 SN172962)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--70 - FARO ARMY SILVER 8' TURNKEY SYSTEM, ACCESSORIES,
AND TRAINING.
SOL W52H1B-8009-1003
POC Contract Specialist Janet Jackson (309) 782-4805 (Site Code
DAAA09)
DESC: 70 - The U.S. Army Industrial Operations Command intends
to award on an market basis a purchase order with Faro Technologies,
Incorporated, 1415 West 22nd Street, Tower Floor, Oak Brook,
Illinois 60521 one S08-02TK Silver FARO Arm Turnkey Package
(8' Arm) consisting of the following: Silver Series 8' FARO
Arm (2-2-2); IBM Thinkpad, Pentium 166MHZ Color Notebook Computer
W/40M RAM, 2.1 GB HD, 12.1" SVGA, Built-in Sound; AnthroCAM
3D Reverse Engineering and Inspection S/W; AutoCAD, Release
13; AutoSURF, Release 2; Two 1/4" Ball Probes, One Point Probe,
One 1/8" Ball Probe; Surface Mount Plate; RS232C On-Board DSP,
Cables; Heavy Duty Carrying Case; Standard 1-Year Warranty
(renewable/upgradable); Ball-bar for certification; 1 Convertible
Option, 7th Degree of Freedom; 1 Standard Warranty Plan, 3
Years; 1 Ethernet Card; 1 IG-07, Heavy Duty Tripod; 1 XH15-0127,
Rubber Tripod Feet (Set of 3); IPG-CART-ENG, All-in-one Workcart;
and 1 IPG-ZIP-ENG, Zip Drive and training for 2 people for
3 Days at an approved facility. This computer hardware is for
use at and to be delivered to the Rock Island Arsenal. Other
interested firms able to meet these requirements are invited
to submit responses, but only in writing with clear and convincing
documentation within 15 days of publication of this announcement
to HQ, Industrial Operations Command, ATTN: AMSIO-ACI-A/ Janet
Burgett-Jackson, Rock Island, IL 61299-6000. Responses must
include at a minimum brand name of hardware/software products,
part number/product number, specifications for product(s),
purchase costs, pricing data, discounts, and GSA contract number,
if any. Verbal communications will not be considered.
CITE: (I-058 SN173225)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0450-98-Q-C551
DUE 040398
POC Shirley Bardo/804-279-3662, Contracting Officer, Judith Suter/804-279-3662
DESC: PRYPG98056000615 NSN 8145-01-422-9072, Shipping and Storage
Container, Miscellaneous, AAR Mfg Inc, AAR Cadillac Mfg Div,
Cage 80298, Part Number 50002-050, Green. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delilver 2 ea to
Luke AFB, AZ and 1 ea to Great Falls, MT. Del 30 DARO. 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. Solicitation will be made in
writing. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DSCR shall consider.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-057 SN172948)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, 1
SOL sp0100-98-q-4101
DUE 030998
POC barbara duffy, dscp-foec-2, 215-737-5789
DESC: Webbing Textile, nsn: 8305-00-260-2599, qty. 1,000 yards,
nsn: 8305-00-261-8579, qty., 295,000 yards, nsn: 8305-00-753-6497,
qty., 41,000 yards, specification mil-t-5038j, 12 deliveries
starting 135 days after date of award to mab, albany, ga, procurement
will be restricted 100% to small business firms. To request
a copy of solicitation or specifications not available at the
Naval Publications Center, contact, Barbara Duffy by Fax: 215-737-2406,
Notes: 1, 9 & 26.
CITE: (W-058 SN173131)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLY, TENT
SOL SP0100-98-Q-4127
DUE 032398
POC William Kaufman, DSCP-FOTM-1, 215-737-2434
DESC: This solicitation is for the purchase of 193 each Fly,
Tent, 8 Ft, NSN 8340-01-186-3017, to the manufactured in accordance
with MIL-T-44243. There will be six deliveries to Richmond
Va beginning 180 days after date of award. A First Article
sample will be required. This acquisition is a 100% Small Business
set-aside. Requests for information may be faxed to William
Kaufman, 215-737-8143. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
CITE: (W-058 SN173201)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, WOODLAND CAMOUFLAGE, TEMPERATE, TYPE I
SOL SP0100-98-R-0028
POC Tom McGettigan, Contract Specialist, 215-737-7018 or 7849
(fax)
DESC: Item is for Coat, Woodland Camouflage, Temperate, Type
I. This Procurement will have a base ordering period with four
option periods. This is an Indefinite Quantity type contract.
The quantity for each period will be from 500,000 to 1,000,000
min/max. This is a Best Value Source Selection acquisition.
The following factors are applicable: Product Demonstration
Model, Past Performance, EDI Capability, Bill and Hold Capability,
Manufacturing Plan, Industrial Mobilization, Social Economic
Programs and Small Disadvantaged Business Mentoring Agreements.
While there may be some depot shipments, the majority of quantities
ordered are expected to be placed through "Bill and Hold" shipments.
Deliveries are scheduled to begin 180 days after award. Primary
specification is MIL-C-44048. Pattern date is 28 Mar 95. Participation
will be limited to firms that are Planned Producers for this
item. Offering firms must have a Planned Producer application
on file prior to closing. An approved Planned Producer plan
must be in place prior to any award. Firms can direct inquires
on becoming a Planned Producer to this office. Anticipated
issuance date is 31 Mar 98. Last award was placed in August
1995, at an average price of $18.15. All materials must be
contractor furnished. All materials must be produced and manufactured
in the United states or its possessions, foreign made product
is not acceptable. Multiple awards in increments of 50%, 30%
and 20% of solicited quantity are anticipated. Evaluational
preference for Small Disadvantaged Business Concerns applies.
CITE: (W-057 SN172920)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATER, WOOL, PULL-OVER STYLE, V-NECK AF 1594
SOL SP0100-98-R-0029
DUE 043098
POC Pat Martin (215) 737-3229; fax (215) 737-7255
DESC: Sweater, Wool, Pull-Over Style, V-Neck AF 1594 Purchase
Description AESC-86-1, dated 14 Jan 86. Requirements contract
- Minimum - 0 and Maximum - 5,800 each. IDTC contract with
4 additional option periods. Production leadtime of 90 days
upon award and 21 days from delivery order. 100% Quick Response.
Destination is U.S. Coast Guard, Uniform Distribution Center,
Woodbine, N.J. This will be a best value procurement with Production
Demonstration Model (PDM), Past Performance, Manufacturing
Plan,Quality Assurance Plan,Quick Response, Electronic Data
Interchange, Socioeconomic Consideration and DLA Mentoring
Business Agreement. See numbered notes #26.
EMAILADD: paa4223.dla.mil
EMAILDESC:
CITE: (W-058 SN173200)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--GRAPE JUICE, INSTANT, SWEETENED MIL SPEC MIL-J-43904
NSN:8915-01-010-1471
SOL SP0300-98-R-7005
DUE 041598
POC Marta Blanco-Gunn (215) 737-3380
DESC: 26 - This requisition is solicited to result in an indefinite
quantity, indefinite delivery type contract to Dd Mechanicsburg
and DD Tracy. Delivery is 15 Dec 98.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: m.Blanco-Gunn@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN172943)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--CUBED AND BLOCK POTABLE ICE
SOL DAHA20-98-T-0009
DUE 032098
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation number is DAHA20-98-T-0009,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular 91-12.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 2097 with small
business size standard of 500 employees or less. Description
of requirement, line item 0001 is for 900,000 lbs of cubed
ice, potable, 25 lbs per bag (not to exceed 1800 lbs per pallet).
The 900,000 lbs is an estimated maximum at this time but the
actual quantity ordered could be as low as 700,000 lbs. Line
item 0002 is for 100,000 lbs of block ice, potable, 12 lbs
per block and individually bagged, not to exceed 1800 lbs per
pallet. The 100,000 lbs is an estimated maximum at this time
but the actual quantity ordered could be as low as 70,000 lbs.
The quantities in line items 0001 & 0002 are estimates only
and are subject to change in either direction. Deliveries during
the period of 1 Jun 98 through 30 Aug 98 are proposed to be
twice weekly with each delivery anticipated to have a combined
request for about 15000 lbs. For the remaining period of this
potential procurement deliveries will be "as needed". Minimum
order lead time of 24 hours, other than in case of emergency,
will be given. The successful offeror shall provide delivery,
FOB Destination, around 7:30 A.M. to Camp Grayling Training
Site, Bldg, Bldg 560, Grayling, MI 49739. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation: 52.211-16, Variation in Quantity with
a +/- 5% variation on each line item; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation- Commercial
Items to include the description for line items 0001 and 0002,
price including FOB destination charges, delivery, prior performance,
ability to meet government requirements and establishment approval
from the U.S. Army Veterinary Command as sanitarily approved
for Armed Forces procurement of ice,; 52.212-3, Offeror Representations
and Certifications- Commercial items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside. Far 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, applies to this a solicitation -the following
additional clauses cited in the clause by reference apply:
52.222-3, Convict Labor; 52.233-3, Protest After Award, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Ear, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222- 37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-18, European Union Sanction for End Product. The
following Defense Federal Acquisition Regulations Supplement
(DFAR) provision 252.225-7000, Buy American Act-Balance of
Payments Program Certificate and clause 252.225-7001, Buy American
Act and Balance of Payments Program apply to this solicitation.
Each Offeror shall review the preceding clauses and provisions
incorporated by reference. Copies of provisions and clauses
will be supplied upon request to the Contracting Office or
at http//farsite.hill.af.mil. Qualifying offers will meet the
stated specifications, be accompanied by completed provisions
at FAR 52.212-3 and DFAR 252.225-7000 and a copy of your letter
from U.S. Army Veterinary Command as a sanitarily approved
establishment for Armed Forces procurement of ice. Failure
to provide this information can render your offer non-responsive
and therefore not considered for award. Sussessful offeror
must be capable of receiving payments via Electronic Funds
Transfer (EFT). Submit offer, completed provisions and approval
letter from United States Army Veterinary Command to USPFO
For Michigan, Purchasing and Contracting, 3111 West Saint Joseph
Street, Lansing, MI 48913-5102 or FAX to Purchasing and Contracting
at 517-483-5900. Failure to submit all required information
will result in subpar scoring in the applicable area of evaluation.
Offerors must submit their quotation package to reach destination
by 12:00 PM, Eastern Standard Time, March 20, 1998. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-058 SN173224)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SUPPLEMENTAL SOLICITATION FOR HEATING FUEL FOR FEDERAL
CIVILIAN AGENCIES IN WASHINGTON METROPOLITAN AREA, WEST VIRGINIA,
AND DELAWARE.
SOL SCO600-98-R-0044
DUE 070598
POC ERROR--Beryl Sumner, Contract Specialist, 703-767-9504; Lula
Manley, Contracting Officer, 703-767-9521
DESC: DESC: 91 Burner Oil No. 2, NSN: 9140-00-247-4365, ASTM
D 396 (Latest Revision), Estimated 10,133,800 Gallons; Low
Sulfur Diesel Fuel No. 2-D, NSN: 9140-01-398-0697, ASTM D 975
(Latest Revision), Estimated 7,000 Gallons; Burner Oil No.
4, NSN: 9140-00-247-4360, ASTM D 396 (Latest Revision), Estimated
153,500 Gallons; Kerosene, NSN 9140-01-292-4460, ASTM D 3699
(Latest Revision), Estimated 26,500 Gallons; Delivery to various
federal civilian agencies in the Washington DC Metro Area and
the states of West Virginia and Delaware. Contract Period:
01 October 1998 Through 31 July 1999. When contacting DESC
please give name, address, and solicitation number. This solicitation
will be available on DESC Homepage at http://www.desc.dla.mil/main/deschome.htm.
All responsible sources may submit a proposal which shall be
considered. See Note 12
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: bsumner@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-058 SN173150)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE AND INTO TANK/BLADDER DELIVERY OF AVIATION
FUELS
SOL SP0600-98-R-0012
DUE 041098
POC Mik Thompson, Contract Specialist @ (703) 767-8487; Kenneth
Hawes, Contract Specialist @ (703) 767-8477; Linda Lane, Contract
Specialist @ (703) 767-8485; or Deborah L. Van Kleef, Contracting
Officer @ (703) 767-8488.
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. 2. SP0600-98-R-0012 is issued as a request for proposal
(RFP). 3. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-02. The terms and conditions of the RFP SP0600-98-R-0012
are incorporated by reference. For a complete copy please contact
Mik Thompson at (703) 767-8487, Kenneth Hawes at (703) 767-8477
or Linda Lane at (703) 767-8485. 4. No set-asides. 5. Into-Plane
delivery of aviation fuels for overseas locations include:
35,874,000 U.S. gallons of Jet A-1 W/FSII; and 100,000 U.S.
gallons of AvGas 100LL. Jet A-1 W/O FSII is an acceptable alternate
for Jet A-1 W/FSII. 6. Into-Tank/Bladder delivery of aviation
fuels for overseas locations include: 1,200,000 U.S. gallons
of Jet A-1 W/FSII. Jet A-1 W/O FSII is an acceptable alternate
for Jet A-1 W/FSII. 7. Dates of delivery are as follows: for
locations under Purchase Program 1.2E: 01 October 1998 through
30 September 1999. For locations under Purchase Program 1.2W:
01 October 1998 through 30 September 2001. 8. The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition and addenda as under RFP SP0600-98-R-0012
is incorporated with the exception of Clause B15.02, Supplies
and Estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See points of contact for Modified B19.38 information.
9. The provision at 52.212-2, Evaluation Commercial Items,
is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. 10. You
are requested to include with your offer the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items.
For a copy of those certifications see points of contact. 11.
The clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition and addenda as under the
solicitation SP0600-98-R-0012 applies including Military Specification
for fuel, MILSTD1548C. 12. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition and additional
FAR clauses 252.219-7003, 252.219-7006, 252.219-7007, 252.225-7036,
252.233-7000 and 252.249-7001 cited in the clause are applicable.
13. No additional requirements or terms and conditions such
as contract financing arrangements, warranty requirements or
GSA Delegation of Procurement Authority (DPA). 14. Defense
Priorities and Allocations System (DPAS) and assigned rating
are not applicable. 15. No comments on numbered notes. 16.
Offers are due 10 April 1998 at 3:00 p.m. local time, Ft. Belvoir,
Virginia, USA addressed to: Defense Energy Support Center,
ATTN: DESC-PHA, 8725 John J. Kingman Road, Suite 4950, Ft.
Belvoir, VA 22060-6222. Facsimile transmissions may be sent
to 703-767-8506 with confirmation by letter within 10 working
days after submission of the initial offer. 17. The points
of contact for information regarding the solicitation are Mik
Thompson, 703-767-8487; Kenneth Hawes, 703-767-8477; Linda
Lane, 703-767-8485; or Deborah L. Van Kleef at 703-767-8488.
CITE: (W-058 SN173194)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8; JP5; JP4/JET B
(WITH ADDITIVES; NAVAL DISTILLATE FUEL GRADE F76
SOL SPO600-98-R-0161
DUE 042398
POC Paula Seibert, Commodity Business Specialist, (703) 767-9271
or John Walker, Contracting Officer, (703) 767-9267
DESC: This notice is to modify CBD submission No. 172872 dated
26 Feb 1998. Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-T-83133D (29 JAN 92), 39,000,000 US gallons. The Government
intends to procure JP8 aviation turbine fuel for McConnell
Air Force Base of Wichita, KS as an Other than Full and Open
Competition Procurement. McConnell AFB has scheduled a construction
project on its truck receipt facility which requires the entire
39,000,000 US gallon requirement be delivered by pipeline.
Conoco, Inc. of Houston, TX is the intended source. Delivery
period will be October 1, 1998 through September 30, 1999.
See CBD Notes 2, 9, 12 and 22.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: pseibert@desc.dla.mil
EMAILDESC:
for this procurement. Please contact Ms. Seibert if you have
any questions.
CITE: (W-058 SN173324)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--NEW WOODEN SKIDS 38
SOL 2143498
DUE 041398
POC Deborah L. Sharp (202)512-0996
DESC: Skids, New Wooden 38" x 48", Limited Number of copies available
on a first come first serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-058 SN173128)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-98-R-0032
DUE 031698
POC Bruce Blank, (703) 767-8567, or Gary Walls, (703) 767-8528
DESC: Electricity and ancillary services, for ultimate delivery
to various DoD installations in California, 1,838,334,962 kilowatt-hours
with various delivery periods. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The RFP will be available
at the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy. If you intend to
submit an offer under solicitation SP0600-98-R-0032, you are
requested to notify DESC-A of your intent to do so by March
6, 1998. DESC-A will be hosting a Pre-Proposal Conference
for Solicitation SP0600-98-R-0032, to review the terms and
conditions of the solicitation and address any questions you
may have. The conference will be held on Thursday, March 5,
1998 from 12:30 to 4:30 PM at the Embassy Suites, San Diego
Bay.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: bblank@desc.dla.mil
EMAILDESC:
CITE: (W-058 SN173196)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PANEL INDICATOR
SOL N0038398Y0110
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (OBHZ8) 51928-001, Qty 3 EA, Delivery FOB Origin--
Due to unavailability of drawings or other data, this 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. procurement will be
restricted to Killdeer Mountain Mfg., Killdeer, ND (FSCM 0BHZ8).
This requirement is for 2 line items, (the other item is 3
ea. Panel Indicator, P/N 51910-001. Award target date is 29
May 1998., See Note 22 (ACAVI0227054-142)
CITE: (I-058 SN173379)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ALTERNATING GENERATOR
SOL N0038398Y0111
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (07639) FH31000G2, Qty 3 EA, Delivery FOB Origin--
Due to unavailability of drawings or other data, this 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. procurement will be
restricted to Smiths/Leland Electrosystems Inc., Vandalia,
OH (FSCM 07639). Award target date is 29 May 1998., See Note
22 (ACAVI0227054-143)
CITE: (I-058 SN173380)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--OPERATION & MAINTENANCE OF BASE LEVEL COMMUNICATIONS
SYSTEMS IN TURKEY
SOL F61521-98-R-5006
POC Sheri J. Simmons, Contracting Officer, phone number 011-49-536-6076
DESC: The U.S. Air Force in Europe is contemplating issuing a
draft solicitation package for industry review and market research.
The solicitation package specifies provisions for Turkey Base
Communications (TURKEYCOMM) Operations & Maintenance (O&M).
The places of performance are manned and unmanned sites throughout
Turkey. Generally speaking, the TURKEYCOMM requirement consists
of telephone switchboard operations, telephone system maintenance
(inside/outside plant), antenna maintenance, ground radio maintenance
and a maintenance control/help desk as the primary functions.
The O&M effort will require the contractor to perform both
scheduled and unscheduled maintenance of equipment, and have
the ability to deploy mobile maintenance teams. The security
requirement for the offeror awarded the contract is U.S. Secret.
A 3-month phase-in period is projected beginning 01 Jan 99,
with basic contract performance beginning 01 Apr 99. The acquisition
is anticipated to use negotiated request for proposal procedures
as specified in part 15 of the Federal Acquisition Regulation.
It is estimated that the formal Request for Proposal will be
released May 98. A firm fixed price contract will be awarded
to one responsible, responsive offeror who submits a proposal
considered the most advantageous to the Government. Interested
offerors who wish to participate in this acquisition may do
so by providing your company name, a point of contact, phone
number, fax number, and if available e-mail address by 15 mar
98 to Sheri J. Simmons by mail or fax at 011-49-631-353-9145.
Concurrent with this sources sought synopsis is research into
the market to ascertain applicable commerciality of the requirements.
This would include current market performance on items similar
in nature that would be appropriate for the use of the U.S.
Government. Be advised that any response received to this request
is not an offer and cannot be accepted by the Air Force to
create a binding contract. In addition, any information received
is to be used for planning purposes only and does not imply
that formal requests for proposals will be issued. Such action
will be subject to separate announcements. Please express your
interest in participating in the acquisition in your response.
E-Mail address: sheri.simmons@ramstein.af.mil
EMAILADD: sheri.simmons@ramstein.af.mil
EMAILDESC:
CITE: (W-058 SN173003)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--PLASTICIZER & POLYMER DEVELOPMENT
POC Danny L. Lester ONR,254 (703)696-2586
CNT N00014-97-C-0452
AMT $96,200.00
DTD 022698
TO Thiokol Corporation Space Operations, MS T30 P.O. Box 707
Brigham City, UT 84302-0707
CITE: (W-058 SN173004)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--PLASTICIZER & POLYMER DEVELOPMENT
POC Danny Lester ONR, 254 (703) 696-2586
CNT N00014-97-C-0452
AMT $96,200.00
DTD 022698
TO Thiokol Corporation Space Operation, MS T30 P.O. Box 707 Brigham
City. UT 84302-0707
CITE: (W-058 SN173017)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00031
AMT $106,952.00
LINE N/A
DTD 022698
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-058 SN173099)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--DASG60-96-0022, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, SMDC-CM-CK, (205) 955-3001;
Beverly R. Fowler, Contracting Officer
CNT DASG60-95-C-0028, P00014
AMT $599,910
LINE 0009/0010,0011/0012,0015/0016
DTD 022598
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767(S)
CITE: (I-058 SN173101)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF RADIOLABELED COMPOUNDS FOR THE U.S.
ARMY DRUG DEVELOPMENT PROGRAM
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-98-D-0002
AMT $701,078
DTD 022098
TO RESEARCH TRIANGLE INSTITUTE, 3040 CORNWALLIS ROAD, P O BOX
12194, RESEARCH TRIANGLE PK, NC 27709
CITE: (I-058 SN173214)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ENGINEERING & TECH SUPPORT SERVICES
POC J. Manganaro, Contract Specialist, 732-427-1353. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-D-J601
AMT $20,825,000.00
LINE 00xx
DTD 022098
TO Raytheon TI Systems, 2501 W. University Drive, McKinney, Texas
75070
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-058 SN173226)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HARD TARGET DEFEAT PLANNING SYSTEM DEVELOPMENT AND
SYSTEMS ENGINEERING AND INTEGRATION
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0034
AMT $10,028,124
LINE N/A
DTD 022598
TO Applied Research Associates, 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110
CITE: (I-058 SN173335)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: B--ENVIRONMENTAL COMPLIANCE EVALUATIONS AT TEN FACILITIES
WITHIN THE FIRST COAST GUARD DISTRICT
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
CNT Delivery Order DTCGG1-98-D-3RB002
AMT $98,860.57
DTD 022398
TO HRP Associates, 167 New Britain Avenue, Plainville, CT 06062
CITE: (M-058 SN173139)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: D--INFORMATION SYSTEMS OPERATIONS AND SUPPORT SERVICES
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, at (505) 678-5134.
(Site Code DAAD07)
CNT DAAD07-98-C-0107
AMT $17,726,040
LINE 0001 through 0004
DTD 022598
TO UNITEC INC, ATTN GREGG THRONEBERRY, PO BOX 366, WSMR, NM 88002
CITE: (I-058 SN173217)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEAN-UP
POC Cathy P. Handy, Contract Specialist 510-437-3056; Janet Weaver,
Contracting Officer, 510-437-3010, fax 510-437-3010
CNT DTCG89-98-A-68F918
AMT $0.00 (BOA AWD)
LINE N/A
DTD 022698
TO Ocean Blue Environmental Services, Inc., 925 W. Esther Street,
Long Beach, CA 90813
CITE: (W-057 SN172955)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--HAND RELEASE LONGLEAF SEEDLINGS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0140
AMT $22,078.92
LINE N/A
DTD 022698
TO Renewable Forestry Service, Post Office Box 530, Barnesville,
GA 30204
CITE: (I-058 SN173108)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
SC 29210-4021
SUBJECT: F--REMOVAL OF MIDSTORY IN RCW CLUSTERS BY HANDTOOLS
AND HERBICIDE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0141
AMT $18,848.00
LINE N/A
DTD 022698
TO Arrowhead Starr Company, HC 68, Box 1265, Plainview, AR 72857
CITE: (I-058 SN173109)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, CHELAN & ENTIAT RANGER DISTRICTS,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-8-00043m
AMT $164,500
LINE N/A
DTD 022598
TO Summitt Forests, Inc., 1257 Siskiyou Blvd, Suite 218, Ashland,
OR 97520
CITE: (I-058 SN173337)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, ENTIAT RANGER DISTRICT, WENATCHEE
NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-8-00044m
AMT $59,000
LINE N/A
DTD 022798
TO Quicksilver Contracting, 20420 Sturgeon Road, Bend, OR 97701
CITE: (I-058 SN173338)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, ENTIAT RANGER DISTRICT, WENATCHEE
NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-8-00041m
AMT $56,500
LINE N/A
DTD 022498
TO Pacific Oasis, Inc., 1575 E. Nevada Street, Ashland, OR 97520
CITE: (I-058 SN173339)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING, SCIENTIFIC, ANALYTICAL AND TECHNICAL
SERVICES IN SUPPORT OF OPERATING GUIDELINES AND TRAINING (MULTIPLE
AWARD)
POC A. Tuchman, Contract Negotiator, at (401) 841-2442 X217;
FAX (401) 841-4820.
CNT N66604-98-D-1677 (Sol #973261)
AMT $16,852,329.
LINE All
DTD 022698
TO Analysis & Technology, Inc., Route 2, PO Box 220, North Stonington,
CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-058 SN173351)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING, SCIENTIFIC, ANALYTICAL AND TECHNICAL
SERVICES IN SUPPORT OF OPERATING GUIDELINES AND TRAINING (MULTIPLE
AWARD)
POC A. Tuchman, Contract Negotiator, at (401) 841-2442 X217;
FAX (401) 841-4820.
CNT N66604-98-D-1840 (Sol #973261)
AMT $19,007,632.
LINE All
DTD 022698
TO Sonalysts, Inc., PO Box 280, 215 Parkway North, Waterford,
CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-058 SN173353)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING, SCIENTIFIC, ANALYTICAL AND TECHNICAL
SERVICES IN SUPPORT OF OPERATING GUIDELINES AND TRAINING (MULTIPLE
AWARD)
POC A. Tuchman, Contract Negotiator, at (401) 841-2442 X217;
FAX (401) 841-4820.
CNT N66604-98-D-1841 (Sol #973261)
AMT $12,820,949.
LINE All
DTD 022698
TO General Physics Federal Systems, Inc., 25 Enterprise Center,
Bldg. 1, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-058 SN173356)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--APPLIANCE REPAIR
POC Beatrice Appling, Contracting Officer; Mary McFeely, Contract
Specialist (808) 474-2397, ext. 230
CNT N00604-98-D-0017
AMT $3,117,694.00
LINE ALL
DTD 022698
TO ABC Appliance Repair Service, 1324 Opua St., Honolulu, Hawaii
96818
CITE: (W-057 SN172935)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--UPGRADE 20 EACH F100PW200 ENGINES TO
CNT F41608-96-C-1046PZ0005
AMT $29,507,609
DTD 021998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-058 SN173010)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT SHAW AFB SC
POC Robby McCloud (405)734-9399 CONTRACTING OFFICER: Michael
Yort (405) 734-9399
CNT F34608-98-D-0001
AMT $240,752.09
LINE 0001-0011
DTD 022798
TO Techdyn Systems Corporation, 5875 Barclay Drive, Suite 4,
Alexandria VA 22315-5701
CITE: (W-058 SN173086)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--FLEET AREA CONTROL AND SURVEILLANCE FACILITIES
POC Josephine Scully (301) 862-8117 or William A. Case, Jr. (301)862-8641
CNT N00421-98-C-1122
AMT $11,567,091.00
LINE 0001, 0003,0004,0005
DTD 022598
TO Allied Signal Technical Services Corporation, One Bendix Road,
Columbia, MD 21045-1897
CITE: (W-058 SN173193)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: N--TRANSFER, CALIBRATION AND TRAINING OF SERVOVALVE
EQUIPMENT
POC Contract Specialist: Nancy J. Miles (309) 782-6433 PCO: Kristan
A. Reed (309) 782-6736
CNT DAAE20-98-C-0024P00001
AMT $152,692.00
LINE 0001
DTD 022698
TO Moog Inc. Seneca St at Jamison Rd. East Aurora, NY 14052
CITE: (W-057 SN172912)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: N--OVER AND ABOVES FOR E-2C AIRCRAFT 145,148, AND 143
POC Sharton Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-C-0102--A00005
AMT $2,121,000
LINE 0009
DTD 020698
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-058 SN173065)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: N--OVER AND ABOVES FOR E-2C GROUP 2 RETROFIT
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-C-0162--A00003
AMT $250,000
LINE 0012
DTD 013098
TO Northrop Grumman Corporation, Bethpage, NY 11714-3593
CITE: (W-058 SN173070)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--UROLOGY SERVICES
POC Carol Vassar - 320-255-6309
CNT V656P-3564
AMT $128,110
LINE 1
DTD 022698
TO Adult & Pediatric Urology, Northway Medical Plaza Ste 230,
1555 Northway Dr., St. Cloud, Minnesota 56303
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-058 SN173119)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--BASE SUPPLY SERVICES
POC Jake Jacobson, Contracting Officer, 805 277-3900 x2221
CNT F04700-98-C-0001
AMT $2,932,131
DTD 022598
TO United Paradyne Corporation, P.O. Box 5368, Santa Maria, CA
93456-5368
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
CITE: (W-057 SN172959)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE OF DETAINED ALIENS AT AURORA, COLORADO.
POC N/A
CNT ACD-7-C-0001
AMT $646,164.00
LINE N/A
DTD 022698
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive #
100, Palm Beach Gardens, FL 33410
CITE: (W-057 SN172957)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: S--MISCELLANEOUS HERBICIDING
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Specialist Wanda Adams (205) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-C-0010 Base Year $74,800.00; 1st option year $79,400.00;
2nd Option Year $74,800.00; 3rd Option Year $79,400.00; total
$308,400.00
AMT $74,800
LINE 0001AA - 0001AD
DTD 022698
TO FENDER S GREENSKEEPERS INC, 1623 SHAW ROAD, INDEPENDENCE,
KY 41051
CITE: (I-058 SN173213)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B536-S
AMT $88,234.00
DTD 022698
TO Huggins Printing, 2900 Sycamore Street, Harrisburg, PA 17111
CITE: (W-058 SN173023)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: T--AWARD/MANAGEMENT OF PUBLICATIONS DISTRIBUTION OFFICE
(PDO)
POC n/a
CNT F41650-98-M-0019
AMT $53,661.09
LINE 0001
DTD 112397
TO A PLUS SERVICES UNLIMITED 12910 FLAGSHIP DRIVE SAN ANTONIO
TX 78247
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-058 SN173025)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EXAMINATION ACTION AND TIME RECORD
POC James L. Leonard (202) 512-0307
CNT 437-896
AMT $79,500
LINE n/a
DTD 022698
TO S & W Manufacturing, Inc., 2295 Hoffmeyer Road, Florence,
SC 29501
CITE: (W-058 SN173042)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CMH PUB 60-13, MILITARY INTELLIGENCE
POC James E. Willard (202) 512-0307
CNT 415-640/641
AMT $83,500.00
LINE n/a
DTD 022598
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-058 SN173135)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ACCELERATING CLEANUP DEFINIING PATHS TO
CLOSURE
POC James L. Leonard (202) 512-0307
CNT 438-450
AMT $59658
LINE N/A
DTD 022798
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-058 SN173178)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C493-S
AMT $238,924.00
DTD 030198
TO Braceland Brothers, 7625 Suffolk Ave., Philadelphia, PA 19153
CITE: (W-058 SN173240)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SUBSTANCE ABUSE AMONG OLDER ADULTS
POC James E. Willard (202) 512-0307
CNT 438116
AMT $71,680.00
LINE n/a
DTD 022698
TO Gray Graphics, Inc., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-058 SN173317)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REHAB. & PAVING OF TURNOUTS, VARIOUS PARKS, NIMROD
LAKE, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501 324-5721
CNT DACW03-98-C-0012
AMT $73,173.00
LINE N/A
DTD 022598
TO B & H Asphalt, Inc.,169 Hideaway Hills, Hot Springs, AR 71901
LINKURL: None
LINKDESC:
EMAILADD: nconley@swl01.usace.army.mil
EMAILDESC:
CITE: (W-058 SN173118)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NUMBER
6-98, PLAQUEMINES PARISH, LA
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0024
AMT $1,853,200.00
LINE 0001 and 0002, Lot 2
DTD 021998
TO Bean Horizon Corporation, P. O. Box 237, Belle Chasse, LA
70037
CITE: (W-058 SN173125)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--NEW WATER SOURCE FOR THE COMMUNITY OF HOH, HOH INDIAN
RESERVATION, JEFFERSON COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
CNT 248-98-0004
AMT $204,147.30
DTD 022598
TO J.F. Wallace Construction, 123 Foster Creek Road, Toledo,
Washington, 98591-9406
CITE: (W-058 SN173230)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--CONSTRUCT ATSG TRAINING BUILDING, NAVAL STATION,
MAYPORT, FLORIDA
POC 0ICC Office, (904) 542-5571, Ext. 112
CNT N62467-97-C-2469
AMT $330,520.00
DTD 022798
TO PI Construction Corporation, 13498 Pond Springs Road, Building
A, Austin, TX 78729-4471
CITE: (W-057 SN172921)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR BRAVO DOCK 1 AND BRAVO DOCK 2 AT THE PEARL
HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Telephone
No. (808) 474-7120, Facsimile No. (808) 474-7316
CNT N62742-96-C-1353
AMT $273,255.00
DTD 022598
TO North Pacific Construction, Inc., 65 N. Nimitz Hwy., Pier
14, Honolulu HI 96817
CITE: (W-057 SN172963)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE HANGAR DOORS AT LARGE HANGAR, CCAD, NAS,
CORPUS CHRISTI, TX!!
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154!!
CNT N62467-95-C-9361!!
AMT $640,000.00!!
LINE Lump Sum including Amend. 0001!!
DTD 022398
TO BRACCO Construction Company, 4722 Neptune, Corpus Christi,
TX 78405*****
CITE: (W-058 SN173045)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--NORTH ENTRANCE ROADWAY IMPROVEMENTS, MAIN DOE BUILDING.
POC Betty Wilkinson (202) 708-9412
CNT GS-11P98MQC0011
AMT $168439.00
DTD 022498
TO Metro Paving Corporation, 4821 Frolich Lane, Hyattsville,
MD. 20781
CITE: (W-058 SN173089)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REVITALIZE FIRE SUPPRESSION SYSTEM, BLDGS 302 & 295
FOR YOUNGSTOWN AIR RESERVE STATION VIENNA OH
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
CNT F33630-98-C-0004
AMT $678,900.00
LINE 0001 and 0002
DTD 022698
TO Kirila Contractors Inc., 505 Bedford Road, P.O. Box 179, Brookfield
OH 44403-0179
CITE: (W-058 SN173095)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1078
AMT MULTPLIER: ZERO POINT NINE TWO (0.92)
DTD 030198
TO MBI Corporation, P.O. Box 9553, Fort Collins, CO 80525-9553
CITE: (W-058 SN173148)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1079
AMT MULTPLIER: ZERO POINT EIGHT FIVE (0.85)
DTD 030198
TO Charles G. Williams Construction, 424 S. Federal Blvd., Denver,
CO 80219-2930
CITE: (W-058 SN173152)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1080
AMT MULTPLIER: ZERO POINT NINE EIGHT NINE ONE (0.9891)
DTD 030198
TO RMB Construction, 14102 E. Smith Dr. #A, Aurora, CO 80011-2200
CITE: (W-058 SN173156)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1081
AMT MULTPLIER: ZERO POINT NINE FIVE (0.95)
DTD 030198
TO Patrick Construction, 16514 E. Purdue Pl., Aurora, CO 80013-2940
CITE: (W-058 SN173161)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1082
AMT MULTPLIER: ONE POINT ZERO (1.0)
DTD 030198
TO Happel & Associates, Inc., 807 14th St., Golden, CO 80401-1866
CITE: (W-058 SN173165)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1083
AMT MULTPLIER: ZERO POINT NINE SIX (0.96)
DTD 030198
TO Hawpe Construction, 4465 Northpark Dr., Ste 300, Colorado
Springs, CO 80907-4238
CITE: (W-058 SN173168)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1084
AMT MULTPLIER: ZERO POINT NINE ZERO (0.90)
DTD 030198
TO Jim McCollum Enterprises, 10650 Irma Dr., Unit #19, Northglenn,
CO 80233-3627
CITE: (W-058 SN173173)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1085
AMT MULTIPLIER: ZERO POINT NINE EIGHT (0.98)
DTD 030198
TO MacGregor Wathen Construction, 2267 West Yale Ave., Englewood,
CO 80110-1150
CITE: (W-058 SN173176)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATES
OF COLORADO & WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1086
AMT MULTIPLIER: ZERO POINT NINE FIVE (0.95)
DTD 030198
TO Weaver General Construction, 3679 S. Huron St., Ste 404, Englewood,
CO 80110-3495
CITE: (W-058 SN173188)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATE
OF COLORADO - SOUTHERN
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1087
AMT MULTIPLIER: ZERO POINT NINE FIVE (0.95)
DTD 030198
TO Loewen Construction, 2291 Waynoka Rd. #1, Colorado Springs,
CO 80915-1604
CITE: (W-058 SN173189)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATE
OF WYOMING
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1088
AMT MULTIPLIER: ZERO POINT EIGHT EIGHT (0.88)
DTD 030198
TO 4B Construction, 3125 Kent Ave., Cody, WY 82414-9202
CITE: (W-058 SN173192)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--RENOVATION OF PARKING LOTS W & N OF BLDG 8
POC Contracting Officer, Marcella J. Martin, 618/993-4174, Additional
Contact, Mary J. Bird, 618-993-4175
CNT V609C-333
AMT $46,500
LINE 1
DTD 020698
TO Short Bros Constr Inc, PO Box 1064, Marion, IL 62959
CITE: (W-058 SN173315)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--CONSTRUCT ADDITION TO BUILDING 4035
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6897
AMT $429,800
LINE N/A
DTD 022098
TO C. L. Price & Associates, Inc., P. O. Box 1199, Morehead City,
NC 28557
CITE: (I-058 SN173330)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-98-R-A004
CNT SP0920-98-C-0008
AMT $195,510.00
LINE 0001AA THROUGH 7001AF
DTD 013098
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-058 SN173241)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOSE COVER ASSEMBLY
SOL 98T568-72-P-0900
CNT SP0920-98-M-2155
AMT $55,611.00
LINE 0001
DTD 022698
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-058 SN173250)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COUPLING, OIL PUMP
SOL 98T557-42-P-0400
CNT SP0475-98-M-3637
AMT $26,069.00
LINE 0001 THROUGH 0002
DTD 022698
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-058 SN173290)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP-126-98, TAV
POC Clarice Turner, (757) 396-5041, ext 420
CNT 8080
AMT $41,875.00
LINE 0001, 0002, 0003
DTD 022798
TO Aepco, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-058 SN173359)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VARIOUS ITEMS --2840013084466PT
CNT F34601-98-G-0005SA14
AMT $3,104,659
DTD 022398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-058 SN173009)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--REAR COMPRESSOR NUT --2840012070041PT
CNT F41608-98-D-0138, F41608-97-R-0156
AMT $799,000
DTD 021798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-058 SN173013)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTING LINK --3040003612781PT
CNT F41608-98-C-0213
AMT $481,250
DTD 022498
TO Networks Electronic Corp, Us Bearing Div, 9750 De Soto Ave,
Chatsworth Ca 91311-4409
CITE: (I-058 SN173012)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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
CNT SP0560-98-M-W870
AMT $92,950.00
LINE 0002
DTD 022698
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-058 SN172988)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--ROLLER, BEARING
SOL SP0560-98-Q-F615
CNT SP0560-98-M-W352
AMT $29,722.80
LINE 0001
DTD 022698
TO ESP Mfg Co Inc 2331 E Interstate 20 P.O.Box 871 Odessa TX
79760-0871
CITE: (I-058 SN172996)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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 SP0500-98-Q-G365
CNT SP0560-98-M-W450
AMT $38,892.00
LINE 0002
DTD 022698
TO Mercer Products and Mfg Co 5472 W Mercer way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-058 SN173000)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING, STORAGE & DISTRI SYS, DAVIS-MONTHAN AFB
AZ--3990
CNT F33600-98-C-0040, F33600-97-R-0106
AMT $530,125
DTD 022698
TO International Automated Systems Inc, 2233 Hamline Ave N, Suite
220, St Paul Mn 55113-5009
CITE: (I-058 SN173350)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--COOLER UNIT, AIR
SOL SP0560-98-Q-G836
CNT SP0560-98-M-V248
AMT $33,474.00
LINE 0001
DTD 022698
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-058 SN172991)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--COOLING COIL, AIR, DUCT
SOL SP0560-98-Q-G746
CNT SP0560-98-M-V367
AMT $42,902.00
LINE 0001
DTD 022698
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-058 SN172995)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-98-Q-G843
CNT SP0560-98-M-V361
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 022698
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-058 SN172998)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9893H
AMT $125,000.00
LINE 1
DTD 021398
TO Precision Lift, Inc., 94 Sun Mountain Dr., Monarch, Montana
59463
CITE: (W-058 SN173054)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 48--BALL VALVES, 12" AND 20" AUTOMATIC ACTUATED
POC Amy Dahlin, (808) 474-2397, ext. 227
CNT N00604-98-C-0016
AMT $374430.00
DTD 022798
TO Americna Energy Services, Inc., P.O. Box 34356, Houston, TX
77234
CITE: (W-058 SN173151)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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 ENVIORNMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9891H
AMT $125,000.00
LINE 2
DTD 021298
TO C.A. McCourt & Associates, Copley Corporate Pack, 1314 Centerview
Circle, Copley, OH 44321
CITE: (W-058 SN173056)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET WRENCH
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78624
AMT $109,005.00
LINE 1, 14, 15 & 16
DTD 022598
TO Granco Industries, Inc., 4009 E. 138th St., Grandview, MO
64030
CITE: (W-058 SN173121)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET WRENCH
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78629
AMT $294,589.00
LINE 4, 5, & 8
DTD 022598
TO Granco Industries, Inc., 4009 E. 138th St., Grandview, MO
64030
CITE: (W-058 SN173124)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8", AND 1/2" SOCKET WRENCH
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78626
AMT $124,423.00
LINE 3, 10 & 11
DTD 022598
TO SK Hand Tool Corporation, 3535 W. 47th St., Chicago, IL 60632
CITE: (W-058 SN173126)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8" AND 1/2" SOCKET WRENCH
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78627
AMT $97,306.00
LINE 12, 13, &17
DTD 022598
TO Stanley Mechanics Tools, Inc., 12828 Valley Branch Lane, Dallas,
TX 75234
CITE: (W-058 SN173130)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--WASHER, FLAT
SOL SP0540-98-Q-0987
CNT SP0540-98-M-F526
AMT $31,200.00
LINE 0001
DTD 022698
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-058 SN172989)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--BUSHING, NONMETALLIC
SOL SP0560-98-Q-A583
CNT SP0560-98-C-0031
AMT $231,582.45
LINE 0001AF THROUGH 0002AE
DTD 022698
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-058 SN172990)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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, PLAIN, INTERNAL WRENCHING
SOL SP0540-98-Q-8694
CNT SP0540-98-W-1169
AMT $60,260.00
LINE 0001
DTD 022698
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-058 SN172992)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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, CLOSE TOLERANCE
SOL SP0540-98-Q-8438
CNT SP0540-98-W-1025
AMT $30,600.00
LINE 0001AA THROUGH 0001AB
DTD 022698
TO Wesco aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-058 SN172993)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY. CAST ALUMINUM. 17.3 IN.
SOL SP0540-98-Q-2196
CNT SP0540-98-M-F353
AMT $28,240.80
LINE 0001
DTD 022698
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-058 SN172994)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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
CNT SP0560-98-M-W401
AMT $48,897.10
LINE 0001 THROUGH 0003
DTD 022698
TO Bennett Lumber Co Volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-058 SN172997)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4434.
CNT DAAB07-96-C-E003
AMT $1,332 053.00
LINE 00xx
DTD 022098
TO Science Applications Internat'l Corp., Electronic Systems,
4224 Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-058 SN173389)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-0527
CNT SP0930-98-M-4126
AMT $57,043.35
LINE 0001 THROUGH 0002
DTD 022698
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-058 SN173242)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
CNT SP0970-98-M-1963
AMT $35,900.00
LINE 0001AA THROUGH 0001AB
DTD 022698
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-058 SN173243)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-3820
AMT $28,757.13
LINE 0001 THROUGH 0004
DTD 022698
TO Haydon switch and Instrument Inc 1500 meriden Road Waterbury
CT 06705-3910
CITE: (I-058 SN173244)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A382
CNT SP0960-98-M-3041
AMT $57,483.00
LINE 0001
DTD 022698
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-058 SN173245)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A038
CNT SP0960-98-M-3024
AMT $43,520.00
LINE 0001 THROUGH 0002
DTD 022698
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-058 SN173246)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A079
CNT SP0905-98-M-2749
AMT $65,550.00
LINE 0001
DTD 022698
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-058 SN173247)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-0808
CNT SP0930-98-M-4118
AMT $29,175.74
LINE 7001
DTD 022698
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-058 SN173248)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-98-X-0151
CNT SP0930-98-M-4062
AMT $47,816.00
LINE 0001 THROUGH 0002
DTD 022698
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-058 SN173249)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A158
CNT SP0960-98-M-2937
AMT $45,977.00
LINE 0001 THROUGH 7002
DTD 022698
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-058 SN173251)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-Q-A151
CNT SP0930-98-M-3916
AMT $32,036.22
LINE 0001
DTD 022698
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-058 SN173252)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0905-97-Q-A188
CNT SP0905-98-M-2789
AMT $44,436.20
LINE 0001AA THROUGH 0001AB
DTD 022698
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-058 SN173253)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Larry Young, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5261
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0574
AMT $27,523.44
LINE 0001AA
DTD 022698
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-058 SN173333)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ADAPTER,CONNECTOR
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBF66, Sol Nr N00104-97-Q-VC28, NIIN 013627903
AMT $77,140
LINE N/A
DTD 030898
TO Winding Specialists Co Inc , Wichita ,KS 67203-0000 (ACNSPCC0227055-130)
CITE: (I-058 SN173381)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445-8605
SUBJECT: 61--POWER AND DISTRIBUTION EQUIPMENT
POC Point of Contact - N/A
CNT N68836-98-M-Y027
AMT $42,7500.00
LINE Line item 0001
DTD 021998
TO Altitude Yachts, 18051 Irvine Blvd, Tustin, California, 92780
(AC0227051-03)
CITE: (I-058 SN173367)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445-8605
SUBJECT: 61--POWER AND DISTRIBUTION EQUIPMENT
POC Point of Contact - N/A
CNT N68836-98-M-Y027
AMT $42,7500.00
LINE Line item 0001
DTD 021998
TO Altitude Yachts, 18051 Irvine Blvd, Tustin, California, 92780
(AC0227051-04)
CITE: (I-058 SN173368)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3643k
AMT $47,917.00
DTD 022698
TO Romaine, Inc., 2026 Sterling Ave., Elkhart, IN 46516
CITE: (W-058 SN173075)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--CHEM-LUMINESCENT IMAGING SYSTEM
POC Mary Welch, Purchasing Agent, 515/239-8243
CNT 40-6125-8-1337
AMT $26,196.00
LINE N/A
DTD 022798
TO Alpha Innotech Corp., 14743 Catlina St., San Leandro, CA 94577
CITE: (W-058 SN173166)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL 97T233-42-P-0400
CNT SP0440-98-M-T305
AMT $35,428.55
LINE 0001
DTD 022698
TO Instrument Tech Corp. 15060 Beltwood Pky E Dallas, TX 75244-2715
CITE: (I-058 SN173291)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--C
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBF64, Sol Nr N00104-98-Q-BU02, NIIN 014526570
AMT $92,430
LINE N/A
DTD 030898
TO Barnstead/thermolyne Corp , Dubuque ,IA 52001-0000 (ACNSPCC0227055-131)
CITE: (I-058 SN173382)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8851H
AMT $25,000.00
DTD 030198
TO Nortec Water & Energy, Inc., 35 Connecticut Avenue, Norwich,
CT 06360
CITE: (W-057 SN172934)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8852H
AMT $40,000.00
DTD 030198
TO Water Chemicals, Inc., 155 Sixth Street, Chelsea, MA 02150
CITE: (W-057 SN172938)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D229
CNT SP0450-98-M-D933
AMT $25,723.04
LINE 0001
DTD 022698
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-058 SN173289)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--AT&T SYSTEM 85 MNT
POC Contracting Officer Terry C. Kraker (309) 782-8570 (Site
Code DAAA09)
CNT DAAA09-98-C-2017
AMT $23,805
LINE 1001-5048
DTD 022398
TO LUCENT TECHNOLOGIES, 8403 COLEVILLE RD, SILVER SPRING, MD
20910-0000
CITE: (I-058 SN173221)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0076/GS06T98BNM0496
AMT $95522.25
LINE N/A
DTD 022798
TO Graybar Electric, 8606 Miralani Dr., San Diego CA 92126 (AC0227051-02)
CITE: (I-058 SN173366)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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-9894H
AMT $125,000.00
LINE 1
DTD 030198
TO Gill Marketing Company (Cetec), A Division of Gill Group,
Inc., 7330 North 16th Street, A-310, Pheonix, AZ 85020
CITE: (W-058 SN173064)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9902H
AMT $125,000.00
LINE 1
DTD 022598
TO Safe-Play, Inc., 201 East Shady Grove Road, Grand Praire,
TX 75050
CITE: (W-058 SN173049)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 81--SHIPPING BOXES
POC Teresa Michals, Contracting Officer, (817) 978-2493
CNT GS-07F-94010
AMT $4,644.40
LINE 18-20
DTD 022098
TO Merton Singer Associates, 2161 NW Military Hwy, Suite 307,
San Antonio, TX 78213
CITE: (W-058 SN173234)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--TENT, DRASH, GREEN, 13.5' X 38.5'
CNT SP0100-98-M-EB59
AMT $46,280.14
LINE 0001AA THROUGH 0002AA
DTD 022698
TO DHS Systems LLC 33 Kings Hwy Orangeburg NY 10962-1802
CITE: (I-058 SN173001)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--A-NUT, .1008 ALUM KILLED NO.6 TEMP CR STEEL,
CNT SP0100-98-M-EB60
AMT $34,703.32
LINE 0001AA
DTD 022698
TO D arcy Rene metalform Co 555 John Downey Dr New Britain CT
06051
CITE: (I-058 SN173002)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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--CLOTHING AND FOOTWEAR: ATHLETIC AND RECREATIONAL
POC Larae Hooper, Contracting Officer, (817) 978-8663
CNT GS-07F-9901H
AMT $250,000.00
LINE 6
DTD 022698
TO Bike Athletic Co., 2801 Red Dog Lane, Knoxville, TN 37914
CITE: (W-058 SN173047)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 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-9897H
AMT $200,000.00
LINE 3
DTD 022398
TO 21st Century Hard Armor Protection, 16710 Hedgecroft, Suite
106, Houston, TX 77060
CITE: (W-058 SN173058)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--REPAIR OF MUSICAL INSTRUMENTS
POC Lucy K. Lewis, Contract Specialist (804) 327-0544. Jan H.
Matthews, Contracting Officer (804) 327-0540.
CNT MDA414-98P1221
AMT $77,550.00
DTD 022398
TO Maslin Music, 87 Eastman Street, South Easton, MA 02375
CITE: (W-057 SN172926)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9846H
AMT $125,000.00
LINE 4
DTD 022398
TO D & L Associates, 4875 White Bear Parkway, White Bear, MN
55110
CITE: (W-058 SN173067)
[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: SPACE TEST AND ENGINEERING CONTRACT (STEC '99)
DESC: NOTICE OF SOURCE SELECTION: A source selection is in progress
at Kirtland AFB, NM for the Space Test and Engineering Contract
(STEC 99). (RFP F29601-97-R-0028). The anticipated period of
source selection is 27 Feb 98 through 30 Jun 98. During
the period 27 Feb 98 until contract award, offerors requesting
information regarding this program shall contact the contracting
officer only. Contacts regarding, or briefings concerning the
requirement by participating offerors with other government
personnel are prohibited. The Contracting Officer is the only
person authorized to contact offerors, and the Source Selection
Authority is the only person with authority to release information
regarding an ongoing source selection. The point of contact
is Ms Maria E. Chavez-Mann, Contracting Officer, SMC/TEKO,
3550 Aberdeen Ave SE, Kirtland AFB NM 87117-5776, phone (505)
846-6878.
LINKURL: http://129.238.76.19/stec99/
LINKDESC:
EMAILADD: mannme@comanche.plk.af.mil
EMAILDESC:
CITE: (W-057 SN172910)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01,
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-058 SN173005)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET BROAD AGENCY ANNOUNCEMENT
SP050097-BAA01, AMENDMENT #1, ADDENDUM #5
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: Concept
Papers are not to exceed 50 pages, typed, 12 point type or
larger, double-spaced, single-sided, 8-1/2" x 11" paper. If
more than 50 pages are submitted, only the first 50 pages will
be considered. All Concept Papers and abstracts will be reviewed
by Government officials only and will be treated as proprietary
data. Concepts submitted by FAX , E-MAIL or other electronic
medium will not be accepted. V. EVALUATION PROCESS & EVALUATION
FACTORS Evaluation Process Concept Papers will be evaluated
against the established criteria set forth herein. Submitters
may be required to give an oral presentation of their proposal.
When the Concept Paper evaluation is completed, each submitter
will be notified of eligibility for further discussions. Customer
affordability is an important factor in making an eligibility
decision. The final award decision will reflect an integrated
analysis of the concept technical merit and concept price.
For the final evaluation, technical merit will be more important
than price. All Concept Papers will be considered proprietary.
All responsible sources capable of satisfying the Government's
needs may submit a Concept Paper which shall be considered
by DISC. A. Pricing Methodolgy Evaluation Concept Papers
must address pricing methodology. Those proposals that demonstrate
price reductions over the life of the contract will be considered
more favorably. All pricing methodologies will be evaluated
for cost/price realism. B. Technical Proposal Evaluation
The offeror shall fully address in the Concept Paper each of
the following areas that will be examined as part of the evaluation
process. The factors are listed in descending order of importance.
Note: If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-058 SN173006)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-058 SN173018)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: INDUSTRY BRIEFING FOR POSSIBLE OUTSOURCING UNDER THE
COMMERCIAL ACTIVITIES OMB CIRCULAR A-76
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA plans to hold and Industry Briefing on 19 March
1998, from 0900-1700 at the Residence Inn, 2101 West Vineyard
Avenue, Oxnard, CA. A site visit is scheduled for 20 March
1998 from 8:00 a.m. to 11 a.m. The requirement will be to install,
test, operate, maintain, repair, and support NAWCWPNS Range
Communications and Antenna Systems. The acquisition will be
conducted as a Cost Comparison Study as prescribed by OMB Circular
A-76 for the Performance of Commercial Activities. The determination
whether to make this requirement a Small Business Set-Aside
will be based on the results of the sources sought synopsized
in the CBD on 2 February 1998. The Standard Industrial Classification
(SIC) Code is 4899 and the small business standard is $11 million
average annual receipts over a three year period. In the event
the function is contracted out the successful offeror must
possess the ability to obtain a Top Secret clearance. The purpose
of the briefing is to inform prospective contractor's of the
Government's requirements. The forum is currently scheduled
to provide several briefs. The briefing topics are: (1) Commercial
Activities (CA) Outsourcing Overview (A-76), (2) Communications
Overview, (3) Contracting Methodology and (4) PWS Overview.
The OMB A-76 is available electronically on the internet at
http://www.whitehouse.gov/WH/EOB/OMB/html/circulars/a076/a076
s.html. The PWS will be available electronically on the internet
and may be found through the 2.0 Contracts Competency homepage
at http://www.nawcwpns.navy.mil/~contract/pws.htm. The Contract
Competency homepage will be updated as new information becomes
available or changes occur. Attendance at the briefing and
site visit will be limited to 2 representatives from each responding
company. The briefing will be unclassified. The briefing may
be recorded on video tape. Please submit names of attendees
or requests for information to Lenette Santana, NAWCWPNS, Code
220000E, Point Mugu, CA 93042-5001, FAX to Lenette Santana
at (805)989-0561 or E-mail to lsantana@ban.chinalake.navy.mil
no later than 12 March 1998. Please identify business status,
i.e. 8(a), small, large etc. and SIC Code. Written information
packages will be provided for attendees at the briefing.
CITE: (I-058 SN173332)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ATP PUBIC MEETING: TOOLS FOR DNA DIAGNOSTICS
DESC: ATP Public Meeting: Tools for DNA Diagnostics March
30-April 1, 1998 NIST, Gaithersburg, MD About the Advanced
Technology Program: The NIST Advanced Technology Program
(ATP) provides competitive, cost-shared awards for industry
to develop high-risk, enabling technologies with broad-based
economic benefits. The ATP seeks to help U.S. industry fill
the gap between basic research and product development, and
to invest in technology that would not be developed in a competitive
time frame without government cost sharing. Along with general
competitions which are open to proposals from all technical
areas, the ATP has also funded focused programs, each with
specific business and technical goals. Public Meeting:
Since 1994, ATP has supported a focused initiative in Tools
for DNA Diagnostics. The goal of this program is to develop
cost effective methods to determine, analyze, and store DNA
sequences for a variety of diagnostic purposes. The developed
methodology will be automated and miniaturized whenever possible,
have high-throughput and accuracy, and be low cost and user
friendly to support substantial U.S. commercial business by
creating new opportunities in many markets, including health
care, agriculture, veterinary medicine, bioprocessing, environmental
monitoring, drug discovery, and personal identification.
Currently, this program includes 25 industry-proposed and
executed projects with estimated ATP funds of $96 million,
and $89 million of matching industry funds committed over five
years. This meeting will bring together all ATP awardees
in the NIST-ATP Tools for DNA Diagnostics Program to present
their research and development activities. Carol Dahl and Robert
Strausberg of the National Cancer Institute, NIH, will deliver
the keynote address "The Cancer Genome Anatomy Project: A New
Foundation for Cancer Research." The work that is projected
under this initiative is in part an application of many of
the technologies being supported under the Tools for DNA Diagnostics
program. Meeting Goals and Agenda: The goals of the meeting
are to: Inform the DNA Diagnostics community about activities
at this stage of the focused program Promote cross-fertilization
of concepts and efforts Promote strategic partnering across
companies and other organizations in the DNA Diagnostics community
Accelerate commercialization of technologies emerging from
this research Promote networking between ATP awardees and the
diagnostic community Discuss possible future directions for
focused programs. The agenda for this meeting will consist
of each ATP awardee presenting the non-proprietary aspects
of their research. There will be opportunities for networking
during the meeting and at the banquet on March 30. Overviews
of NIST research in support of DNA technologies will also be
presented. Registration will begin at 8 a.m. and the meeting
will adjourn at 5 p.m. each day. Location: The National
Institute of Standards and Technology, Administration Building
(101), Green Auditorium, Gaithersburg, Maryland. Gaithersburg
is approximately 25 miles northwest of Washington, D.C.
Registration: The registration fee is $150 per person and
includes coffee breaks and lunches each day, a banquet on March
30 at the Quality Suites Hotel at 6:00 p.m., and meeting materials.
For your name to appear on the preliminary participants' list,
registration must be received no later than Monday, March 16,
1998. Requests for refund or cancellation must also be received,
in writing, by March 16. Accommodations: A block of rooms
has been reserved at the Quality Suites Hotel, (301) 840-0200.
The special rate is $79.95, single or double, plus 12% tax.
To register for a room, please call the hotel directly no later
than March 15, 1998. After that date, the rooms will be released
for general sale at the prevailing rates of the hotel. Transportation:
Super Shuttle, (301) 369-0009 or 1-800-258-3826, offers
commercial van service from Baltimore-Washington International,
Dulls International, and Washington National airports to the
Gaithersburg area. Call for reservations. Transportation will
be provided between the Quality Suites Hotel and NIST each
day. Attendees are encouraged to use this service as parking
at NIST is limited. To reach NIST: Northbound I-270:
take Exit 10, Rt. 117 West, Clopper Road. At the first light
on Clopper Road, turn left onto the NIST grounds. Southbound
I-270: take Exit 11B, Rt.. 124 West, Quince Orchard Road. At
the second light turn left onto Clopper Road. At the next light,
turn right onto the NIST grounds. To reach the Administration
Building, turn left after passing the guard office. Signs will
direct you to visitor parking. Registration Information:
Tammie Grice NIST Telephone: (301) 975-3883 Fax: (301)
948-2067 e-mail: tammie.grice@nist.gov Technical Information:
Stanley Abramowitz NIST Telephone: (301) 975-2587 Fax:
(301) 540-1087 e-mail: stanley.abramowitz@nist.gov For
general ATP information, or to add your name to the ATP mailing
list, contact the ATP Office: Telephone: (800) ATP-FUND or
(800) 287-3863; Fax: (301) 926-9524; e-mail: atp@nist.gov
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-058 SN173039)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: GSA?SBA DEPT. OF JUSTICE RENOVATION SUBCONTRACTING OPPORTUNITIES
FORUM
DESC: The General Services Administration (GSA) Public Buildings
Service, Property Development Division, Small Business Administratuion"s
(SBA) Office of the Governmnet and Gilbane Building Company
is hosting a Small Business Subcontracting Forum for the Main
Justice Renovation project awarded to Gilbane Building Company
(Contract GS-11P97MKC0020). This project offers approximately
$120,000,000 in construction opportunities for small, small
disadvantaged and small women-owned businesses. The purpose
of the Forum is to inform the community of potential subcontracting
opportunities for the Main Justice Renovation project and allow
prime subcontractors, major tier subcontractors, subcontractors
and/or tier suppliers interested in performing work on this
project to meet some of the project's prime contractors and
form alliances for this project. The Forum will be held on
March 11, 1998 at the Washington Convention Center, 900 Ninth
Street, NW, Washington, DC. The Forum will consist of four
one and a half hour sessions. The sessions are 8:00 a.m.
- 9:30 a.m., 10:00 a.m. - 11:30 a.m.(session closed), 2:00
p.m. - 3:30 p.m.(session closed) and 5:00 p.m. - 6:30 p.m.
For more information contact John Hampshire at Gilbane Building
Company telephone number: (301) 317-6100; fax number: (301)
317-6155; e-mail: MainJustice@Gilbaneco.com
CITE: (W-058 SN173050)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEFENSE CONVERSION ASSISTANCE PROGRAM (DCAP) AT GEORGE
MASON UNIVERSITY
DESC: Impacted by Defense Downsizing? Are you a Northern Virginia
small business owner-entrepreneur whose profits are being pinched
by reductions in defense spending? George Mason University's
Entrepreneurship Center has an innovative, low-cost program
aimed at helping you identify new business opportunities, diversify
your business base, and transition applicable products or services
from defense contracting into civilian government, commercial,
and foreign markets. Our goal: Help you survive and prosper
in today's competitive business environment. Our team of
experienced business advisors focus on three important areas:
1)business development counseling 2) practical seminars geared
to the small business 3) market and organization assessment.
The DCAP team can help you develop and launch your short and
long term business strategies toward enhanced competitive
positioning and profitability. Your survival solution-- the
Defense Conversion Assistance Program at George Mason University.
Call the DCAP Hotline 703-279-3350 for more information or
contact us at dcap@patriot.net.
LINKURL: www.dcap@patriot.net
LINKDESC:
EMAILADD: lsiegel1@gmu.edu
EMAILDESC:
CITE: (W-058 SN173203)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE IFB 31-8622
DUE 031998
POC Darran Duncan, Sales Contracting Officer, 616-961-7089
DESC: Sealed Bid Sale 31-8622,: Bones, Fats, Greases, and Meat
Trimmings
LINKURL: http://www.drms.com
LINKDESC:
and Meat Trimmings
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-058 SN173026)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SEALED BID SALE: 31-8620
DUE 032498
POC Darran Duncan, Sales Contracting Officer, 616-961-7089
DESC: Sealed Bid Sale: 31-8620, Ferrous, non-Ferrous and non-Metalic
Scrap
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-058 SN173029)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AIRCRAFTS PARTS - USABLE
DUE 032598
POC Shirley Brooks, Sales Contracting Officer
DESC: Sale 31-8324 Usable Branch, Aircraft Parts. Included in
this sale are Aircraft Components and Accessories to various
type of aircraft, compressor blades, aircraft compressor disk,
maintenance platform, aircraft trailers, bomb loading truck,
lift aerial valves, tank fuel aircraft.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-058 SN173136)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: ELECTRONICS - USABLE
DUE 032498
POC Linda Lamphear, Sales Contracting Officer
DESC: Sale 31-8331, Usable Branch - Electronics. Included in
this sale are: Miscellaneous electronics, ADP Equipment, Aircraft
Gas Turbine Engines, Aircraft Parts, Color Video Camera, Television
Camera/Recording System, Communication Equipment, Electronic
Components, Electronic Measuring and Testing Equipment, Telephone
Switchboards and Systems.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-058 SN173146)