[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT CONCRETE HYBRID PIER STRUCTURES
SOL N47408-98-R-3919
DUE 031798
POC Contract Spec. Naomi Melendez, 805-982-5095; Engineer Jon
Reed, 805-982-6215
DESC: This announcement constitutes the Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to problems
in the areas of FRP/CONCRETE HYBRID STRUCTURAL COMPONENTS FOR
WATERFRONT CONSTRUCTION. Part of the proposed areas listed
in these BAAs are being considered 100% Set-aside for Historically
Black Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBUC or MI. If adequate response
is not received from HBCUs and MIs the solicitation will instead
be issued, without further notice, as unrestricted, to academic
institutions, non-profit organizations, and private industry.
The effective period of these BAAs is one year from the closing
date. Awards may be made at any time throughout year. Award
decisions on proposals will be based on a competitive selection
of proposals from peer/scientific review. Evaluations will
be conducted using the following evaluation criteria: 1. Overall
scientific and technical merit, 2. Potential contributions
of the proposed effort to the Navy's overall war fighting capabilities
and related mission, 3. Past performance, 4. Realism of costs
and availability of funds, and 5. Understanding of the research
effort proposed, and experience and qualifications of key personnel/or
institution or corporation submitting the proposal. Multiple
Phase I contracts with a funding range of $25,000 - $150,000
may be awarded; phase II and III may be awarded if sufficient
progress is attained in Phase I. Developmental approaches should
be suitable for demonstration in the follow-on phased effort
estimated not to exceed 36 months. Interested parties should
submit their proposal to the Commanding Officer, Naval Facilities
Engineering Command Contracts Office, Code 2716-4, Bldg. 41,
Naval Construction Battalion Center, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301, Attn: Ms. Naomi Melendez; (805)982-5095.
No further paperwork will be provided for submission of proposals.
A preferred method for submission of responses is: Microsoft
Word format with Executive Overview in Microsoft PowerPoint.
Contact with the NFESC engineer associated with this announcement
is encouraged. All proposals should be submitted in original
and 3 copies to the address noted above. In addition, all submissions
should reference this announcement and should specifically
identify the research area the proposal is responding to. Proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. Proposals identified
for funding may result in a contract, however, there is no
commitment by the Navy to make any awards, to make a specific
number of awards, or to be responsible for any monies expended
by an offeror before award of a contract. The following is
a description of the research required for this BAA. TOPIC
FRP/CONCRETE HYBRID STRUCTURAL COMPONENTS FOR WATERFRONT CONSTRUCTION.
The Naval Facilities Engineering Service Center (NFESC) is
pursuing 6.2 Exploratory research and development proposals
for development of cost competitive, long lasting, lightweight,
and modular structural components for Navy pier construction,
having zero maintenance requirements for 75 years in a severe
marine environment. The modularity will facilitate modification
of a structure to meet changes in mission requirements over
its service life. Concepts should be developed and feasibility
demonstrated for construction of waterfront pier and wharf
structures, using hybrid concrete and fiber-reinforced polymer
(FRP) composite materials. Concepts will maximize maintenance
free service life while providing a competitive initial cost.
Structures shall meet all operational requirements specified
in MIL-HDBK-1025/1, including support for operation of 140-ton
mobile cranes and for berthing of major combatants. Optimal
performance will be obtained by integrating discrete state-of-the-art
technologies such as high-strength lightweight concrete, FRP
reinforcement systems, large-scale FRP composite pultrusion
technology, and fault diagnostics. This Task will be accomplished
in three phases. Phase I will develop structural concepts and
characteristics of the materials to be used and the methods
of construction. Computer modeling will be initiated to validate
feasibility of proposed material characteristics such as bond
slip, elastic modulus, tensile strength and ultimate strain.
Subsystem structural and mechanical evaluation will be initiated
utilizing computer modeling and laboratory testing to perform
(1) engineering analysis, (2) conceptual designs, (3) feasibility
analysis (4) RDT&E using environmental simulations, (5) evaluation
of algorithms, (6)proof of principle demonstrations, and (7)
concept demonstrations. Specific areas of interest include
(1) sensors for diagnostics and repairs, (2) embedded sensors.
PHASE II Milestones will include (1) developing pier/wharf
structural concepts with computer models, e.g. load response
performance of various concepts for subsystems (load bearing
piles, pile caps, beams and decks), (2) performing laboratory
test to integrate qualitative diagnostics with selected substructures,
(3) determining material constitutive relationships and benchmarking
subsystem performance, which will be used to refine and validate
computer codes, and (4) procuring one half (1/2) scale pier
components. PHASE III will be the construction of a scale pier
section consisting of two deck spans and three pile bents at
the NFESC Advanced Waterfront Technology Test Site (AWTTS).
Testing will include pile driving performance, lateral load
response, vertical load response (static creep) and structural
monitoring system performance. Testing will determine the feasibility
of hybrid construction concepts including the effect of embedded
sensors on mechanical behavior, pseudo ductile hybrid system
behavior, alkali corrosion of glass composite reinforcement,
composite reinforcement anchorage/slip modeling, and material
parameter tests and quality control. Technical questions regarding
this BAA may be submitted to Jon Reed via telephone (805) 982-6215,
fax (805)982-3481, e-mail at jreed@nfesc.navy.mil.
CITE: (W-030 SN163767)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--CORRECTION TO MIL
SOL DAAE0797RX037
DUE 030298
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: TAMRA BOUZIDE (810) 574-7173
DESC: THIS ACTION, PREVIOUSLY PUBLISHED IN THE COMMERCE BUSINESS
DAILY, IS CORRECTED TO STATE THAT THE ACRONYM "ROWPU" (REVERSE
OSMOSIS WATER PURIFICATION UNIT) REFERRED TO THROUGHOUT THE
PURCHASE DESCRIPTION AND SOLICITATION DOES NOT PRECLUDE THE
USE OF ALTERNATE DESALINATION TECHNOLOGIES WHICH MEET THE REQUIREMENTS
SPECIFIED IN THE PURCHASE DESCRIPTION. THE DATE FOR SUBMISSION
OF PROPOSALS IS EXTENDED TO 02 MARCH 98. SEE NOTE: N/A. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFE R WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON O R ABOUT 030298 (SEE SOLICITATION
FOR ACTUAL OFFER DUE D ATE).
CITE: (D-030 SN163772)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--NAMTS CV-22 TRADE STUDY
SOL N00019-95-G-0242
DUE 022098
POC Cedric Gaither, Phone (301)757-5222, AIR-2.3.3.4
DESC: The Naval Air Systems Command intends to contract with
Bell-Boeing to conduct an engineering analysis report that
will identify approaches to integrate CV-22 peculiar configuration
changes into the Naval Aviation Maintenance Trainer Suite (NAMTS).
Bell-Boeing is the sole designer and producer of the V-22 and
CV-22 aircraft and is the only firm capable of providing the
V-22 and CV-22 technical data necessary to perform this effort.
See Note 22.
EMAILADD: gaitherjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN163819)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: A--REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETINGS
SOL 98-09
POC 1-800-ATP-FUND; fax: 301-926-9524
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC
MEETINGS: The NIST Advanced Technology Program (ATP) is soliciting
proposals under its focused program competition 98-09, Adaptive
Learning Systems, and announces public meetings (Proposers'
Conferences) for all interested parties. A total estimated
$82 million in first year funding is available for new awards
for all of the fiscal year 1998 ATP competitions (approximately
eight to ten). The actual number of proposals funded under
each competition will depend on the quality of the proposals
received and the amount of funding requested in the highest
ranked proposals. Outyear funding beyond the first year is
contingent on the approval of future Congressional appropriations
and satisfactory project performance. The Adaptive Learning
Systems focused program aims to promote U.S. economic growth
and competitiveness by supporting high-risk research to accelerate
the development of net-centric, Web-based instructional systems.
The overarching goal is to make education and training more
affordable, accessible, and better adapted to the requirements
of educators and learners. This program anticipates the emergence
of a nationwide infrastructure in educational technology, the
development of which poses many complex research challenges.
ATP-sponsored projects will concentrate narrowly on systems
for the development, production, and delivery of interactive,
multimedia instruction. The program seeks comprehensive solutions
which recognize that, in order to properly address user requirements,
instructional technologies must be more flexible and scalable
with respect to all fundamental aspects of net-centric, Web-based
instruction -- content, delivery, search, and quality of service.
Research funded through this program is expected to yield significant
advances in authoring systems, multi-sensory interfaces, search
technology, instructional system frameworks, and network middleware
(including software reusability and interoperability) as applied
to support diverse training and education tasks. The scope
of the Adaptive Learning Systems program excludes (a) single-point,
stand-alone, or unscalable solutions, (b) technologies incompatible
with collaboration and distributed access, or (c) projects
that fail to support and demonstrate measurable gains in affordability,
accessibility, time-to-market, usability, and scalability.
Particularly welcome are proposals of high technical merit
which (a) apply instructional paradigms of proven effectiveness,
(b) address the training and/or self-development requirements
of the American workforce, or (c) offer innovative business
models for the delivery of education and training. The success
of the Adaptive Learning Systems focused program will be judged
by the extent to which the resulting technologies render instruction
more accessible, affordable, and adapted to end-user requirements;
likewise proposals must demonstrate a path to previously unknown
technology solutions which, as the result of high-risk research
to be funded by ATP, can yield measurable benefits in any or
all of these areas. Abbreviated proposals (pre-proposals) are
allowed but are optional for this 98-09 focused program competition.
Pre-proposals are intended to provide intermediate feedback
as to whether the proposer is on track in formulating and articulating
key information required for a successful project proposal.
Responses to pre-proposals will have no effect on review of
full proposals, but must follow the instructions included in
the 98-09 program booklet. Pre-proposals under 98-09 are due
no later than 3:00 p.m. Eastern time on Wednesday, March 11,
1998 at the address shown below. Written feedback can be expected
from ATP within two weeks of receipt. No other form of pre-proposal
debriefing will be provided. The due date for submission of
98-09 FULL proposals is 3 p.m. Eastern time on Wednesday, May
13, 1998. Should NIST be closed on the specified due date,
ATP proposals will be due at 3 p.m. Eastern time on the next
business day that the NIST facility is open. Proposals received
after this deadline WILL NOT be considered. Send pre-proposals
and full proposals to: Advanced Technology Program, National
Institute of Standards and Technology, Administration Building
101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 98-09. Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's full proposal is judged
to be of high enough quality to be invited for an oral review,
ATP reserves the right to submit questions to the proposer
that must be addressed at the oral review. The ATP operates
under program procedures published at Part 295, Title 15, of
the Code of Federal Regulations. The provisions of the 12/15/97
Federal Register notice announcing the availability of funding
for ATP competitions, are incorporated by reference in this
notice. The ATP Proposal Preparation Kit dated December 1997
(containing proposal cover sheets, other required forms, background
material, and instructions for submission of proposals) and
the 98-09 program booklet (containing a paper describing the
focused program scope) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the above address. The Kit is also available on the
ATP World Wide Web site http://www.atp.nist.gov under Publications.
ATP has mailed the new Kit to all individuals whose names are
currently on the ATP mailing list. Those individuals need not
contact ATP to request a copy unless they have not received
a copy to date. The 98-09 program booklet is also available
on ATP web site under the heading Competitions and printed
copies are available upon request from ATP. Public meetings
(Proposers' Conferences) for potential proposers and other
interested parties will be held on Thursday, February 19, 1998,
at the San Jose Hilton, 300 Almaden Boulevard, San Jose, CA
95110, 408-287-2100, and on March 4, 1998 at the NIST, Administration
Bldg. (101), Green Auditorium, Quince Orchard & Clopper Roads,
Gaithersburg, MD 20899-0001. The conferences will begin at
9:30 a.m. local time and end at approximately 3:00 p.m. These
meetings will provide general information regarding the ATP,
tips on preparing good proposals, and an opportunity for audience
questions on the scope, technical, and business goals of this
98-09 focused program. The general format and content of each
of the public meetings will be the same. Multiple locations
for the public meetings are being offered for the convenience
of the public. Attendance at these public meetings is not required.
No registration fee will be charged. To register for a public
meeting or for further information, contact ATP as noted above.
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-033 SN163823)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MILITARY OPERATION IN URBAN TERRAIN (MOUT)
SOL N/A
DUE 030398
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: The Defense Science Board Task Force on Military Operations
in built-up areas clearly found that MOUT capabilities throughout
the force are not adequate, and recommended an Advanced Concept
Technology Demonstration (ACTD) to address the most pressing
deficiencies. As a result, a joint Army/Marine Corps MOUT ACTD
was created to improve the operational effectiveness of soldiers
and marines in urban or built-up areas. The ACTD will leverage
on-going tech- nology developments in identifying and experimenting
with the best material solutions to meet the prioritized MOUT
ACTD user requirements. The MOUT ACTD functional area to be
considered here is in the Engagement arena. The following are
eleven user requirements in this area: 1) Ability to remotely
deliver marking material, for both visible and non-visible,
for enemy and friendly targets; 2) Require proactive ability
to detect and disarm booby traps and mines; 3) Im- proved weapon
sling allowing weapon to remain pointed at objective while
soldier removes one or both hands from weapon; 4) Soft or frangible
round which will incapacitate the human body and at same time
will not penetrate in- terior walls behind the target and going
on through to another room; 5) Improved family of non-lethal
weapons/devices; 6) Require fast and easy way to blow a man-sized
hole (approximately 1 meter diameter) through concrete wall/ceiling;
7) Family of precision mortars for penetration,obscuration
and illumination; 8) Non-explosive breech capability to open
doors, windows and locks; both stealth and quick "shoot through"
methods; 9) Require a safe, blunt training munition for use
primarily in MOUT environments fired from existing weapon platforms;
10) Non-lethal grenades; 11) Point munition for individual
soldier to defeat light armored vehicles, neutralize bunkers
and reinforced concrete structures. Each of these requirements
has an associated criteria worksheet describing the current
deficiency, the requirement and all other pertinent information.
All requests for copies of the requirements criteria or any
other questions can be directed to Mr. Robert Pizzola at 973-724-7908.
Any company with a potential material solution to any of these
eleven requirements should submit all information within 30
days of publication of this notice. Desired information would
include: detailed technical information, drawings or sketches,
existing data supporting performance capabilities, availability
and cost. All responses from interested companies shall be
done in writing in the English language. The perferred method
of contact is by Emal to "rpizzola@pica.army.mil". Corres-
pondence should be directed to: Commander, Armament Research
Development and Engineering Center (ARDEC), ATTN: AMSTA-AR-CCJ,
Bldg 1, Picatinny Arsenal, New Jersey 07806-5000.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-033 SN163826)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--VIRTUAL ENVIRONMENT OOD MODULAR TRAINING INDUSTRY
DAY
SOL n61339-industry-day
DUE 030998
POC Dr. Robert Breaux, (407)380-8138 Robert H. Riddle, (407)380-4095
DESC: Virtual Environment OOD Modular Training Industry Day.
The Naval Air Warfare Center Training Systems Division will
host an Industry Day on March 31, Room 1041 of DeFlorez Building,
0800-1200 hours, to address the requirements and acquisition
plans for the Virtual Environment OOD Modular Training System
R&D project. This is a 6.3 R&D testbed to evaluate the effectiveness
of Virtual Reality and Intelligent Tutoring for shiphandling
at the Surface Warfare Officer School. The essence of the project
is the development and validation of a virtual environment,
modularized, self-paced, performance driven model for delivering
comprehensive, initial, intermediate, advanced, or remedial,
mixed media, "seamen's eye," shiphandling instruction and practice
which alternately tests and remediates until mastery is complete.
Based upon past experience with simulation systems, the intent
here is to provide as realistic an environment as is cost and
training effective so that time spent later in realistic environments
is augmented and optimized rather than "replacing" that time.
Speakers are expected to consist of government personnel addressing
topics including, but not necessarily limited to, acquisition
plan, hardware, software, deployability, reconfigurability,
affordibility, metrics, intelligent tutoring, avatars, school
requirements, technical management, and cyber sickness. The
testbed resulting from this procurement is expected to be capable
of, but not necessarily limited to: Advancing the state-of-the-art
of ship class-specific hydrodynamics, failure modes, and wave
induced ship motion Advancing the state-of-the-art of marine
simulation realism, immersion, and depth perception (wave/water
models, ship models, special effects, detail/complexity, night
training) Emphasizing affordability, reconfigurability, and
deployability Demonstrating networking of Afloat Training
Group and schoolhouse Reducing frequency and intensiveness
of instructor interventions Reducing acquisition & life cycle
cost of the follow-on operational trainer Lowering technical
risk through evaluation of advanced hardware, visual/hydro
model integration, and intelligent agent techniques Providing
cognitive model interaction with shiphandling student Metrics
for comparison and evaluation purposes are expected to include,
but not necessarily limited to,: Cost per student training
hour Curriculum development cost per hour of use Curriculum
revision cost per hour of use Depth of student grasp of concepts
Adequacy and accuracy of cognitive models Time to task (time
to first conn, time to refresh skills of senior officers)
UNREP exercise performance measures (# of commands, time to
connect lines, etc.) Performance in "classic/case study" accident
scenarios. Sim Sick frequency and incidence Benchmarking
of Prototype technical performance? Comparison of Immersion
vs. Desktop vs. Current trainers for the above This synopsis
seeks the identification of research approaches for Virtual
Environment OOD Modular Training covered by the NAWCTSD Broad
Agency Announcement (BAA) 96-1, previously synopsized. Specifically,
Part III (Research Interests), Topic 1-I (Virtual Environment
Technology) is applicable to this research requirement. Those
contemplating participating in this research are encouraged
to contact the technical point of contact (TPOC) prior to submitting
a concept paper. The recommended four step sequence is: telephone
call, informal concept paper, research proposal, and contract
award for the selected approach. This sequence avoids contractor
and Government time wasted on efforts that have little chance
of being supported. The TPOC is Dr. Robert Breaux , (407) 380-8138.
Please refer to NAWCTSD BAA 96-1 for specific information
on proposal preparation, proposal evaluation, proposal forms,
and other research interest areas. BAA 96-1 remains unchanged
and companies that have already requested and received a copy
need not request another. New request for copies of BAA 96-1
must be in writing and faxed to the attention of Robert H.
Riddle at (407) 380-4495. No solicitation shall be released;
BAA 96-1 is the solicitation. Seating will be limited to
the first 100 respondents. Those contemplating participating
in this research must submit your name, firm's name, address,
zip code, phone number with area code, FAX, and e-mail to TPOC
at "Robert_Breaux@ntsc.navy.mil" NLT 9 March 1998. Those with
reservations will be accommodated first-come, first-served
on a space available basis, and no guarantee is made to accommodate
walk-ins. A map of the area can be found at "http://www.ntsc.navy.mil/info/location.htm"
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: robert_breaux@ntsc.navy.mil
EMAILDESC:
CITE: (W-033 SN164042)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--MODEL THE ANNUAL IMPACT OF LOCAL AND REGIONAL EMISSIONS
OF MERCURY ON THE EVERGLADES
SOL RFQ-RT-98-00189
POC Karen Z. Gibson, Contract Specialist (919)541-4556/ Christopher
Baker, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with The University of Michigan Air Quality Laboratory,
Ann Arbor, MI 48109-2029 for modeling to estimate an annual
impact of local emissions in the Everglades. This modeling
will estimate the anuual wet and dry deposition of local and
regional sources of mercury in the Everglades using existing
measurements available from sites operated by the University
of Michigan in 1995 and 1996. The contractor shall write a
draft journal article describing the modeling work and results.
EPA believes that The University of Michigan Air Quality Laboratory
is the only vendor capable of satisfying the requirements stated
above. The University of Michigan collected and performed the
analysis for mercury samples studied to date and will be able
to apply a complex dispersion model using actual emissions
data and detailed meteorological data. The period of performance
is expected to be from date of award through 6 months. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
1) include information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit responses to the U.S. EPA, Attention: Karen
Gibson (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered notes 22 & 26.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-033 SN163883)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--SCIENTIFIC STUDY
SOL BATF-98-14
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Charles
H. Logan, Contracting Officer, (202) 927-7717
DESC: The Bureau of Alcohol, Tobacco and Firearms intentds to
negotiate on a sole source basis with the International Fertilizer
Development Center in Muscle Shoals, AL for a follow on study.
The original study was conducted to examine the feasibility
of measures that might be taken to tag explosive materials
for the purpose of detection and identification, to render
common chemicals to manufacture explosive materials inert and
to impose controls on certain precursor chemicals used in the
manufacture of explosive materials. The IFDC concentrated their
sutdy on fertilizer. This follow on study of fertilizer will
be to acquire necessary data and evaluate the feasibility and
practicabillity of eliminating commingling of ammonium nitrate
at distribution points and identifiying production sources
of ammonium nitrate products from their intrinsic crystallographic,
physical and chemical properties at a given time. This requirement
will be awarded to the IFDC since Section 732 of the Anti-Terrorism
Act directed the Department of the Treasury to consult with
non profit fertilizer centers. Furthermore, the IFDC has access
to necessary proprietary data that is not available elsewhere.
See numbered note 22.
CITE: (W-033 SN164023)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 022498
POC Contact J. C. Jackson, Contracting Officer, 703/441-3085
(Voice), 703/441-3070 (Fax)
DESC: This modification is to our announcement for Architect-Engineer
Services, posted January 26, 1998, and changes the geographical
requirement that applicants must have an established working
office in the State of Kansas of sufficient size and experience
to accomplish the project. The geographical requirement is
changed to: Applicants must have an established working office
within 300 miles of Fort Scott National Cemetery, Fort Scott,
Kansas; of sufficient size and experience to accomplish the
project.
CITE: (I-030 SN163694)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR DESIGN
OF A PUBLIC SAFETY CENTER AT THE DEFENSE DISTRIBUTION DEPOT,
NEW CUMBERLAND, PA
SOL DACA31-98-R-0033
DUE 030498
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: a. Architect-engineer services
are required for preparation of the facility design, related
studies, and support during construction for a Public Safety
Center at the Defense Distribution Depot in New Cumberland,
PA. The estimated construction cost is in the range of $2,500,000-$5,000,000.
Approximate project start is scheduled for 1 July 1998 with
a completion date of 1 September 1999. This procurement is
unrestricted and is therefore open to all businesses regardless
of business size. SUBCONTRACTING INFORMATION: If the selected
firm is a large business concern, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, 95-507, and 99-661. A minimum of 30%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black College and University
or Minority Institutions, and 8% with women-owned small businesses.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
a. In general terms, the project is to design a Public Safety
Center to provide a consolidated facility to house the installation
fire department, police force, safety/health professionals,
physical/information/ personnel security officers, investigators,
director and staff. The requirements for the fire department
include an apparatus room for emergency response vehicles,
dormitory space, a kitchen, a dining area, a day room and physical
training room for firefighters that are on duty for 24 hour
periods, a training room with storage space, a self contained
breathing apparatus clean room, a fire extinguisher shop, a
work/repair shop, a medical decontamination and supply room,
a fire prevention office with storage, a hose and equipment
store room, a union office, male and female latrines with showers
and lockers, supervisory administrative space (private offices)
for two assistant fire chiefs and the fire chief, a supervisory
dormitory and a supervisory latrine with shower. The requirements
for the police department include a captain s administrative
area, an emergency services dispatch area with a raised floor
and bullet proof glass with pass through window and drawer,
male and female latrines with showers, male and female latrines
for public use, a break room for on duty personnel, a training
room, a storage room, a file storage room, an equipment storeroom,
an administrative area for four persons, three interview rooms
with sound insulated walls and one way glass lite in each door,
a male and female locker room adjacent to the male/female latrines,
an arms room meeting all of the requirements for this type
of room, a reception area for visitors, a formation room for
meetings and briefings, a police chief s office, a pass and
ID registration area, and mechanical and circulation space.
Additional requirements include site improvements, connection
to existing utilities (electric, steam, water, sanitary sewer,
storm sewer, and natural gas), parking for employees and visitors,
a remote controlled gate, covered parking for patrol vehicles,
sidewalks, and paved driveways and roadways to connect the
facility to existing installation roadways. Heating will be
by steam supplied from the installation s central heating plant
along with a separate oil fired boiler to provide heat for
the dormitories during non-heating periods. Air conditioning
will be provided by a central unit. Handicapped access will
be provided to the public areas of the facility only as the
remainder of the facility will be occupied by able-bodied firefighters
and police. A fire protection sprinkler system will be installed
in the entire facility. A laundry room and a detention room
is required. The safety/health office requirements include
administrative space with a file storage room and a small equipment
room to store/calibrate industrial and safety equipment. Designs
are to be in metric units. Completed documents shall include
detailed construction plans, specifications, design analysis,
estimate of construction cost, and related administrative data.
b. The AE firm selected shall provide the final design products
in the AutoCAD Version 12 format. The design is not required
to be performed using a specific CADD system. However, the
AE will be required to provide any digitizing and/or translation
services necessary to deliver the final design products in
the aforementioned CADD format. The products delivered must
be able to be accessed directly by the Government s target
CADD system without requiring translation, preprocessing, postprocessing
or additional software. It will be the responsibility of the
selected AE firm to ensure this level of compatibility. c.
The above described work may require some or all of the following
disciplines: Registration is required on these disciplines:
architects, landscape architects, civil, electrical, fire protection,
geotechnical, mechanical, plumbing, & structural engineers.
The following disciplines are also required: interior designers;
specification writers; designers & technicians; draftspersons
& CADD operators; historian; cost estimators; surveyor & survey
team; certified industrial hygienist & technician; and clerical/word
processors. 3. SELECTION CRITERIA: The criteria which will
be the basis for selecting firms are identified in General
Numbered Note 24. See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Additional special criteria include the following: a. All responding
AE firms must provide discussion of their ability to provide
the final design products in the indicated CADD format. b.
All responding A-E firms must provide a discussion of their
specialized experience in the design of combined fire and police
stations. 4. SUBMISSION REQUIREMENTS: Interested firms being
able to perform this work must submit SF 255 for the prime
and SF 254 for the prime and for each consultant to US Army
Corps of Engineers, 10 South Howard St., Room 7000, Baltimore,
MD 21201, Attn: S. Sonenthal. Submissions are due not later
than 1600 on 04 March 1998. The SF 255 and SF 254 shall clearly
indicate the staffing of the offices indicated to do the work.
Please submit only one SF 255 and one of each SF254. We may
request that short listed firms submit extra copies of their
proposals. The Baltimore District does not retain SF 254's
on file. In SF 255, block 3b, provide the firm's ACASS (Architect-Engineer
Contract Administration Support System) number. If your firm
does not have an ACASS number, call 503-808-4591 to obtain
it from the Portland District Corps of Engineers ACASS database
section. Provide the ACASS numbers for the consultants in Block
6 of the SF 255. In SF 255, Block 9, provide contract award
dates for all projects listed in that section. One preselection
board and one selection board will be conducted from this solicitation.
We will conduct telephone interviews with the firms short-listed
(usually 3 firms). Mailing address ATTN. : Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, call 410-962-7646 or write via Internet, susan.j.sonenthal@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-031 SN163783)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR ARCHITECTURAL PROJECTS AT PUGET SOUND NAVAL SHIPYARD
AND TENANT ACTIVITIES
SOL N44255-97-D-4741
POC Lucille Leu Contract Specialist (360) 476-2611/Wanda M. Edwards
Contracting Officer (360) 476-3388
DESC: This synopsis is hereby canceled in its entirety.
CITE: (W-033 SN163969)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--COMPREHENSIVE AND WATER AUDIT FOR ALL NRL OWNED BASE
SUPPORT BLDGS., AT THE NAVAL RESEARCH LABORATORY
SOL N0017398-R-MN06
POC Contract Specialist, Michelle Nicholl, Contracting Officer,
Carol A. Parnell, (202) 767-4597
DESC: The proposed contract listed in the CBD synopsis on 19
December 1997 was anticipated to be a firm fixed price contract.
This modification changes the proposed contract to an indefinite
quantity type contract for architectural and engineering services
for one year with a government option to extend the term of
the contract for an additional year. The maximum total fee
of orders placed under the contract, including the option year,
is $500,000.00. The minimum value the government will be required
to order is $20,000.00. No single order shall have a fee in
excess of $300,000.00. The Standard Industrial Classification
is modified to include 8712. The due date for submission of
the Standard Forms 254 and 255 is extended to 4:00 p.m. February
23, 1998. All other items remain unchanged. Firms previously
responding to this solicitation may revise their 254s and 255s
to incorporate any additional information they wish to include.
Revisions should be clearly marked.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-033 SN164010)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: C--PREDATOR UAV SYSTEM ENGINEERING SUPPORT
SOL N/A
POC Karen Perkins, (301)757-5896, or Warren Riedell, Contracting
Officer, (301)757-5899
DESC: 17. The Naval Air Systems Command intends to negotiate
a contract with General Atomics - Aeronautical Systems Incorporated
(GA-ASI), San Diego, CA to provide technical and engineering
support services in support of the Predator Medium Altitude
Endurance (MAE) UAV System. GA-ASI is the sole designer, developer
and supplier of the Predator MAE UAV System, and as such, is
the only source with the required technical expertise and data
to meet the Government's needs. This synopsis is published
for information purposes only. See Note 22. See Note 26.*****
CITE: (W-033 SN164015)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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: Correction: This action originally publicized in the CBD
dated February 3, 1988 is corrected as follows: Responses (SF254s
and SF255s) are due by 2:00 p.m. (local time), March 5, 1988.
All other information publicized in the original synopsis is
correct
CITE: (I-033 SN164078)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: C--DEVELOP CONSTRUCTION SPECIFICATIONS AND DRAWINGS
SOL RFP-642-08-98
DUE 022798
POC Loretta Devore, 215/823-5157
DESC: Architect/Engineer shall provide all labor, material, supervision
required to develop construction specifications and drawings
for roadway site improvements at the Philadelphia VA Medical
Center. Work shall include modification of parking spaces,
new sidewalks and curbing along with demolition of a 1000 sq.
ft. garage. Also shall include the construction of a walkway
between parking structure and building #3. The estimated cost
of construction is between $100,000 - $250,000. NO PROPOSAL
PACKAGES ARE AVAILABLE. All interested companies should submit
their SF-254 and SF-255 no later than February 27, 1998. The
SIC (Standard Industrial Classification) Code for this procurement
is 8712.
CITE: (I-030 SN163695)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR VARIOUS PETROLEUM FUEL FACILITIES PROJECTS, VARIOUS
LOCATIONS PRIMARILY IN THE HAWAIIAN ISLANDS
SOL N62742-98-R-0003
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
DESC: Services include, but are not limited to design and engineering
services for repairs, replacement, maintenance, and construction
of POL facilities. Projects include above and underground storage
facilities, distribution systems, receiving facilities and
dispensing facilities. Mechanical and structural engineering
services with associated multi-discipline architectural-engineering
support services are anticipated. These may include all or
part of the following: preparation of technical reports to
include engineering investigations and concepts studies;
evaluation, assessments and design of POL facilities, tanks,
and pipelines; construction cost estimates; shop drawing reviews;
construction consultations; construction inspection; operations
and maintenance manuals and preparations of record drawings.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor may be required to identify, evaluate and
recommend alternate methods for disposal in accordance with
applicable rules and regulations. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Government and contractor
agree on the amount. Each project contract will be a firm fixed
price A-E Contract. The Government will determine the task
order amount by using rates negotiated and negotiate the effort
required to perform the particular project. The contract shall
not exceed twelve months or $1,000,000 total fee, whichever
comes first. A-E fee per project shall not exceed $400,000.
The Government guarantees a minimum amount of $25,000. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the option to extend the contract for
two additional one year periods. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated construction cost of project is $25,000 to $10,000,000.
Estimated date of contract award is March 1998. Proposals may
be subject to an advisory audit performed by the Defense Contract
Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed for engineering investigations and design of military
fuel distribution and storage systems and facilities. (2) Specialized
recent experience and technical competence of firm or particular
staff members in engineering investigations and design of military
fuel distribution and storage systems and facilities. (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work in the required time. (5) Architect-Engineer firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women owned small business, historically black colleges
and minority institutions in Block 10 of the SF255. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-030 SN163765)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: C--A&E IDIQ CONTRACT
SOL F3662998R0004
DUE 030298
POC William Quinn
DESC: Architect-Engineer services for the 911AW, Coraopolis,
PA 15108. Anticipated contract will be an indefinite delivery
type where the work will be required on an "as-needed" basis.
The period for the contract is for one year with an option
to extend for four additional one-year option periods. The
contract's maximum monetary limit is $400,000 per year, with
a minimum of $5,000 guaranteed only in the basic year, and
against which individual orders up to $299,000 may be written
during the life of the contract. The Government may issue two
contracts as a result of this notice. Work includes site investigation,
calculations, cost estimates, design specification and drawings
for various architectural, structural, mechanical, electrical,
civil, sanitary and environmental work, generally for repair,
maintenance and alteration (new construction) type projects.
The inititial proposed project is intended to be "Demand Side
Energy Reduction". A & E firms should not limit their work
experience or qualifications to the initial proposed project.
Evaluations will be based upon the criteria listed at FAR 36.602-1,
DFARS 236.602(a)(6), and AFFARS 5336.602-1. No contract for
the construction of a project shall be awarded to the firm
that designed the project or its subsidiaries or affiliates,
except with the approval of the head of the agency or authorized
representative. Firms responding within 30 calendar days after
publication shall be considered. Estimated contract start date
is July 1998. See Numbered Note 24.*****
CITE: (W-033 SN164018)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F28609-98-R0007
DUE 030698
POC SSgt David Medina at 609-724-5918
DESC: This solicitation is for the commercial acquisition of
cellular telephone service at McGuire AFB New Jersey, and is
prepared in accordance with FAR 12. Solicitation will be issued
on or about 13 Feb 98, with a twenty (20) day closing period.
The contractor shall provide a minimum of 50 cellular telephones
or PCS telephonesl, not to exceed the contract maximum of 400
telephones. The cellular telephone shall operate on both non
wireline A and wireline B carrier networks. Service shall be
capable of using code division multiple access (CDMA) digital
technology with an analog default. All telephones shall be
provided by the contractor. The contractor will provide initial
and as needed training on the operation of all cellular/PCS
equipment to each customer. The following features shall be
available on each access line: Call-Waiting, Call-Forwarding,
Three-way conferencing, tracking service, roamer service. The
features will be on a as needed basis depending on the customers
needs. Coverage maps must be included with the proposal. Proposal
will be evaluated on past performance, price,and coverage areas
that are most advantageous to the government as stated in FAR
52.212-2. This requirement is unrestricted. The proposed performance
period will consists of a Basic Period with four one year options.
The Standard Industrial Classification (SIC) code is 4813.
Only written request for solicitation packages will be accepted.
No e-mail. Request may be faxed to (609) 724-5916, Services
Division, ATTN: SSgt David Medina.*****
CITE: (W-030 SN163730)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: D--TELECOMMUNICATIONS, NETWORK & PROGRAMMING SPT SERV
FOR CBI NAT'L PROGRAM OFFICE
SOL DTFA-02-98-Q-90551
DUE 021398
POC Michele Mustin (405)954-7879
DESC: In accordance with the Federal Aviation Administration's
(FAA) Acquisition Management System (AMS), industry is hereby
informed that the FAA announces a requirement for technical
support services. The services are to provide the Computer
Based Instruction (CBI) system and communications activities
for FAA facilities, national CBI sites and the Academy Division
of the Mike Monroney Aeronautical Center (MMAC) located in
Oklahoma City, OK. Contractor shall provide full-time and on-call
support for the use and operation of two (2) mainframes, associated
operating systems and software. The Screening Information Request
(SIR) is intended to be placed on the internet by February
13, 1998. In order to be considered for the effort, the offeror
must have specific knowledge of operating systems, communications
software, personal computers, CBI platforms and configurations,
CDC front end processors, servers, applications software and
the ability to modify or change software associated with the
FAA CBI equipment and software. The planned Statement of
Work is for purchase by labor category, services for approximately
3360 hours, under the authority of AMS, Section 3.2.2.3, Complex
and Noncommercial Source Selection. The solicitation will be
limited to ELIGIBLE VERY SMALL BUSINESS as defined in AMS policy
3.6.1-2, who are also, ELIGIBLE SOCIALLY AND ECONOMICALLY DISADVANTAGED
BUSINESS (SEDB) CONCERNS. As used herein, an "eligible SEDB"
concern is a small business concern expressly certified by
the Small Business Administration (SBA) for participation in
the SBA's 8(a) program as set forth in the AMS policy 3.6.1-8.
Offerors must qualify under the SEDB program at the time submissions
to the SIR are due. The SIC Code is 7373. The Contract is intended
to be a labor-hour type with the period of performance terminating
on or before September 30, 1999. The Government intends to
award a single contract for this procurement. The SIR will
further define the terms and conditions of the procurement.
If you are a small disadvantaged business interested in
obtaining a copy of the SIR, respond to this Public Announcement
within ten (10) working days from the date of announcement
on the Internet. Your written response should also include
a copy of your SBA Certification for the SIC code listed above.
Once the SIR is posted, initially attempt to download the solicitation
from the Internet. If downloading is not possible, all requests
for a copy of subject Request for Offer (RFO) SIR 98-R-90551,
must be in writing via facsimile to (405) 954-3030 or via E-Mail
to michele_d_mustin@mmacmail.jccbi.gov. All offers should be
submitted to the attention of the Contracting Officer, Michele
Mustin, by the specified close date posted on the SIR document.
This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization, has a program to assist small businesses,
small businesses owned and controlled by a socially and economically
disadvantaged individuals, and women-owned concerns to acquire
short-term working capital assistance for transportation -related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov or 9_AMQ-Internet@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-030 SN163775)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE SUPPORT SYSTEM
SOL DCA100-98-Q
DUE 021398
POC Point of contact is Gabrielle James, ph: 703/607-6904, fx:
703/607-4341 or internet jamesg@ncr.disa.mil
DESC: SUMMARY: DISA intends to purchase the MTMC CONUS Information
Technology software support system from PTS Learning Systems,
which is an integrated learning system for Windows NT, Office
97, and Exchange applications. A license for 250 users is included.
Items shall be Year 2000 compliant. Simplified acquisition
procedures will be used. SDB set-aside. See Notes 4 and 22.
CITE: (W-033 SN163827)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED NEWS SERVICE
SOL S-OPRAQ-98-R-0055
DUE 021798
POC H. Leo Powell, (703) 875-6071; or Robert R. Powell, Contracting
Officer, (703) 875-6030
DESC: The U.S. Department of State intends to negotiate a sole
source contract with Reuters NewsMedia, Inc. to provide continued
subscription to newswire service, and other information services
in accordance with FAR 6.302. Contract period is for 12 months,
with 4 option years of service. This notice of intent IS NOT
a request for competitive proposals. No solicitation document
is available. Any vendor capable of providing the service is
invited to submit written information as to their capabilities
and other pertinent data. To be considered, written notice
must be received by this office within 15 (fifteen) days after
the appearance of this notice. Information will be condidered
solely for the purposes of determining whether to conduct
a competitive procurement.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harold.Powell@dos.us-state.gov
EMAILDESC:
CITE: (W-033 SN164014)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--REQUEST FOR INFORMATION OF COMMAND AND CONTROL COLLABORATIVE
TOOLS
SOL SS/C2/BLJ, (850)882-0479
POC Major Doug Clark, C2B/BLJ, (850)882-0479
DESC: This is a Request for Information (RFI): Command and Control
Battlelab (C2B) is requesting information on collaborative
tools and concepts that can be used to improve Command and
Control (C2) operations. Collaborative tools, which enhance
the productivity of C2 activities, may include communication
and management applications (i.e. video teleconferencing, white
boarding, and chat tools). Information is requested on any
products that enable multiple battle management operators to
converse, collaborate, and interact in geographically and temporally
dispersed work teams. The C2B is interested in products which
facilitate communications in dispersed meeting places, maintain
corporate memory, assist in scheduling resources and permit
the use of various data sets. Respondents to this RFI/market
survey are requested to provide technical data to include a
discussion of the value their product would add to the command
and control process. All corporate and proprietary information
should be so marked and will be fully protected to the extent
allowed. This RFI is for planning purposes only and shall not
be construed as a request for proposal or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. This RFI
does not constitute the solicitation of proposals. Responders
to this RFI may be requested to provide additional details/information
based on their initial submittals.Responses to the RFI should
be sent to the Command and Control Battlelab, 124 Hartson St.,
Hurlburt Fld, FL 32544 or faxed to 850-882-0447, Attention:
Maj Clark, C2B/BLJ. Comments, questions, and suggestions regarding
this RFI may be sent via e-mail to: Maj Clark, clarkdl@c2bmbl.hurlburt.af.mil
CITE: (W-030 SN163675)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HAND RELEASE
SOL RFQ-R5-16-98-14
DUE 031898
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Contract is to hand release conifer seedlings and saplings
from competing vegetation on approximately 371 acres (150.20
hectares) on the Mariposa Ranger District, Sierra National
Forest. Estimated start work date is March 30, 1998. Request
the solicitation from Thad Waterbury, Contracting Officer,
19777 Greenly Road, Sonora, CA 95370-5909. See Note(s): 1,
3.
CITE: (I-033 SN163894)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GOAT GRAZING
SOL IFB R5-16-98-15
DUE 031798
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project consists of renting goats to graze approximately
1,000 acres on the Mi-Wok Ranger District, Stanislaus National
Forest, for approximately 1 year to reduce brush. Estimated
start work date is March 17, 1998. For additional information
or to Request the solicitation contact Thad Waterbury, Contracting
Officer, 19777 Greenly Road, Sonora, CA 95370-5909.
CITE: (I-033 SN163895)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--COASTAL SAGE SCRUB RESTORATION AND ENHANCEMENT PLAN
SOL N68711-98-Q-5004
DUE 022498
POC Waimie Vann, (619) 532-2077
DESC: This solicitation is a Simplified Acquisition Procedure
(SAP). The work involves Preparation of a Detailed Restoration
and Enhancement of the Natural Topography and Biotic Communities
of Coastal Sage Scrub for Marine Corps Air Station Miramar,
San Diego, California. The contract duration is 200 calendar
days from award. This SAP is set-aside for 100% small business
concers and the quotes will be considered from responsible
small businesses. The standard industrial classification (SIC)
code for this solicitation is 8999. Request for Quotations
(RFQ) package may be obtained in person or by mail until the
supply is exhausted. Mail written request to: Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, CA 92132-5190 or you may fax your request
to: (619) 532-2083. Written request must state the RFQ number
N68711-98-Q-5004, firm name, address, phone number, and point
of contact. The package will not be mailed to firms within
20 mile from the issuing office, they shall be obtained in
person. The package will be available on or about 11 February
1998. The price quotes shall be submitted to: Southwest Division,
NAVFACENGCOM, Code 57CS4.WV, 1220 Pacific Highway, San Diego,
CA 92132-5190.
CITE: (W-033 SN163928)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--WETLAND RESTORATION AND ENHANCEMENT PLAN
SOL N68711-98-Q-5003
DUE 022498
POC Waimie Vann, (619) 532-2077
DESC: This solicitation is a Simplified Acquisition Procedure
(SAP). The work involves Preparation of a Detailed Wetland
Restoration and Enhancement Plan for Marine Corps Air Station
Miramar, San Diego, California. The contract duration is 200
calendar days from award. This SAP is set-a-side for 100% small
business concerns and the quotes will be considered from responsible
small businesses. The standard industrial classification (SIC)
code for this acquisition is 8999. Request for Quotations (RFQ)
may be obtained in person or by mail until the supply is exhausted.
Mail written request to: Plan Issue, Southwest Division, Naval
Facilities Engineering Command, 1220 Pacific Highway, San Diego,
CA 92132-5190 or you may fax your request to: (619) 532-2083.
Written request must state the RFQ number N68711-98-Q-5003,
firm name, address, phone number, and point of contact. The
package will not be mailed to firms within 20 mile from the
issuing office, they shall be obtained in person. The package
will be available on or about 11 February 1998. The price quotes
shall be submitted to: Southwest Division, NAVFACENGCOM, Code
57CS4.WV, 1220 Pacific Highway, San Diego, CA 92132-5190.
CITE: (W-033 SN163938)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--RECYCLE TIRES
SOL SP3100-98-T-0204
DUE 030498
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-6206
DESC: The Defense Distribution Center has a service for Recycling
Waste Tires. The Government will transport the tires to the
proper facility. All disposal will be in compliance with all
applicable local, state and federal laws. Statement of Work
will be attached with the quotation. Estimated quantity 300,000
lbs. Performance Period is 1 Apr 98 through 31 Mar 99. This
request for written quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. A written request for quotation (717-770-513/5689)
will be issed after17 Feb 98. All responsible small business
concerns may submit a quotation for the above service, which
if received by 3:00 p.m. on 4 Mar 98, shall be considered.
Fax quotations will be accepted by callling 717-770-5113 or
5689.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-033 SN163971)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--AIRBASE HERBICIDE APPLICATION
SOL 1422D910Q980025
DUE 022698
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
DESC: Aerial application of the Herbicide OUST. OUST Herbicide
is a postemergent that controls annual grasses. OUST Herbicide
is a dispersible granule that is mixed in water and applied
as a spray. Aerial application will be from a helicopter only
as per OUST Herbicide 24C Special Label restrictions. Application
rate will be 1.0 ounces of OUST Herbicide per acre applied
using water at 5-15 gallons per acre as per OUST Label. The
Contractor shall furnish all labor, equipment, tools, materials,
supervision, transportation, supplies, and incidentals to complete
aerial application of Government-Furnished OUST. Work under
this contract is located in Elmore County, five miles southwest
of Mountain Home, Idaho. It is located adjacent to Mountain
Home Air Force Base. Please submit written requests for solicitation
to the above address or fax requests to (208) 373-3915; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered. See numbered
Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-033 SN164039)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: F--OPERATION OF A BIOLOGICAL NUTRIENT REMOVAL WATER
AND ADVANCED WASTEWATER TREATMENT PLANT
SOL SSWATER/BEASLEY
DUE 022098
POC Twila Beasley, Contract Administrator, (850)884-1269 Captain
Kathy Henley, (850)884-3268
DESC: The Waste/Wastewater Treatment function at Hurlburt Fld,
Fl is currently under a directed OMB A-76 cost study. The 16th
Contracting Squadron is seeking sources who perform like services
in the area of water and advanced wastewater treatment for
Biological Nutrient Removal from wastewater with effluent discharge
to a receiving wetland, laboratory analysis, wetlands management,
bio-solids management, reports and record keeping, operation
and monitoring of water wells, maintenance of water and wastewater
facilities and equipment, and other related services. The plant
is rated at 1.0 million gals average annual daily flow for
waste water and a water withdrawal capacity 1.390 million gals
per day. The standards for operation and maintenance, parameter
limitations, and facility maintenance established for this
function are above the Environmental Protection Agency and
the Florida Department of Environmental Protection standards
for water and wastewater treatment. Technical risks involve
the handling and application of Chlorine, Sulfur Dioxide, and
commercial grade laboratory chemicals. In addition to a normal
operating staff a full-time Lab Director/Chemist to maintain
State certifications for testing both drinking water and waste
water is required. Also, an abundance of water borne bacteria
and viruses require special hygiene practices. Wetlands sampling
and monitoring subjects the technician(s) to poisonous snakes,
alligators, and poisonous plants. Offeror will be responsible
for all criminal and civil penalties resulting from negligence
and permit violations. Responses to this advertisement should
be addressed to: Mailing address: 16CONS/LGCY, ATTN: Twila
Beasley, PO BOX 9190, Hurlburt Fld, FL 32544-9190; Phone (850)
884-1269, FAX (850)884-5372, or Email: beasleyt@hurlburt.af.mil.
FedX packages may be sent to 350 Tully St.
CITE: (W-030 SN163729)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: F--HERDING SERVICES TO RESTRICT & MINIMIZE CANADA GEESE
SOL N/A
DUE 021798
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: The National Institute of Standards and Technology (NIST)
is soliciting tailored capability statements from qualified
companies. Based on the responses received from this sources
sought announcement, the proposed acquisition may be solicited.
THIS IS NOT A REQUEST FOR PROPOSALS (RFP) AND DOES NOT COMMIT
THE NIST TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP IS
AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. Due to the continuing increase in the number of
Canada geese on the 570 acre NIST property located at 820 West
Diamond Avenue, Gaithersburg, Maryland, services of a trainer
and registered, fully trained Border collie (or other appropriate
breed) are required to restrict, minimize, and/or eliminate
the presence of the geese using standard herding practices.
No animals are to be harmed as a result of the dog's activities.
The trainer and dog must work effectively together to restrict
herding activities to geese ONLY. Other wildlife on the site
include raccoons, groundhogs, fox, white-tailed deer, and various
other birds. The contractor's objectives are to restrict the
geese to the areas immediately surrounding the ponds and wetland
area to minimize goose/staff interactions around all buildings,
walkways, and parking lots and to reduce the site-wide population
to under 100 Canada geese. Herding services shall be conducted
randomly on a weekly basis from several times per day to several
times per week based on seasonal and migratory waterfowl practices,
nesting periods, and/or nuisance activities. Regular and consistent
work sessions will be counterproductive to the program's success.
Variable numbers of sessions at randomly selected times each
day is expected to be more effective. Contractor will be permitted
unrestricted access on Federal workdays from 6:30 a.m. to 6:30
p.m. Visits during all other periods must be coordinated in
advance with the Contracting Officer's Technical Representative
(COTR). The Contractor shall have sole ownership and responsibility
for dog(s) employed in this service. Contractor must have an
animal available to meet the requirements of this contract
at all times (i.e., if primary animal is ill or injured, a
back up must be available). Contractor will be responsible
for all shelter, care, transportation, veterinary services,
and insurance. If interested, please submit information related
to your companies capability to perform this work, pricing
structures, and any other market information which will assist
the Government in the preparation of a solicitation. An original
(1) and two (2) copies of your capability statement and supplemental
information specific to this announcement must be submitted
within 15 days from the date of this announcement.
LINKURL: http:/www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-033 SN163961)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES
SOL DASW01-98-Q-0171
DUE 021898
POC Eugene Garrett, Contract Specialist, 703-697-1212 Fax Number
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the use of a physical fitness facility
for the Department of the Army(DAAR). Designated area is Arlington
Virginia. All interested contractors should fax (FAX no.
(703) 697-1272 to request for the RFQ No later than 18 Feb
98.
CITE: (W-033 SN163850)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING THE OPERATION OF
A SPORTS CENTER COMPLEX.
SOL CC-GATE015-98
DUE 050498
POC Lynne Koser, (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing the development
and operation of a sports center complex for the public within
the Jamaica Bay District of Gateway National Recreation Area.
Interested parties should contact National Park Service, Boston
Support Office, Concession Management Program, 15 State Street,
Boston, MA 02109-3572 ATTN: Lynne Koser, Telephone (617) 223-5209,
to obtain a copy of the prospectus describing the requirements
of the proposed contract. SUPPLEMENTARY INFORMATION: This contract
has been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. There is no existing
concessioner. The Secretary will consider and evaluate all
proposals received as a result of this notice. Any proposal
must be received by the National Park Service, Boston Support
Office, Concession Management Program, 15 State Street, Boston,
Massachusetts 02109-3572, not later than May 4, 1998, to be
considered and evaluated.
CITE: (W-033 SN163978)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DOVER AIR FORCE BASE
DE
SOL F34608-98-R-0015
DUE 031998
POC Rhonda Trent (405)734-9399 CONTRACTING OFFICER: Rita Blair
(405)734-9399
DESC: Description: Correction. This action, originally published
in the CBD dated 14 Jan 98, is corrected to reflect the correct
solicitation number of F34608-98-R-0015. All other information
publicized in the original synopsis is correct.
CITE: (W-030 SN163677)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah
SUBJECT: J--MAINTENANCE FOR JOEL ELECTRON MICROSCOPE
SOL 660-022-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: Provide a full service maintenance contract for Joel Electron
Microscope Model JEM 100CXII, S/N 156095-94 located in Lab
Service at the VA Medical Center, Salt Lake City, Utah. This
contract is for the base year with 4 one year options to extend.
Issue Date is approximately 2-17-98 and Proposal opening Date
is 3-17-98. Requests must be in writing or by Fax to Elaine
P. Davis Fax 801-584-2506 Telephone #801-584-1245 Reference
# 660-022-98
CITE: (I-030 SN163688)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--150 KV FLASH X-RAY SYSTEM
SOL N68936-98-R-0054
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis using a Firm Fixed
Price contract, field service to configure two Hewlett Packard
flash x-ray systems into two functional 2-channel 150 kV Flash
X-ray systems. The period of performance is 60 days from award.
Delivery is FOB destination to NAWCWPNSDIV, China Lake, CA.
The solicitation will be available on or about March 2, 1998
for downloading from the Internet and may be found through
the 2.0 Contracts Competency Home Page at: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm".
If you prefer to receive a hard copy in the mail, submit your
request to the specified contract specialist identified in
this announcement in writing (fax #760-939-8186) or via e-mail
(jrios@ban.chinalake.navy.mil).
CITE: (I-030 SN163690)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--FUELS MANAGEMENT SERVICES
SOL F22608-98-R0002
DUE 030298
POC Contact Barbara A. Lee tel: 601-434-7785/Jennifer D. Miner,
Contracting Officer
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the fuels
management services at Columbus AFB in accordance with the
Performance Work Statement. Services to be performed from 98
Oct 01 through 99 Sep 30. Solicitation to be issued on or about
02 Mar 98. The closing date will be thirty (30) days thereafter.
This procurement is a total small business set aside. Telephone
requests will not be honored. Request for this solicitation
must be made in writing to the above referenced address or
facsimile number (601) 434-7764/7765, Attn: Barbara A. Lee.
Your written request must include the solicitation number,
your company name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All responsible
sources may submit a proposal which shall be considered by
the agency.*****
EMAILADD: leeb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-030 SN163763)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL DTCG38-98-R-300001
DUE 042098
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6291, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Correction: This action originally posted in the CBD dated
01/28/98. The solicitation will be issued on or about 20 February
1998. Closing date for receipt of offers is 06 April 1998.
All other information originally publicized is correct. (AC0130050-03)
CITE: (I-033 SN163792)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--FULL SERVICE MAINTENANCE FOR PROFESSIONAL AUDIO VISUAL
EQUIPMENT
SOL DASW01-98-Q-0172
DUE 021898
POC Contact Mrs. Jeannette Jordan, Contract Specialist, (703)
697-1274
DESC: The Defense Supply Service-Washington, solicits for full
maintenance including parts, labor for USA CMD INFO UNIT Soliders
Radio and TV for the period 01 March thru 30 Sept 98. Contractor
should have at least one factory trained technician available
for maintenance on AS-200 High Speed Duplicators, Amek, Otari,
Nakamichi and various ancillary equipment (test tapes, scopes,
metering devices, and cabling)required for proper maintenance
and minimal down time that may occur. Contractor must within
a 40 mile radius. All intersted contractors should fax (FAX
NO. (703) 697-1272) request for RFQ NLT 18 February 1998.
CITE: (W-033 SN163843)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--FULL SERVICE MAINTENANCE FOR PROFESSIONAL AUDIO EQUIPMENT
SOL DASW01-98-Q-0172
DUE 021898
POC Contact Mrs. Jeannette Jordan, Contract Specialist, (703)
697-1274
DESC: This modification is to change suject matter of FULL SERVICE
MAINTENANCE PROFESSIONAL AUDIO EQUIPMENT ONLY.
CITE: (W-033 SN163854)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE FOR PHILIPS MEDICAL X-RAY SYSTEM
SOL 660-021-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: Provide full service maintenance for two Philips Medical
X-Ray Systems at the VA Medical Center, Salt Lake City, Utah
for the base year with four one year options to extend. Issue
date approximately February 17, 1998 and proposal opening date
is March 17, 1998. Request must be in writing or by fax #801-584-2506
Attention Elaine P. Davis, Reference #660-021-98, Telephone
#801-584-2506.
CITE: (I-033 SN163892)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah
SUBJECT: J--MAINTENANCE FOR LAMINA CO2 LASER
SOL 660-020-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: Provide full service maintenance contract for Lasersonics
Lumina CO2 Laser model 780 S/N 7182 at the VA Medical Center,
Salt Lake City, Utah for Base year with four one year options
to extend. Requests must be in writing or by fax at #801-584-2506
Attention: Elaine P. Davis, Reference #660-020-98
CITE: (I-033 SN163893)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAAB07-98-R-H002
DUE 043098
POC Point of Contact - Joseph Lagrotteria, Contract Specialist,
732-427-1525. Contracting Officer - Joseph Brady, 732-532-5500.
DESC: The Rapid Response to Critical System Requirements Support
Program is a quick response capability on the manufacture of
economic quantity critical item requirements, the development
of associated technical data, and support for design, integration,
testing, modifications, maintenance, configuration management,
quality assurance, system safety, hazardous materials management,
technical and engineering data management, support and analysis,
and packaging, handling, storage, marking and transportation,
and acquisition, engineering and other logistics support associated
with the technical program. In the manufacturing process, it
may be necessary to redesign a part in conjunction with engineering
the part to improve reliability and maintainability. This will
be an Indefinite Delivery/Indefinite Quantity type contract
with reimbursement on a Time and Materials/Firm Fixed Price
(T&M/FFP) basis, Initial Two (2) Year Contract, with Three
(3) One (1) Year Options and selection of more than one prime
contractor with multiple subcontractors selected by the primes.
The total contract ceiling is estimated at $1.5 Billion. See
Note 26. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lagrotte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163923)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--FULL SERVICE MAINTENANCE FOR PROFESSIONAL VIDEO EQUIPMENT
SOL DAW01-98-Q-0174
DUE 021898
POC Contact Mrs. Jeannette Jordan, Contract Specialist FAX (703)
697-1272
DESC: The Defense Supply Service-Washington, solicits for full
service maintenance including parts, labor for USA CMD INFO
UNIT Soliders Radio and TV for the period of 01 march 1998
thru 30 Sept 1998. Contractor should have at least one factory
trained technician available for maintenance on SONY BETACAM
AND BETACAM SP video cameras, dockable recorders, editors,
switchers, Ampex Betacam, Ace editors, Alex character generators,
Avid editing systems, SONY, JVC, TEKTRONICS, SIGMA, VIDEOTEK
test equipment, COLOTRAN automated studio lighting systems
required for proper maintenance and minimal down time that
may occur. Contractor must within a 40 mile radius. All interested
contractors should fax (FAX NO. (703) 697-1272) request for
RFQ NLT 18 February 1998.
CITE: (W-033 SN163931)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE/REPAIR SERVICES OF MISCELLANEOUS MEAT
EQUIPMENT
SOL DECA01-98-R-0030
DUE 030698
POC Contract Specialist Linda Walker (804) 734-8247 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for maintenance
of miscellaneous meat equipment (non-HOBART and TOLEDO) for
commissaries located in the midwest, central, southern and
northeast regions. The contractor will furnish scheduled preventative
maintenance and unscheduled maintenance/repairs (to include
parts, tools, materials, transportation and all other necessary
items/services). The base period will be for one year and there
will be two additional one-year option periods. This procurement
is being issued as a 100% Small Business Set-Aside and replaces
DECA0197R0068, previous advertised. The standard industrial
classification is 7699 and the business size standard is $5
million. This solicitation will be issued on or about March
9, 1998. Requests for this solicitation must be in writing
and must contain the requestor's name, business size, address,
phone number, fax number and solicitation number. Requests
for this solicitation may be faxed to 804-734-8669, Attn: Linda
Walker.
CITE: (I-033 SN164000)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SAPELO (WPB-1314)
SOL DTCG80-98-Q-3FC795
DUE 022798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC795.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC SAPELO to perform the following
: (1) Install New Brominators "A" Class 110-WPB, (2) Overhaul
Appleton Marine Electro-Hydraulic Crane, (3) Install New Engine
Room Supply Ducting Louvered Inlet Assemblies, and (4) Renew
Watertight Doors and Hatches. Specifications to be provided
on request. Performance Period is JUNE 1-22, 1998. Place of
Performance is Miami Beach, FL. The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on February 27, 1998,
1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-033 SN164058)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 020698
POC Capt Randy Culbreth, Contract Manager, (757) 764-5570 ext
172/Contracting Officer - Mr Patrick B Hogston
DESC: An acquisition action is being initiated to obtain responsible
sources for a follow-on contract for Consolidated Aircraft
Maintenance services. Services will include all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform organizational level, intermediate
level, and transient aircraft maintenance at three Air Combat
Command Air Force Bases (AFB). Specifically, services include
T-38 organizational level maintenance at two locations, Beale
AFB and Whiteman AFB, plus T-38 organizational and intermediate
level maintenance at Holloman AFB. These services also include
German Air Force F-4F organizational and intermediate maintenance
at Holloman, Transient Alert maintenance at Holloman and Whiteman
AFBs. This acquisition will be initiated with a conference
with industry and government representatives scheduled for
11 and 12 February 1998. Information regarding the conference,
planned agenda, how to be placed on the bidder's list, current
contract, and other pertinent information may be accessed by
calling Capt. Randy Culbreth at (757) 764-5570 ext 172 or Mr.
Rick Deslauriers at (757) 764-9196. The following electronic
address can be accessed for pertinent information on the follow-on
CAM contract: "http://public.acclog.af.mil/cons/welcome.htm"
The CAM acquisition homepage can be accessed by opening the
business opportunities page "http://public.acclog.af.mil/cons/consbuss1.htm"
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: culbretr@acccons.langley.af.mil
EMAILDESC:
CITE: (W-033 SN163856)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
DUE 021298
POC Rita C. Thomas 202 366-2802
DESC: THIS SYNOPSIS IS ISSUED AS A CORRECTION TO THE SYNOPSIS
POSTED ON JANUARY 28,1998 COMMERCE BUSINESS DAILY (See Above)
OFFADD WOMEN-OWNED BUSINESS (WOB) Sources Sought for Ship
Managers to activate, operate and maintain the ninety-four
(94) Ships of the Maritime Administration's Ready Reserve Force.
Sources must be capable of successfully supervising ship repair
services including overhauls, dry-docking and upgrades. This
is not a presolicitation notice pursuant to FAR Part 5, but
a Sources Sought Synopsis to identify sources. The Department
of Transportation, Maritime Administration is interested in
identifying Women-Owned Businesses who would be interested
in having their company's name placed on a potential source
list for Ship Managers. If you are interested please provide
written response to Rita Thomas, Department of Transportation,
Maritime Administration, 400 - 7th Street, SW, Room 7310, Washington
DC 20590, Phone 202-366-2802, FAX 202-366-3889 and include
Company's Name, Address, Point of Contact, Phone Number, Cage
Code, Size of Business, brochures and literature.
CITE: (W-033 SN163975)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION AND MAINTENANCE OF DEFENSE FUEL SUPPORT
POINTS JACKSONVILLE, FL AND NORFOLK, VA
SOL SP0600-98-R-0042
DUE 042098
POC Carol Roberson, Contract Speciaist (703-767-9329)croberson@dfsc.dla.mil
or Joan Turrisi, Contracting Officer (703) 767-9325
DESC: NOTE:THE DEFENSE FUEL SUPPLY CENTER (DFSC) NAME HAS CHANGED
TO DEFENSE ENERGY SUPPORT CENTER (DESC) REQUIREMENT: Required
services include operation, maintenance, product quality surveillance,
inventory control and accounting, security, safety and plant
services for Defense Fuel Support Points (DFSPs) Norfolk, VA
and Jackonville, FL. Contract Performance is tentatively scheduled
to begin December 1, 1998 through December 1, 2000 with three
one-year options to renew. DFSP Norfolk, VA is comprised
of three sites: Craney Island, Sewell's Point and Yorktown.
The sites are separated by 20-42 miles. The current combined
storage capacity is approximately 2.6 million barrels of JP-5,
JP-8, F76, lubricating oils,and Fuel Oil Reclaimed. Projected
annual throughput is approximately 12 million barrels. DFSP
Jacksonville, FL is comprised of three sites: Northside Fuel
Depot, Naval Air Station (NAS) Jacksonville and Naval Station
(NS)Mayport. The sites are separated by 26-46 miles. The current
combined storage capacity is approximately 760,000 barrels
of JP-5, JP-8, F76, lubricating oils, and Fuel Oil Reclaimed.
Projected annual throughput is approximately 2.4 million barrels
for the first year of the performance and approximately 1.6
million barrels for each of the outyears. The solicitation
will be issued on or about February 19,1998.It will be mailed
to all requesting parties and will also be available electronically
via the internet at http://www.dfsc.dla.mil/main/solic.htm.
A pre-proposal conference/site visit will be held at each location
in mid March. Specific dates will be provided in the solicitation.
NOTE: This procurement is being conducted in accordance
with the provisions of Office of Management and Budget (OMB)
Circular A76 "Performance of Commercial Activities". The solicitation
initiates the Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. Offers will be evaluated
using formal source selection procedures. Evalation factors
include operational capbility, performance, price and subcontracting
procedurs/intentions. Within the factor of operational capability
are the following subfactors, which will require offeror submission
of corresponding plans: Operation and staffing plan; personnel
qualifications/experience/education; product quality surveillance
plan; product inventory controll and accountability plan; security
plan; training plan; safety plan; equipment/vehicle plan; maintenance
plan; and contract compliance plan. In accordance with OMB
A-76 guidelands, industry offers will first be evaluated and
a best value industry offer will be selected. That offer will
then be compared with the Government offer to determine which
is more economical. In the event the contractor's offer is
successful, a two-year fixed price contract with three one-year
renewal options will be awarded. If Government performance
is deermined to be more economical, the solicitation will be
canceled and no contract will be awarded.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: croberson@dfsc.dla.mil
EMAILDESC:
CITE: (W-033 SN163877)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--CARDIOTHORACIC PERFUSIONIST SERVICES
SOL 583-36-98
DUE 032098
POC Kathy Kaler, Contract Specialist, 317/267-8708
DESC: Contractor shall provide cardiothoracic perfusionist services
at the VA Medical Center, Indianapolis, IN for the period of
April 1, 1998 through March 30, 1999 with the option to renew
for two additional one year periods. All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitation to be made available O/A 2/18/98 and must be requested
in writing or via fax on letterhead to 317/267-8700.
CITE: (W-030 SN163670)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 660-024-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a Sole Source contract for Audiology Services. Contract
will be for base year with two one year options to extend.
Solicitation is set aside for small business. Issue date is
approximately February 17, 1998 with Proposal opening date
3-17-98. Request must be in writing or by Fax #801-584-2506
Telephone 801-584-1245 to Elaine P. Davis Ref #660-024-98.
CITE: (I-030 SN163691)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 500 Foothill Blvd, Salt Lake City, Utah 84148
SUBJECT: Q--OPTHALMIC SERVICES
SOL 660-023-98
DUE 031798
POC Elaine P. Davis 801-584-1245
DESC: The VAMC Salt Lake City, Utah intends to negotiate a sole
source contract for Scarce Medical Opthalmic Services. This
contract will be for a base year with two one year options
to extend. This solicitation is set aside for small business.
Issue date is approximately February 17, 1998 and Proposal
Opening Date is March 17, 1998. Request must be in writing
or by fax #801-584-2506 Attention Elaine P. Davis, Reference
#660-023-98, telephone #801-584-1245.
CITE: (I-030 SN163734)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--NURSING SERVICES
SOL RFP 98-11/MAG
DUE 032098
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service Office is seeking
to award multiple fixed price contracts for nursing services
on a requirement basis. Contractor shall provide professional
and non-professional nursing services in the Inpatient, Ambulatory,
Field Clinic and Public Health Nursing Departments within the
Albuquerque Area Indian Health Service health facilities located
throughtout New Mexico and southern Colorado. Nurses shall
be required to work various shifts and days of the week including
weekends and federal holidays. Service providers shall be required
to provide proof of documented professional and health requirements
of Certified Nurse Assistants, Licensed and Registered Nurses.
Services will be provided to all eligible patients of the Albuquerque
Area IHS who are predominantly members of the 19 Pueblos, Navajo,
Mescalero and Jicarilla Apache Tribes. The contract period
will be for one (1) year from date of award, with four (4)
one-year options for renewal. Solicitation issue date is o/a
2/18/98. Requests for solicitation package must be in writing
and may be faxed to (505) 248-4641. All responsible sources
may submit an offer which will be considered.
LINKURL: RFP 98-11/MAG
LINKDESC:
CITE: (W-030 SN163776)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL N62645-98-R-0014
DUE 040198
POC Laurie Gembe (301)619-3024
DESC: The Naval Medical Logistics Command has a requirement for
the services of ten (10) full-time Dental Assistants at the
Naval Dental Center, Norfolk, VA or its Branch Dental Clinics
located within a fifty mile radius. This requirement includes
options for ten (10) additional Dental Assistants. A firm fixed
price personal service contract is contemplated. The estimated
period of performance is from 01 September 1998 through 30
September 1998 and will include five option periods for a total
performance period of five years. Offerors shall be required
to provide documentation/information that they meet all qualifications
to perform the required services. Only written requests for
the solicitation shall be honored. Requests for copies of the
solicitation may be telefaxed to 301-619-2925. See note 1.*****
CITE: (W-033 SN163848)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. DEPARTMENT OF LABOR, BUSINESS OPERATIONS CENTER,
PROCUREMENT SERVICES CENTER, 200 CONSTITUTION AVENUE, N.W.,
ROOM N-5416, WASHINGTON, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINIONS
SOL RFP L/A 98-14
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Employment
Standards Administration, (ESA), Office of Worker's Compensation
Programs,(OWCP), has a requirement for Medical Second Opinion
Services for FECA claims in its (OWCP) Seattle District Office.
The FECA claims are for claimants who reside in Alaska, Idaho,
Oregon and Washington. Requests for the solicitation document
must cite RFP L/A 98-14 and must be postmarked within fifteen
(15)days of the publication date of this synopsis. Only written
or FAXED requests will be honored. The FAX number is (202)
219-6853. Please do not follow-up FAXED requests with a written
request.
CITE: (I-033 SN163902)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE MEDICAL CARE CLINIC
SOL RFP 500-40-98
DUE 022798
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: The opening date for RFP 500-40-98, Community Based Primary/Preventative
Medical Care Clinic services has been extended. The revised
proposal opening date is February 27, 1998 at 2:00 PM. All
previous requests will be honored. FAX Number 518-462-0051.
Telephone requests will not be accepted.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-033 SN164026)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE MEDICAL CARE CLINIC
SOL RFP 500-42-98
DUE 022798
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: The opening date for RFP 500-42-98, Community Based Primary/Preventative
Medical Care Clinic services has been extended. The revised
proposal opening date is February 27, 1998 at 2:00 PM. All
previous requests will be honored. FAX Number 518-462-0051.
Telephone requests will not be accepted.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-033 SN164031)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--MEDICAL SERVICES
SOL 98S036(N)
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: The Centers for Disease Control and Prevention (CDC) and
the Agency for Toxic Substances and Disease Registry (ATSDR)
located in Atlanta, Georgia are advertising the operation of
the Occupational Health Service, Lifestyle Services and Employee
Assistance Program Services. Currently the Occupation Health
Services Contract services a Main Health Unit at the Clifton
Road facility and an Auxiliary Health Unit at the Chamblee
facility. The Main Health Unit responded to approximately 8500
visits during FY96 (10/1/95-9/30/96) and the Auxiliary Health
Unit responded to approximately 2000 visits during FY96. Services
to be provided include: Comprehensive occupational medical
services to employees, visitors, and guest workers at CDC/ATSDR
to include emergency medical care; pre-employment and in-service
examinations; screening programs and medical surveillance;
an immunization program; and health education services, blood
tests, world-wide travel medicine, and response to on-the-job
injuries and unique occupational hazards found in a research
facility; Employee Assistance Program (EAP) with an 18% utilization
rate during FY96; staffing of the Lifestyle Fitness Center
at the Clifton Road facility from 6:30 am to 6:30 pm, Monday
through Friday as well as a worksite health promotion program
which included approximately 1000 participants during FY96.
The contract period will include a 12-month base period with
four 1-year renewal option periods. Issue date on or about
March 10, 1998 with closing 30 days thereafter. No telephone
requests, only written or FAX request will be accepted. FAX
requests may be submitted to 404/842-6896. Proposals will be
evaluated on the understanding of requirements, qualifications
of personnel, past performance and experience. All responsible
sources may submit offers which will be evaluated in accordance
with evaluation criteria. SIC code for this procurement is
8011 with a small business size standard of not more than $5
million in receipts for the three preceding fiscal years. See
Note(s): 26.
CITE: (I-033 SN164048)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: R--APPLICATOR AIRCRAFT AND PILOTS
SOL 98-4431-001
DUE 031698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires applicator
aircraft, complete with pilots, ground personnel and a supply
of approximately 4,015 gallons of a vegetable oil with emulsifying
agent necessary to apply an insect virus three times over an
area of ca. 29,640 acres located in a area ca. 2 miles southeast
of the intersection of highways 82 and 61, in Washington County,
Mississippi. Each aircraft must have at least a 400 gallon
capacity useful load and be capable of flying at least 120-140
MPH during application. Each aircraft must be equipped with
micronairs and a flow meter to accurately spray a 50:50 mixture
of vegetable crop oil and water at a rate of 1 quart per acre.
Each acre treatment will consist of 1 pint crop oil, 12oz.
of water, and 4oz. of virus formulation. Boom time is expected
to be at least 90% of flight time. Each aircraft must be equipped
with global positioning system with differential correction
having accuracy within q 10 feet of indicated position. Applicators
and aircraft must have valid licenses for operation. Each application
will begin within the time period of 20 April and 10 May, 1998,
and each application must be completed within 5 days, except
due to unforeseen weather complications. Supplier will supply
fuel, storage tanks for crop oil, and ground personnel. The
GPS coordinates of the area to be treated will be provided.
An IFB will be issued on or about February 13, 1998. All requests
for bid package must be submitted in writing or faxed to (601)
686-5373. (AC0130050-06)
CITE: (I-030 SN163678)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--CONTINUITY OF OPERATIONS (COOP)
SOL 98S069(N)
DUE 021798
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: CONTINUITY OF OPERATIONS - POTENTIAL SOURCES SOUGHT, DUE
02/17/98. This is a SOURCES SOUGHT/REQUEST FOR INFORMATION
synopsis. Based on the responses received, this acquisition
may be solicited as a 100% 8(a), 100% Small Business Set-Aside,
or Full and Open Competition. The SIC Code is 8741, Small Business
Size Standard $5M average annual receipts for an offeror's
preceding three fiscal years. This is not an RFP and does not
commit the CDC to award a contract now or in the future. NO
RFP IS AVAILABLE AT THIS TIME. The Centers for Disease Control
and Prevention (CDC), National Center for Environmental Health,
is seeking sources specified herein who have the capability
to furnish the personnel, equipment, supplies, materials, transportation,
travel and per diem necessary to develop Continuity of Operations
(COOP) Plans and procedures to ensure survival of essential
functions in the aftermath of events such as natural disasters,
terrorist attacks, technological emergencies, or other situations
which could disrupt operations. The COOP shall provide measures
CDC should take to continue to preform or rapidly
CITE: (I-030 SN163681)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--CONTINUITY OF OPERATIONS (COOP)
SOL 98S069(N)
DUE 021798
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: CONTINUITY OF OPERATIONS - POTENTIAL SOURCES SOUGHT, DUE
02/17/98. This is a SOURCES SOUGHT/REQUEST FOR INFORMATION
synopsis. Based on the responses received, this acquisition
may be solicited as a 100% 8(a), 100% Small Business Set-Aside,
or Full and Open Competition. The SIC Code is 8741, Small Business
Size Standard $5M average annual receipts for an offeror's
preceding three fiscal years. This is not an RFP and does not
commit the CDC to award a contract now or in the future. NO
RFP IS AVAILABLE AT THIS TIME. The Centers for Disease Control
and Prevention (CDC), National Center for Environmental Health,
is seeking sources specified herein who have the capability
to furnish the personnel, equipment, supplies, materials, transportation,
travel and per diem necessary to develop Continuity of Operations
(COOP) Plans and procedures to ensure survival of essential
functions in the aftermath of events such as natural disasters,
terrorist attacks, technological emergencies, or other situations
which could disrupt operations. The COOP shall provide measures
CDC should take to continue to preform or rapidly restore minimum
essential critical functions or operation during and after
a severe emergency for facilities with offices as well as chemical
and biological laboratories. This plan shall include updated
and augmented emergency procedures for addressing CDC emergencies
for CDC campuses in Atlanta Georgia, Ft. Collins, CO, Research
Triangle Park, NC, Washington, D.C., Morgantown, WV, Cincinnati,
OH, San Juan, PR, Anchorage, AK, Hyattsville, MD, Spokane,
WA, Miami, FL, and Pittsburgh, PA. In addition, the Contractor
shall be required to update CDC Emergency Response Plan for
assisting State and local officials and develop a Comprehensive
Emergency Management Plan (CEMP). The CEMP will address who
does what, when, where, and how before, during and after an
emergency. The following tasks are representative examples
of tasks which the Contractor may be required to perform to
support the continuity of operations requirements: (1) Risk
Assessment and Ranking of Agency Priorities; (2) Impact Analysis;
(3) Recovery Strategy Development; (4) Plan Documentation and
(5) Conduct Training Exercises. This listing provides samples
of the types of tasks which may be conducted in this task area
and is not represented as complete or all inclusive. THE FOLLOWING
MANDATORY QUALIFICATION CRITERIA WILL APPLY: (1) Past Performance:
The offeror shall demonstrate satisfactory past performance
on contacts with the Federal Government, State Agencies, Private
Industries, etc. which are relative to the size and complexity
of this procurement. CONTRACT AWARD: Contract award will be
based upon a best value analysis of all proposals including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, and understanding of
the scope of the project. Complete evaluation criteria and
order of precedence will be conveyed within the RFP. The responses
to this sources sought shall address the applicability of Federal
Acquisition Regulations (FAR) Part 12, Acquisition of Commercial
Items. Contractors who feel that this acquisition can meet
the definition of a Commercial Service found in FAR 2.101 should
provide the following: customary practices regarding customizing,
modifying or tailoring of services to meet customer needs and
associated costs; customary practices under which commercial
sales of the services are made; the requirements of any laws
and regulations unique to the services being acquired; size
and status of potential sources, customary practices regarding
quality assurance procedures; and any other terms and conditions
that would govern this type of acquisition. All respondents
that can provide any of the requested information, to include
a capability statement, should reply in writing by February
17, 1998, to Charlotte L. Flitcraft, MS-E0l,, Centers for Disease
Control and Prevention, 255 East Paces Ferry Road, N.E., Atlanta,
GA., EMAILADD:caf5@cdc.gov, FAX (404) 842-6896.
CITE: (I-030 SN163684)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, C/O American
Embassy, Unit # 7228, APO AE 09830-0026
SUBJECT: R--PROCUREMENT OF TECHNICAL ASSISTANCE FOR AN AQUIFER
MANAGEMENT PROGRAM IN THE GAZA STRIP
SOL RFP 294-98-004
DUE 051998
POC Contact Point: Amira Basel, abasel@usaid.gov, Tel: 972-3-511-4848,
Fax 972-3-511-4888
DESC: USAID seeks the services of a U.S. firm or a consortium
of U.S. and Palestinian firms for the management of an aquifer
management program in the Gaza Strip. The goal of the aquifer
management program is to manage the limited capacity, coastal
aquifer system to exploit fully, in an environmentally safe
manner, its utilization as a sustainable source of water supply.
The proposed program is comprehensive and, as the name implies,
will be primarily a program of management. Though environmental
and health concerns are paramount, the treatment of water as
an economic resource will be instrumental to policy decisions.
The Gaza Coastal Aquifer Management Program includes the following
self- standing, major components to be implemented over a 5-year
period: 1. Integrated management plan; 2. Physical surveys;
3. Groundwater management model; 4. Institutional capacity
building; 5. Demonstration options and activities; and 6. Tariff
structure. To request a copy of the RFP please send an E-mail
request to abasel@usaid.gov or request that a copy be mailed
by sending your FAX request to the RCO at 972-3-5114888. The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
floppy disk (wordperfect 5.1/5.2 format). If you require a
copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitaitons
unquote. Receipt of this RFP through internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-030 SN163685)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 98-013
DUE 030598
POC Contact Point: Norma Penado, Tel: (503) 298-1666, Fax: (503)
298-2155, e-mail: npenado@usaid.gov; Contracting Officer: Leonel
T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking applications (Standard
Form 171) from an interested individual to work under a Personal
Services Contract (PSC) as Senior Policy Advisor to the National
Justice Sector Coordinating Commission (JSCC) and its Secretariat,
the Technical Executive Unit (UTE) and USAID in the design,
execution, and monitoring of activities under USAID's Rule
of Law Program. The Contractor's position requires sound and
independent judgment, excellent inter-personal skills, and
deep knowledge of technical and institutional aspects of justice
sector development in Latin America. This position has been
classified at a U.S. Government GS-13 level, which has a salary
range of U.S.Dollars ($51,003-$66,303) per annum. The actual
salary of the successful candidate will be negotiated within
this range depending on qualifications and previous earning
history. (1) The Contractor is expected to advise on a wide
range of activities to strengthen legal/judicial protection;(2)
The Contractor is expected to be well versed in team skills
and committed to the team mode of operation; (3) Travel within
El Salvador will be undertaken on a regular basis, and the
Contractor should anticipate being on the road at least once
a month and occasionally more; (4) The Contractor will have
office space located in UTE headquarters in San Salvador and
in USAID/San Salvador; (5) Assistance provided by the Contractor
will consistently consider how to best encourage sustainable,
high quality, justice sector leadership by the JSCC and the
UTE. This assistance is provided in the transitional phase
during which USAID is decreasing its previously high level
of project support to El Salvador's Justice Sector. Therefore,
the Contractor must consistently take a facilitative rather
than directive role and suggest assistance activities to ensure
good leadership by the JSCC and the UTE in developing and implementing
a leadership and institutional coordination agenda. The Contractor
is expected to adhere to the core values of USAID in all work
assignments; Required Qualifications: The Rule of Law Advisor
must possess a JD or Master Degree in law, political science
or a related field; Five years' previous overseas experience
managing democracy, non-governmental organization or rule of
law programs/activities or equivalent experience is required;
A general knowledge of USAID policies and programming systems
is highly desirable, as well as experience working in another
USAID Rule of Law program; Strong managerial, on conceptualization,
analytical, writing and communications skills. A full range
of computer skills is essential; Fluent Spanish and English
(S-4, R-4) is required; Applicant may be a U.S. citizen, Resident
or a Third Country National. RFP-El Sal 98-013 will be available
on or after February 5, 1998. Interested persons may receive
a copy by written request only; i.e., fax (503)298-2155 or
letter to Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the solicitation on a 3.5" floppy disk (Wordperfect
5.2). This CBD notice can be downloaded using the Agency Web
site. The worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP:pub/OP/RFP/SAL8013/sal8013.rfp. Receipt
of this RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-030 SN163687)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023. Fax (503) 298-2155
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 98-012
DUE 032098
POC Contact Point: Marielos de Quinonez, (503)298-1666, e-mail:
mquinonez@usaid.gov; Contracting Officer: Leonel T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
US organizations interested in providing technical assistance
for the implementation of the Rural Financial Markets (RFM)
Activity. The estimate for performance of the work required
falls within a range from $8,000,000 to 12,000,000. RFM is
a five-year effort aimed at providing technical assistance
to rurally-focused financial institutions in El Salvador, serving
the microenterprise sector, to help them obtain self-sustainability
by improving their financial performance, and to expand and
deepen coverage of financial services to rural, poverty level
microentrepreneurs. The Contractor selected under this RFP
will be expected to provide these services and accomplish the
expected results throughout the life of the Activity. Subcontracting
with Gray Amendment entities is encouraged to the maximum extent
practivable. To help identify potential subcontractors, a list
of all organizations requesting a copy of the solicitation
document will be sent with each solicitation document. Organizations
are encouraged to indicate whether they are Gray Amendment
entities when requesting the solicitation and may indicate
that they do not wish to be included on the list, USAID does
not endorse the listed organizations of being capable of carring
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those known prior to the issuance of the solicitation
document. RFP-El Sal 98-012 will be available on or after February
5, 1998. Interested organizations may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to Contracting
Officer, USAID/ES/OCG, Amembassy-USAID, Unit 3110, APO AA 34023.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation
on a 3.5" floppy disk (Wordperfect 5.2). This CBD notice can
be downloaded using the Agency Web Site. The worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the page, then "USAID Procurements." On
the following screen, select Download Available USAID Solicitations."
Look under the following directory for the RFP: pub/op/rfp/sal8012/sal8012.rfp.
Receipt of this RFP through Internet must be confirmed by written
notivication to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-030 SN163692)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--BREED AND MAINTAIN MACACA MULATTA MONKEYS
SOL 223-98-1101
DUE 031998
POC Paul Scarborough, Contracting Officer, 301/443-4420
DESC: The FDA, Center for Biologics Evaluation and Research,
has a requirement for the breeding and daily maintenance of
a colony of free-ranging Rhesus monkeys (Macacca mulatta).
The current colony size is approximately 4,000 animals. The
contractor shall provide all facilities and acreage sufficient
to promote reproduction and caring of the animals. ALAAC accreditation
of the facility is preferred. A cost-sharing type contract
is anticipated. This is a re-competition of an ongoing contract
for maintaining a free-ranging breeding colony. RFP available
on or about 2/18/98. Written requests shall be sent to the
above address.
CITE: (W-033 SN163921)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, 75 Hawthorne Street,
Suite 601, San Francisco, CA 94105
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP-98-59001
DUE 041598
POC Contracting Officer, Karen Giles, (415) 744-4593.
DESC: Medical transcription services needed for the Social Security
Administration (SSA), Center for Disability. Service will include
transcription of standard cassette tapes prepared by Physicians
and Psychologists performing quality reviews for SSA. Transcription
will be completed on a multi-paged form provided by SSA. Daily
pick up and delivery of tapes is required. SSA is currently
located at 75 Hawthorne Street, San Francisco, CA, however,
scheduled to be moving to 1221 Nevin Ave.,~ Richmond, CA, in
approximately June 1998. The standard industrial code (SIC)
is 7338. This procurement is a 100 percent small business set
aside. The expected date of contract is 7-17-98. The period
of performance for the base period shall be one year from the
date of award with two 1-year option periods, if exercised.
It is estimated a solicitation will be issued on or about 3/9/98.
All responsible sources may submit a proposal which shall be
considered. No telephone requests for solicitation will be
accepted. Only written or FAX requests will be accepted. FAX
(415) 744-2670.
CITE: (M-033 SN163955)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DTFA05-98-R-78032
DUE 021298
POC Catherine M. DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration, Eastern Region has
a requirement for Weather Observation Services at Washington
National Airport, Arlington, Virginia. The FAA will only be
issuing this solicitation to nine vendors on our current Qualified
Vendor List (QVL). No other packages will be available. The
nine vendors who received packages for this area are: Atlantic
Weather, Chicago, Il, C. Price & Associates, Landover, MD,
Condor Reliability, Santa Clara, CA, Metro Monitoring, West
Covina, CA, Midwest Weather, Maryland Heights, MO, Precision
Weather, Port Angeles, WA, The IBEX Group, Arlington, VA,
Universal Weather, Oklahoma City, OK and Weather Data Services,
Clear Lake, IA. The FAA is now in the process of accepting
new applications as stated in the notice of January 13, 1998.
No applications will be accepted after February 28, 1998.
CITE: (W-033 SN163980)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Internal Revenue Service, SER Procurement Operations,
Ste. 210, 2900 Woodcock Blvd., Suite 210, Chamblee, GA 30341
SUBJECT: R--LOCATOR SERVICE
SOL TIRSE98Q00028
DUE 011598
POC Purchasing Agent, Antonia M. Ortiz, 770-488-9506
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCOR- DANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMAT- ION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER IS TIRSE-98-Q-00028
AND IS BEING ISSUED AS A REQUEST FOR QUOTATION. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-03. This
requirement is set-aside for small business for which the Standard
Industrial Classification Code is 7375 With a Small Business
Standard of $18.0 million. Line item 001: Service required
to access & obtain information from comprehensive Database
which will provide current information drawn from major functional
unit databases of the State of Florida, including DMV, Secretary
of State, etc. This source will be able to cross reference
all sources and contains subject Names, AKA'S,Date of Birth,
SSN, Florida Driver Licence Data, Real Property ownership both
National and State of Florida, Employers, Telephone numbers,
Marriage License, Family tree, Relatives, Neighbor, Vehicle
Ownership and Leasing, Aircraft, Boats, Corporations, Corporate
Assets, Fictitious Names, UCC Lien Filings, Secretary of State
Corporations. Need to be able to receive a hard copy of the
information requested if required. The printout should have
complete description of the person including, Height, Weight,
Age, Dob, Birth City, And State along with all the information
available as noted above. The Data source is to be accessed
on-line through an IBM compatible computer within the confines
of the various offices of the Internal Revenue Service. The
above services are for various IRS sites in Florida. List separately
your price for the following, (a) Access charges (b)hard copy
prints Optional year pricing. The contractor shall submitt
a price based on monthly rates. Base Year (March 1, 1998 through
September 30, 1998.) CLIN ITEM 001_____ (a)____ (b)____ OPTION
1 (October 1, 1998 through September 30, 1999). CLIN ITEM 0002____
(a)____ (b)____ OPTION 2 (OCTOBER 1, 1999 through September
30, 2000). CLIN ITEM 0003____ (a)____ (b)____ OPTION 3 (October
1, 2000 through September 30, 2001). CLIN ITEM 0004____ (a)____
(b)____ OPTION 4 (October 1, 2001 through September 30, 2002).
CLIN ITEM 0005____ (a)____ (b)____. Contractors may fax their
bid to (770-488-9555) Deliver to: Southeast Region Procurement
Operations Branch 2900 Woodcock Blvd, Suite 210 (Stop 80N)
Atlanta, Ga 30341. Attn: Toni Ortiz Only FOB Destination pricing
will be accepted. Provisions 52.212-1, Instructions to Offerors
Commercial Items - specifically paragraphs (a),(b,1,2,3,4,6,7,9,10,
11,.52.212-2, Evaluation - Commercial Items, (a),(b).52.212-3,
Offeror Representations and Certifications- Commercial Items,
apply to this solicitation and should be completed and accompany
your quote as required. 52.212-4, Contract Terms and Conditions
Commercial Items, 52.212-5 Contract terms and Conditions Required
To Implement Statutes or Executive Orders- Commercial Items,
specifically, (a),(b). A copy of the clauses/provisions cited
in this solicitation and a copy of the standard form 1449 may
be obtained by fascimile, by contacting Toni Ortiz at 770-488-9506.
Bids are due by close of business February 15,1998. At Southeast
Region Procurement 2900 Woodcock Blvd. Suite 210 Stop 80N,
Atlanta, Ga 30341
CITE: (I-033 SN163988)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: R--AIR SHOW CONCESSION
SOL F0460598B0001
DUE 030698
POC Darlene Leiterman, 909/655-5385; CO: Mary Boswell, 909/655-3116,
FAX 909/655-3772
DESC: Concessionaire contract in support of an airshow for a
three day period, 29, 30 and 31 May 1998. Main attraction is
the Northern Lights and the Special Forces NAPALM drop. March
ARB will have television coverage from three local stations
and the Discovery channel on Friday evening, 5 P.M. for the
NAPLAM drop, which is anticipated to break the Guinness Book
of World Records for the longest firewall. Contractor will
be responsible for all concessions, i.e., beverages, food items,
attractions and souvenirs. Contractor will provide all items
necessary for the airshow.
EMAILADD: smtp:dleiterman@riv.afres.af.mil
EMAILDESC:
CITE: (W-033 SN164009)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (UPIP)
SOL R-OPC-21123
POC Kenneth Kitahara, (202) 708-1162, Ext. 139 or C. Dianne Wright,
(202) 708-1162, Ext. 151
DESC: The U.S. Department of Housing and Urban Development (HUD)
requires national inspection services of HUD-assisted properties,
e.g. Public Housing and Office of Housing Federal Housing Administration
Multifamily properties. The physical inspections will be conducted
using HUD's proposed new uniform, computerized physical inspection
protocol. Physical inspection information will be collected
by inspectors using a hand-held computer operating HUD's inspection
software which automates HUD's new uniform physical inspection
protocol. The inspection results will be used by HUD's Real
Estate Assessment Center (REAC) for management and staff use.
Physical inspection information will be processed by HUD's
REAC and analyzed to provide HUD with factual and verifiable
scores which will rate and rank the physical condition for
each property and property management entity. The solicitation
will be available on or about February 23, 1998. Interested
parties may obtain a copy of the solicitation by submitting
a written request with two-self addressed gummed labels. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site http://www.hud.gov.cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to those solicitations
you have obtained. All amendments will be posted on, and may
be downloaded from HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Kenneth_Kitahara@hud.gov
EMAILDESC:
CITE: (W-033 SN164034)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, RRB, Rm. 7.10-070, Washington,
D.C. 20523-7101
SUBJECT: R--DEVELOP COMPLIANCE SUPPLEMENT TO OMB-CIR. A-133 FOR
USAID-MANAGED P.L. 480 TITLE PROGRAMS
SOL OP/A/FAO-98-tf2
DUE 022398
POC Contact Point: Tad Findeisen, (202) 712-1196
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor/individual consultant(s) to assist Agency in developing
and drafting Compliance Supplement to OMB-Circular A-133 for
USAID-managed P.L. 480 Title II Programs. P.L. 480 Title II,
as established in 1954, is a USAID-managed food aid resource
that is programmed through international organizations (IOs),
non-governmental organizations (NGOs), and private voluntary
organizations (PVOs)--traditionally Food for Peace's (FFP's)
"cooperating sponsors"--to address both development and humanitarian
relief, rehabilitation and disaster preparedness objectives.
In emergency situations, Title II may also be programmed Government-to-Government,
although examples of this are not common. Considering the size
of the P.L. 480 Title II Program managed by USAID ($837,000
in Fiscal Year 1997 and with an estimated $4.3 billion outlay
over the period 1997-2001), it is imperative that the Agency
develop and promulgate a comprehensive OMB A-133 Compliance
Supplement as soon as possible. This Supplement must specifically
address the audit issues which are unique to P.L. 480 Title
II Programs. The implementation of a comprehensive P.L. 480
Title II Compliance Supplement will provide auditors performing
single audits of USAID Grantees with a definitive framework
for the review of P.L. 480 Title II programs. The Statement
of Work will contain guidelines providing Contractor instruction
on the review and processes necessary to develop and promulgate
a comprehensive P.L. 480 Title II Compliance Supplement. This
procurement is 100% set-aside to SIC code 8742 (Management
Consulting Services, Small Business Size Standard $3.5 million)
Small Business entities. Independent U.S. consultants are also
eligible to bid. Bidders must bid on the entire work required
to be performed. The RFQ containing a full description of USAID
requirements is anticipated to be issued approximately (15)
days from this Notice's posting in the CBD. The RFQ closing
date for the receipt of bids is expected to be (14) calendar
days from the RFQ issuance date. To obtain a copy of the RFQ
please mail a written request (citing the RFQ number) as soon
as possible (prior to the RFQ tentative issuance date) to:
U. S. Agency for International Development Office of Procurement,
Division A, Attn: Tad Findeisen (RFQ: OP/A/FAO-98-tf2), RRB,
Room 7.10-070 Washington, D.C. 20523-7101, Please include self-addressed
mailing label. Alternatively, requests for a copy of the RFQ
can be faxed to Tad Findeisen at telefax: (202) 216-3052 (please
call 202/712-1196 to confirm fax transmission). Phoned-in requests
for a copy of the RFQ will not be honored. The preferred method
of distribution of the RFQ is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFQ, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFQ
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Bid preparation costs/expenses are
not reimbursable. The Government reserves the right not to
issue the RFQ, cancel it after issuance, or not to award contract.
CITE: (I-033 SN164049)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, USAID-Unit 64902, APO AE 09839-4902
SUBJECT: R--INFORMATIONAL CBD REGARDING THE NONCOMPETITIVE INCREASE
IN THE LEVEL OF EFFORT OF THE TECHNICAL ASSSISTANCE SERVICES
AGRICULTURAL POLICY REFORM PROJECT, APRP-NO. 263-0219 ,
SOL N/A
POC Contact Point: James C. Athanas, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3864, Fax: 011-20-2-356-2932, E-mail: jathanas@usaid.gov
DESC: The Agency for International Development Mission to Cairo
(USAID/Cairo) intends to modify its existing contract for the
Agricultural Policy Reform Project (APRP) being implemented
by Development Alternatives, Inc. (DAI) to increase the level
of effort (LOE) and the total estimated cost (TEC). This increase
in LOE for increased technical services and the increase in
the TEC will be accomplished within the current completion
date of the contract which is June 30, 2000. The total estimated
cost of the increase is $4.5 million. Local procurement of
technical assistance is anticipated. The Agricultural Policy
Reform Project (APRP- no. 263-0219) is being implemented to
provide technical services to the GOE in the area of agricultural
policy reform. APRP is a sector grant program intended to remove
the remaining policy barriers to private enterprise in the
agriculture sector and thereby create a liberal, competitive
marketing system. Under the APRP Reform Design and Implementation
(RDI), the Mission signed a four (4) year, direct contract
with DAI in 1996 to provide technical assistance services in
the macro level reform design and implementation of policy
benchmarks under APRP. It was awarded based on full and open
competition procedures. During actual implementation of APRP
the need to address detailed micro-level policy reform constraints
to agribusiness has become apparent and critical. The proposed
LOE related to the micro-level policy constraints to agribusiness
will complement and enhance the macro-level activities. Therefore,
the Mission intends to modify its contract with DAI to: (a)
provide two additional agribusiness personnel required to staff
the Reform Design and Implementation Unit (RDI) of APRP and
carry out its functions, and (b) extend the services of a contract
public awareness specialist of the APRP agribusiness activities.
Development Alternatives, Inc. is currently providing the macro
level policy reform activities. Adding two (2) expatriates
to work on the micro-level policy reform constraints will complement
the agribusiness reform activities already underway. The contractor
already has Egyptian professional and support staff, office
space and facilities. Thus, overall technical management and
supervision can be implemented by the Chief of Party. This
will have a direct impact on USAID's management burden and
the cost of operation. Ser vices to be provided in the micro-level
policy activities of the agribusiness subsector under the RDI
are integrally related to macro-level agribusiness activities
currently being implemented by the DAI. Thus, management and
coordination would be maximized, and costs minimized, under
one contractor, DAI. There will be no solicitation documents
issued for this proposed action. "The preferred method of distribution
of USAID procurement information is via the Internet. This
CBD notice can be viewed and downloaded using the Agency Web
Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
CITE: (I-033 SN164056)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Ghana,
Department of State, Washington, D.C. 20521-2020
SUBJECT: R--EXPORT ASSISTANCE COMPONENT - GHANA TRADE AND INVESTMENT
PROJECT.
SOL N/A
POC Contact Point: Raymond L. Edler, Contracting Officer, Tel:
233-21-231939, Fax: 233-21-231937
DESC: USAID/Ghana intends to negotiate a four month extension
of contract 641-C-98-00089-00 with Amex International Corporation.
The completion date of this contract will be extended until
June 30, 1998. This requirement is necessary to continue related
trade and investment efforts by the contractor, avoid excessive
duplication of costs and allow for completion of negotiations
and award of the competitive successor project procurement.
Authority: FAR 6.302. See Numbered note 22.
CITE: (I-033 SN164060)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--CLOSING AGENT SERVICES
SOL NRCS-12-LA-98
DUE 031898
POC Patti D. Woods, 318-473-7645 or Marilyn Rabalais, 318-473-7754
DESC: The purpose of this advertisement is to solicit closing
services for acquisitions of wetland easements on behalf of
the United States of America, acting by and through the Natural
Resources Conservation Service, USDA. The contractor will furnish
all closing services, including obtaining title insurance,
as in any commercial transaction, including disbursement of
funds, obtaining deeds, subordinations, or any other necessary
instruments to insure merchantable title. All documents are
subject to review by the Office of General Counsel prior to
closing.The closing will be conducted in the parish in which
the easement is located. The Wetland Reserve Program requires
the utilization of Department of Justice approved attorneys,
abstractors, and title insurance companies. If you are an agent
for a title underwriter in the issuance of title evidence in
Louisiana, you need not be approved. The contractor is responsible
for having a current knowledge of the requirements of Louisiana
state law in connection with closing real estate transactions
and title clearance. Liability insurance is required. The parishes
involved may be throughout the state of Louisiana, however
are located primarily in the Northeast part of the State.
This is a small business set-aside. The SIC code is 8111. A
firm-fixed price, indefinite quanitity contract will be awarded
containing a three year option. A minimum of $10,000 is guaranteed
under the base contract. IFB packages will be available on
or about 2/17/98. Please mail or fax your request for a package
to (318)473-7831.
CITE: (W-033 SN164068)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: R--COMPUTER EQUIPMENT
SOL 00198JR
DUE 020698
POC Contact Karren Bodine 817/837-2219 Louis Scott, Contracting
Officer, 817/837-2069. Fax number 817/837-2252
DESC: This notice replaces Submission #'s: 163594, 163641 and
163645. This specification is for eleven (11) portable PC's
that can perform completely as a Portable and also be used
as a Desktop PC using such devices as necessary: Minimum Specifications:
Certificate of manufacturing compliance with ISO 9000 for
all major system components. Intel Pentium II 133 MHz processor
or better. 32 Mbs of RAM or better. 2.1 GB IDE Hard Drive
or better. CD-ROM (12X or better). 12.1 inch SVGA display
or better (for portable). 1.44 Mbs Floppy drive. Windows
95 as OEM (CD-ROM media to be included). PCMCIA compatiable.
33.6 (or greater) PCMCIA modem (installation media to be included).
Carrying case made of nylon materials or better. Battery
pack capable of substaning 4 (four) hours of normal portable
operations. Docking station or similar device capable of maintaining
Ethernet adapter, Serial or PS/2 mouse, and SVGA video. 17"
(minimum 15.7" viewable) SVGA display capable of a resolution
of 1024 X 678 pixels or better. 101/104 IBM type keyboard
(not international). PS/2 or serial mouse (external). When
calling be prepared to state name, address and solicitation
number. See Note 9. All responsible sources may submit an offer,
which will be considered. This is a combined synapse/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.
CITE: (W-033 SN164069)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, 810 Seventh Street, N.W.,
Washington, D.C. 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-96-C-006, entitled "NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE CONTRACT, with Aspen Systems Corporation,
2277 Research Boulevard, Rockville, Maryland 20850. The modification
will extend the subject contract from March 16, 1998 through
August 15, 1998. During the extended period, the contractor
shall continue performing the requirements of Tasks 1 through
12 for the National Institute of Justice, Task 13 for the Office
of Juvenile Justice and Delinquency Prevention, Task 14 for
the Office for Victims of Crime, Task 15 for the Bureaus of
Justice Statistics, Task 16 for the Bureau of Justice Assistance,
Task 17 for the Office of National Drug Control Policy, and
Task 18 for the Office of the Assistant Attorney General/Office
of Justice Programs. This extension is necessary while OJP
competes for a new NCJRS contract, which is anticpated to begin
on or about August 15, 1998. The new NCJRS requirement will
be competed under full and open competition. This notice for
extending Contract OJP-96-C-006 is not a request for competitive
proposals. Any other firm desiring consideration must submit
documentation which demonstrates its technical capability to
perform the requirement. See Note(s): 22.
CITE: (I-033 SN164075)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--PERFORMANCE MEASURES FOR MEDICATION MANAGEMENT
SOL N/A
POC Dawn L. Tucker 410-786-5162
DESC: The Health Care Financing Administration (HCFA) intends
to contract on a sole-source basis with the Joint Commission
on Accreditation (JCAHO), One Renaissance Boulevard, Oakbrook
Terrace, Illinois, 60181 for the purchase of services to coordinate
and provide staff support for the development of a set of performance
measures for medication management. JCAHO will coordinate the
efforts of their staff, HCFA and the Coalition for Quality
in Medication Use, to develop consensus around a key set of
medication management performance measures that each of these
groups will adapt. In addition to the Coalition, a technical
Panel of experts in performance management and medications
management will be convened to review existing medication measures
and propose additional measures to assess the important processes
and outcomes of medication management. The measures will be
standardized and implementable in both managed care and fee-for-service
settings, and relevant to the information needs of health care
providers, consumers, and purchasers. Potential sources may
identify their interest and capability in response to the above
requirements by submitting clear and convincing documentation
that fully defines their capability to meet the established
requirements. This notice of intent is not a request for competitive
proposals. However, interest expressed within 15 calendar days
of publication of this notice will be considered by the Government.
A determination not to compete this contract based on responses
to this notice is solely with the discretion of HCFA. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written requests
should be submitted to HCFA, Acquisitions and Grants Group,
ATTN: Dawn L. Tucker, 7500 Security Blvd., C2-21-15, Baltimore,
MD 21244-1850.
CITE: (I-033 SN164076)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--SECURITY GUARD SERVICES - NEWINGTON CAMPUS
SOL RFP 689-70-98
DUE 032398
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure security guard services for its
Newington Campus at 555 Willard Avenue, Newington, CT. Service
will be needed Monday through Friday 8:00 a.m. - 4:00 p.m.,
Friday and Saturday nights 11:00 p.m. - 7:00 a.m., and Saturdays
and Sundays 3:00 p.m. 11:00 p.m. Contractor will be responsible
for providing uniform, duty belt, radio and carrying case,
flashlight holders and belt keepers. This is a small business
set-aside in accordance with SIC Code 7831. Interested parties
should submit written requests for solicitation packages to
the Contracting Officer, 40 Industry Dr., West Haven, CT 06516.
Estimated issue date is February 19, 1998. Performance period
is May 1, 1998 through April 30, 1999 with four one-year options
to renew. See Note(s): 1.
CITE: (I-033 SN164077)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOURCES SOUGHT FOR TEMPORARY CLERICAL/ADMINISTRATIVE
SERVICES
SOL 98-TEMP-ABG
DUE 030398
POC Alexandra B. Garcia (301) 443-5116; CONTRACTING OFFICER:
Steven L. Zangwill (301) 443-2750
DESC: The Health Resources and Services Administration, Division
of Grants and Procurement is seeking sources capable of providing
private sector temporaries for three broad types of administrative
support and clerical services Nationwide. GENERAL CLERK LEVEL
II - IV: Level of performance for these positions varies
from simply following a number of specific procedures to complete
repetitive tasks in a prescribed or slightly varied sequence
to using some subject-matter knowledge and judgement to complete
assignments consisting of numerous steps that vary in nature
and sequence. Typically tasks include sorting, arranging and
coding of documents for filing and filing those materials in
extensive alphabetical, numerical or chronological order; simple
posting to include accounts; opening mail and referring it
to appropriate staff; duplicating, sending and receiving office
documents using standard equipment such as XEROX and FAX; answering
main office telephone, transferring calls to individuals requested
by name or referring more complex requests for information
to higher level support staff; consulting manuals, guides and
procedures to solve problems; and referring problems not solvable
by adopting or interpreting substantive guides, manuals and
procedures to higher level staff. Knowledge and abilities should
include familiarity with office terminology, simple office
machines, telephone answering procedures, filing procedures
and the use of manuals, guides and procedures. WORD PROCESSOR
LEVEL I - III: The work requires both a comprehensive knowledge
of word processing software applications and office practices
and a high degree of skill in applying software functions to
prepare compete and detailed documents. The level of performance
varies from performing familiar, routine assignments following
standard procedures to independently completing assignments
and resolving problems. Tasks typically include applying knowledge
of varied software functions to produce a variety of standard
documents, such as correspondence, form letters, reports, tables,
tabular or statistical material using a personal computer;
applying knowledge of varied software functions to process
complex and lengthy technical reports which include tables,
graphs, charts or multiple columns; using advanced functions
of one software type; using specialized or technical terminology
to edit and reformat written or electronic drafts using correctional
function codes, spacing and formatting codes; and transcribing
from vice tapes or handwritten drafts. Knowledge and abilities
should include typing skills; knowledge of grammar, punctuation,
and spelling; a comprehensive knowledge of word processing
and other software applications; office practice skills; and
the ability to use reference guides and equipment manuals.
SECRETARY I-V: Level of performance varies from being directly
supervised and guided to more independently making decisions.
Overall, provides secretarial support to an office, usually
to one individual and in some cases also to the subordinate
staff of that individual. Tasks typically include maintaining
a close and highly responsive relationship to the day-to-day
activities of the supervisor and staff; and performing a full
range of clerical and administrative support functions for
the office including arranging for meetings and travel, assembling
reports, using office automation hardware and software to produce
letters and memoranda, scheduling meetings, maintaining appointment
calendars, processing incoming correspondence, receiving and
responding to personal callers and telephone inquires. Knowledge
and abilities should include familiarity with Federal government
organization and work procedures; effective oral and written
communication; effective use of grammar, spelling, punctuation;
and familiarity with required formats for letters, memos, travel
orders and the like. Submissions should be limited to 15 pages
and should offer a pertinent and specific response to the two
technical requirements: (1) Experience: include an outline
of previous projects, and specific work previously performed
or being performed. Include work experience with any Federal
government agencies. (2) Personnel: include the names, professional
qualifications and specific experience for technical personnel
and any other relevant personnel who would be performing the
services listed above. Provide any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. It is the HRSA's intention to create
a current bidder's list for these services. The government
reserves the right to set this acquisition aside for small
business. The applicable SIC code for this requirement is 8999
and the corresponding size standard is $5.0M. This synopsis
is for planning purposes only and does not constitute a solicitation
for bids/proposals. The Government will not pay for any information
submitted in response to this announcement. At this time, there
is neither a solicitation package available nor is one anticipated
in the near future. Letter of Interest and non-binding business
concept proposals should be submitted to the point of contact
and will be accepted for 30 calendar days following the date
of this notice.
CITE: (W-030 SN163740)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOURCES SOUGHT FOR LOGISTICAL SUPPORT SERVICES
SOL 98-LOGISTICAL-ABG
DUE 030398
POC Alexandra B. Garcia (301) 443-5116; CONTRACTING OFFICER:
Steven L. Zangwill (301) 443-2750
DESC: The Health Resources and Services Administration, Division
of Grants and Procurement is seeking sources capable of providing
Nationwide logistical support services. The work includes managing
small meetings or large national conferences, premeetings,
on-site and postmeeting services for Advisory Council and Committee
Meetings, National Conferences, Focus Groups, Grant Reviews,
Panel Meetings, Seminars, Steering Committee Meetings, Task
Groups, Social Events, Technical Reviews and Regional Workshops.
Typical tasks include: (1) Post Award Orientation Meeting -
the contractor shall meet with the Federal government staff
to obtain relevant background information; (2)Travel Arrangement
- the contractor shall make arrangements for air, train and
ground transportation for participants; (3) Management Hotel
Contract - the contractor shall identifying sites and conduct
site inspections, make hotel reservations for sleeping and
conference rooms, provide audiovisual equipment; (4) Maintain
Log and Status Reports; (5) Prepare Meeting Materials - the
contractor shall develop draft agenda, final agenda and compile
material for distribution. Submissions should be limited to
15 pages and should offer a pertinent and specific response
to the two technical requirements: (1) Experience: include
an outline of previous projects, and specific work previously
performed or being performed. Include work experience with
any Federal government agencies. (2) Personnel: include the
names, professional qualifications and specific experience
for technical personnel and any other relevant personnel who
would be performing the services listed above. Provide any
other specific and pertinent information relating to this particular
area of procurement that would enhance our consideration and
evaluation of the information submitted. It is the HRSA's intention
to create a current bidder's list for these services. The government
reserves the right to set this acquisition aside for small
business. The applicable SIC code for this requirement is 8741
and the corresponding size standard is $5.0M. This synopsis
is for planning purposes only and does not constitute a solicitation
for bids/proposals. The Government will not pay for any information
submitted in response to this announcement. At this time, there
is neither a solicitation package available nor is one anticipated
in the near future. Letter of Interest and non-binding business
concept proposals should be submitted to the point of contact
and will be accepted for 30 calendar days following the date
of this notice.
CITE: (W-030 SN163747)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--FOOD SAMPLE COLLECTION AND DELIVERY
SOL 04-3K47-98
DUE 022398
POC Debra Kaelberer, Contract Specialist, (301) 504-5548
DESC: This serves as a Sources Sought Notice and Market Survey
to locate additional qualified sources for the purchase, collection,
and delivery of individual food samples in connection with
a five-year nutrition study. This is not a Request for Proposal
(RFP) or an announcement of a solicitation and no solicitation
package exists at this time. No contract will be awarded as
a result of this market survey which is for informational purposes
only. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender. Potential sources are sought to
provide for the purchase, collection, and delivery of individual
food samples. Foods to be procured will be determined by the
government and will be purchased by the contractor and shipped
to a designated third party. The sampling plan may include
perishable and nonperishable products, prepared or mixed dish
products, raw products, canned, frozen or refrigerated products,
as well as food service or restaurant items. The contractor
will be responsible for purchasing these samples from grocery
chains, convenience stores, restaurant or fast food chains,
natural food stores, wholesale clubs, and ethnic markets in
major metropolitan areas of the United States. The contractor
must have the ability to simultaneously purchase and ship products
from many cities. Individual food samples will be labeled at
the time of purchase according to government specifications
and shipped on the day of purchase. Contractor must have the
ability to maintain products under the appropriate conditions
to prevent breakage, product deterioration or spoilage prior
to shipping as well as during the course of shipping. All products
must arrive at the designated location in the same condition
as which it was purchased by 10:00 a.m. the next day, Monday
through Friday. Contractors with the requisite experience in
providing the described services are invited to submit a statement
of interest which should include specific capabilities, experience,
and identification as a large or small business. Companies
must demonstrate that they have the capability to perform this
service and must provide experience and qualifications in all
previous work pertinent to this effort. The applicable Standard
Industrial Classification Code for this acquisition is 7389
and the small business size standard is $5 million (annual
average gross revenue of the concern taken for the last three
fiscal years). Interested sources are requested to submit a
package delineating qualifications and capabilities for meeting
the requirements described herein to the following address:
USDA, ARS, FMOD, AB, Contracting Section; ATTN: Debra Kaelberer;
Bldg. 003, Room 329, BARC-West; 10300 Baltimore Avenue; Beltsville,
MD 20705-2350. Capability Statement must be received not later
than February 23, 1998.
CITE: (W-033 SN163972)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--JOB ANALYSIS & EXAMINER TEST DEVELOPMENT
POC Kathleen Scherf, Contract Specialist, 202-874-5144
DESC: The Office of the Comptroller of the Currency has the need
for a qualified Contractor to perform a job analysis of the
Bank Examiner occupation and to validate its testing and selection
system, based on the job analysis, for hiring into the occupation.
The contractor must perform the following processes: 1) Conduct
an analysis of the bank examiner occupation and document the
knowledge, skills and abilities, and other factors required
to perform the tasks well at every working level of the occupation.
Currently, OCC recognizes eight major working levels in the
occupation: three trainee levels, three journeyman to senior
levels and two expert levels. Within these levels are examiners
who are assigned to generalists positions and five speciality
areas: asset management, consumer, bank information systems,
capital markets, and credit; 2) Evaluate the current testing
and selection systems used to hire into the examiner occupation
to determine if they are supported by the results of the job
analysis and sufficient for hiring into the bank examiner occupation.
Make a determination as to whether the current systems can
be validated and if they are in accordance with the Federal
Uniform Guidelines on Employee Selection Procedures; 3) If
the current testing and selection system is found to be invalid
or not in compliance with the Uniform Guidelines on Employee
Selection, either update the current system or develop new
testing and evaluation tools. The OCC is required to conduct
a test of applicants for the OC-8 entry level Assistant National
Bank Examiner position which measures the technical knowledge
required for the position. Additionally, the OCC will test
the oral and written communication skills of applicants for
all levels of the occupation (assuming the requirement for
communication skills is supported by the job analysis). The
following test instruments must be developed: a test to measure
knowledge required for the OC-8 entry level position and test(s)
to measure oral and written communication skills at the eight
major working levels of the occupation (see #1). OCC requires
a Contractor able to defend its products in the event of a
legal action against the OCC. In addition, the selection system
must incorporate a defensible method for applying veterans'
preference as required by Federal regulations; 4) Develop support
materials for any necessary changes to the testing and selection
process. These materials must include, but are not be limited
to testing instruments, test scoring keys, standards and instructions;
evaluator's instructions or manual; training course for evaluators
including lesson plan and instructors guide; and a process
for conducting on-going test validation. This synopsis does
not constitute a solicitation and is not to be construed as
a commitment by the OCC. Any request for a copy of the solicitation
will not be answered. The OCC does not intend to award a contract
on the basis of this notice and will not pay for any information
received as the result of this synopsis. Contractors who are
capable of meeting OCC's need may submit INFORMATION no later
than 15 days from the published date of this announcement.
The anticipated SIC Code is 8748, Business Consulting Services,
Not Elsewhere Classified. The size standard for small businesses
is $5 million in annual receipts. Contractors submitting information
should include a statement regarding the company's size status
(i.e. Large, Small, Minority, or Women-Owned). All information
must be submitted in writing to the Comptroller of the Currency,
Administrator of National Banks, Acquisitions Branch (4-13),
250 E Street, Washington, DC 20219, Attn: Kathleen J. Scherf.
CITE: (W-033 SN163979)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--AIR FORCE INTERN'L ASSESSMENT SUPP
SOL N/A
DUE 022798
POC For copy, J. Smith/Pkwtn/[937]257-4606, For additional information
contact J. Smith/Pkwtn/[937]257-4606
DESC: Air Force International R & D Assessment Support Services,
Aeronautical Systems Center, Contract Management Section (ASC/PKWTN)
is contemplating the acquisition of technical, analytical progrommatic
and administrative support in the areas of International Cooperative
Research and Development technology transfer, critical technology
acquisition, foreign disclosure procedures, technology and
topical assessment of Data Exchange Agreements (DEA's), Foreign
Comparative Tests (FCT's), Information Exchange Projects (IEPs),
Engineer and Scientist Exhange Programs (SEP's) and Memorandum
of Understanding/Agreement (MOUs/MOAs) and the maintenance
of recond keeping files and databases as required for managing
international airshow activities. The contractor will be required
to provide programmatic, or "core " support and unanticipated,
short suspense taskings. This will require various levels of
expertise and the ability to manage the contract effectively.
This is not a Request for Proposal or Invitation for Bid. Interested
contractors are requested to provide a capability statement
which is to include the following and shall be limited to (2)
pages: 1) Company background; 2) Statement of ability to perform
the types of tasks outlined above; 3) Administrative information:
complete address, point of contact, phone and fax numbers and
overnight delivery account number. The approximate issue/response
date will be 29 Jan 98. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-033 SN164030)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--MAINTENANCE AND REPAIR OF BULLLET TRAPS AND LEAD
CLEANUP AT PISTOL RANGE, BUILDING C-34 AT WEAPONS STATION EARLE
COLTS NECK, NJ 07722-5000.
SOL N39849-98-D-0535
DUE 031998
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
and supervision necessary to obtain operation maintenance,
repair services for the six (6) Leadalotor Bullet Traps and
lead clean up at the Base Pistol Range located at building
C-34. The resultant contract will be a combination Firm fixed
price and Indefinite Quantity contract. Performance period
will commence 15 days after awrard and shall extend for a period
up to 12 months. Contract will have the possiblity of three
12 month option periods. Total duration of the contract including
options is not to exceeded 48 months. The SIC code for this
procurement 1799. The size standard is 7.0 million. The proposed
procurement is 100% Set-Aside for emerging small business concerns.
Contract price range is from $25,000.00 to $100,000.00. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ will be issued on FEB 23, 1998.
NO COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX no. is (732) 866-1122.
CITE: (I-030 SN163697)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES, KODIAK NATIONAL WILDLIFE REFUGE
SOL 1448-70181-98-Q-058
DUE 022798
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial Services starting March 1, 1998, through February
28, 1999, with four one year option periods, total duration
NTE five years, for the Kodiak National Wildlife Refuge. Approximate
areas include: Refuge Headquarters (4000sf), Subsistence Office
(3500sf), Bunkhouse (1300sf), and public restrooms. Duties
include but are not limited to: emptying trash, clean and sanitize
restrooms, dusting surfaces, vacuuming, dust mopping, cleaning
of windows, strip and re-wax of floors, and carpet shampooing.
Government supplies some materials and performs inspections.
Please fax your request to (907) 786-3923.
CITE: (W-030 SN163721)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--MAINTENANCE AND REPAIR OF PISTOL RANGE EQUIPMENT
AT BUILDING C-34, WEAPONS STATION EARLE COLTS NECK, NJ 07722-5017
SOL N39849-98-D-0536
DUE 022398
POC Mr. Brian New, Purchasing Agent (732) 866-2482.
DESC: The Contractor shall perform preventative maintenance (PM)
inspection and services on pistol range equipment as specified
located in building C-34 Pistol Range. The work shall consist
of but not limited to adjustment, calibration, and minor part
and component replacement (e.g. filters, belts, hoses, fluids,
hardware, ect). The resultant contract will be a combination
Firm fixed price and Indefinite Quantity Contract. Performance
period will commence 15 days after award and shall extend for
a period up to 12 months. Contract will have the possiblilty
of three 12 month option periods. Total duration of the contract
including options is not to exceeded 48 months. The SIC code
for this procurement 1799. The size standard is 7.0 million.
The propsed procurement is 100% set-aside for emerging small
business concerns. Contract price range is from $25,000.00
to $100,000.00. Interested companies shall express interest
as soon as possible. A limited number of specifications shall
be made available on a first come first serve basis. RFQ will
be issued on FEB 05, 1998. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored. FAX
no. is (732) 866-1122.
CITE: (I-030 SN163736)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
DETENTION CENTER, SEATAC, WASHINGTON, 98198
SOL RFQ 461-0014-8
POC Contact Point, Julia G. Bonar, Regional Contract Specialist,
510 803-2778
DESC: This solicitation for commercial items is 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 be issued. The solicitation
document Request for Quotes (RFQ) 461-0014-8 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Circular 97-03. This procurement is
being advertised as a fully competed procurement, under standard
industrial classification code 4953, with a small business
size standard of 6.5 Million. The Federal Bureau of Prisons,
Federal Detention Center, SeaTac, Washington, 98198 intends
to award Waste Collection and Disposal Services. (a) within
the City of SeaTac, County of King. This solicitation requires:
1. Rental of one (01), 40 cubic yard container, provided as
part of a trash compactor system by FDC, SeaTac. 2. Rental
of one (01), 40 cubic yard dumpster to be placed at the FDC.
3. Pick-up and empty one (01), 40 cubic yard Container once
a week. Day of the week will be determined by the Government
and vendor, between the hours of 11:00pm and 4:00pm. SOL RFQ
461-0014-8 DUE 02/18/98. POC JULIA G. BONAR, CONTRACT SPECIALIST,
(510) 803-2778/FAX: (510) 803-2791. Services will be required
from date of award through 12 months with four option years.
Offers in original and one copy shall be received at Bureau
of Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street, Dublin, CA 94568, Attention Julia G. Bonar, Regional
Contract Specialist, by 4:00PM local time, Wednesday, February
18, 1998. All offerors shall be clearly marked with the offerors
name and RFQ number. For additional information, questions,
and availability of forms, please contact Julia G. Bonar, Regional
Contract Specialist, at (510) 803-2778.***** cc: Office
of Small/Disadvantaged Business Utilization Pre-Award file
CITE: (W-030 SN163768)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT THE NIKE SITE BUILDINGS A,B,C,D,F,
G AND H BUILDINGS, LOCATED AT 10971 DARNESTOWN ROAD GIAHTERSBURG,
MARYLAND
SOL GS11P98YTC0066
DUE 032398
POC Angela Watson, (202) 376-7097, Contracting Officer Wanda
Woody (202) 376-7097
DESC: The General Services Administration has a need to procure
services to furnish all labor, supplies, materials, equipment
and supervision to provide custodial services at the Nike
Site Buildings A,B,C,D,F,G and H located at 10971 Darnestown
Road, Gaithersburg, Maryland. This is a sealed bid procurement
which is totally set-aside for small business concerns. Performance
will begin on or about September 1, 1998 and will continue
for a period of one year with the Government's unilateral
option to renew the contract for four consective years. The
agency will not require a Bid Guarantee or Performance Bond.
Copies of solicitation may be obtained by contacting Angela
Waton at the above address or by faxing a request to her attention
on telephone number (202) 376-3412 on or about 2/19/98. Bid
opening will be held on or about 30 days thereafter. All responsible
sources who submit a bid will be considered by the agency.
CITE: (W-033 SN163809)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL AND MECHANICAL MAINTENANCE
SOL GS-03P-98-DXC-0007
POC Thomas Grignol, 215-656-6139
DESC: The contractor shall provide all management, labor, supervision,
quality control, materials, supplies and equipment (except
as otherwise stated) and shall plan, schedule, coordinate and
ensure effective performance of all custodial and related services,
and mechanical maintenance service at the Social Security Administration
District Office, East Main St. & Glen Ave., and the Maude R.
Toulson Federal Building, 129 East Main St. (both) in Salisbury,
MD 21801 The contract will be for one year beginning June 1,
1998, with the possibility of four, one-year options. This
procurement is being issued as a total small business set-aside.
SIC Code 7349. A bid bond for 20% of the bid price is required,
as well as a performance bond for 20% of the contract price
for the base term of the contract. The current contract is
with Wilson 5 Service Co., Inc., P.O. Box 810, Kittery, ME
03904-0810. The current contract prices are: $1,883.34/Mo.(Toulson
custodial), $1,606.27/Mo.(Toulson mechanical), $1,203.76/Mo.(SSA
custodial), $1,106.21/Mo.(SSA mechanical), $33.61/Hr.(ECB,
OT and MR at both), $15.82/Hr.(additional supervisory at both),
$14.27/Hr.(additional productive at both), $350/snow removal
(includes both buildings) and $100/deicing service (includes
both buildings). Solicitations will be issued on or about February
18, 1998. To receive a copy, FAX your request to Tina Sirenne
at (215)656-5838. This announcement also constitutes the synopsis
of the Pre-Invitation Notice.
CITE: (W-033 SN163824)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F39601-98-R0077
POC Vicki Wilkinson, 605/385/1758, Contracting Officer, Tim Gavle,
605/385/1735
DESC: This notice is issued to obtain commercial sources qualified
and interested in providing a commercial item proposal prepared
in accordance with Federal Acquisition Regulation Subpart 12.602
for Grounds Maintenance Services at Ellsworth AFB, SD. The
contractor shall provide all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
perform all grounds maintenance (recurring, day to day, periodic,
or scheduled work required to maintain grounds in a specific
condition). The proposed Performance Work Statement will include
maintenance of underground sprinkler systems. The trimming,
mowing, herbiciding, and snow removal (around facilities only
, no snow plowing). Approximately 50% of the necessary special
equipment (mowing and trimming equipment) will be Government
Furnished Equipment (GFE). The contractor will be responsible
for maintenance of the GFE. This acquisition will be reserved
exclusively for small business concerns, the SIC is 0782, the
related small business size standard is $5,000,000. Concerns
responding shall furnish information on small/large business
size status. Award will be made for a basic year but will be
based on the basic year and option years, overall best value
proposal. Only written or telefax response will be accepted.
The telefax number is 605/385-1731
EMAILADD: wilkinsv@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-033 SN163948)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Administration Building, Room 212A, Cape May, New Jersey 08204-5095
SUBJECT: S--HOSPITAL GRADE JANITORIAL SERVICES FOR HEALTH SERVICES
DIVISION
SOL DTCG42-98-Q-QNM016
DUE 033098
POC Ms. Shirley Green, (609) 898-6342.
DESC: Hospital grade janitorial services for the Health Services
area at the U.S. Coast Guard Training Center, Cape May, New
Jersey. Contractor shall provide all labor, supplies, materials,
equipment, transportation, supervision and shall plan, coordinate,
and assure effective performance of all services required.
Health Services is an area that requires constant upkeep to
comply with both military and JCAH sanitation guidelines. Period
of performance is from date of award through 09/30/98 with
an additional two (2) 12-month option years, if exercised.
The solicitation package is expected to be available on or
about 02/24/98. All requests for solicitation packages must
be made in writing stating solicitation number DTCG42-98-Q-QNM016.
Telephone or fax requests will not be accepted. Send written
request to: Contracting Officer, U.S. Coast Guard Training
Center, Administration Bldg. Room 212A, Cape May, NJ 08204-5095,
Attn: Shirley Green. Quotations must be received not later
than 4:00 p.m. local time on 03/30/98. This is NOT a sealed
bid advertisement, and proposals will NOT be publicly opened.
The proposed procurement listed herein is set-aside for Small
Business. The SIC code is 7349 with a Size Standard of $12M.
The requirement will be procured in accordance with Simplified
Acquisition Procedures. Award shall be based on best value
to the Government, price and other factors considered. Award
could be made to other than the lowe~st-evaluated offeror.
CITE: (M-033 SN163959)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: S--SECURITY SERVICES
SOL S-LC98037
DUE 032798
POC Katherine M. Phillips, PH: (202) 707-0400 FX: (202) 707-8611
DESC: The Library of Congress is seeking sources for professional,
high-quality security services for various posts at its three
main buildings on Capitol Hill in Washington, DC and its various
Library annexes and other facilities in the District of Columbia,
Maryland and Virginia. The consolidated services required will
complement existing services provided by the Library of Congress
Police. The contractor shall provide all necessary staff resources,
on-site project management and supervision, transportation,
equipment, supplies and clothing as required. Solicitations
will be issued on or about February 27, 1998. REQUESTS MUST
BE SUBMITTED IN WRITING ON FIRM'S LETTERHEAD. NO TELEPHONE
REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-033 SN163976)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GREASE TRAP & OIL/WATER SEPARATOR CLEANING, REMOVAL
& DISPOSAL; DEWATER DIGESTER SLUDGE REMOVAL & DISPOSAL; INSPECT,
CLEAN & TV SURVEY SEWERLINES & MANHOLES, FORT LEWIS, WASHINGTON
SOL DAKF57-98-R-0004
DUE 041598
POC Contract Specialist Olive Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: Grease Traps: Work involves grease trap cleaning, removal,
disposal and providing and servicing drums at various facilities
for the collection of waste cooking grease. Grease traps located
outside of buildings are constructed of concrete. Covers are
either hinged or removable steel plate equipped with handles.
Each trap is located adjacent to a paved drive-way which is
accessible to a tank truck.; Oil/Water Separators: Work involves
cleaning, removal and disposal of sediments from American Petroleum
Institute, Plate Pack Separators and Industrial storm-water
separators. The depths of sediment varies from separator to
separator. Some of the separators may have sediment depths
of one foot or less, while other separators may have sediment
depths of up to six feet or more.; Dewater Digester Sludge:
Fort Lewis Sewage Treatment Plant currently generates approximately
2500 tons of sludge annually from the treatment of domestic
sewage. Sewage sludge is generated in both the cake and wet
forms, depending on time spent in the drying beds. The terms
of this contract require the contractor to provide the services
by conforming to the statutes and regulations pertinent to
the collection, transportation, removal, and regulations including,
but not limited to, the Clean Water Act, 40 CFR Part 503, 40
CFR Part 257, Occupational Safety and Health Administration
Act, Department of Transportation regulations, Washington Industrial
Safety and Health Administration regulations, Resource Conservation
and Recovery Act and Washington Department of Ecology regulations.;
Inspect, Clean/TV Survey Sewerlines: Work involves inspecting,
cleaning, and TV surveying sanitary sewerlines and manholes
in non-family housing areas. The non-family housing areas are
all the sewerlines located in areas of Fort Lewis other than
the Family Housing areas. Sewerline sizes range from six (6)
inches and above, with manholes with various depths and sizes.
The contract period consists of Base Period (1 October 1998
through 30 September 1999) and three one-year option periods.
The proposed procurement listed here is being issued as unrestricted.
To obtain a copy of the solicitation package, please send a
written request to: Directorate of Contracting, ATTN: Debbie
Miller, Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500.
There will be a non-refundable charge for this solicitation.
Each bidder requesting a solicitation package will be notified
prior to issuance of the package as to the cost and how to
obtain the bid package. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceeding three fiscal years not in excess of $7 million.
SIC Code: 8999.
CITE: (I-033 SN163994)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 529-2-98
DUE 031298
POC Terrence L. Blair, 724/477-5052
DESC: CORRECTION: This action originally publicized in the CBD
dated 1/30/98 is corrected as follows: Bid Opening Date is
changed from 3-14-98 to 3-12-98 at 1:30 P.M.. All other information
publicized in the original synopsis is correct.
CITE: (W-033 SN164005)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: S--JANITORIAL SERVICES
SOL L01-98-0117
DUE 022798
POC Ms. Alta Tsosie, 505/897-5342/5363; DOI; Southwestern Indian
Polytechnic Institute-9169 Coors Rd., NW; Albuquerque, NM 87120
DESC: This procurement is a Small Purchase-Small Business set-aside.
Interested contractors may submit written request for a copy
of the solicitation.
CITE: (W-033 SN164027)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: S--OWNERSHIP, OPERATION, MAINTENANCE, AND REPAIR OF
UTILITY SYSTEMS
DUE 030298
POC Cherryl Davenport, Contracting Officer, (606)625-6866 or
Teresa Jones, Contract Specialist, (606)625-6867
DESC: Blue Grass Army Depot, Richmond, KY is seeking written
expressions of interest in the assumption of ownership, operation,
maintenance, and repair of utility systems including electrical,
water storage, treatment, and distribution, and sanitary waste
water collection and treatment. Interested sources should have
the capital, resources and background/experience to own, maintain,
and operate one or more of these systems. No formal acquisition/contracting
actions are immediately forthcoming. This determination of
interest is one component required to complete a systematic
evaluation of these utility systems for potential privatization
under the Department of Army's Utilities Privatization Program.
Interested sources should provide a written statement of interest
on company letterhead (not to exceed four pages in length),
along with a general statement of their capabilities and experience
in the ownership, operation, and maintenance of similar systems
and their familiarity with compliance procedures and regulations
of the Kentucky Public Services Commision, Kentucky Department
of Natural Resources, and U.S. Environmental Protection Agency,
Region IV.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-033 SN164072)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C448-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 07-01-98 to 06-30-99
for Department of Treasury/IRS. Books/pamphlets, 216 x 279
mm (8-1/2 x 11"), printing in single ink color, various binding
styles. Approximately 150 to 300 orders per year for 100 to
60,000 copies of 2 to 2,500 pages per order. Operations include
electronic prepress, film making, printing, binding, mailing,
and distribution. Copy pickup in Washington, DC and Bloomington,
IL. 3 to 10 workday schedule. Quality level IV. Bid opening
anticipated during the month of May 1998. Request bid invitation
by letter to the address above.
CITE: (W-033 SN163833)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL Program 6731-M
DUE 022698
POC Art Jacobson, (210) 924-4245; Contracting Officer, L.W. Borton,
(210) 924-4245.
DESC: Multiple award term contract for the period: 4/1/98 to
3/31/99, for the USAF. Nationwide production area. DLI Student
Text. Approx. 75 orders per year. Size: 8-1/2 x 11", adhesive
bind. Average 1,250 copies, 180 pages plus cover (4-color process)
per order. Paper: 65 lb. White Vellum Cover, 50 lb. White Offset
Book, and 20 lb. Colored Writing (contractor to supply). Operations
include: films, printing, binding, packing and distribution.
Quality Levels 3 & 4. Bid request on firm's letterhead while
supply lasts. Bid opening at San Antonio Satellite Printing
Procurement Office.
CITE: (M-033 SN163958)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: U--DAY CAMP SERVICES
SOL N68171-98-R-0023
DUE 030298
POC Kathleen Lockhart at 001-39-81-724-4650
DESC: Day camp services to be performed at U.S. Naval Activities
locate in Naples and Gaeta Italy, LaMaddalena, Sardignia, Sigonella,
Sicily; London and Cornwall United Kingdom; Baharain, Southwest
Asia. The base period is from 15 June 1998 through 21 August
1998. There will be two option periods from 14 June 1999 through
20 August 1999 and from 12 June through 18 August 2000. Services
include planning, organizing, scheduling and conducting a well
rounded summer day camp program. curriculum will include appropriate
recreational activities that foster mental, social and physical
well being of each child.
EMAILADD: Klockhart@na.cybernet.it
EMAILDESC:
CITE: (W-033 SN163793)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 235-0643
DUE 033098
POC Debbie S. Maune, Contract Specialist, (214) 767-5089, Fax
(214)767-5918
DESC: The Federal Bureau of Prisons intends to make a single
award to a post secondary education institution for the provision
of a college accredited program to inmates at the Federal Prison
Camp in Bryan, Texas. Subjects for instruction may include,
but not be limited to, the following areas: Business English,
Basic Keyboarding, Word Processing I, Software Exploration
I, Business Calculations, Office Systems, Business Communications,
Word Processing II, Survey of Accounting I, Introduction to
Sociology, Records Management, Office Technology Applications,
and various continiuing education courses as they come available.
The contract period shall consist of one 12-month base year
with four 12-month option years for renewal. The solicitation
will be issued on or about March 2, 1998 with a deadline for
receipt of proposals on or about March 30, 1998. All solicitation
requests shall be made in writing only, addressed to the individuals
listed above. Fax requests may be sent to (214) 767-5918. All
responsible sources may submit a proposal which will be considered.
CITE: (I-033 SN163900)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: V--TRAVEL MANAGEMENT SERVICES AND TRAVEL SOFTWARE PACKAGE
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office is seeking to obtain
travel management services and travel software. Services are
to be offered for GAO's headquarters in the Washington, D.C.
metropolitan area, 10 field and 7 sub-offices located throughout
the continential United States (1) travel management services
at no cost to the Government, and (2) optional travel management
software at cost to the Government. The no-cost travel management
services includes comprehensive transient travel services,
management reporting, and basic meeting arrangements. The travel
management software (at cost) will include client/server-based
travel subsystem software package and software upgrades, and
license for the life of the contract. This requirement will
not be split between offerors. However, GAO will consider offers
that are team arrangements, joint ventures, or involve subcontracting
arrangements, under a single, prime management team. This contract
will be effective for October 1, 1998 (base year FY-99), plus
four option periods (FY-2000, FY-2001, FY-2002 and FY-2003)
Requests for the RFP must be in writing and should reference
OAM-98-N-0005. Firms that submitted a request and were included
on the solicitation mailing list for RFP No. OAM-96-N-0018
will be included automatically on the mailing list for this
RFP requirement. Firms may send their request electronically
via facsimile (202/512-2879). The will be issued on or about
March 1, 1998.
CITE: (I-033 SN163898)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VECHICLES IN THW WESTERN DISTRICT OF NORTH CAROLINA!!
SOL N/A
POC Mary E. Swain (703) 416-8987
DESC: This synopsis shall serve as notice that the United States
Marshals Services intends to invoke the Option to Extend Services
clause under Contract # MS-93-D-0029 to extend the term of
the contract for a total of six additional months. This extension
will give the USMS enough time to recompete the identical services.
The contract is for towing, maintenance and sales of seized/forfeited
vehicles in the Western District of North Carolina. The contractor
is: Advance Business Services, 299 South I-85, Charlotte, North
Carolina 28208.
CITE: (W-033 SN163918)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT WITH OPERATORS ON THE BOISE,
PAYETTE, SAWTOOTH & HUMBOLDT-TOIYABE NATIONAL FORESTS
SOL RFQ 2QR4-035-98
DUE 040298
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Commercial Item Acquisition for Heavy Equipment Rental
with operators, to include but not limited to, dozers, dump
trucks, loaders, backhoes, graders, excavators, and water trucks.
Est. start work date is 5/98 through 12/98. This will be a
multi year contract for three years. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-030 SN163723)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE & SAWTOOTH
NATIONAL FORESTS
SOL IFB R4-02-98-03
DUE 030198
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Rental of between 10 to 50 vehicles (pickups and utility
vehicles), both 4x4 and 4x2, unoperated, through an Indenfinite
Quantity procurement. Vehicles to be rented for various periods
of time ranging from 2 months to 8 months. The earliest delivery
date anticipated for some of the vehicles is April 1, 1998.
Vehicles to be delivered and picked up from various locations
on the Boise, Payette, and Sawtooth National Forests.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-030 SN163728)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: W--HELICOPTER SERVICES
SOL 40-AANF-8-09030
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202;Norbert
F. Szymanski, Jr., Contracting Officer, 301/713-0829x207
DESC: This requirement is for the U.S. Department of Commerce,
National Oceanic and Atmospheric Administration (NOAA), National
Marine Fisheries Service (NMFS), Habitat Restoration Division,
Office of Habitat Conservation. STATEMENT OF WORK: The restoration-construction
of several CWPPRA funded projects in the State of Louisiana
span many acres of land and water. Aerial transportation for
NOAA/NMFS, its co-trustees and contractors is required in order
to complete multiple tasks in the project areas before, during
and after construction to evaluate the benefits of each project.
To this end, the Government requires contractual services,
with necessary equipment, for aerial inspections of the project
sites. The aerial inspections are to take still photos and
video imagery of the sites. The Contractor must be able to
land at or near the sites for on-site inspections as required.
The Government anticipates up to seventy (70) hours of flight
time (not to include ground, fueling or service time). Each
flight shall be a minimum of three (3) hours to a maximum of
six (6) hours with a passenger compliment of two (2) to six
(6) people. Additional cargo space shall be required for approximately
one carry-on bag per person plus photographic and video equipment.
The Contractor must have an available fleet of helicopters
to accommodate different size groups with accompanying cargo
and that will allow flexibility in trip planning with other
customers. Flight paths are anticipated to be within the Louisiana
Coastal Zone (Texas border to the Mississippi River Delta),
primarily within the eastern half of the Zone (St. Mary's Parish
to the Mississippi river Delta). Aerial inspections are to
allow the Government to observe overall conditions of the restoration
site and any construction effort, as well as document any structures
or activities within or adjacent to the project area that may
influence or impact the restoration project. DELIVERABLES:
All aerial inspections are to be coordinated with the Government,
with each trip mapped and estimated times of inspections made
when required. The Contractor shall provide all equipment and
provisions necessary for each inspection trip. All equipment
and staff costs shall be defined and agreed to prior to each
trip. The Contractor shall submit a copy of the flight log
when invoicing each trip. PERIOD OF PERFORMANCE: The period
of performance shall be a maximum of three (3) years or until
funds have been expended. EVALUATION OF PROPOSALS: (1) Offerors
shall demonstrate that they (a) have a large enough fleet of
Helicopters to accommodate the Government's requirement as
well as other customer and (b) are a nationally recognized
company with a good reputation throughout the industry or are
on the U.S.> department of Interior's Office of Aircraft Services
(OAS) Source List. (2) Offerors shall provide at least three
(3) references that have the same or similar requirements that
can attest to, at a minimum, (a) quality of service, (b) timeliness
of performance, (c) general condition of equipment and (d)
responsiveness towards flexibility. References must include
Customer Name/Contact person, Address and Telephone Number.
(4) Responses will be evaluated on a best value basis giving
due consideration to price, fleet size and past performance.
Fleet size and condition, flexibility and past performance
are more important than price. The Government reserves the
right to award without negotiations. SUBMISSION OF PROPOSALS:
All interested sources shall respond by submitting a written
proposal addressing the Government's needs and providing the
information as requested, as well as, a complete price list
each of the different types of helicopters within their fleet.
This information shall be sent to the Government's Contracting
Office within 15 days from the date of this synopsis. Responses
may be faxed to 301/713-0809 - Attn: Mary B. Kreh. Please reference
the following number in your response: 40-AANF-8-09030.
CITE: (W-033 SN163800)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: W--LEASE OF VEHICLES
SOL RFQ 98-17
DUE 021198
POC CAROLYN COLLINS, Contract Specialist, (757)441-6886 Lynne
B. Phipps, Contract Specialist, (757) 441-6881
DESC: WO -- Lease of 19 vehicles, RFQ 98-17, POC Carolyn Collins,
757/441-6886/Contracting Officer, Lynne B. Phipps, 757-441-6881.
The National Marine Fisheries Service (NMFS), Office of Enforcement
has a requirement for leasing of 19 vehicles for 3 years, (7
ea) Dodge Ram Pickup Trucks, (6 ea) Ford Explorer XLT, (1ea)
Ford Explorer Sport, (1 ea) Oldsmobile Eighty-Eight, (1 ea)
Pontiac Grand Prix, (2 ea) Dodge Intrepid, (1 ea) Chevrolet
Monte Carlo. Requested delivery date is 4/1/97. This is a commercial
item. There are multiple shipping addresses. NMFS will do their
own licensing and registrations of the vehicles and the Government
is "self-insured". All responsible sources will be considered.
Requests for the RFQ must be in writing. Closing date February
26, 1998. Telephone requests will not be honored. Requests
may be faxed to (757) 441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn Collins@noaa.gov
EMAILDESC:
CITE: (W-033 SN163828)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: W--W- 12 MONTH LEASE OF A HEWLETT PACKARD G1723, 6890/5973
MS TURBO PUMP BUNDLE AND ION GAUGE CONTROLLER FOR THE 5973
OR NT INCLUDING INSTALLATION
SOL 98-337
DUE 021698
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for a 12 Month Lease of a Hewlett Packard G1723,
6890/5973 MS Turbo Pump Bundle and Ion Gauge Controller for
5973 or equivalent and Installation of both items. The Institute
intends to lease this equipment from all responsible 8(a) and
Small Business Sources. Installation of both pieces of equipment
is required. This equipment will be used in quantitative analysis
of materials in the laboratory. All responsible 8(a) and small
business sources may submit a quotation, which if timely received,
shall be within the Simplied Acquisition Thereshold $100,000.
It is anticapted that Request For Quote (RFQ) NIH-NIDDK-98-337
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is March 2,1998. Requests for copies of the RFQ must be in
writing and may be FAX to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) The Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD 20892-6600
Attention: Desiree Kelly Fax quotations will only be accepted
if dated and signed by an authorized company representative
and all terms and conditions clauses shall be included with
the RFQ package.
CITE: (I-033 SN163903)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - MORRISONVILLLE NY 12962-9998
SOL 082530-98-A-0060
DUE 022098
POC Robert J. McGrath, Facilities Specialist, 518-452-4079
DESC: The United States Postal Service is seeking proposals to
lease existing space, space to be modified, or facilities to
be constructed in Morrisonville, NY 12962. All sites within
the preferred area will be considered, however, sites offered
within the following boundaries will receive priority consideration:
One mile in any direction from the intersection of Emery Street
and Route 22B. Space requirements are approximately 4,172 net
interior sq. ft.; 26,667 sq. ft. of driveway, parking and maneuvering
area and 81,300 sq. ft. total developable site (less setbacks).
The lease term is for a base of twenty (20) years with four
(4) - five (5) year renewal options. Proposals will be received
through February 20, 1998, and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Plans and specifications may be purchased
by sending a non-refundable cashier's check or money order
payable to "Disbursing Officer-USPS" in the amount of $25.00
to: Robert J. McGrath, Facilities Specialist, USPS Administrative
Support, 30 Old Karner Road, Albany, NY 12288-9991. No cash
will be accepted and walk-in purchases will be permitted.
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-030 SN163672)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: X--LODGING IN SUPPORT OF YAMA SAKURA EXERCISE
SOL DAPC50-98-R-0010
DUE 031198
POC Contract Specialist I. Uehara, (808) 438-6535 X 207 FAX (808)
438-6563
DESC: Requirements contract to furnish all labor, equipment,
and materials necessary to provide single and double occupancy
lodging in support of Yama Sakura Exercise on the island of
Oahu, Hawaii. Period of performance is 2 June 1998 through
16 June 1998. This procurement is unrestricted. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5.0 million. SIC 7011-Hotels
and Motels. Issue date is on or about February 18, 1998. Telephone
requests will not be honored. Solicitation charge is $5.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. The previous contractor was Outrigger
Hotels & Resorts, 2375 Kuhio Avenue, Honolulu, HI 96815-1997.
Total award amount $65,769.50.
CITE: (W-030 SN163755)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDINGS 2, 3, 4, AND 5
SOL 10-91H2-98
POC Ken Eason 510/559-6018, FAX 510/559-6023
DESC: A presolicitation notice for the re-roofing at Buildings
2, 3, 4, and 5, at the USDA, Agricultural Research Service,
Northwest Irrigation and Soils Research Laboratory in Kimberly,
Idaho, appeared in the Commerce Business Daily (CBD) on January
15, 1998. This is the second and final notice that will appear
in the CBD. Contractor shall provide labor, material, equipment,
and supervision to remove existing built-up, gravel-surfaced
roofing and rigid insulation AND to install new roofing system
at the USDA, Agricultural Research Service in Kimberly, Idaho.
Work shall consist of the following: demolition and disposal
of existing roofing and flashing; installation of new modified
bitumen roof membrane over tapered insulation; and incidental
work in accordance with the specifications provided. The estimated
cost range for this project is between $100,000 and $250,000.
Invitation for Bid No. 10-91H2-98 will be available on or about
February 17, 1998. Requests for a solicitation package should
be faxed to the attention of Ken Eason at 510/559-6023 or mailed
to the address shown above.*****
CITE: (W-030 SN163774)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--B DIKE BRIDGE WIDENING
SOL 1448-60181-98-B263
DUE 021598
POC Germaine Sylliaasen, Contract Specialist, 303-236-5412 x238,
Dianne G. Hall, 303/236-5412 x232
DESC: Z--This is a pre-solicitation notice to furnish all labor,
material and equipment necessary to widen the existing B-Dike
Bridge located at the Long Lake National Wildlife Refuge, approximately
3 miles southeast of Moffit, North Dakota. Work includes installing
piles and abutments; placing riprap and filter fabric; installing
prestressed concrete box beams; placing concrete overlay, performing
all associated earthwork and water control; placing road gravel;
and installing bridge and approach guardrail. Period of performance
is 150-calendar days. The solicitation will be available on
or about March 10, 1998, anticipated bid opening April 9, 1998.
The solicitation may be requested via faxogram at 303/236-4791.
Please include name, address, telephone number and solicitation
number on your request. The estimated range is between $100,000.00
- $250,000.00. This is open to both small and large businesses.
CITE: (W-033 SN163916)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CARLOS, MINNESOTA 56319-9998
SOL 193045-98-A-0531
DUE 031698
POC Ruthann Coburn, 913/831-1855, Ext. 469, for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025, for design questions;
John Luttig, 913/831-1855, Ext. 427, for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,056 sf building on a controlled
14,054 sf site at City of Carlos, County of Douglas, State
of Minnesota. After February 16, 1998, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-033 SN163926)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41612-98-B0002
DUE 032598
POC LGCC/SrA Anthony Adamson, Contract Specialist, 940/676-5193;
Contracting Officer - Kay Clayton, 940/676-5199.
DESC: Provide all necessary services and materials to construct
a metal building structure and associated site work, interior
walls/finishes and mechanical and electrical work. The building
will house offices and classrooms. Magnitude of project is
between $250,000 and $500,000. Performance time is 147 days.
Requests for packages may be made by letter, fax (940/676-7653),
or e-mail (versteet@spd.aetc.af.mil). Telephone requests WILL
NOT be considered. Offeror must provide complete address, point
of contact, phone number, fax number, e-mail (if available),
and business size (ESB, SB, SDB, LG, woman-owned, or a combination).
Requestors must also indicate whether they are prime contractors,
subcontractors, suppliers, or plans rooms, with the request
for the package. Failure to provide required information may
result in disqualification of your request. Estimated mailing
date of solicitation: 23 Feb 98. Estimated date for receipt
of proposals: 25 Mar 98. Acquisition will be issued for full
and open competition. Availability of this solicitation is
limited to one copy per requestor; copies will be furnished
on a first-come, first-serve basis.
EMAILADD: versteet@spd.aetc.af.mil
EMAILDESC:
CITE: (W-033 SN163940)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHEM DEMIL SUPPORT FACILITIES, PACKAGE A - ROADS,
PACKAGE B - BUILDINGS, AND PACKAGE C - ELECTRICAL, PINE BLUFF
ARSENAL, JEFFERSON COUNTY, ARKANSAS
SOL DACA03-98-B-0020
DUE 032698
POC Sharon Spohn, Contract Specialist, (501)324-5187
DESC: BASE BID: BREA Upgrade. Repairing, widening, and resurfacing
with asphaltic concrete approximately 10 miles of existing
roads in an exclusion area requiring escorts and other security
measures; constructing drainage structures and extending pipe
culverts; constructing two new security entrances with motorized
gates, cable beam barrier and hydraulic barricade; and constructing
a sentry station. Construct Avenue 6242 extension (approximately
0.5 miles of new asphaltic concrete road). OPTION 1: Furnish
two substation transformers for Substation C. OPTION 2: Package
B - Buildings. The work consists of erecting two pre-engineered
metal buildings, the PEF/TCH/TAP Laundry (approximately 288'
by 90') and the Battery Recharge Building (approximately 50'
by 36'). The buildings have standing seam metal roofs, concrete
floors, asphaltic vehicular circulation roads and asphaltic
and concrete parking areas. Work also includes pre-engineered
metal refueling canopy (approximately 66' by 36') and emergency
generator. OPTION 3: The work consists of contructing approximately
2.5 miles of new asphaltic concrete road; repairing, widening,
and resurfacing with asphaltic concrete approximately 3 miles
of existing roads; constructing drainage structures and extending
pipe culverts. Replacing two substation transformers at Substation
C with the new transformers provided by Option 1, providing
outgoing feeder bay and associated circuit breaker, and providing
aerial distribution circuit from Substation C to the switchyard
of the Chemical Stockpile Disposal Plant. Estimated magnitude
of work is between $100,000,000.00 and $250,000,000.00. Issue
date for solicitation will be on or about February 24, 1998
at a cost of $299.00 for solicitation and full size drawings;
$229.00 for solicitation and half size drawings; $69.00 for
solicitation only (all charges are nonrefundable). Solicitation
documents will be made available upon written request to include
check or money order (NO CASH) payable to the FAO, US Army,
LRD, and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely manner,
requests should be received by February 11, 1998. Bid opening
date will be on or about March 26, 1998 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 1629. If a subcontracting
plan is required, the following minimum subcontracting goals
for the Little Rock District will be applicable: 55% of the
contractor's total intended subcontracted amount be placed
with Small Businesses (including small disadvantaged and woman-owned
businesses); 8.5% of the total subcontracted amount be placed
with small disadvantaged businesses, 3% of the total subcontracted
amount be placed with woman-owned businesses; and 5.5% of the
total subcontracted amount be placed with historically black
colleges or universities/minority institutions.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-033 SN163944)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Y--FABRICATE AND DELIVER PRE-ENGINEERED WOOD TRUSSES
SOL 97-06 VST Project #EC-9702
DUE 030598
POC Claude Watson, (502) 389-5325/Purchasing Officer, Shirley
Farmer, (502) 389-5338.
DESC: Estimated cost between $50,000.00-$100,000.00. Request
For Bid may be received February 2, 1998. When calling be prepared
to state name, address, and solicitation number.
CITE: (M-033 SN163960)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SUPPORT FACILITIES PUCALLPA, PERU
SOL DACA01-98-R-0030
DUE 032698
POC Contact Karen Johnson, (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction of a new Aircraft Hangar which consist of
administration, operations, classrooms, storage, workshop space
and site improvements, as required. Bid documents are available
on or about 24 February 1998. Cost of Plans and Specifications
are free of charge. Estimated cost of work is between $500,000
to $1,000,000. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, PO Box 2288, Rm 1000A, Mobile,
AL 36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. THIS SOLICITATION INCLUDES BID
OPTIONS WHICH MAY NOT BE AWARDED. "IN COUNTRY CONTRACTORS MAY
OBTAIN PLANS AND SPECIFICATIONS AT THE PERU PROJECT OFFICE."
"PRIME CONTRACTORS PROPOSING UNDER THIS SOLICITATION MUST BE
U.S. FIRMS, PERUVIAN FIRMS, OR JOINT VENTURES BETWEEN U.S.
FIRMS." Critical Path Method (Network Analysis System) Is Not
Required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Specific questions related to this project may
be answered by Mr. Dennis Fails, Jr. Phone number (334)690-2622.
Refer questions on
CITE: (I-033 SN164002)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE - STAGE 2, FLOOD CONTROL,
RAMSEY COUNTY, NORTH DAKOTA
SOL DACW37-98-B-0006
DUE 031998
POC Contract Specialist BRUCE STEPHENSON (612) 290-5418 (Site
Code DACW37)
DESC: DEVILS LAKE LEVEE RAISE - STAGE 2A, FLOOD CONTROL, RAMSEY
COUNTY, NORTH DAKOTA. Project work consists of, but is not
limited to, furnishing all plant, labor, material, and equipment
necessary to for the construction of approximately 20,250 feet
of levee. Levee work includes, but is not limited to, impervious
fill, sand drain fill, stone protection materials (riprap and
bedding), inspection of trench, surface and base course aggregate,
topsoil, seeding, and related miscellaneous work in strict
accordance with the plans and specifications. THIS PROCUREMENT
IS UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM (PUBLIC LAW 100-656). SIC CODE 1629 (For informational
purposes only, the small business size standard is $17 Million).
Estimated magnitude of construction in terms of physical characteristics
and estimated price range is in excess of $10,000,000.00. In
the event a large business firm becomes the apparent low bidder,
it will be necessary for the firm to submit a subcontracting
plan prior to receiving award. For the purposes of formulating
the subcontracting plan on this contract, the following non-legally
binding goals are provided for informational purposes only:
Small Business - 35.0%, Small Disadvantaged Business 6.0%,
Women Owned Small Business - 3.0%, Subcontracting Report (SF294
& SF 295) - 100.0%. Specifications and Plans are expected to
be available approximately February 27, 1998, with bid opening
occurring on or about March 30, 1998. Plans and specification
will be furnished upon written request with a non-refundable
payment. Charges are as follows: half-size drawings with one
copy of specification, $18.00; full-size drawings with one
copy of specification, $69.00; copy of specification only,
$10.00. Please address your order to the attention of the Contracting
Division (address as listed above) and specify solicitation
number DACW37-98-B-0006. Plans and specifications available
on a first come, first serve basis. Plans and specifications
may be purchased on the 8th floor of the Army Corps of
CITE: (I-033 SN164003)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DAM 10 REHABILITATION PHASE C, MISSISSIPPI RIVER,
GUTTENBERG, IOWA. WORK IS NOT LIMITED TO REHABILITATING THE
ELECTRICAL AND STRUCTURE COMPONENTS OF DAM 10.
SOL DACW37-97-B-0015
DUE 032498
POC Contract Specialist ANTHONY M. FOSTER 612/290-5415 (Site
Code DACW37)
DESC: DAM 10 REHABILITATION PHASE C, MISSISSIPPI RIVER, GUTTENBERG,
IOWA Work consists of , but is not limited to, providing all
plant, labor, equipment and materials necessary for rehabilitating
the electrical and structural components of Dam 10. This includes:
1) renovation of the dam's electric power , control and lighting
systems, 2) repair or replacement of cracked or damaged concrete
in the dam's bridge piers and around the roller gate zipper
joints, 3) replacement of the roller gate bridge seats with
improved materials, 4) repair of the bridge anchor bolts, and
5) waterproofing of the tops of the concrete piers. THIS PROCUREMENT
IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM (PUBLIC LAW 100-656). SIC CODE: 1629
(for informational purposes only, the small business size standard
is $17 Million). Estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$500,000 and $1,000,000. Solicitations will be available on
or before February 20, 1998. Solicitation Packages will be
furnished upon receipt of a non-refundable payment. Charges
are as follows: Copy of the solicitation with half-size drawings
- $23.00; Copy of solicitation with full-size drawings - $77.00;
copy of solicitation without drawings is $10.00. Please address
your order to the attention of the Contracting Division and
specify Solicitation No. DACW37-97-B-0015. Solicitation packages
may be purchased in person at the Contracting Division Office,
8th floor, Army Corps of Engineers Centre, Monday through Friday,
8:00 a.m. to
CITE: (I-033 SN164004)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PRIMARY CARE CLINIC, FORT DETRICK, MARYLAND
SOL DACA31-98-B-0022
DUE 032098
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This notice first appeared in the CBD on 22 January 1998.
CD ROM to be issued o/a 18 February 1998. Prior to award, the
selected large business bidder will be required to submit an
acceptable subcontracting plan within the time limit prescribed
by the Contracting Officer. A minimum of 65% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns
to include Historically Balck Colleges and Universities/Minority
Institutions and a minimum of 8% shall be placed with woman
owned small businesses. All other information remains unchanged.
CITE: (W-033 SN164007)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--ETSU MEDICAL SCHOOL BUILDING (PHASE 1)
SOL 621-114A, 621-114B/ 9803-AE
DUE 032598
POC Contact: Mr. J. K. Young (Contracting Officer), 202/565-5278;
Mr. Frederick J. Neun (Project Manager, 202/565-5235
DESC: This notification modifies the advertisement which appeared
in the Commerce Business Daily on December 15, 1997. The date
of the Pre-Bid Conference at the VA Medical Center, Mt Home,
Tennessee, has been rescheduled for March 5, 1998. The Bid
Opening Date has been changed from February 26, 1998 to March
25, 1998. No date has been re-scheduled for the release of
drawings. For information, contact Ms. Margaret Sutton, Project
Architect, Gresham Smith & Partners, 1400 Nashville City Center,
511 Union Street, Nashville, Tennessee 37219-1733 -- Telephone
(615) 770-8100, Fax (615) 770-8199
CITE: (W-033 SN164028)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE 101 SOUTH
MAIN, TEMPLE TX
SUBJECT: Y--FORT HOOD TRAIL CROSSINGS
SOL NRCS-05-TX-98
DUE 032498
POC James Shelton, Contracting Officer (254) 742-9921, or Martin
Schmidt (254) 742-9922
DESC: This project will consist of construction of creek crossings
and road crossings at three different sites on Fort Hood, Texas.
Major items of work are as follows: Construction of approximately
475 concrete beams, hauling and placing 120 tons of rock riprap,
36" CMP culvert and associated earthwork. Performance time:
140 Calendar days. Estimated value of solicitation $100,000
to $250,000. All responsible sources may submit a bid which
will be considered by the agency. Work phone: (254) 742-9921,
fax number: (254) 742-9967.
CITE: (I-033 SN164044)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Rd NE, Suite A, Albuquerque,
NM 87113-1001
SUBJECT: Y--LAKE MCCLELLAN RECREATION AREA, PHASE I
SOL IFB R3-03-98-10
DUE 032098
POC Contracting Officer, Greg Martinez or Procurement Technician,
Kelly Koeppe at (505) 761-4650
DESC: This project consists of reconstructing an existing campground
including: clearing and grubbing; demolition; construction
and reconstruction of roads, picnic and camping spurs; placement
of aggregate; pavement markings on existing asphalt; the construction
of two shower/toilet buildings; constructing and subsurface
absorption beds; installation of septic tanks and sewer lines;
electrical work for providing power to the shower/toilet buildings,
and RV pedestals; providing and installing new waterlines and
hydrants; concrete on base course; group and single grills
and firerings; signs and traffic control barriers; and other
minor items of work in accordance with the drawings, specifications
and requirements of the contract. The project also includes
additive items for: 1) Additional electrical work to four RV
pedestals and two toilet buildings, and 2) Construction of
an RV dump station and holding tank, as well as other minor
items of work in accordance with the drawings, specifications
and requirements of the contract. Contract is located on the
Cibola National Forest on the Black Kettle Grasslands. Contract
time is 150 days. Price range is $250,000 to $500,000. Price
of package is $25.00 non-refundable, please make checks payable
to the Forest Service.
CITE: (I-033 SN163901)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INSTALL WORK PLATFORMS, BUILDING 2, NAVAL AIR STATION
SOL N62467-97-Q-5391
DUE 032698
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Barry Leaver
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to install five
elevated work platforms to access overhead air handling units
in an aircraft hangar. The work involves providing adhesive
anchors and bolts, fiberglass grates with steel framing and
supports, painting, welding and miscellaneous associated work.
Site visits are schedule for 9:00 A.M. on 12 Mar 1998 and 1:00
P.M. on 17 March 1998, your attendance is mandatory. Only fax
and written requests for solicitations will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147 -
DO NOT FOLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION
IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Solicitations will be available on a
"first come, first served" basis until supply is exhausted.
All quotes submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
24 Feb 1998. Furnish quotations to the issuing office on or
before the close of business 26 Mar 1998. The estimated price
range is between $25,000 and $100,000. The Standard Industrial
Code is 1791 and annual size standard is $7 million.
CITE: (W-030 SN163671)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--MODIFY EXISTING FAT WEAPONS SIMULATOR ROOM 1ST MARINE
CORPS DISTRICT HEADQUARTER, GARDEN CITY, NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-98-Q-5606
DUE 030798
POC Teresa Benavidez, Contract Specialist, (860) 694-4572, LCDR,
J.T. Baker, Contracting Officer, (860) 694-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes the modification of the existing Fat
Weapons Simulator Room, installation of a new air conditioning
system, and the replacement of a rubberized roof at the 1st
Marine Corps District Headquarters located in Garden City,
New York. Estimated cost range: $25,000 to $100,000. The applicable
SIC and size standard is 1542 (General contractors, nonresidential
buildings, other than industrial buildings and warehouses)
and $17.0 million. Bidders interested in obtaining plans and
specifications for this project must submit thier request with
a company check, certified cashier's check, or money order
in the amount of $19.00 to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), BOX 40, BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT 06340-5040. Each check must be made payable to the
U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. No Personal Checks will be accepted.
No plans and specifications will be issued until proper payment
has been received. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-2099
or (860) 449-4754. For technical questions regarding solicitation,
contact T. Benavidez (860) 449-4572. This solicitation is being
issued unrestricted.
CITE: (I-030 SN163693)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--PRESOLICITATION NOTICE--REPAIR PIPE LINES/CATHODIC
PROTECTION
SOL DAHA05-98-B-0002
POC David Cole, Contracting Officer (303) 677-9945
DESC: The contactor shall furnish all plant, labor, equipment,
materials, and supervision required to perform all operations
in connection with constructing Project CRWU 96-1030 located
at Buckley ANG Base in strict accordance with the specifications
and drawings. The project scope includes replacement of underground
water and natural gas piping with associated valves, hydrants,
and other accessories. Work also includes the installation
of meters, cathodic protection, and repair of roads and other
items affected by pipe installation. This project is listed
under SIC 1623. The approximate bid opening date is 19 Mar
98. The estimated construction period is 270 calendar days
for an estimated contract completion date of 15 Mar 99. The
estimated construction cost range is $250,000 to $500,000.
It is estimated that a firm-fixed price contract will be awarded
as a result of this solicitation. Solicitations will be available
approximately 13 Feb 98. The solicitation package will be limited
to one set per bidder and will be issued on a first come first
serve basis as the number of copies is limited. Requests for
bid documents must be in writing. Telephone requests will not
be accepted. The return address must be a street address and
not a Post Office Box. Copies of this solicitation will be
distributed to various Plans Rooms throughout Colorado. The
site visit will be approximately 7 Mar 98. Place of performance
is Buckley ANG Base, Aurora, Colorado. This solicitation is
UNRESTRICTED; however, woman-owned, and Small Disadvantaged
Business (SDBs) are encouraged to apply. SDB concerns must
provide evidence of being a socially and economically disadvantaged
business concern. All replies must indicate the firm's size
status such as large business, small business, disadvantaged
business, or 8(a). An evaluation preference for SDB concerns
may be applied.
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-030 SN163722)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR FENCES
SOL F07603-98-R8204
DUE 030598
POC Rose A. Bednarcik, Contract Specialist, 302-677-5214
DESC: The presolicitation notice for the subject solicitation
posted on December 17, 1997 is modified by modifying the due
date from February 19, 1998 to March 5, 1998. The magnitude
of this project is changed from between $1,000,000 to $5,000,000
to between $500,000 and $1,000,000 for the Basic Year and for
any Option Years which may be exercised. The rest of the presolicitation
notice remains as is.
LINKURL: http://www.dover.af.mil.info.lgc.public.htm.
LINKDESC:
EMAILADD: bednarcik@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-030 SN163724)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT # 97-108, REPLACE DEFECTIVE ELEVATORS, PHASE
3
SOL IFB 549-50-98
DUE 042398
POC David L. Hill, (214) 302-7522
DESC: Furnish all supervision, labor, equipment, tools, and materials
to complete Project No.97-108, Replace Defective Elevators,
Phase III, at the VA North Texas Health Care System (VANTHCS),
VA Medical Center Dallas, Texas, 4500 S. Lancaster Rd., Dallas,
Texas 75216, in accordance with project plans and specifications.
Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
perform complete modernization and upgrade of Elevator Nos.
P-12, P-13, and S-14 in Building 1, including all related architectural,
mechanical and electrical work as shown in project drawings
and specifications. Electric passenger elevators shall be geared
traction types; with silicone control rectification (SRC) control;
single duplex selective collective automatic car leveling device;
and signal system, power operated two-speed car and hoistway
doors. Electric service elevator shall be geared traction type;
with SRC control; single car selective collective automatic
car leveling device, signal system, power operated two-speed
car and hoistway doors; and shall have class A loading. All
electric traction elevators shall be products of the same manufacturer
and the "Buy American Act" will apply. Work includes, but is
not limited to REPLACEMENT of conductors; traveling cables;
replacement of controllers, starters, relay panels, supervisory
panels and selectors with solid state microprocessor based
controller, roller guides for car and counterweight, hoisting
ropes, governor rope, speed governor, normal and final terminal
stopping devices, workman's lights and outlets, top-of-the-car
operating device, car leveling device, emergency stop toggle
switches, operating device faceplates, operating device at
hoistway landings, elevator car operating panels, single car
selective collective automatic operation (S-14), independent
service, fire service medical emergency switch, car position
indicator, corridor lanterns, hoistway access switches, electric
power door operators, electric interlocks, and car enclosures;
FURNISHING NEW diagnostic testing device, elevator monitoring
systems with tie into existing Landis & Staefa Emergency Management
System, SCR power units, auxiliary car operating panel, duplex
selective collective automatic operation (P-12) and P-13),
combination position indicator and hall lantern, intercom system,
and fire alarm equipment with tie into existing Cerberus Pyrotronics
multiplex system; REFURBISHING EXISTING geared traction hoisting
machine, sheaves, elevator machine beams and etc., guide rails
(realign), car and counterweights (rebalance), safety device,
car frames, and car platforms. Work also includes renovation
of hoistway entrances for passenger and service elevators,
and reworking of each elevator's power supply. Base bid item
includes three years of guarantee maintenance, repair, cleaning
and inspection services. Award is subject to the availability
of funds and the solicitation includes deduct alternates. Cost
range for this project is between $500,000 and $1,000,000.
Completion of work will be divided into two major phases. All
construction work will be completed within 270 calendar days
after receipt of Notice To Proceed for the Base Bid Item, and
within 180 calendar days after receipt of Notice To Proceed,
in the event that only 2 elevators can be awarded. Standard
Industrial Code 1796, Construction-Special Trade Contractors-Installation
or Erection of Building Equipment, N.E. C., applies to this
acquisition and has a small business size standard of $7 million.
However, in accordance with PL 100-656, this acquisition is
unrestricted as to business size. Bid packages will be available
on or about 3/23/98, and will be provided only to qualified
general or prime contractors who will submit bids directly
to the VANTHCS, or to principle (architectural, electrical
or mechanical) subcontractors. Only written request for bid
packages will be acceptable and must include a $30 refundable
fee for a set of bidding materials. The fee must be in the
form of a check or money order payable to VA North Texas Health
Care System. The request must be sent to the attention of the
Contracting Officer and received in sufficient time, prior
to bid opening, to allow a five work day (Monday through Friday,
excluding holidays,) reproduction time in addition to mail
delivery time. The request must include the solicitation number,
project number or project title, the requestor's address,
phone and fax number and must identify whether the requestor
is a general, prime or principle sub-contractor. Quantities
of bid materials are limited, and request will be filled on
a first-come, first served basis. Only one set of bid materials
will be issued to a requestor. Bidding materials will be available
for viewing by the general public, at no charge and without
membership, at the following organizations: AGC/CMD Plan Room,
11111 Stemmons Freeway, Dallas, Texas 75229, Ph: (972) 484-1442.
Fort Worth Chapter AGC, 417 Fulton Street, Fort Worth, Texas
76104, Ph: (817) 332-9265, McGraw-Hill Co. Inc, FW Dodge Division,
1341 Mockingbird Lane, Suite 11-1-E, Dallas, Texas 75247, Ph:
(214) 688-5001/2. McGraw-Hill Co., Inc, FW Dodge Division,
1300 Summit Ave, Suite 740, Fort Worth, Texas 76102, Ph: (817)
338-4788. Texas Contractor, 2510 National Dr., Garland, Texas
75041, Ph: (972) 271-2693. Interested parties may also obtain
a list of plan holders by sending written request, fax accepted
(214) 372-7066, to the Contracting Officer, Attn: David L.
Hill (90C). A pre-bid conference and site visit will be held
at a date and time to be specified and will be announced with
mailing of bidding materials or otherwise. Exact time, date
and place of bid opening will be shown on the solicitation.
CITE: (W-030 SN163748)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--BOILER REPLACEMENT
SOL GS05P98GAC0093
DUE 033198
POC Christine Donovan 217/492-5018
DESC: DESC: Scope of work consists of but is not strictly limited
to, providing all labor and materials to replace the existing
boilers, boiler feed water pumps and tank, vacuum pumps and
tank, steam supply piping, condensate return piping, breeching,
and associated electrical work. Some asbestos abatement work
in the boiler room is involved with this project. The location
of the project is the Paul Findley Federal Building, 600 E.
Monroe St., Springfield, Illinois. Completion time for this
project is 110 calendar days from receipt of notice to proceed.
Estimated financial range is between $250,000 and $500,000.
In accordance with the Small Business Demonstration program,
this solicitation is being procured on an unrestricted basis.
Specifications will be available on or about February 27, 1998.
Proposals will be opened on March 31, 1998 at 2:00 P.M. (local
time) in the GSA Property Management Contracts Branch, 509
W. Capitol Ave., Suite 206, Springfield, Illinois. All proposals
are to be mailed to General Services Administration, Property
Management Contracts Branch, Attn: Christine Donovan, 509 W.
Capitol Ave., Suite 206, Springfield, IL 62704. Copies of the
Request for Proposal may be obtained by faxing a request to
fax number 217/492-5046 or by calling 217/492-5018. Solicitation
packages may also be requested via E-mail from Christine.Donovan@GSA.GOV.
CITE: (W-030 SN163757)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOON LAKE RESTROOM ROOF RECONSTRUCTION
SOL 1422H952-Q98-1007
DUE 031098
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The work shall consist of demolition and reconstruction
of approximaely 1/2 of the Loon Lake restroom roof structure.
The work will also include the removal and disposal of asbestos
roof underlayment. Project site is located approximately 13
miles east of Reedsport, Coos Bay District, Oregon. All responsible
sources may submit an offer, which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-030 SN163764)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR ENDWALL RENOVATION PHASE IV AT USCG AIR
STATION CAPE COD, MA
SOL DTCGG1-98-B-3WK079
DUE 020298
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the Exterior Renovation
Phase IV of two bedroom and three bedroom row house unit at
USCG Air Station Cape Cod, MA (Barnstable County). Work includes
the furring out of the exterior face of concrete block endwalls
and party wall projections on front and rear elevations. Install
new vertical solid vinyl siding 1/2" plywood sheathing, blocking,
1 1/2" rigid insulation, and aluminum coil stock at block ends
and horizontal trim (3) locations. Completion time is 120 days
from receipt of the Notice to Proceed. Estimated cost of this
project is between $100,000 and $250,000. SOLICITATION PACKAGES
TO BE AVAILABLE ON OR ABOUT FEBRUARY 19, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
(401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The bid
opening date is scheduled for March 24, 1998 at 2:00 pm. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-033 SN163816)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINT, BUILDING 30
SOL IFB515-26-98
DUE 031998
POC Linda J. Cunic 616-660-3075
DESC: Provide all services, labor, materials and equipment for
Project No. 98-111, Tuckpoint, Building 30 (Boiler Plant),
at the Department of Veterans Affairs Medical Center, Battle
Creek, Michigan. The Standard Industrial Classification Code
is 1741, Masonry, Stone Setting and Other Stone Work, $7 Million.
The Government estimate is between $25,000 and $100,000. Solicitation
will be issued on or before 2/19/98. Bid opening is scheduled
on 3/19/98 at 2:00 p.m., local time. All requests must be in
writing. Facsimile requested will be accepted (FAX 616-966-5518
to the atttention of Linda Cunic)
EMAILADD: CUNIC,LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-033 SN163818)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ELEVATOR RENOVATION AND MAINTENANCE
SOL GS05P96GBC0018
POC Cecelia A. Morris, Contract Specialist, (312) 353-9780
DESC: CANCELLATION OF SOLICITATION This project is cancelled
for lack of funding under the project title "Elevator Renovation
and Maintenance," at the John C. Kluczynski Federal Building
in Chicago, Illinois.
EMAILADD: Cecelia.Morris@gsa.gov
EMAILDESC:
and Maintenance
CITE: (W-033 SN163834)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL HEAT TRACE SYSTEM @ USCG MAT NEW BEDFORD,
MA
SOL DTCGG1-98-Q-3WK094
DUE 022798
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to remove apprx
100 ft of asbestos pipe insulation on a 6" sewage line under
the pier and install apprx 700 ft of heat trace cable on a
6" snd 4" sewage line, and install apprx 700 lin ft of 2" thick
insulation and a stainless steel jacket. Location of work is
at U. S. Coast Guard in New Bedford, MA. The estimated cost
of this project is between $25k and $100k. SIC code is 1731.
Solicitation packages to be available ooa February 10, 1998.
Solicitation packages may be obtained from: Rhode Island Blueprint,
335 Webster Avenue, Cranston,RI 02920; (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendements prior to bid opening with
the Contracting Officer. The due date for receipt of offers
is March 6, 1998. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-033 SN163837)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--CENTRALIZED AIRCRAFT SUPPORT SYSTEM (CASS B)
SOL F4169198R0008
POC Suzanne R. Short (210)652-5183
DESC: Modification-Hard copies of solicitation document will
not be provided to any source. Interested sources are responsible
for frequent review of the site to ensure they are kept current
on any amendments, changes or clarifications,etc. Sources are
not required to reply to the Contracting Office in response
to this synopsis. However, failure to complete registration
for this business opportunity will not provide the Contracting
Office point of contact information should it become necessary
to contact interested sources. Registration information will
be the only source available to compile a bidder's mailing
list. Solicitation will be issued (posted to the site) on or
about 17 Feb 98. The applicable website is Air Education And
Training Command Homepage Internet Website, internet address:
"http://www-contracting.aetc.af.mil/cgi-bin/construction?contract=F4169198R0008"
CITE: (W-033 SN163851)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLE AWARD IDIQ TERM CONTRACT FOR MECHANICAL
AND ELECTRICAL REPAIRS
SOL GS-11P98MQD0017
DUE 032598
POC Michael J. Vrobel (202) 708-7853
DESC: Provide all labor, material, supervision, equipment and
tools necessary for Mechanical and Electrical repairs and alterations
to Government owned and leased facilities in throughout the
National Capitol Region. This will be an Indefinite Quantity
Construction Contract(s) with the ability to perform associated
design services for construction projects ranging from approximately
($2,000 to $1.6 million). The estimated cost of construction
for a given year under this contract is approximately ($7,000,000.00
estimated yearly amount). Offerors will be evaluated using
the source selection procedures/greatest value method outlined
in the solicitation. The Government may make multiple awards
and estimates to make 5 awards under the subject solicitation.
Individual delivery orders exceeding $2,000 may be competed
among the selected firms under the contract unless the Government
deems otherwise on an individual task order basis. The contracts
are for a one-year base period with four (4) one-year unilateral
options on the part of the Government. The requirement is being
solicited through full and open competition. SIC Code 1711and
1731. Responses should be mailed or faxed to the attention
of Michael J. Vrobel, Contracting Officer, Engineering Services
Branch, Construction Contracts Section, Room 2668, 7th & D
Streets, SW., Washington, DC., 20407 Fax number (202) 401-1976.
The specifications will be available on or about February 2,
1998. There will be no public opening of offers. GSA anticipates
three awards to large business concerns and two awards to small
business concerns.
CITE: (W-033 SN163911)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--OPERATION , MAINTENANCE AND SUPPORT SERVICES OF A
BIOMEDICAL RESEARCH AND ANIMAL FACILITY
SOL 223-98-9723
DUE 031698
POC Megan Gnall, Contract Specialist, (301) 594-1890 FAX (301)
594-3189; Caroline Dean, Contracting Officer, (301) 443-4460.
DESC: This is a readvertisement of a synopsis that was previously
published in the CBD on June 20, 1997. The FDA has a requirement
for Operation, Maintenance, and Support Services at Muirkirk
Road Campus in Beltsville, Maryland. The facility includes
three buildings: the Beltsville Research Facility (BRF), Module
I and II. BRF consists of an administrative building containing
offices and laboratories which total approximately 4,738 square
meters. Module I is a four story building of approximately
9,290 net assignable square meters and approximately 21,832
gross square meters. Mod I consists of laboratories, animal
rooms and offices. Module II was dedicated in 1996 and was
built using the most modern equipment to date. The main building
is four stories totaling approximately 11,613 square meters.
It consists of laboratories, office space and a small animal
holding section. The associated out buildings consists of 18
buildings (excluding sheds and stables) totaling approximately
2,787 square meters. The successful offeror will furnish all
labor, materials, and equipment in order to provide a full
range of building operational maintenance and support services
involving: alteration/repair and support services for mechanical
systems consisting of a number of separate specialized heating,
ventilating, air conditioning, and exhaust systems; electrical
systems, and specialized equipment. The specialized equipment
includes steam sterilization, steam humidification, cage and
rack washing equipment, cart washers, laboratory glass washer
and dryers, medical gas piping systems and numerous other items
of built-in specialty lab equipment. The successful offeror
will possess corporate expertise in engineering and management
skills that can provide sound leadership. A fixed price contract
is contemplated with a one year performance period with four
(4) one year option periods. The procurement is designated
as a full and open competition under SIC Code 8744 with a size
standard of $13.5 million. Services for alterations and repair
on an Indefinite Quantity are included. The indefinite delivery
portion of the contract has an estimated total value of $3,600,000
if all options are exercised. The estimated maximum per delivery
order is $100,000. All parties interested in obtaining a copy
of this solicitation should submit a written request to the
above address. All parties who previously requested a copy
of this solicitation, do not need to submit a second request.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-033 SN163919)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAMINATED SOIL AT BLDG 1728,
HANSCOM AFB MA 01731-1806
SOL F19650-98-Q0026
DUE 022798
POC Cynthia Lewandowski, Contract Specialist, 781-377-2241 Daniel
Grejdus, Contracting Officer, 781-377-2949
DESC: The Air Force intends to issue a full and open competitive
request for quotations to remove asbestos contaminated soil
at Hanscom Air Force Base, MA. This work includes but is not
limited to providing all labor, materials, equipment and transportation
to containerize, transport, and dispose of the soil in accordance
with the Massachusetts Department of Environmental Protection
regulations. The Government will be responsible for providing
an industrial hygenist and will perform all soil sampling and
testing. Parties interested in providing a quote must be certified
in asbestos removal. A firm fixed price purchase order is planned
with an expected period of performance of 30 calendar days
after award. The magnitude of this purchase order is between
$25,000 and $100,000. All interested parties should respond
in writing only within 15 calendar days of this notice. A site
visit is tentatively scheduled for 23 February 1998 at 10:00
A.M. All quotes are tentatively due 27 February 1998. Contractor
will complete the work in strict accordance with the statement
of work which will be made available from Hanscom AFB construction
contracting. Send response with name, address, telephone number
and project name to ESC/PKOC, 104 Barksdale Street, Hanscom
AFB MA 01731-1806, Attn Cindy Lewandowski, phone 781-377-2241.
It is the responsibility of the requestor to ensure that all
addresses, telephone and fax numbers on their letterhead are
legible and current. The Government will not assume responsibility
for addresses and phone numbers that cannot be read or reached.
Faxes are welcomed at 781-377-3118 or 781-377-4324. Any questions
are to be directed to Ms. Lewandowski at the above number.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN163922)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 205 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--BULKHEAD REPAIRS AT USCG BATTERY PARK BUILDING, NEW
YORK, NY
SOL IFB DTCGG1-98-B-3WK084
DUE 032598
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
repair approximately 110 linear feet of steel sheet piling,
demolish a small building, perform asphalt patching and miscellaneous
associated work at U.S. Coast Guard Battery Park Building located
adjacent to Battery Park in lower Manhattan, New York City.
All work shall be completed within 60 calendar days after receipt
of Notice to Proceed. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $100,000 and $250,000. The applicable
SIC Code is 1629. Plans and specifications will be available
at a non-refundable charge of $15 per set. Checks and money
orders are required and should be made payable to U.S. COAST
GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 24 February 1998. For Minority,
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call the O.SDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal which shall be considered
by the U.S. Coast Guard.
CITE: (M-033 SN163956)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE POTABLE WATER PIPING & FIREX SYSTEM IN VAB
SOL 10-98-0071
DUE 030598
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: Synopsis is modified to change release of solicitation
date to 2/3/98 and bid opening to 3/5/98.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0071
LINKDESC:
EMAILADD: Shelly.Whittaker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-033 SN163973)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--EMERGENCY OVERLAY TAXIWAY B, I, AND J
SOL F7RPMG-8016-2100
POC Contract Specialist Thomas Debler (517) 483-5925 (Site Code
W56LS9)
DESC: PRESOLICITATION NOTICE: The contractor shall provide all
plant, labor, materials, equipment, and supervision with incidental
services necessary to complete the overlay for various taxiways
at Selfridge ANG Base, Michigan. Work includes, but is not
limited to: Saw cutting, milling, and removal of asphalt and
concrete pavement, patching areas to be overlaid, forming of
butt joints, installation of reflective crack membrane per
manufacturers recommendations, deliver, lay, and compact asphalt
paving, repainting of disturbed lines and airfield markings,
provide clean up and disposal of generated refuse and debris
during the execution of the project, as well as, final clean
up. The project is broken down into two phases. Phase I must
be completed and accepted before Phase II can be started. Phase
I consists of approximately 2,832 LF by 75 feet of two (2)
inch overlay with Phase II consisting of 7,643 LF by 75 feet
of overlay. Project duration is 75 calendar days and must be
completed by 17 July 1998. A firm fixed price contract award
is anticipated. Estimated cost is between $500,000 and $1,000,000.
The SIC is 1611. It is anticipated the solicitation will be
available for distribution on or about 06 March 1998. No telephone
requests will be accepted. All responsible sources may submit
a bid which shall be considered. Small Disadvantaged Businesses
are encouraged to apply. All correspondence must reference
solicitation number DAHA20-98-
CITE: (I-033 SN163987)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Z--REPAIR BASE ROADS, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
SOL DAHA47-98-B-0003
DUE 031798
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Project consists of all plant, material, labor, and supervision
to repair base roads at Volk Field CRTC, Camp Douglas, WI.
Work will include, but not limited to, widening of base roads
by fushnishing and placing base course, grade and prep for
asphalt paving. Existing asphalt paving will be slurry sealed.
There will be 1,500 LF of curb and gutter replaced and 65,000
LF of striping of roads and parking. Magnitude of project is
between $250,000 and $500,000. Construction time will be 120
calendar days from NTP to commence o/a 15 APR 98. Bidding documents
will be available fifteen calendar days from date of this announcement
from: USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison
Blvd, Camp Douglas, WI 54618-5002. This is an unrestricted
acquisition. All firms may submit an offer which will be considered.
CITE: (I-033 SN163999)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR TANKS 4 AND 5 FISC, NAVAL AIR STAION, JACKSONVILLE,
FL
SOL N62467-95-B-1019
DUE 033198
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: The work includes the provision of tank repairs and modifications
of two existing 80,000 barrel aboveground fuel storage tanks.
Tank repairs include the installation of a reinforced concrete
ringwall, a new tank cone-down center sump floor with leak
detection and underfloor liner, underfloor cathodic protection,
shell insert plates, nozzles, miscellaneous shell appurtenances,
removal of floating steel roof and provision of a floating
pan, a new fixed cone roof, interior piping modificaions, exterior
piping modifications, lead and non-lead paint removal, asbestos
gasket removal, tank and pipe painting, petroleum contaminated
soil and water removal, installation of tank high level and
temperature sensors, modification of existing tank level indicating
transmitter, installation of fill and issue motorized valve
operators, and incidental related work.--Bid opening date listed
in Item 10 is approximate.--Request bid documents by 15 March
1998.--There is a $40.00 NON-REFUNDABLE charge for "EACH" set
of plans and specification. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 542-3446
or 3447. To obtain plans and specifications, the following
methods of payment may be used: VISA, MASTERCARD, COMANY CHECK
OR MONEY ORDER. For information regarding credit cards, please
contact Carolyn Pollock at (904) 542-3346 or 3447. Make company
check or money order payable to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), send : Attn: Carolyn Pollock, P.O. 3, Naval
Air Staion, Jacksonville, FL 32212-0003. To obtain plan holders
list, you may fax your request to DAPS, (904) 542-3892 or you
may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904)542-5571 X-121. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. 139, Naval Air Station, Jacksonville, Fl 32212-0139;
for express mail services (UPS, FEDEX, etc.) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
Florida 32212-0139.--The proposed contact listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-033 SN164036)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--ROWAN BAY LOG TRANSFER FACILITY RECONSTRUCTION, STIKINE
AREA
SOL IFB R10-98-06
DUE 032398
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: This project removes the existing railcar bulkhead at the
Rowan Bay Log Transfer Facility (LTF); salvages embankment
material from behind the existing bulkhead; fabricates and
constructs a circular cellular steel sheet pile bulkhead, with
a steel and extruded rubber fender system; fabricates and installs
two deadman anchor barge mooring anchors, including mooring
chain and steel spherical floats; raises and widens existing
bulkhead approach road causeway and slide ramp to new final
grade, and constructs drainage features, including roadway
perimeter berms and a earthen dike to create a settling basin
for surface runoff treatment. Settling basin dike will include
a geotextiles liner and outlet pipe. Embankment material salvaged
during removal of the existing structure will be incorporated
to the maximum extent possible in the new construction. The
work site is located at the Rowan Bay LTF, located along the
northern shore of Rowan Bay, on the western side of Kuiu Island,
approximately 35 air miles west of Petersburg, Alaska. The
project site is accessible by float plane or boat from Petersburg.
If you wish to receive a solicitation, you may fax your request
to (907) 586-7090; or you may send your request by mail or
telephone.
CITE: (I-033 SN164050)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT WASH PAD, MARINE CORPS RESERVE CENTER,
WEST TRENTON, NJ
SOL N62472-97-B-0420
DUE 032498
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of January 20, 1998 PSA#2014 and (SYN#0113
19980120 Z-0015.SOL). This is a Procurement Notice. The estimated
Bid Opening Date is 24 March 1998 at 2:00 P.M. NO OTHER UPDATES
AT THIS TIME.
CITE: (I-033 SN164061)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--KIPP RECREATION AREA MAINTENANCE
SOL 1422E930Q980005
DUE 031898
POC Lori Mading (406) 255-2748
DESC: Contractor to perform recreation site maintenance at Kipp
Recreation Area, located approximately 62 miles northeast of
Lewistown, Montana in Fergus County. The contractor is to
furnish all equipment, materials, and supplies required, except
for specified Government-furnished property to complete requirements.
The area is approximately 10 acres and consists of camping,
picnic and parking areas, fishing and boat ramp access and
a recreational vehicle (RV) dump station. Appurtenances include
8 concrete toilets, 56 concrete picnic tables, 46 metal grills,
5 water fountains, 14 water hydrants, 1 boat ramp, 1 fish cleaning
table, 1 kiosk, 1 storage shed, roads, signs and various other
appurtenances. This solicitation is a request for quotations
and will be awarded as a purchase order. All responsible sources
may submit a quote which will be considered.
CITE: (W-033 SN164070)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--ROADS - REPAIR
SOL 564-3-98
DUE 031798
POC Donna Lenz, (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
for Roads - Repair at the Fort Smith National Cemetery, Fort
Smith, Arkansas. Work involves infrastructure improvements
within the Fort Smith Cemetery. Work includes removal of existing
asphalt pavement (by cold milling), removal of substandard
curb and gutter sections, substandard drainage structures,
and complete roadway removal for pavement repair in areas with
substandard typical sections. These removals are to be accomplished
to allow for the installation of new asphaltic concrete surfacing
that provides consistent positive drainage to the gutters and
inlets. Also needed is new curb and gutter in place to adequately
handle runoff with new drainage structures that have increased
capacity for stormwater demands. Estimated cost range is between
$100,000 and $250,000. A total of 10 bid packages will be issued
on a first come-first serve basis on or about February 9, 1998.
All requests for packages must be submitted in writing to the
above address and must include a non-refundable cashier's check,
money order, or company check in the amount of $35.00. The
procedure to be used in award of this contract will be by Invitation
for Bid. Anticipated date for award of contract is subject
to availability of funds.
CITE: (W-031 SN163781)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SWIVEL, MOUNT
SOL DAAE20-97-T-0382
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Daniel L. Thorpe, (309)782-4403
DESC: DESC: 1010-01-264-6517, Part Number 12598617, The item
to procure is a Swivel Mount. It is a one piece steel item
approximately 1.0 inch by 1.0 inch by 0.8 inches and can be
machined complete or investment case. Heat treat and phoshate
finish if required. Requirements are 15,000 each, Swivel, Mount.
FOB is Destination. For use on the M203 Grenade Launcher. Estimated
issue date is 23 March 1998. See note 26. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-033 SN163836)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 10--MANIFOLD ASSEMBLY
SOL DAAH01-98-T-0269
DUE 021398
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 205-876-8039.
DESC: This action was originally publicized in the CBD datae
020398. This synopsis has been corrected to read adequate drawings,
specifications, or other technical data is available and will
be furnished. All other terms and conditions remain as originally
stated. See Numbered Note(s): 1.
CITE: (I-033 SN164059)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--FIRE CONTROL SUBSYS - AND OTHER REPLACEMENT PARTS
SOL N0038398RN134
DUE 031198
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1270-01-430-4088-AH, Ref Nr 40160003, Qty 39 AY,
Delivery FOB Origin--NOTE: This solicitation will result in
the award of a long term requirements cntract for a three year
period. The requirement is for 8 items for the Night Targeting
System used in support of the AH-1W aircraft. Proposals will
be requested for the best estimated quantities to be purchased
for each year. The items are as follows: TSU, NSN 01-430-4088;
PEB, NSN 01-430-3962;SCA, 01-430-3960; CCU, 01-430-3959; FEB,
01-430-9689; TVC, 01-431-6742; CRT, 01-431-6747; LCP, 01-430-9691;
LHG, 01-430-3970. More specific information will be contained
in the Request for Proposal solicitation., See Note 22 (ACAVI0130051-095)
CITE: (I-030 SN163702)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADDITIONAL QUANTITIES FOR THE PRODUCTION OF THE
AT LENS ASSEMBLY, BPRM AND HED BATTERY FOR THE M87A1 VOLCANO
CANSITER ASSEMBLY
SOL DAAE30-98-R-0109
DUE 030398
POC Shelley R. Czapkewicz, Contract Specialist, 973-724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
a production effort for the AT Lens Assembly, BPRM and HED
Battery for the M87A1 VOLCANO Canister Assembly. This requirement
is for a follow-on contract to an existing contract for an
estimated quantity of 30,000 units with an option for 6,000
units. The Government intends to utilize Alliant Techsystems
Inc. located in Hopkins, MN in a new contractual action. The
new effort is expected to be awarded in FY98. See Numbered
Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-033 SN163803)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRIAXIAL ACCELEROMETERS
SOL N68936-98-R-0068
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure using a Firm Fixed Price indefinite delivery
indefinite quantity contract triaxial accelerometers to support
telemetry systems for the SIDEWINDER Missile Project training
rounds. The proposed contract is 100% set aside for small business
concerns (SIC 3812, size standard is 750 employees). A minimum
of 90 units will be required and a maximum of 250 units may
be ordered over a five-year period of performance. The accelerometers
must meet the required form, fit and function specified in
drawing 639AS9485 for a pre-existing missile telemetry fabrication
package, which includes the input voltage range of +15V, internal
signal conditioning output of +5.0V for full scale detection,
and output impedance of 1 ohm. Delivery will be FOB destination
to NAWCWPNSDIV, China Lake. The first order will be for 90
units. The Contractor shall deliver 20 units per month beginning
90 days after issuance of delivery order until the minimum
quantity of 90 units is delivered. The solicitation will be
available on or about March 2, 1998 for downloading from the
Internet and may be found through the 2.0 Contracts Competency
Home Page at: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm".
If you prefer to receive a hard copy in the mail, or wish to
be placed on the mailing list, please submit your request to
the specified contract specialist identified in this announcement
in writing (fax #(760) 939-8186) or via e-mail (jrios@ban.chinalake.navy.mil).
Contract Data Requirements List (CDRLs) DD Form 1423, specifications,
drawings, etc. associated with this procurement must be requested
separately from the cognizant Contract Specialist See Note(s):
1.
CITE: (I-030 SN163689)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM
SOL F08626-98-C-0018
DUE 013098
POC Mr. Ronald D. Foskey, Contract Specialist (850) 882-3954,
Ext. 566 or Glenda Floyd, Contracting Officer (850) 882-3954,
Ext 648
DESC: This is a corrective synposis of the AMRAAM AIM-120 Missile
Program Synopsis published in the Commerce Business Daily on
18 Nov 97. Sentences referring to total missile production
and production deliveries are hereby updated as follows: Total
missile production is expected to be around 1200 missiles per
year, including an unspecified number of Direct Commercial
Sales not awarded under a US government contract resulting
from this or any other synopsis. Deliveries: Lot 12/FY98 begins
Oct 99 at a rate of approximately 120 missiles per month; Lots
13/FY99, 14/FYOO, and 15/FYO1 at rates of approximately 100
per month. Notice: The sole source contractor's name has changed
since initial synopsis due to the merger completion of Raytheon
Systems Company and Hughes Missile Systems Company. The source
is hereby identified as Raytheon Missile Systems Company, P.O.
Box 11337, Tucson AZ, 85734-1337.
CITE: (W-033 SN164016)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM
SOL F08626-98-C-0018
DUE 013098
POC Mr. Ronald D. Foskey, Contract Specialist (850) 882-3954,
Ext. 566 or Ms. Glenda Floyd, Contracting Officer, (850) 882-3954,
Ext. 648
DESC: This is a corrective synposis of the AMRAAM AIM-120 Missile
Program Synopsis published in the Commerce Business Daily on
18 Nov 97. Sentences referring to total missile production
and production deliveries are hereby updated as follows: Total
missile production is expected to be around 1200 missiles per
year, including an unspecified number of Direct Commercial
Sales not awarded under a US government contract resulting
from this or any other synopsis. Deliveries: Lot 12/FY98 begins
Oct 99 at a rate of approximately 120 missiles per month; Lots
13/FY99, 14/FYOO, and 15/FYO1 at rates of approximately 100
per month. Notice: The sole source contractor's name has changed
since initial synopsis due to the merger completion of Raytheon
Systems Company and Hughes Missile Systems Company. The source
is hereby identified as Raytheon Missile Systems Company, P.O.
Box 11337, Tucson AZ, 85734-1337.
CITE: (W-033 SN164038)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 15--F-5B COMPOSITE FRONT WINSHIELD FRAME, FAIRING AND
STRAP
SOL LG129
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of a Statement
Of Objectives (SOO) for the F-5B Composite Windshield Frame,Fairing,
and Strap;P/N 9373300, P/N 8953840, and P/N 9546370. Copy of
the (SOO) can be obtained by submitting a written or FAX request
to the attention of Mr. Luciano Guerra; SA-ALC/BC ; 143 Billy
Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX: (210)
925-0235. Reference AG127 on all requests. *****
CITE: (W-030 SN163673)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL 973110090
DUE 032398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-137-7420-GF, Ref Nr 74A426050-1005, Qty
6 EA , Delivery FOB Origin, Approx Due Date O/A Mar 23 98,
See Note 22 (ACAVI0130051-096)
CITE: (I-030 SN163703)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL 980020060
DUE 032398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-140-3550-GF, Ref Nr 74A426030-1006, Qty
4 EA , Delivery FOB Origin, Approx Due Date O/A Mar 23 98,
See Note 22 (ACAVI0130051-097)
CITE: (I-030 SN163704)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--OH-58D KIOWA WARRIOR SYSTEM SAFETY ENHANCEMENT PROGRAM
(SSEP), LOT 1
SOL DAAH23-98-R-0129
DUE 021798
POC Cathy Richardson, Contract Specialist, 205-955-8112, or Patricia
L. Henson, Contracting Officer, 205-955-8114
DESC: The OH-58D System Safety Enhancement Program (SSEP) Lot
1 will consist of the modification of 28 each OH-58D aircraft,
NSN 1520-01-125-5476. This program will involve the simultaneous
application of several Engineering Change Proposals into the
aircraft. This requirement also includes an option for the
application of additional ECPs. Authority and Justification
for other than full and open competition is 10 U.S.C. 2304(
c )(2) and 10 U.S.C. 2304 (c )(1). The proposed procurement
is for services and supplies which cannot be obtained through
full and open competition because of the urgency of need, FAR
6.302-2 and only one responsible source is capable of satisfying
the Agency's requirements, FAR 6.302-1. Bell Helicopter Textron
Incorporated, Fort Worth, TX is the only known source capable
of performing this work in the timeframe required to satisfy
the Army's minimum needs and BHTI retains the proprietary data
rights to the manufacturing processes and engineering data
packages required to perform the simultaneous and complex modifications
for SSEP. BHTI is the designer and sole manufacturer of the
OH-58D aircraft. All responsible sources may submit a proposal
which shall be considered by the Agency. See note 22.
CITE: (W-030 SN163760)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY 1999 SPECIAL AIRCRAFT REWORK FOR EXECUTIVE HELICOPTERS
SOL n/a
POC Al Hill, Air-2.3.1.1, (301) 757-5232
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation (SAC), a division of United
Technologies, for the procurement of supplies and services
necessary to provide the FY 1999 maintenance of four VH-3D
and three VH-60N Executive Helicopters in accordance with the
Special Progressive Aircraft Rework (SPAR) specifications and
statement of work. SAC is the designer, developer and sole
manufacturer of the VH-3D and VH-60N aircraft and is the only
known company with the requisite knowledge capable of providing
the maintenance requirements to the Executive Helicopters in
accordance with SPAR specifications and within the required
time period. Work will be performed at SAC, 6900 Main Street,
P.O. Box 9729, Stratford, CT 06497-9129.
EMAILADD: hilla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN164033)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--P-3C FULL SCALE FATIGUE TEST AND POST TEST ANALYSIS
FOR P-3C SLAP/SLEP
SOL N00019-98-R-0012
POC Sherita Crosby, Air-2.3.2.2.1, (301) 757-5216
DESC: Rev. B 1/27/98 P-3C SERVICE LIFE ASSESSMENT PROGRAM
PHASES II AND III SYNOPSIS The U.S. Navy (USN) and its
Foreign Military Sales (FMS) partners are conducting a series
of programs to assess and extend the P-3C operational service
life. These programs will determine structural modifications
and replacements required to extend the P-3 operational service
life to meet inventory requirements through at least the year
2015. Both material condition and fatigue life are primary
considerations related to achieving this goal. While the P-3
Sustained Readiness Program (SRP) corrects the material condition
deficiencies, the Service Life Assessment/Extension Program
(SLAP/SLEP) is required to assess (SLAP) and then extend (SLEP)
the fatigue life. The primary objectives of SLAP are to assess
the fatigue life and damage tolerance characteristics of the
P-3C airframe, and to identify structural modifications required
to attain the 2015 service life goal. SLAP will be accomplished
in three phases: I) Pre-Testing Analysis; II) Full-Scale Fatigue
Test; and III) Post-Test Analysis. The contract for Phase I
has already been awarded. A new contract will address Phases
II and III of this program. The following is a summary of major
tasks to be performed under this new contract: a) Update
the fleet usage, operation loads system, and P-3C finite element
model b) Develop fatigue design and test spectra c) Perform
static, fatigue, and damage tolerance analyses d) Design,
fabricate, prototype, and install SLEP kits e) Receive and
prepare test aircraft f) Design, fabricate, and assemble test
fixtures including loading jigs g) Design and either manufacture
or obtain a test and data acquisition system h) Design and
install instrumentation i) Perform baseline nondestructive
inspections j) Perform full-scale fatigue and damage tolerance
testing k) Perform visual, and instrumental in-situ nondestructive
inspections of fatigue critical locations at periodic intervals
during testing using state-of-the-art monitoring and detecting
technology l) Design and install repairs and modifications
as required m) Perform complete post-test destructive teardown
inspections, and conduct metallurgical and fractographic failure
analyses n) Correlate test data and verify analysis methodology
o) Validate and verify SRP/SLEP kits for production; generate
drawing and tooling data packages p) Develop a new fatigue
life tracking algorithm. Rebaseline Fatigue Life Expended
(FLE) for the entire P-3C fleet aircraft using the test results
The offeror should possess full in-house engineering and
testing capability, extensive expertise and experience in the
areas of full-scale fatigue and damage tolerance analysis and
testing, NDI/T, metallurgical failure analysis, manufacturing,
production, modification, rework and overhaul of new and old
airframes. Copies of the draft Statement of Work (SOW)
will be made available upon request, and the draft SOW will
be posted on the NAVAIR web site (http://www.navair.navy.mil/air20/air214/solicndx.htm)
after February 9, 1998. Comments, feedback, and questions on
the draft SOW are solicited and will be welcome. In addition,
the draft solicitation is intended for release on the NAVAIR
web site at a later date yet to be determined. Requests to
be included on the bidders list will be accepted in writing
only to: Department of the Navy Naval Air Systems Command
Naval Air Systems Command Headquarters 47123 Buse Road, Unit
# IPT, Code 2.3.2.2.1 Patuxent River, MD 20670-1547
EMAILADD: Crosby_Sherita%PAX9CMr.NAWCAD. NAVY.MIL
EMAILDESC:
CITE: (W-033 SN164067)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ADAPTER,HOLDBACK RE
SOL N0038398QD128
DUE 031198
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1620-01-107-6858-GF, Ref Nr 2-7404-5, Qty 1 EA,
Delivery FOB Origin, See Note 22 (ACAVI0130051-098)
CITE: (I-030 SN163705)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ELEC
SOL 972130093
DUE 032398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-142-4304-GF, Ref Nr 975148-5, Qty 104 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 23 98, See Note
22 (ACAVI0130051-099)
CITE: (I-030 SN163706)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND TRANSDUC
SOL 980090083
DUE 032398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-125-7196-GF, Ref Nr 3003156-3, Qty 48 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 23 98, See Note
22 (ACAVI0130051-100)
CITE: (I-030 SN163707)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND TRANSDUC
SOL 980230005
DUE 032398
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-125-7196-GF, Ref Nr 3003156-3, Qty 4 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 23 98, See Note
22 (ACAVI0130051-101)
CITE: (I-030 SN163708)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AQS-18A INTEGRATION
SOL n/a
POC Marci Spiotta, Air-2.3.2.4.6, (301) 757-5260
DESC: The Naval Air Systems Command intends to enter into a contract
with Allied Signal Ocean Systems, Sylmar, CA (ASOS) for the
integration of ten (10) AQS-18A dipping sonar systems into
the ASN-150 tactical navigation system via a 1553 databus.
ASOS is the sole designer and producer of the AQS-18A and is
the only company with the requisite knowledge and skills necessary
to perform this integration. See Note 22.
EMAILADD: SPIOTTAML.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-033 SN163810)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 17--AIRCRAFT PLATFORM AND FORWARD MAINTENANCE PLATFORM
ASSEMBLY
SOL F44600-98-T2072
DUE 021798
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer - MSgt
DeLande, 757-764-4939
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: Proposals are being requested
and a written solicitation will not be issued. (ii) Solicitation
F44600-98-T2072 is issued as a Request for Quote. Quotes are
requested, a written RFQ will not be issued. (iii) The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular (FAC) 97-3 and Defense
Acquisition Circular 91-12. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
(iv) This acquisition will be a 100% Small Business Set Aside
under the Standard Industrialization Code (SIC) 3728. (v) The
1st Contracting Squadron has a requirement for one (1) each
Aft Aircraft Platform and Forward Maintenance Platform Assembly.
The platforms consist of several sections that make up both
the front and aft assemblies. These platforms are installed
around a UH/HH-60 helicopter during extensive maintenance or
training activities requiring access to hard to reach portions
of the aircraft. (vi) The following requirements are applicable:
(1) General: The complete assembly to consist of the forward
platform having three levels and no less than five sections.
The top level shall extend just above the cabin (bridge platform).
The second level will run slightly lower than the top level,
from the forward section of the cabin down both sides, ending
just forward of the engine inlet fairings. The third level
(two steps lower than the second level) will run from the forward
section of the engine to just aft of the engine exhaust (along
both sides). The platform sections (except for the bridge)
shall be made to allow for any portion of the platforms to
be used independently. The forward platform shall have an entry/exit
stairway installed at the front and rear of both sides of the
platform. The installed platform will not interfere with the
rigging of flight controls, removal of the air inlet assemblies,
opening of engine cowlings and rotation of the rotor blades
during full movement of the flight controls. The upper platform
shall be required to have a telescopically lowered tubing hand
rail. The forward platform shall be constructed with sufficient
strength to allow twenty (20) personnel to stand and view the
operation of the hydraulic and flight control systems, and
accomplishment of various maintenance tasks. The aft platform
will have two levels and consist of no less than four sections.
The top level will "wrap" around the tail rotor pylon at a
sufficient height to allow easy access to the tail rotor blades
and gear bow, while also allowing sufficient vertical clearance
for the blades to freely rotate, and for opening of the tail
pylon cowling. The second level will run along the left side
of the aircraft, extending from the aft end of the fuselage
to a point just aft of the engine exhaust fairing. This level
will be at a sufficient height to allow convenient access to
the tail rotor drive shafts running along the top of the aft
fuselage. Access stairs will lead from the floor to the top
level on the right side of the aircraft. Stairs will join the
second level to the top level on the left side. (2) Materials:
All materials shall be new and conform to applicable standards
specifications. The platform shall be constructed with an end-to-end
bolt together feature to allow rigid bridging applications.
Minimal welding shall be used in fabrication of the platforms.
Leveling of individual sections shall be provided by jack screws
or other suitable means (plus 6 or minus 6 inches). Platforms
shall be constructed of a lightweight aluminum alloy, with
all extruded shapes to be made from 6000-7000 series aluminum
alloy, with decking and stair treads to be made from an appropriate
grade of aluminum plank. All surfaces will be sand-blasted,
cleaned, and painted with an epoxy strontium chromate yellow
primer, and finished with olive drab flat color number 34084.
The platforms, and any markings, shall meet all applicable
OSHA requirements. The manufacturer will provide warranty coverage
and customer assistance for any manufacturing defect or premature
material failure of any part of the assemblies. The manufacturer
will provide a parts breakdown manual to facilitate identification/ordering
of replacement parts from the manufacturer or other authorized
source. Each individual section will be delivered fully assembled
to Norfolk NAS, VA, (Waterfreight) with final destination as
56 RQS/MA, Keflavik NAS, Iceland. Upon receipt by customer,
the platforms shall be ready for use, with only the joining/adjusting
of the sections to each other required. (vii) Delivery: Date
of delivery will be no later than June 12, 1998; however, an
earlier delivery date is desired. Offerors are required to
provide projected delivery time with their proposal. Place
of Delivery and Acceptance for one (1) assembly Aircraft Maintenance
Platforms to be delivered FOB Destination to Waterfreight,
Norfolk NAS, VA. Responsibility and Inspection: Unless otherwise
specified in the contract or purchase order, the supplier is
responsible for the performance of all inspection requirements
and Quality Control. (viii) The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (JUN 1997) is hereby incorporated
by reference. Offerors are reminded to submit a technical description
of the items being offered in sufficient detail to evaluate
compliance with this solicitation. This may include, but is
not limited to, product literature, pictures and schematics
of the enclosures, and terms of expressed warranties. Each
proposal shall include a complete description of the Aircraft
Maintenance Platform Assemblies and equipment configuration,
and enclosures. Offerors shall submit three references for
previous projects showing successful work and related experience.
(ix) Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (OCT 1997) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation based
on technically acceptable proposal and the lowest offer received.
The following factors shall be used to evaluate offers: Technical
capability of the item offered to meet the Government's needs,
price, delivery schedule, and past performance. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items (JAN 1997) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(MAY 1997), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (AUG 1996), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222.35, 52.222-36, 52.222-37,
and 52.247-64. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JUL 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252.227-7037,
252.247-7024, and 252.243-7001. (xiv) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xv) There are no applicable Commerce Business
Daily numbered notes. (xvi) Signed and dated offers must be
submitted to and received by 1st Contracting Squadron, 74 Nealy
Avenue, Langley AFB, VA 23665, ATTN: Sandy Mount not later
than 3:00 PM (EST) 17 Feb 1998. (xvii) Contact Sandy Mount
at 757 764-5802, fax 757 764-4965, or e-mail josandra.mount@langley.af.mil
for information. A complete copy of the provision at 52.212-3,
Offerors Representations and Certifications Commercial Items,
shall be submitted with the offer. Offerors submissions shall
comply with the instructions set forth in this solicitation
and FAR provision 52.212-1, Instructions to Offerors Commercial
Items and shall include, in accordance with (IAW) FAR 52.212-1,
the following: Technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature); the terms of
any express warranty, price and any discounts; delivery terms;
completed copy of the representations and certifications at
FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Award will be made to the lowest priced, technically
acceptable, responsible, responsive offeror who demonstrates
compliance with the requirements of this solicitation and all
referenced clauses. Past performance will also be considered.
Offerors shall include both unit price and total price with
their quote. Delivery shall be made in accordance with contract
requirements.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98T2072/98T2072.htm
LINKDESC:
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (W-033 SN164025)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--REQUEST FOR INFORMATION OF GLOBAL AIR TRAFFIC MANAGEMENT
(GATM) SOLUTIONS
SOL N/A
POC Major Jeffery L. Emmons, Contracting Officer, 781-377-7574,
Captain Steve Hill, Systems Engineer, 781-377-8891
DESC: This is a request for information (RFI) and not a solicitation.
The Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) has the mission of
supporting the acquisition of CNS/ATM avionics for the Air
Force fleet to allow unrestricted access of military aircraft
to worldwide airspace. In order to develop strategy that best
supports the platform SPO acquisition and integration efforts,
the GATO/MC2 SPO is performing a market survey of Global Air
Traffic Management (GATM) solutions. The GATO/MC2 SPO will
use this information, along with informal discussions with
companies, to gain an understanding of technical approaches
to meet GATM requirements and to develop realistic acquisition
strategies that promote commercial solutions, maximize common
solutions for multiple Air Force aircraft, and assist platform
SPOs in accomplishing the acquisition and integration of GATM
capabilities. We seek to understand the degree that commercial
solutions will meet military aircraft requirements and what
modifications are necessary. We also seek to identify common
solutions that have applicability to multiple Air Force aircraft.
SCOPE: In order to assess commercial solutions that may have
applicability to multiple Air Force platforms, interested companies
should submit packages of their proposed GATM solutions for
the KC-10 and KC-135 aircraft and discuss applicability to
additional aircraft. The purpose of this RFI is not to gather
information for release of a RFP for the KC-10 and KC-135 upgrade,
but rather to use two representative aircraft to look at the
applicability of commercial and common solutions for different
Air Force platforms. The KC-10 is a commercial derivative aircraft
maintained through contractor logistics support and the KC-135
is a military aircraft maintained through organic support.
Packages should address how common GATM solutions can support
both types of aircraft (and applicability to additional aircraft),
as well as identifying and quantifying risk areas, other areas
where integration and/or modification are required, and strategies
that would be used to complete the integration/modifications.
Hardcopy information on the current KC-10 and KC-135 can be
obtained from the GATO/MC2 SPO (POC: Captain Steve Hill). GATM
REQUIREMENTS: The RFI packages should include descriptions
of equipment or suites of equipment to meet some or all of
the following GATM requirements for these aircraft: (1) 8.33
kHz channel spacing for VHF voice for European operation; (2)
Oceanic Data Link with dual SATCOM or SATCOM/HFDL; (3) SATCOM
voice; (4) VHF Digital Link (Growth to Modes 2 & 3); (5) Dual
Communications Management Unit functionality; (6) CPDLC and
ADS-A applications for operation using FANS 1/A message sets
and growth to CNS/ATM Package 1 message sets; (7) RNP-10, BRNAV,
RNP-4 (Growth to RNP-1 and RNP less than 1). This should include
Flight Management Systems, displays, navigation aids, and navigation
receivers; (8) GPS as a supplemental and/or primary means of
enroute navigation; (9) Future GPS augmentation of WAAS for
enroute, terminal, and non-precision approach to Cat I; (10)
Differential GNSS instrument approach and landing and datalinks
to support augmentation required to meet future LAAS precision
approaches for Cat II and III; (11) TCAS 2, Change 7; (12)
Mode S, level 2, and future growth to meet possible European
requirements; (13) ILS FM Immunity; (14) MLS; (15) Growth to
ADS-B and associated display requirements; (16) Enhanced GPWS
and associated display requirements. MILITARY REQUIREMENTS:
Several military unique requirements should also be considered:
(1) Military communication requirements (encryption, other
data/voice requirements); (2) Ability to selectively silence
all GATM-related equipment; (3) P(Y) coded GPS receivers; (4)
Direct Y acquisition; (5) Selectable GPS C(A) Code; (6) Mark
XII compliant Mode 4 IFF t34ransponder capability; (7) Specific
mission requirements of the KC-10 and KC-135, such as environmental
requirements, night vision requirements and military interfaces,
etc. (8) Include whether the system(s) component(s) are commercially
available, non-developmental item(s), or developmental item(s).
Also provide any warranty information that may apply to the
equipment or suites. DATA SUBMISSION REQUIREMENTS: The Information
package should include the following items: (1) Systems level
block diagrams of the proposed set of equipment to allow the
aircraft to meet GATM functional requirements; (2) The vendor=C6s
recommendation for upgrading and integrating cockpit displays
to meet all GATM requirements; (3) All TSO and STC certifications
currently held by the proposed avionics system and/or plans
for obtaining these items. Also, compliance of equipment with
SARPs, ARINC standards, and RTCA performance requirements;
(4) Electrical load requirements of LRUs being added to the
aircraft configuration; (5) Complete product specification
of each LRU in the proposed system; (6) Availability data on
each LRU in the proposed system; (7) Reliability data (MTBF,
MTTR, etc.) for each LRU in the proposed system; (8) All interfaces
between equipment in the proposed system and with equipment
not replaced on the aircraft; (9) Growth provisions and approaches
to meet future GATM requirements not defined/approved at this
time; (10) Value-added functionality the system could provide;
(11) Estimated software development necessary to support integration
on the military platforms and to support current and future
GATM requirements and proposed growth plan; (12) Specific changes
needed for proposed hardware in order to integrate on the military
platform, and strategy to implement these changes; (13) Specific
changes needed to apply the solution for the KC-10 to the KC-135,
and proposed strategy to implement these changes; (14) Specific
areas of risk in integration and/or modification and strategies
proposed to mitigate these risks; (15) Recommended logistics
and maintenance approaches for the equipment, as well as recommendations
on how to take advantage of existing commercial logistics support
(This should include on-site spares, training, and equipment
replacement strategies to include peculiar support or test
equipment); (16) Current or planned usage of equipment in other
commercial or military aircraft applications, number of units
in service, and national stock numbers if applicable; (17)
Applicability of proposed equipment/suites of equipment to
other military platforms; (18) Identify the size and socioeconomic
status of your business (e.g. small, large, small disadvantaged);
(19) Existing Government rights to software and hardware solutions.
In addition, the Government understands that very few if any
contractors can respond to all requested information. Thus
the Government will accept partial responses to this RFI. POINT
OF CONTACT: The RFI packages are due to Major Jeff Emmons (Tel:
781-377-7574; Email: emmonsj@hanscom.af.mil) no later than
thirty days from publication of this announcement. Packages
shall be delivered in paper copies; software copies may be
delivered along with the paper copies. Due to schedule considerations,
packages received after thirty (30) days from this announcement
may not be considered. Address: ESC/GAK, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103. Please refer any questions regarding
this RFI to Captain Hill or Major Emmons. The information received
will not obligate the government in any manner, neither will
the Government reimburse contractors for any costs associated
with submittal of the requested information. This request does
not constitute an Invitation For Bid nor a Request For Proposal.
Note this information is available on the ESC Home Page at
www.hanscom.af.mil/Orgs/Spo/GA.
LINKURL: N/A
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN164064)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 20--PARTS FOR ROTARY HEAD
SOL PAP-89528-JR-29
DUE 022398
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: RINNER GA 150 MOTOR 5000 SERIES TOP HEAD DRIVE, AS PER
PCC SPECIFICATIONS. QUANTITY: 5 EACH. DELIVERY: 60 DAYS FOB
1930 JAPONICA, LA. OR 90 DAYS FOB GAMBOA DREDGING DIVISION,
REPUBLIC OF PNAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 09,1998, REPLY DUE
DATE FEBRUARY 23,1998. WHEN SOLICITING (RFQ) FORM, STATE NAME,
ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661/1512 0R @-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-033 SN163966)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 20--WINDOWS AND SCREENS
SOL N46450-98-Q-1555
DUE 022098
POC Mattie Washington, Purchasing Agent, 912-673-2001, X8516,
Facsimile Machine Number 912-673-2191 or 912-673-2659.
DESC: SQUADRON 20 REQUIRES WINDOWS, VARIOUS SHAPES AND SIZES
SUCH AS FIXED, SLIDING AND TOP HINGED. ALSO, CLEARVIEW SCREENS.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-033 SN164045)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH,DRUM,VEHICLE
SOL DAAE0798RT061
DUE 033098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590011797602, QTY: 386, FOB: ORIGIN, OPT: NONE ITEM:
WINCH, DRUM ASSEMBLY. MFG PN: 27270 (WARN INDUSTRIES). MPN:
1 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 033098 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-030 SN163770)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSI
SOL DAAE0798RT058
DUE 033098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520013569197, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
THREE (3) IDIQ PLUS 2 OPTION YEARS FOR TRANSFER TRANSMISSION.
MFG PN: 25769 (NEW VENTURE GEAR) AND 5714594 (AM GENERAL SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 033098 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-030 SN163771)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 25--VEHICULAR DOOR - LH, REAR AND RH, REAR
SOL DAAH01-98-R-0064
DUE 031998
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: This cover a requirements contract consisting of Vehicular
Door LH, Rear and Vehicular Door - RH, Rear, NSNs 2510-01-370-4264
and 2510-01-350-2516 and Army P/N's 13265069 and 13265070 for
a maximum quantity of 400. Orders will be issued as requirements
materialize during Fiscal year 99 through 02. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, and a maximum quantity of 400. Destinations
to be furnished. Delivery schedule 87.5 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Boeing Co., M/S 3E-62, 7755 E Marginal Way, P.O.
Box 3999, Seattle, WA 98124. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 2510-01-370-4264, Awd Date 092995, Qty 23, Unit Price
$394.00 and NSN 2510-01-350-2516, Awd Date 081095, Qty 26,
Unit Price $324.56. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-033 SN164062)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PARTS KIT,TURBINE E
SOL N0038398X1818
DUE 013098
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-99-051-7690-SR, Ref Nr 82404834, Qty 13 EA, Delivery
FOB Origin, RFQ N0038398X1818, Approx Due Date O/A Jan 30 98--NOTE:
U.S.Naval Inventory Control Point-Philadelphia does not have
drawings of this item. Item is a mission-critical component
of the on-board electrical power generation system of the AV-8B
"Harrier" aircraft., See Note 22 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.
(ACAVI0130051-102)
CITE: (I-030 SN163709)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 28--SUBMERSIBLE NON-GASOLINE BURNING OUTBOARD ENGINE
SOL N61331-98-R-0012
DUE 030398
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to procure Submersible Nongasoline
Burning Outboard Engines (NBOE). This procurement will be accomplished
in two (2) phases. Phase one (1) is for 6 Advanced Development
Models (ADMs) and phase two (2) will be for a follow-on production
contract. Two (2) of the ADM NBOEs shall be equipped with conventional
remote gear shift, steering, and throttle control for a 15
foot Boston Whaler test boat. The other four (4) shall be equipped
with conventional tiller control. The two (2) ADM NBOEs, equipped
with remote control, shall be fitted with stainless steel propellers
with a pitch and diameter that will allow them to maintain
maximum RPM/speed when mounted on the 15 foot Boston Whaler
test boat carrying a payload of 500 lbs. The other four (4)
ADM NBOEs, equipped with tiller control, shall be fitted with
stainless steel propellers with a pitch and diameter that allows
them to meet the power requirements cited in the performance
specifications -- when mounted on a Combat Rubber Raiding Craft-Large
(ZODIAC F-470, 1995 model) loaded with a 1500 lb payload (this
payload does not include the weight of the CRRC-L nor the ADM
NBOE) the ADM NBOE shall be capable of propelling this configuration
18 to 20 miles per hour in calm water. Each of the ADM NBOEs
shall be supplied with two (2) fuel systems as cited in the
performance specifications. One complete production quality
Engine Maintenance Kit (EMK) shall be provided as cited in
the performance specifications. A draft operator's technical
manual shall be provided for each of the ADM NBOEs as cited
in the performance specifications. Draft New Equipment Training
(NET) and Instructor and Key Personnel Training (IKPT) plans
will be required as cited in the performance specifications.
Engineering support/services during ADM NBOE testing shall
be provided immediately after delivery for approximately six
(6) months as cited in the performance specifications. Phase
one (1) will be a competitive procurement and phase two (2)
will be a follow-on contract to be negotiated with the phase
one (1) contractor. The period of performance for the phase
one (1) contract will be for 18 to 22 months. Phase two (2)
contract quantities are presently estimated to be from 1000
to 1500 of the production NBOEs, a final, accurate count will
be available prior to award of this contract. The production
contract will include technical support/services and other
hardware items as cited in the performance specifications.
To be considered, proposals must clearly and convincingly show
the contractor's ability and plan for manufacture/production
of the quantities defined and his ability to support these
NBOEs during Government testing of the ADM NBOE, support during
fielding of production NBOEs, and support after the equipment
is in the users hands. Telephone requests for the solicitation
are not authorized. Facsimile requests are authorized at (850)
234-4251. CAROL A. DREGER Contracting Officer
CITE: (I-030 SN163735)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT SUPPORT
SOL F41608-98-R-45204
DUE 022798
POC The Point of Contact is Irene Mireles, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: NSN: 2840-01-446-6205PT, Duct Support, P/N 4084713, Appl:
F100 Engine, 185 each Size and Dimension: Approx 24.005 In
O.D. X 24.895 In I.D. Form, Fit, and Funciton: Interface between
the F100 FDT Stage Duct Segments. Matl: INCO 909 Specifications
and drawings are not available. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN164074)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25 Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE ACCESSORIE
SOL DTCG38-98-Q-100017
DUE 022398
POC Point of Contact - Contact Cynthia Boone, Purchasing Agent,
(919)335-6446
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal of Phoenix AZ for
the purchase of the following items for the HU25 aircraft:
400 Ea NSN 2915-01-HS1-0743, P/N: 831044-4, Soap Kit; 8 Ea
NSN 5330-01-HS1-0798, P/N: 3003294-1, Seal Ring, Turbine H;
6 Ea NSN 5330-HS1-0873, P/N: 3001363-6, Retainer; 6 Ea NSN
5330-01-HS1-2637, P/N: S9869-2, O-Ring; 4 Ea 5340-01-324-0646,
P/N: 3001456-3, Cap,Filler Opening; 2 Ea NSN 2840-01-HS1-2968,
P/N: 3003150-4, Nozzle Turbine Seco. Delivery to ARSC, Elizabeth
City, NC is desired within 365 days after receipt of order.
The Coast Guard does not own, nor can it provide the proprietary
specifications for these items. These items shall be delivered
to ARSC, Elizabeth City, NC. Facsimile requests for the RFQ
may be submitted to (919)335-6496 no later than 1500 on 17
Feb 1998 and proposals must be returned no later than 1500
on 23 Feb 1998. Proposal should include technical data to sufficiently
determine capability. These parts are determined to be "Flight
Critical" and will require airworthiness certification. The
standard industrial classification (SIC) code for this acquisition
is 3724. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
?(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contacts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26 (AC0130050-08)
CITE: (I-032 SN163791)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEAR
SOL SPO56098QH036
DUE 021398
POC KO Name: Lynne Gremo, HAC21, 215-697-3111, Buyer: Joanne
Herman, HAC23, 215-697-9237
DESC: PR-NO: YPI97356000531 NSN 3110-01-216-4035, 850 -Ea Del
To New Cumberland Pa 17070 see notes 9, 22,. Primary Qty: 850.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-033 SN163962)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--POWDER COATING BOOTHS/EQUIPMENT
SOL 1PI-R-0985-98
DUE 031998
POC Chyrel L. McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a Sole-Source Firm-Fixed Price type contract for two (2) Powder
Coating Booth Systems. Powder Coating Type: Organic, Maximum
Conveyors Speed: 24 fpm, Coating Thickness Desired: 1.5-2.5
Mils Average on Selected Surfaces, Parts to Be Coated: Office
Furniture. Manual Powder Gun Equipment: Sure Coat Set(s) Consising
of: Three (3) Sure Coat, Light Weight, Featuring Easy Clean,
Low Maintenance Design; three (3) Gun Control Unit(s), function
includes adjustable KV, Gun current and constant read powder
output controls; three (3) blow off gun assembly(ies), one
(1) sturdy operator platform(s), 3'-0" x 3'-0" with; one (1)
sturdy operator platform(s) 3'-0" x 6'-0" with safety rails.
Automatic Powder Gun Equipment, Versa-spray II gun set(s) consisting
of: two (2) Versa-spray II control console(s), w/MC-3, 19"
rack design with master control unit. Includes nine (9) IPS
Control Units, fully adjustable in KV, Gun current and Powder
output, featuring LED display for current output for verifying
proper system operation. Eighteen (18) Versa-spray II Guns
and Mounting Bracket(s), designed with Snap-Away Construction
for easy Servicability. Automatic Gun Mounting Equipment: two
(2) Vertical Oscillator(s), with Maximum stroke length of 18
inches on V-Groove, wheel and Tracks; four (4) Gun support
assembly for top two (2) and bottm two (2) guns. Booth canopy,
7'-0" width x 32'-0" Overall Length, including 3'-0" air flow
Directing External Vestibules Featuring: Clear Copolymer Panels
low conductivity design for higher transfer efficiency and
easy cleaning. Gun and conveyor openings with Copolymer Vestibules.
One (1) air knife for conveyor shield, three (3) manual gun
opening(s) with Vestibules 0'-6" w x 9'0"h. Two (2) 12" Curved
efficiency extension(s) designed for increased air flow efficiency.
Two (2) profile and end opening(s) 5'-6" w x 8'-0" h. One (1)
Powder Supply equipment: Hopper(s),m Model HTM-26, 275# capacity
with direct vent and level control, automatically maintains
consistent level of powder in Feed Hopper, control timers and
Solenoids are located in the electrical control panel. One
(1) Electric-Powdered Automatic Powder Sieve Assembly(ies),
Rotary Sieve Type, 230/460 VAC, three (3) phase, 60 Hz, Complete
with installation hardware. Twenty-two (22) 100 Plus Pumps
and Mounts featuring quick-disconnect type pumps for easy cleaning
and servicability. One (1) set powder delivery hose and tubing
for each gun. One (1) bulk powder fee system(2), to automatically
feed powder to the system from 55 gallon fibre containers.
Three (3) tranfer Pump kit(s) for bulk fee system. Stainless
Steel Floor with four (4) leg adjustable support system for
faster leveling and durable support. Cantilever design allows
for strong, but light, support system for booth and canopy
includes all pipe and electrical conduit as detailed under
pre-shipment assembly. One (1) position sensor, to detect the
proper placement of module. One (1) quick disconnect plate(s),
ties all pnematic control lines from stationary source to roll-away
module for one easy connection during color change. One (1)
roller base, to move system on/off line. Fan assembly(ies)
model Excel 2003-H complete with one (1) exhaust fan section
with belt driven fan, air foil, 15,600 cfm, 30 hp. Motor, 230/460
VAC, 3 Phase, 60 Hz. Pipe and Electrical Conduit is hidden,
providing a Neater and Cleaner Installation. Fan section is
manufactured for a square fit at installation. Pneumatic Seal
provides a quick and accurate sealing of module to the fan
section. One (1) clean air section with final filter assembly
special noise abatement design provides quieter system. Nine
(9) final filters, no tools required for final filter removal.
Filters are 95% efficient at .3 Micron. The required delivery
and installation is no later than 130 days after award. Delivery
is FOB Destination to FCI Mialn, MI. You may your request to
(202) 305-7363/7365.
CITE: (W-033 SN163867)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 35--RIDER SCRUBBER ASSEMBLY
SOL N61331-98-Q-0004
DUE 021798
POC D. McManus, Purchasing Agent, (850)235-5795, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida, intends to award a Sole Source contract to Tennant
,Inc, for one each Rider Scrubber Assem- bly P/N 7400L. This
item is a component being utilized with the following items;
1 each Back Up Alarm Kit, 1 each Side Brush Abrasive, 1 each
Main brush abrasive, 1 each Solution Recycling System, 1 each
Service Manual, 1 each Seat Belt Kit, 1 each LP Gas Tank, and
1 each Squeegee wand. This item is the subject of a Naval Sea
Systems Command (NAVSEA) Sole Source Document, which states
that the Tennant compa- ny, is the approved Source for this
part. Tennant Company is the only source that can meet this
requirement. Telephone request will not be accepted-Fax request
will be accepted at 850-234-4251. Note 22 applies. Carol Dreger
Contracting Officer
CITE: (I-033 SN164047)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--MICROWAVE AMPLIFIER
SOL F4162298t0344
POC Sharyn Timms, Contract Specialist, (210) 536-6396
DESC: Reference Notice 157368, published 12 Jan 97. Solicitation
F4162298T0344 for sole source award of a microwave amplifier,
850-1450 MHz, is hereby cancelled.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-033 SN163981)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--THERMOFORMING MACHINE
SOL 1PI-R-0990-98
DUE 032598
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm-Fixed price type contract. This is a SOLE SOURCE
requirement with MAAC MACHINERY CO, 801 Hilltop Dr., Itasca,
IL 60143 for three (3) Pneumatically powered automatic vacuum
thermoforming machines with upper and lower ovens. Delivery
will be to UNICOR, Beaumont, TX and is FOB Destination and
is required 2 weeks after contract award. This notice is not
a request for competitive proposals. Interested offerors may
submit a proposal, which will be considered by this agency,
however, a determination by the Government not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Submit written requests
to: UNICOR, Federal Prison Industries, Inc., Material Management
Branch, ATTN: Sharon Jackson, Contracting Officer, 400 First
St., NW, Washington, DC 20534. Fax 202.305.7306. Company shall
identify solicitation number and include company name, address,
telephone/fax number and point of contact. See Note 22.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN164041)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--BIT, BUTTON, ROCK, DRILL, FO
SOL SP050098QSQ74
DUE 021398
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI97104001283 NSN 3820-00-877-2729, Bit, rock drill;
I/A/W A-A-52596-3H, p/n 3B15S. 275-ea del to Richmond Va 23297
del by 12 Dec 98. Primary Qty: 275. deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
NOte 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-033 SN163907)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098-Q-F775
DUE 022698
POC Contracting Officer: Edwin Lochner Jr./HAB21/ (215) 697-6143,
Buyer same
DESC: PR-NO: YPI98012001432, NSN 3990-00-935-7960, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40,000
incheds nominal @Overall width 48,000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
11,000-ea del to New cumberland Pa 17070 del by 18 Jan 98.
Specs: Pallet, Material Handling. Primary Quantity: 11000.
Deliveries to conus (excluding Alaska). Delivery Schedule:
35 days ADO. Size Standard: 5084 Note 1 applies. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333. This is being re-synopsized
to correct opening date.
CITE: (W-033 SN163829)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0798QT063
DUE 033098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 4140011134668, QTY: 67, FOB: DESTINATION, OPT: NONE
ITEM: FAN, VANEAXIAL. MFG PN: 19A2782 (TRW/GLOBE) AND 40010-1
(NOAH). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 033098
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-030 SN163769)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 41--DIRECT DIGITAL CONTROL SYSTEM>
SOL N62604-98-T-0912
DUE 022698
POC Point of Contact - Derald M. Johnson, 228-871-2312
DESC: Digital Control System to consist of a complete system
for climate control, and energy management functions without
connection to another digital controller or central site computer.
Stand alone digital controller equipped for communication on
a lower level local area network. Includes all parts and accessories
for complete installation by others. Material to be shipped
to Naval Supply Center, Jacksonville, FL 32212. All materials
shall be in strict compliance with specifications and drawings
to be provided by the government. This requirement is 100%
SBSA. The SIC code is 3585 and the small business size standard
is 750 employees. No telephone requests will be accepted. Requests
for this solicitation must be in writing, facsimile requests
accepted, FAX No. 228-871-2691. All responsible sources may
submit an offer which shall be considered. See Note 1.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-033 SN164021)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RCB15
DUE 032098
POC Point of Contact - Contact Point, April L Blodgett, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-00-451-1263, SPEC NR TDP VER 001, Ref Nr RW1151872,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --no specifications or drawings available., See Notes 9,22
(ACNSPCC0130052-117)
CITE: (I-030 SN163714)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070098R1466
DUE 032598
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB
Columbus,OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
contrac specialist Barbara Lake at (614)692-4678.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Rix Industries as well as competitive
items made in accordance with Government specifications/drawings
and/or appearing on a Qualified Products List (QPL). QPL information
can be obtained online at the following internet web address
http://www.dscc.dla.mil/V/Vq/qt00l.html. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)69206841 or - 1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD Notes 9,12 and 26 apply(ies).
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus,ATTN: DSCC-VTRD,PO Box
3990, Columbus,OH 43216-5000, by FAX 614/692-2998 or call 614/692-2344.
Some drawing information can be obtained online at the following
internet web addresshttp://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
Pr number (YPCorZPC) and NSN, if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 yrs. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (c)(1). Approved Sources
include (see the website http://www.dscc.dla. mil/p/pl/ple/cit5.html
or the Section B Disc. This proposed procurement includesa
family group of items within Federal Supply Class(es), 1660,2590,
2805,2910,2940,3010,3020,3030,3040,3110,3120,4130,4220,4310,4320,4330,
4420,4710,4720,4730,4810,4820,5305,5306,5310,5315,5325,5330,5340,5360
5365,5430,5905,5930,5945. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in thsi solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-033 SN163974)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 47--HOT GAS INSERTS
SOL N00253-98-Q-0058
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
260 each Hot Gas Inserts conforming to NAVSEA drawing 6300561
Revision C. A written solicitation shall be issued on or about
27 Feb 98. Simplified Acquisition Procedures shall be used
for this procurement. Award will be made on or about 20 Mar
98. All responsible small business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Only faxed requests for the solicitation package will be accepted.
See Notes 1 and 26*****
CITE: (W-033 SN163869)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010498RFC37
DUE 032598
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-107-0903-SS, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--This is a Subsafe/Level 1 item which will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCAS/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788. Solicitation contains Export
Control drawings which will be forwarded only to firms which
have a certified DD Form 2345., See Notes 1,8,9 (ACNSPCC0130052-118)
CITE: (I-030 SN163715)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--COMPOSITE REPAIR SE
SOL SP045098QC415
DUE 031098
POC Terri Gruber ph# (804) 279-5620
DESC: NSN 4920-01-445-4529, Composite Repair Se, Wichitech Industries
Inc., Cage code 0CGG7, P/N F4HB2005. Quantity: 4, Unit of Issue:
each. Destination Inspection I/A/W QAP 001. Delivery at destination,
Parcel Post Address: FB5587, 48 FW LGS, MF Base Supply, Unit
5120 Box 180, APO AE 09464-0180. Freight Shipping Address:
FB5587 MHZ HA8, 48 FW LGTT, CML PH 0044 1638 52 3315, Bldg
1073 Raf Lakenheath, Brandon Suffolk, UK IP27 9PN. Deliver
within 30 days ARO. Notes # 1 and #26 apply. This is a request
for a written quote, please submit offers to fax #: (804) 279-5838,
ATTN: Terri Gruber, AJ221. Anticipated award date: March 24,1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit requests to DSCR-VABA. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN163968)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--SERVOVALVE, HYDRAULIC
SOL sp0450-98QC427
DUE 031098
POC Terri Gruber PH: 804-279-5620
DESC: NSN 4920-01-146-3587, Servovalve, Hydaulic , Moog Inc.,
Cage code 94697, P/N 32-224B. Quantity: 8, Unit of Issue: each.
Destination Inspection I/A/W QAP 001. Delivery at destination,
Parcel Post Address: X45G19 Trans Ofc Red River Army Depot
Texarkana Tx 75507-5000. Freight Shipping Address: W45G19 Trans
Off Red River Army Depot See DSCR Form P -41 For Shipping Instructions.
Deliver within 60 days ARO. Note #26 applies. This is a request
for a written quote, please submit offers to fax #: (804) 279-5838,
ATTN: Terri Gruber, AJ221. Anticipated award date: March 24,1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit requests to DSCR-VABA. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla,mil
LINKDESC:
CITE: (W-033 SN163977)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--HAMMER LOK
SOL N68335-98-Q-2580
DUE 022398
POC Patty Gerber 732-323-7533, Fax: 732-323-2075 Email: GERBERPJ@LAKEHURST.NAVY.MIL
DESC: Hammer Lok 1", Part Number: 664300 Qty: 70 each and 1"
dia chain (108" length) Part Number: 607101 Qty: 70 Lg. Destination:
NAWCADLKE, Lakehurst NJ 08733. For use in aircraft restraint.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date: 98 Feb 23.
CITE: (W-033 SN163797)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098Q9427
DUE 022098
POC KO: G. Daemer, NCB05, 1-215-697-2692
DESC: PR-NO: YPI97365000136 NSN 5306-01-281-9188, thread quantity
perinch 18 fastener length 1.210 inches minimum and 0.211 inches
maximum width between flats 0.489 inches minimum and 0.500
inches maximum U/I ea U/P .08 3,900 -ea del to New Cumberland
PA 17070 del by 20 Jun 98. Specs: Mat: GR5 steel/zinc & chromate
overall 5/16 -18 unc - 2A x 1-1/4 inches long fully threaded
within 2 threads of head. Size standard: 500. The proposed
contract listed here is being considered for 100 percent set-aside
for small disadvantaged business (SBD) concerns. Interested
SDB concerns should as early as possible but not later than
15 days of this notice, indicate interest in the acquisition
by providing to the contracting office above evidence of capability
to perform and a positive statement of eligibility as a small
socially and economically disadvantaged business concern. If
adequate interest is not received from SDB concerns, the solicitation
will be issued as total small business set-aside. Therefore,
replies to this notice are requested from all responsible small
business concerns. This item is being resolicited as a 1 year
IDPO Minimum: 3,800 Ea Maximum: 5,000 Ea. Fax: 1-215-697-9390.
Delivery is 120 days after date of delivery order to Conus
destination (excluding alaska). Drawings are not required.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-033 SN163799)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054098Q9441
DUE 022098
POC Glenn R. Daemer, NCB05, 215-697-2692, BUYER: SAme
DESC: PR-NO: YPI98006000208 NSN 5306-01-195-1586, @Thread Quantity
per inch 28 @Fastener length 1.703 inches minimum and 1.733
inches maximum @Material steel comp ph-13-8mo overall @Head
height 0.194 inches minimum and 0.234 inches maximum @Width
between flats 0.318 inches minimum and 0.324 inches maximum
@Grip length 1.240 inches minimum and 1.260 inches maximum
@Grip diameter 0.2490 inches minimum and 0.2495 inches maximum
400-ea del to New Cumberland Pa 17070 del by 14 Aug 98. Fsc:
5306. This solicitation contains one nsn. The first nsn is
5306-01-195-1586. The total yearly quantity of 1 nsn is 500
ea. Specs: 76301 P/n: ST3M753-4H20. Drawings are not required.
Primary Qty: 400 ea. Size Standard: 500. Notes 1 and 6 apply.
Other notes: Item is being resolicited as a 1 yr IDPO. Minimum:
350 ea, maximum: 850 ea. Source approval required for unlisted
Mfgs. Fax: 215-697-9390. Source inspection required. This contract
action is for supplies which the government does not possess
complete, unrestricted technical data; therefore the Government
indends to solicit and contract with only one or a limited
number of sources under Far 6.302-1 and 10 U.S.C 2304(c)(1).
The item is controlled by and the sources are: McDonnell Douglas
(76301), Air Industries (06725), Fairchild-Voi (92215), Hi-Shear
(73197), PB Fasteners (27624), Sps Technologies (56878), Huck
(97928), Valley-Todeco (06710). Delivery is 120 days after
date of delivery to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-033 SN163801)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054098Q9439
DUE 022098
POC KO Name: G. Daemer, NCB05, 1-215-697-2692
DESC: PR-NO: YPI98005000292 NSN 5306-01-313-9086, 75 -ea del
to San Diego CA 92136-0000 del by 13 Apr 98. Specs: NAS 6603
thru NAS 6620 Rev 7 p/n NAS 6612 D104 Qap EQ001. Drawings are
not required. The proposed contract listed here is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should as early as possible but not
later than 15 days of this notice, indicate interest in the
acquisition by providing to the contracting office above evidence
of capability to perform and a positive statement of eligibility
as a small sociallly and economically disadvantaged business
concern. If adequate interest is not received from SDB concerns,
the solicitation will be issued as total small business set-aside.
Therefore, replies to this notice are requested from all responsible
small business conerns. This item is being resolicited as a
2 year IDPO award will be made to QSLM/QSLB vendor QSL waiver
requests should be based upon COQC and MIL.I.45208A inspection
requirements. Minimum: 75 ea Maximum: 150 ea. Fax 1-215-697-9390.
Delivery is 120 days after date of delivery order to conus
destinations (excluding alaska). To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-033 SN163805)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW. ASSEMBLY PANEL
SOL SP054098Q9416
DUE 022098
POC Glenn R. Daemer, NCB05, 215-697-2692 Buyer: Same
DESC: PR-NO: YPI97246000705 NSN 5305-01-084-4707, Steel source
control 4,028-ea del to Norfolk Va 23512-0001 del by 16 Apr
98. PR-NO: YPI97294000500 NSN 5305-01-084-4707, steel source
control 2,500-ea del to Virginia Beach Va 23460 del by 28 Oct
97. Specs: Grumann (26512) p/n Gs 520 CK4-04. Primary Qty:
6528 ea. Delviveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 500. Notes 1, and 6 apply.
This contract action is for supplies which the Government does
not plossess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The sources are: Grumman Aerospace (26512), Fairchild
(29372). Other: Shipment priority mail required for line item
0002. Fax: 215-697-9390. Distributors must submit evidence
of mfg source approval with offer. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-033 SN163813)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098Q9420
DUE 022098
POC KO: G. Daemer, NCB05, 1-215-697-2692
DESC: PR-NO: YPI97363000191 NSN 5306-00-517-0486, thread quantity
per inch 20 fastener length 2.344 inches minimum and 2.375
inches maximum material steel comp 1137 overall head height
0.297 inches nominal width between flats 0.750 inches nominal
200 -ea del to New Cumberland PA 17070 del by 22 Feb 98. Specs:
Dwg NR (19205) 5170486 Rev E p/n: 5170486. Drawing are required.
Size standard 500. The proposed contract listed here is being
considered for 100% set-aside for small disadvantaged business
(SDB) concerns. Interested SDB concerns should, as early as
possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing to the contracting
office above evidence of capability to perform and a positive
statement of eligibility as a small socially and economically
disadvantaged business concern. If adequate interest is not
received from SDB concerns, the solicitation will be issued
as total small business set-aside. Therefore, replies to this
notice are requested from all responsible small business concerns.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-033 SN163822)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP HEX HEAD
SOL SP054098Q9454
DUE 022098
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692
DESC: PR-NO: YPI97281000185 NSN 5305-01-163-2368, 400-ea del
to New Cumberland Pa 17070 del by 26 Feb 98. FSC: 5305. This
solicitation contains one nsn. The first nsn is 5305-01-163-2368.
The total yearly estimated quantity of 1 nsn is 550 ea. Specs:
42152 Oshkosh p/n: ZAe515, 72582 Detroit Diesel Allison p/n
5104153. Drawings are not required. Primary Qty: 400 ea. Size
Standard. Notes 1 and 6 apply. Item is being solicitated as
a 1 yr IDPO. Minimum: 100 ea, maximum: 400 ea. Fax 215-697-9390.
This contract action is for supplies which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
Oshkosh Truck (42152), Detroit Diesel Allison (72582). Delivery
is 120 days after date of delivery to Conus destinations. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-033 SN163852)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GENERAL ELECTRIC P/N 1522M31P02
SOL Sp050098R0028
DUE 032598
POC KO NAME: Joseph Selsky, VBC01, 215-697-0264, BUYER: Tarra
Power, VBC02, 215-697-0686
DESC: PR-NO: YPI98016001125 NSN 5360-01-341-9389, 1522M31p01,
vendor substantion required 16,538-ea del to Tinker Afb Ok
73145-9013 del by 15 Mar 98. Specs: General Electric p/n 1522M31p02.
Primary Qty: 16538. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
solicitation contains an option for increased quantity of 100%.
Drawings are not required.
CITE: (W-033 SN163949)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK
SOL SPO54098Q9363
DUE 030298
POC KO Name: Charles A. Decesa, UAB07, 215-697-4019, Buyer: Patricia
Cooper, UAB07, 215-697-4019
DESC: PR-NO: YPI98016001282 NSN 5325-00-442-7616, 9.000 -Ea Del
To New Cumberland Pa 17070 Del By 27 Aug 98. Specs: Fairchild
Ind (29372) P/N FX10-1555-3TS. Primary Qty: 9000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-033 SN163970)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 55--TREATED LUMBER
SOL 243-IFB-98-4009
DUE 022598
POC William Knox, Contract Specialist, (907) 729-2966
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number is 243-IFB-98-4009, and
is issued as an invitation for bids. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. There is no set-aside
for this solicitation. The standard industrial classification
code is 2499 and small business size standard is 500. The
solicitation line item numbers, items, quantities, and units
of measure are as follows: ITEM QTY UNIT UNIT TOTAL # DESCRIPTION
REQ ISSUE COST COST 1. Treated Lumber 6"x6"x12' 400 EA $ $
2. Treated Lumber 4"x12"x2' 4000 EA $ $ 3. Treated Lumber
4"x12"x4' 700 EA $ $ 4. Treated Lumber 4"x4"x12' 100 EA $
$ 5. Treated Lumber 2"x12"x12' 200 EA $ $ 6. Treated Lumber
2"x6"x12' 600 EA $ $ I. GENERAL This technical provision
outlines elements specific to acquisition of treated wood products,
including submittal requirements, and packaging and shipment
provisions. II MATERIAL A. Preservative All lumber in this
lot will be treated for fresh water ground contact. The pressure
treatment shall be applied in accordance with AWPA C2. The
preservative shall be one of he following, with the minimum
net retention listed in pounds per cubic foot (pcf) in the
second column: Preservative Retention (pcf) 1.. pentachlorophenol
0.50 2. ammonical copper zinc arsenate (ACZA) 0.40 3. chromated
copper arsenate (CCA) 0.40 * 4. ammonical copper quat. (ACQ)
0.40 5. copper naphthenate 0.040 * Important note: It is
recognized by the AWPA that Douglas fir is extremely difficult
to treat with CCA, and therefore, CCA-treated Douglas fir will
not be accepted. B. Wood Products: The specifications below
apply to dimension lumber and timbers. Shall be Hem-Fir. Douglas
Fir-Larch will be accepted only of it is treated with a preservative
other than CCA. 4"x4" and smaller shall be graded "Light Framing,
Standard." Larger than 4" in any dimension shall be graded
"No. 2" or better. Shall be incised prior to treatment Shall
be cut to finished dimensions prior to treatment. Shall bear
an approved ALSC quality mark assuring treatment is in conformance
with appropriate AWPA standards. Shall be kiln-dried to maximum
content after treatment and before packaging. III. SUBMITTALS
A. At a minimum, the following are required prior to award
of this contract: 1. The preservative and retention to be
used. 2. The lumber species and grade to be used. 3. Assurance
that all wood products will be cut to finished dimensions prior
to treatment. 4. A copy of the approved ALSC quality mark
that will be stamped onto each individual piece prior to packaging.
5.. The estimated number of bundles for each village, with
the estimated weight and dimension of each bundle (weight not
to exceed 3000 pounds per bundle). 6. Submittals shall include
a letter from the prospective contractor describing the above
requirements, with descriptive literature, catalog cut sheets,
and any other information which indicates compliance with these
specifications attached to the letter. The letter shall accompany
your bid. IV. PACKAGING AND SHIPPING All lumber shall be
packaged for rough ocean transport. Bundles shall be squared
to the maximum extent possible to permit efficient stowing
on barges. Bundles will be strapped to 4"x4" minimum cross
skids using 1 " steel bands to allow movement by forklift.
Maximum bundle weight shall not exceed 3000 pounds. Each bundle
shall be clearly marked. The mark shall include PHS REP, the
village name, and an information contact number - (907) 729-3500.
The date for delivery is May 1, 1998 and place of delivery
and acceptance and FOB point is Alaska Area Native Health Service,
Office of Environmental Health and Engineering, 131 Orca Street,
Anchorage, Alaska 99501. Mark for PHS REP - Brian Twohy, Kotlik,
Alaska 99620. The FAR provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The FAR
provision at 52.212-2, Evaluation Commercial Items, is applicable
to this acquisition. The evaluation criteria to be included
in paragraph (a) of that provision are, technical capability
of the items, price of items, and past performance of the offeror.
All offerors are required to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, The FAR provision at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The date offers are due is February 25, 1998 at 3:00pm. Bids
should be faxed or hand carried to Alaska Area Native Health
Service, 4141 Ambassador Drive, Anchorage, Alaska 99508-5928,
2nd Floor Bid Room. The contact for information regarding
this solicitation is, William Knox (907) 729-2966.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-030 SN163766)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 56--ENERGY SAVINGS P
SOL DAAE0798RQ204
DUE 043098
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: PATRICIA HORTON (810) 574-5185
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENT COMMAND INTENDS
TO SOLICIT PROPOSALS FOR AN ENERGY SAVINGS PERFORMANCE CONTRACT
(ESPC) TO BE PERFORMED AT THE U.S. ARMY TANK-AUTOMOTIVE AND
ARMAMENT COMMAND, WARREN, MICHIGAN (TACOM-WARREN) AND THE U.S.
ARMY GARRISON- SELFRIDGE AIR NATIONAL GUARD BASE NEAR MOUNT
CLEMENS, MICHIGAN. THE PURPOSE OF THE ESPC WILL BE TO REDUCE
THE OVERALL COSTS OF ENERGY CONSUMPTION AT THE ABOVE SITES,
BY MEANS OF VARIOUS ENERGY-SAVING PROJECTS TO INCLUDE INTERIOR
LIGHTING RETROFIT, CHILLER REPLACEMENT , ELECTRIC HEAT TO NATURAL
GAS CONVERSION, EXIT LIGHTS REPLACEMENT, ELECTRIC DEMAND PEAK
REDUCTION, MOTOR UPGRADE TO HIGH EFFICIENCY MOTORS, CLOSED
LOOP GROUND COUPLED HEAT PUMPS, EXTERIOR LIGHTING RETROFIT,
AND ENERGY MONITORING CONTROL SYSTEM UPGRADE. THE ESPC WILL
BE AN INDEFNITE-DELIVERY INDEFNITE-QUANTITY CONTRACT AND WILL
BE AWARDED BASED UPON A "BEST VALUE" BASIS. AWARD WILL ONLY
BE MADE TO A CONTRACTOR WHO APPEARS ON THE DEPARTMENT OF DEFENSE'S
PREQUALIFIED ENERGY SAVINGS PERFORMANCE CONTRACTORS LIST FOR
JANUARY 1 - DECEMBER 31, 1998 AND WHO IS DETERMINED TO BE RESPONSIBLE
IN ACCORDANCE WITH SUBPART 9.1 OF THE FEDERAL ACQUISITION REGULATION
(FAR). THE ESPC APPLIES ONLY TO ELECTRICAL, WATER AND GAS UTILITIES;
THE STEAM HEATING PLANT, TELEPHONE AND ELECTRONIC INFORMATION
SERVICES ARE NOT INCLUDED. THE ESPC WILL NOT EXCEED 25 YEARS
IN LENGTH. THE CONTRACTOR WILL BE REQUIRED TO PROVIDE, AT NOT
CAPITAL COST TO THE GOVERNMENT, ALL MANAGEMENT, LABOR, MATERIALS,
EQUIPMENT AND OPERATIONS & MAINTENANCE SERVICES DURING THE
CONTRACT TERM TO REDUCE THE ENERGY CONSUMPTION IN THE FACILITIES
DESIGNATED. IN CONSIDERATION FOR THESE ACTIONS, THE CONTRACTOR
WILL BE COMPENSATED FROM THE MEASURABLE ENERGY SAVINGS ACHIEVED
AS A RESULT OF ITS INSTALLED ENERGY CONSERVATION PROJECTS.
ALL INTERESTED OFFERORS SHOULD SUBMIT A WRITTEN REQUEST FOR
A COPY OF THE SOLICITATION TO; TACOM, ATTN: AMSTA-AQ-TCB (PATRICIA
HORTON), WARREN, MI 48397-5000, OR E-MAIL TO: HORTONP@CC.TACOM.ARMY.MIL.
SEE NOTE: NONE. ALL RESPONS IBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDER ED. THE OFFER DUE DATE IS ON OR ABOUT
043098 (SEE SOLI CITATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-030 SN163773)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--DUAL BAND RADIO
SOL DEA-97-R-0026
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The previous CBD notice for this requirement, issue PSA
1888,dated July 16, 1997, is hereby cancelled.
CITE: (I-030 SN163683)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 58--SCANNING SLOPE SENSOR AND WAVE GAUGE ARRAY BUOY
SYSTEM
SOL N00173-98-R-RS01
POC Contract Specialist, Richard D Sewell, Code 3250:RS; Contarcting
Officer, John W. Adams, III. Code 33250, (228) 688-5784
DESC: The Naval Research Laboratory has a requirement for a Scanning
Slope Sensor and Wave Gauge Array Buoy System for the study
of ocean surface roughness to interpret ocean features from
remote sensing and facilitate understanding of air-sea interaction
processes which drive ocean circulation and water waves. In
general, the required scanning slope sensor and wave gauge
array buoy system will be a free-floating system of modular
design capable of collecting, storing and transmitting in-situ
water wave spatial properties data. The required buoy system
will consist of the following subsystems (a) an instrument
platform, (b) a sensor subsystem consisting of an optical scanning
and sensing subsystem, an environmental sensor suite subsystem,
and a wave gauge array subsystem; (c) a computer control, data
acquisiton, data storage and data transferral subsystem; (d)
a battery and power supply subsystem; and (e) a system deployment
and retrieval subsystem. Various other needs, such as calibration,
testing, documentation, warranty and training requirements,
will be included in the solicitation. The Government is seeking
one (1) system. Detailed specifications will be included in
the solicitation file. NRL uses Electronic Commerce (EC) to
issue RFPs and amendments to RFPs. This solicitation and any
amendments to it will be available via the Internet approximately
fifteen (15) days after publication of this announcement at
the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN163872)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AMPLIFIER, AUDIO FREQUENCY
SOL DAAB07-98-B-C090
DUE 031998
POC Point of Contact - Virginia Tagliaferro, Contract Specialist,
732-427-1631. Contracting Officer - Gregory Coben, 732-427-1656.
DESC: Amplifier, Audio Frequency, NSN 5895-00-886-3152, P/O C2298
& C10456, IAW Govt Dwg No. SM-C-415198, quantity 2,606 each,
100 percent option included. Delivery to Tobyhanna Army Depot
and Woodbridge, NJ. This proposed acquisition is 100 percent
small business set aside. The most recent representative unit
price for this item was $28.00 per unit for a quantity of 885
each, awarded August 4, 1997. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations which may be drawn from
this data and are provided solely for informational purposes
and should not be relied upon as a basis for preparation of
an offer. The solicitation may include more detailed information
concerning price history. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Tagliafe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163887)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--RF SECURITY SHIELDING MATERIALS
SOL S-0PRAQ-98-R-0058
DUE 021798
POC H. Leo Powell, (703) 875-6071 or Robert Powell, Contracting
Officer, (703) 875-6030
DESC: The U.S. Department of State intends to negotiate a sole
source contract with Gaven Industries, Inc., Post Office Box
5869, Pittsburgh, PA, to provide RF shielding, building materials
in accordance with FAR 6.302. Contract is for $170,000.00 in
materials, with one optional contract line item for installation
services. This notice of intent IS NOT a request for competitive
proposals. No solicitation document is available. Any vendor
capable of providing the material and service is invited to
submit written information as to their capabilities and other
pertinent data. To be considered, written notice must be received
by this office within 15 (fifteen) days after the appearance
of this notice. Information will be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harold.Powell@dos.us-state.gov
EMAILDESC:
CITE: (W-033 SN164008)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--32 DAC PC CARD
SOL RFQ822-67450-710
DUE 021198
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
10 each of a 32 DAC PC Card, Model Number F-10. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3663
and 750 employees respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 822-67450-710
is on or about 02/12/1998 anticipated quote due date of on
or about 02/26/1998. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer. Please send request for the RFQ by fax or E-mail.
Oral Communications are not accepted. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ822-67450-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163679)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--PROGRAMABLE TUNER
SOL N00173-98-Q-0020
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (2)
programable tuners with N-type connectors and a frequency range
of 0.8 to 18 GHz for power level above 100 W, (1) IBM PC compatible
tuner controller, 1 GPIB interface with GPIB driver, (2) 9ft
tuner cables, (1) operation and service manual, (1) System
Control Software, (1) Load/Source Pull Software, (1) contour
and 3D Surfacing software (DOS and Windows), (1) extended L/P
routines, (1) power Data Manager, System installation and training,
(1) Switch control Box with 2 DC 18 GHz RF switches, (1) TRL
calibration kit, (1) N type (DC 18 GHz power transistor text
fixture, (1) extra transformer substrate and delay line and
(1) transistor clamp. Oral request will not be accpeted. See
Numbered Note(s): 1.
CITE: (I-030 SN163698)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RNB87
DUE 031798
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7G-5998-01-443-1275, SPEC NR TDP VER 001, Ref Nr H538A094-12,
Qty 9 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --THIS
IS A PART NUMBERED ITEM. THERE ARE NO SPECIFICATIONS OR DRAWINGS
AVAILABLE., See Note 9 (ACNSPCC0130052-119)
CITE: (I-030 SN163716)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--IGNITION CARTRIDGES, PRESSURE CARTRIDGES, GUILLOTINES
SOL RFQ823-65349-710
DUE 021198
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 1. 50 each Ignition Cartridges, Model 3300-1; 2. 50 each
Pressure Cartridges, Model 3702-1; 3. 30 each Pressure Cartridges,
Model 6104-1; 4. 30 each Pressure Cartridges, Model 6201-1;
5. 60 each Guillotines, Model 5801-1. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Quantic Industries,
Inc., 2751 San Juan Road, Hollister, CA 95023. The pressure
cartridges and guillotine cutters which will be used by the
agency for Black Brant V rocket motor systems must be these
specific devices because of their unique physical dimensions.
Quantic Industries is the sole manufacturer of these devices.
The drawings and specifications are owned soley by Quantic
and it is highly unlikely that Quantic will relinquish these
rights. 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#RFQ823-65349-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163718)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VARIOUS SPARE PARTS IN SUPPORT OF AN/TSC-122, NSN:6130-01-327-1206,
NSN: 5895-01-327-7537, NSN: 5985-01-318-8017
SOL DAAB07-98-R-D037
DUE 021898
POC Point of Contact - Gregory Copeland, Contract Specialist,
732-532-4602. Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: Spares Acquisition of AN/TSC-122. Items to procure are
as follows: 1. Power Supply, Quantity 2, NSN: 6130-01-327-1206,
Rockwell P/N 751-7562-001. 2. Interface Unit, Comm, Quantity
10, NSN: 5895-01-327-7537, Rockwell P/N 659-5660-001. 3. Coupler
Antenna, Quantity 6, NSN: 5985-01-318-8017, Rockwell P/N 622-9635-001.This
is a sole source acquisition from Rockwell International Corp.
The Justification and Approval authority for this acquisition
is 10 U.S.C 2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible
Source. This synopsis is published for informational purposes
only. Specifications, plans, or drawings relating to the the
procurement are not available. See Numbered Note(s) 22 and
26. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: copeland@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163831)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CPU AND MEMORY CARDS
SOL N61339-98-Q-0266
DUE 021898
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0266 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Concurrent Computer
Corporation, Ft Lauderdale, FL. The contract line item number
is Clin 0001, 150 MEG HTZ XPU, P/N: 370-09101-00, 1 each; Clin
0002, 64MB card, P/N: 370-09105-00, 1 each; Clin 0003, 4 Slot
Front Panel, P/N: 370-09117-00, 1 each. The contractor shall
deliver to Cherry Point, NC 28533, F.O.B. destination and within
60 days of award. The contracting officer is not responsible
for locating any information not identified in the quote and
reasonably available. FAR 52.212-1 "Instructions to Offerors
Commercial Items (OCT 1995)" is incorporated by reference and
applies to this procurement. Inspection and acceptance shall
be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 23 February 1998. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 18 February 1998. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3571.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-033 SN163857)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 59--VME 6U INTERFACE PRINTED WIRING BOARD ASSEMBLIES
SOL N61331-98-R-0015
DUE 030298
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida, intends to award a sole-source
contract to SBS Technologies, Inc. for 17 each VME 6U 1553
Interface Printed Wiring Board (PWB) Assemblies with an option
for an additional 16 units. This item is a component being
utilized in the production of the Swimmer Delivery Vehicle
(SDV) Service Life Extension Program (SLEP). This item is the
subject of the Naval Sea Systems Command (NAVSEA) Source Control
Drawing Number 53711-7110195 which states that SBS Technologies,
Inc. is the sole approved Source for these parts. The drawing
does not contain the information on the construction or performance
of this item necessary for competition. SBS Technologies, Inc.
is the only source that can meet this requirement. Note 22
applies.
CITE: (I-033 SN163890)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 59--INTEGRATED PRESENTATION AUDIO VIDEO SYSTEM INSTALLED
SOL 603-63-98
DUE 030398
POC Victoria S Caudill (502) 894-6108
DESC: This solicitation is NOT issued as a combined synopsis/solicitation.
Bid package will be available on or about February 13, 1998.
Request for solicitation must be in writing. Requests may be
faxed to (502)894-6115. Solicitation 603-63-98 for an Integrated
Presentation Audio Video System, is issues as an RFP. Delivery
and installation will be at the VA Medical Center, 800 Zorn
Avenue, Louisville, Kentucky. The systems is required for the
Ambulatory Care Expansion Project and is to be installed in
rooms D017 and D018 per specifications. Solicitation will close
March 3, 1998, 3:00pm local time.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail.
CITE: (W-033 SN164043)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--CIRCUIT BREAKERS
SOL N46450-98-Q-1691
DUE 022098
POC Mattie Washington, Purchasing Agent, 912-673-2001, X8516,
Facsimile Machine Number 912-673-2191 or 912-673-2659.
DESC: SQUADRON TWENTY requires 9 each circuit breakers, field
change kits. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored. See Numbered Note(s): 1.
CITE: (I-033 SN164046)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1Pi-R-0993-98
DUE 032498
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Indefinite Quantity Indefinite Delivery contract
for five years.CLIN0001.Adapter, D,SM-C-353500, guaranteed
minimum 5,000 each estimated maximum 1,000,000. FOB Destination
Phoenix, Az.. This is a small business set-aside 100%.Delivery
is required 90 after receipt or order for quantity of 9,999
each and 120 days after receipt of order for quantities of
10,000 each. No telephones calls will be accepted. Solicitation
will provide more detailed information. All interested offerors
shall submit in writing to UNICOR, FPI 400 First Street NW
Washington, DC 20534 Fax requests to 202.305.7363. Your request
shall include your telephone number, business size, street
address, fax number , and point of contact.
CITE: (W-033 SN164065)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1Pi-R-0993-98
DUE 032498
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Indefinite Quantity Indefinite Delivery contract
for five years.CLIN0001.Adapter, D,SM-C-353500, guaranteed
minimum 5,000 each estimated maximum 1,000,000. FOB Destination
Phoenix, Az.. This is a small business set-aside 100%.Delivery
is required 90 after receipt or order for quantity of 9,999
each and 120 days after receipt of order for quantities of
10,000 each. No telephones calls will be accepted. Solicitation
will provide more detailed information. All interested offerors
shall submit in writing to UNICOR, FPI 400 First Street NW
Washington, DC 20534 Fax requests to 202.305.7363. Your request
shall include your telephone number, business size, street
address, fax number , and point of contact.
CITE: (W-033 SN164066)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CCS/Avionics Directorate, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/PRC-112 RADIO SET
SOL N/A
DUE 021798
POC Point of Contact - Ms. Sharon Echeverria, Logistics Management
Specialist, 732-532-9346.
DESC: This is a market survey to locate additional or alternate
sources for procurement of the AN/PRC-112, Radio Set, NSN:
5820-01-279-5450, Part Number 01-P21261J001. The current source
for this equipment is Motorola, Inc., Scottsdale, AZ. Complete
detailed technical data for the manufacture and acceptance
of this equipment is not available from the Army. Suppliers
capable of furnishing alternate equipment must so indicate
in writing to Commander, US Army CECOM, ATTN: AMSEL-LC-CCS-A-MM(Echeverria),
Fort Monmouth, NJ 07703-5008. The response must include documentation
such as test results, copy of purchase order if the supplier
is a vendor to the current source, or a statement from the
current source demonstrating that the supplier can in fact
supply items that will be physically and functionally interchangeable
at the repair parts level with units that the current source
supplies for this NSN. Successful suppliers may be required
to warrant that the items supplied will satisfactorily perform
when used for the purpose intended by the Army. Only units
that have satisfactorily completed testing for this application
will be procured. Suppliers of alternate equipments can have
their products tested for use in this application at the supplier's
cost. For additional information, contact Ms. Sharon Echeverria,
(732)532-9346, USA CECOM, Attn: AMSEL-LC-CCS-A-MM, Fort Monmouth,
NJ 07703-5008. The deadline for response to this notice is
15 days from date of publication.
EMAILADD: echeverrias@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163953)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-Q-H193
DUE 031398
POC Helen Pleasants/ZY184/804-279-4659. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Soicitation for NSN 6130-00-629-7396/YPG98020000846 Part
#GRC6600M. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Johnson Controls Inc., Globe Battery Div.
Cage 24244. Critical application item. Delivery schedule 60
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evlauation factors as described in the solicitation.
CITE: (W-030 SN163674)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H194
DUE 031398
POC Helen Pleasants/ZY180/804-279-4956. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6130-01-338-9134 YPG97346000242, Part#
844549, Allied Signal Inc., Electronics Systems, Cage 017N4
or Part# 8044549, Aero International Inc., Cage 0SML3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 60 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.
CITE: (W-030 SN163676)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CELL, BATTERY
SOL SP0430-98R0151
DUE 020298
POC Brenda Coleman/ZY180/804-279-3227. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-040-4408, YPG97230001208.
This solicitation has been cancelled in its entirety.
CITE: (W-030 SN163720)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
SOL N00406-98-R-5050
DUE 021798
POC T. Kelly (360-476-5082 M. Evonick (360)476-7265
DESC: Item 0001 - Cable, 10,000 FT, 500 MCM, TYPE W, 90 Degree
Centigrade, 2000 VOLT, Single Conductor, Continuous Lengths
on non-returnable Reels, 500 FT Minimum Per Reel. Item
0002 - Cable, 8 AWG, 3 Conductor, TYPE SOWA OR W, 600 VOLT,
Black Cord, Continuous Lengths on non-returnable Reels, 500
FT Minimum Per Reel. Must be listed and labeled by a nationally
recognized testing laboratory (UL OR CSA). Cable must have
conductor size and type, along with testing laboratory insignia
embossed on cable jacket. Inspection and acceptance: Destination,
FOB destination: Puget Sound Naval Shipyard, Bremerton, WA
98314-5000. Delivery is 30 days after effective date of purchase
order. To be procured under Commercial and Simplified Acquisition
Procedures. RYG is applicable to this procurement. This is
an unrestricted solicitation. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-033 SN164019)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-98-R-0067
DUE 031998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Noun: Power Supply, NSN 6130-01-118-1914, Army P/N 11450393-9,
Pron D1838943. Also included are outyear requirements through
FY 2002 for a maximum quantity of 200. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 2, known quantity of 19, and a maximum quantity
of 40. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Lockheed Martin Corporation,
Orlando Division, Sandlake and Kirkman Dr., P.O. Box 5837,
Orlando, FL 32855. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 6130-01-118-1914,
Awd Date 121395, Qty 43, Unit Price $15,690.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-033 SN164063)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K594
DUE 030398
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486; Contracting
Officer Carolyn Altizer 804 279-3527
DESC: NSN 6210-00-295-2849, YPG98029000640, Window, Lighting
Fixture. Mil-dtl-16377/12-001. Do not contact buyer for tech
data package. See Notes 1 and 26. First Article Test with drawing
approval is required. ABVM applies - the final award decision
may be based upon a combination of price, past performance
and other evaluation criteria as described in the solicitation.
This procurement is set aside for small businesses. Line item
0001: 3600 each to SW3200, Tracy, CA. Line item 0002: 1267
each to N00189, Norfolk, VA.
CITE: (W-033 SN163932)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 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--MULTI-BAND TEST SYSTEM
SOL N00173-98-Q-0021
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 1 Multi-Band
Test System which shall be capable of testing both conventional
GSM 900, DCS 1800 and PCS 1900 mobile telephones as well as
dual band mobiles which operate in both the GSM 900 and DCS
1800 frequency bands, part #HP8922P or equal. 1 Radio Test
Software, NMT Cellular Test, part # HP11807A or equal. 31 hours
of training for the above mentioned items. Oral request will
not be accepted. See Numbered Note(s): 1.
CITE: (I-030 SN163699)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SUPRAFUSION APPARATUS, ENVIRONMENTAL CONTROL SYSTEM,
WATER BATH STIMULATOR AND ACCESSORIES
SOL RP98-012
DUE 022098
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP98-012. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 is being issued unrestricted under Standard
Industrial Classification Code 3826 with a size standard of
500 employees. Delivery is desired no later than 30 days after
receipt of contract. Offers shall be submitted for one each
of the following items or functionally equivalent products
which meet the specifications below: (001) Suprafusion 2500
apparatus 18 channel, Brandel #SF2518 or equal; (002) Environmental
Control System, Brandel #ECS-118 or equal; (003) Circulating
Water Bath, Brandel #CWB-100 or equal; (004) Stimulator and
probes, Brandel #ES2-189-55 or equal; and (005) Collection
vial ice tray, Brandel #CWT-118. SPECIFICATIONS for SUPRAFUSION
APPARATUS: The required apparatus will allow fully programable
perfusion of up to 18 independent tissues, will allow electrical
stimulation of the tissue, during perfusion and will allow
perfusion with up to 6 different and one common reagent. Specific
requirements of the apparatus are as follows: -0.30 ml Reaction
Chamber volume; -flourosilicon tubing from reagent reservoir
to sample collection point; -18 independent reaction chambers
to allow simultaneous perfusion of 18 tissues; - variable speed
Peristaltic pump with individual flow adjustment for each reaction
chamber or perfusion cell; -collection vial tray with ice cooling
capacity; -temperature controlled reaction chamber block to
allow perfusion cells to be maintained at variable temperatures
to include but not be limited to a range of 40 degrees C to
20 degrees C; - complete set of 18 (plus two spare) non-conductive
probes; -reagent tray for test tubes with provision for reagent
gassing with one or two gasses; capability to maintain a uniform
adjustable temperature throughout the system including reagent
reservoirs, peristaltic pump, reaction chamber block and all
transmission tubing; -unit should be fully programable, (without
the need for an external computer) for control of such functions
as peristaltic pump speed, position of reagent uptake probe,
and position of fraction collector delivery needle. For example
the unit should be capable of flexible programming to allow
reagent to be aspirated from a variety of different types of
reservoir vessels and for sample to be collected into a variety
of different collection vessels such as vials, eppendorf tubes,
96 well plates, etc. The collection vessel rack and reagent
reservoir rack should be sufficiently flexible to allow secure
use of various types of vessels. The internal computer of the
unit should be able to store at least 10 different programs
with capacity for each program to consist of 250 lines of code;
-unit should have an RS-232 port so that programs can be transferred
to and from the suprafusion unit and some external computer;
-unit should have the capability to allow electrical stimulation
of the tissue for studies of modulation of stimulated release;
- electrical stimulator should have features of variable output
from at least 0 to 200 milliamps per channel with mono or biphasic
output, -should be current regulated, - should include a complete
set of wired probes for electrical stimulation, -should allow
visual confirmation of the applied current in some kind of
graphic display such as a bar graph, -should allow detailed
visual examination of output for any single channel, -each
cell should be independently regulated and adjustable, -electrical
stimulation output should be capable of sine or triangular
waveshape. EVALUATION FACTORS: Offers will be evaluated on
their ability to meet or exceed the stated specifications and
demonstrated past performance on contracts of similar size
and complexity to this requirement (include names and addresses
of Company/ Government Agency, name and telephone numbers of
customer contacts along with contract number, and description
of work performed with your offer.) Technical proposals and
cost or price are approximately equal in importance. The Government
intends to make a single award to the responsible offeror whose
proposal conforms to all requirements of the solicitation and
is considered the best value to the Government. Offers shall
be proposed based on F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must clearly demonstrate that all
items offered meet or exceed the salient features stated or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (4) descriptive literature
and other information demonstrating compliance with specification
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285- 5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-030 SN163726)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
SOL N0038398RP108
DUE 031198
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6680-01-383-9369-SX, SPEC NR TDP VER 002, Ref Nr
1576AS537-1, Qty 367 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside (ACAVI0130051-103)
CITE: (I-030 SN163710)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPARATOR,DIGITAL
SOL N0010498RBR30
DUE 032098
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-6625-01-428-2541-X5, SPEC NR TDP VER 002, Qty 88
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS REQUEST FOR SOLICITATION. ANTICIPATED
AWARD DATE IS 15 MAY 1998. NO DRAWINGS ARE AVAILABLE FOR THIS
SOLICITATION., See Notes 9, 22 (ACNSPCC0130052-120)
CITE: (I-030 SN163717)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MULTI-PURPOSE STROKE/RASTER DISPLAY
SOL N68335-98-Q-0091
DUE 021398
POC Dawn Chartier, Code 2132DC, Mailstop B129-2, (732) 323-2933
DESC: The quantity in the previous synopsis is corrected to read:
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ
(NAWCADLKE) intends to negotiate a sole source contract with
Systems and Electronics Incorporated (SEI) for the acquisition
of Commercial Off The Shelf (COTS) Multi-Purpose Stroke/Raster
Displays (MPSRD). The contract will be for a quantity of 20
units with an option for 30 units.
CITE: (W-033 SN163796)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--PIXCELL LASER CAPTURE MICRODISSECTION AND WORKSTATION
SOL NIH-NIDDK-98-339
DUE 030298
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a PixCell Laser Capture Microdissection
and accessories on a sole source basis from Areturus Engineering,
Inc., 1220 Terra Bella Avenue, Mountain View, CA. The following
outlines the specifications for the required equipment: 1)
PixCell Laser Capture Microdissection (LCM) System (including
a starter kit); 2)PixCell Image Archiving Workstation; 3) Delivery
and Installation Charges. The NIDDK also requires a copy ot
the vendor's commercial price list and descriptive literature
for the above items. All quotations must be within the Simplified
Acquisition Threshold of $100,000. It is anticpated that the
Request for Quotation Package (RFQ) will be available 15 (fifteen)
days after the publication date of the synopis. Receipt of
the quotations will be due 10 (ten) days after the release
of the RFQ. The anticpated award date is March 4, 1998. Request
for copies of the RFQ package must be in writing and must include
vendor name, phone number, and fax number and may be faxed
to (301)480-4226. Quotations must be submitted in writing to
the NIDDK, Natcher Building, Room 6AN.32, Bethesda, MD, 20892,
Attn: Marlene Mireles. Quotations will only be accepted if
dated and signed by an authorized company representative and
accompanied with completed representation and certifications
clauses.
CITE: (I-033 SN163904)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 67--CAMERA SYSTEM AND ACCESSORIES
SOL USZA92-98-Q-0005
DUE 021798
POC Karen Glass (910)432-6145, Jane Sutherlin (910)432-2146
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued!! 17(ii). Solicitation
number USZA92-98-Q-0005, Request for Quotation!! 17(iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3!!
17(iv). This procurement is unrestricted. All responses from
responsible sources will be fully considered!! 17(v). This
contract action is for 4 each of the following items: (1) Kodak
DCS420 (Color) Digital Camera System (#8688269); (2) Kodak
Removable Media & Lens Accessory Pack (#8758377); (3) Kodak
Removable Media Accessory 260MB PCMCIA Type III (#8656019);
(4) Kodak Power Supply for DCS Cameras (#1914860); (5) SB-26AF
Nikon Speedlight (#4707); (6) Nikon 28-80/3.5-5.6 AF Zoom Lens
(#99999999)!! 17(vi). Description: Brand Name Only!! 17(vii).
Delivery required as soon as possible; Contractors must specify
delivery time in their response for evaluation!! 17(viii).
FAR provisions and/or clauses referenced will be furnished
in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995) is hereby incorporated by reference!! 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation - Commercial
Items (Oct 1997) is hereby incorporated, the evaluation factors
are price, delivery, and past performance!! 17(x). Contractors
are reminded to submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications- Commercial
Items with their quote!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (May 1997) is hereby
incorporated by reference!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 1996) is hereby incorporated by
reference, as well as the following clauses cited in clause
which apply to this solicitation, 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C.793), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10)!! 17(xiii). Additionally FAR clause 52.247-34
FOB Destination (NOV 1991) is applicable to this solicitation!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated!! 17(xv). N/A!!
17(xvi). Signed and dated quotes (unit price and total extended
amounts) referencing the RFQ number USZA92-98-Q-0005 must be
submitted, no later than 4:30 pm, 17 February 1998, to Karen
Glass at FAX (910)432-9345!! 17(xvii). Karen Glass is the Point
of contact regarding this solicitation*****
CITE: (W-033 SN163874)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--LEUCOMALACHITE GREEN, 4KG, (~95%) MALACHITE GREEN
LARGE SCALE SYNTHESIS DEVELOPMENT FOR CONTINUATION OF ON-GOING
PROJECT.
SOL R-0003-00-8
DUE 033198
POC Contact Contract Specialist, Pat Meyer, 870-543-7435, Contracting
Officer, Marcia Park, 870-543-7405.
DESC: For the continuation of an on-going study, Leucomalachite
Green, 4KG, at the highest possible purity (~95%) from Chemsyn
Laboratories is required. The preliminary short-term study
was conducted using Leucomalachite Green from Chemsyn as they
were the only vendor to agree to attempt the synthesis. For
continuity, it is the Government's intention to negotiate
on a sole source basis with Chemsyn Laboratories, 13605 W.
96th Terrace, Lenexa, Kansas 66215-1297. See numbered note
22.*****
CITE: (W-033 SN163906)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--FOAM CHEMICALS
SOL 1PI-R-0989-98
DUE 032498
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm-Fixed price, Indefinite Delivery/Indefinite Quantity
type contract. This is a SOLE SOURCE requirement with North
Carolina Foam Ind., P.O. Box 1528, Mount Airy, NC 27030, for
3 years for foam chemicals. Line item 001, CHG2185, P/N: C,NCFI#22-115-A,NORTH-CAROLINA-FOAM-INC.;
Line item 002, CHG2187, P/N: C,NCFI#22-115-R,NORTH-CAROLINA-FOAM-INC.
The guaranteed minimum is 500 drums per line item and the estimated
maximum is 1,500 drums. Delivery will be to UNICOR, Beaumont,
TX and is FOB Destination and is required 15 days after receipt
of order. This notice is not a request for competitive proposals.
Interested offerors may submit a proposal, which will be considered
by this agency, however, a determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Submit written requests to: UNICOR, Federal Prison Industries,
Inc., Material Management Branch, ATTN: Sharon Jackson, Contracting
Officer, 400 First St., NW, Washington, DC 20534. Fax 202.305.7306.
Company shall identify solicitation number and include company
name, address, telephone/fax number and point of contact. See
Note 22.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN164035)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 70--ORACLE SOFTWARE
SOL N00253-98-R-0002
DUE 031398
POC Victor Angkico (360) 396-5671
DESC: The Naval Undersea Warfare Center Division Keyport intends
to solicite for the following Oracle software products: Oracle
Server-1035 copies; Personal Oracle-525 copies; and Discover
2000 Plus- 162 copies utilizing the policy and procedures of
FAR Part 12, Commercial Acquisitions. Delivery of the software
is desired within 30 days after award. The acquisition will
be limited to only those firms who can provide the Oracle products
listed. Oracle products are required as the U.S. Navy has expended
a great deal of time and funds in the development of Oracle
software applications in support of the the NAVAIR Computer
Based Training System Initiatiatives, designed to improve the
effectiveness of and to establish continuity with the Naval
aviation training continuum. The software will specifically
be used for the development of Oracle software applications
for the AMTCS version 1.0. All responsible sources capable
of providing the requested software may submit a proposal which,
if timely received, shall be considered by the agency. The
RFP will be issued on or about 02 March 1998 with a two week
closing. No telephone requests for the RFP will be accepted.
Fax requests can be sent to (360) 396-7959. Numbered note 22
applies.
CITE: (W-030 SN163759)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL S-OPRAQ-98-Q-0057
DUE 022398
POC Y. Frank, 703-875-6990
DESC: The Department of State, Office of Diplomatic Pouch and
Mail (DPM), is seeking information on options to modify the
existing Government owned Wang VS-6000, operating system 7.21.09,
or to replace the system with a commercial off-the-shelf (COTS)
product(s) which could prove suitable for designing and deploying
a world wide pouch tracking system. Preliminary work by DPM
has identified the need to replace or re-engineer the existing
Wang VS-6000, operating system 7.21.09, mini-computer system.
The Electronic Receipt System installed on the Wang is a ResponseR
database product. This database is used to control, trace and
track incoming and outgoing classified and unclassified diplomatic
pouches, official and personal mail belonging to Foreign Affairs
community agencies, including the Department of State. The
Department and overseas posts transmit telegrams, via State
Department telecommunication circuits, of all pouch dispatches.
Telegrams sent/received contain pouch invoice information,
post name (example: Bonn), invoice number (example: C-0098,
A-101, CX-057, etc.), dispatch date, weight in kilos, how pouches
were sent, list of registered material contained in the pouch,
sender office, office/name of the addressee office and classification
of material contained in the pouch. Information and data from
the database is compiled to report pouch shipments, pouch contents
and workload statistics to compute reimbursements. The office
interfaces with the airline air cargo industry, the United
States Postal Service, the Department of Defense Military Postal
Service, the U.S. intelligence community, private citizens,
private wholesale and retail suppliers, and all government
agencies. Interested firms must provide information demonstrating
their capacity to deliver state of the art tracking support
system or to re-engineer the existing system. As a minimum,
the products should be Year 2000 compliant, provide Open Data
Base connectivity and be commercial non-developmental products.
The information pertaining to re-engineering the existing system
and software or providing commercial off-the-shelf products
to replace the system should address as a minimum the following
capabilities: 1) Ability to account for Mail and pouches; 2)
Format, send, receive and service telegrams in accordance with
ACP 127; 3) Optical Character Reader technology; 4) Bar Code
Reader technology; 5) Accessing data from remote terminals;
6) Entering information from multiple points; 7) Printing reports
and statistics; 7) Tracing and tracking; 8) Inventory; 9) Data
base integrity and security; 10) Personnel locator data base;
11) Automatic updating via field input; 12) Mail and freight
automation; 12) User friendly audio warning on errors, error
messages to explain error, menus and prompts to guide user,
etc.; 13) ODBC based database products. All necessary information
including pricing should be submitted to Department of State,
Office of Acquisition, Attn: Y. Frank, P.O. Box 9115, Rosslyn
Station, Arlington, VA 22219 by Feb 23, 1998.*****
CITE: (W-033 SN163965)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: SUSTAINABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SATNC-W, NATICK MA 01760-5018
SUBJECT: 73--ARMY CONTAINERIZED KITCHEN
SOL W13G07-CBD8-0009
POC Dave Carney (508) 233-4105 (Site Code DAAN02)
DESC: The U. S. Army Soldier Systems Command (SSCOM) is developing
a performance specification for the Army's Containerized Kitchen
Program. In keeping with the Army's desire to have manufacturers
and industry standards organizations input to this process,
we are asking that industry review the draft specification
and offer any comments or suggestions you feel would improve
it. Since we have attempted to state the requirements in terms
of performance as much as possible, any comments you may have
along those lines would be greatly appreciated. If you would
like a copy of the draft specification for review, please contact
Mr. Leigh Knowlton at (508) 233-5183 or through E-mail at "lknowlto@natick-amed02.army.mil".
If desired, a copy of the specification can be sent to you
via an email attachment. Comments to the specification should
be returned to USA SSCOM, ATTN: SSCNC-WEF, Natick, MA 01760-5018
within 30 days of this announcement. Comments can also be E-mailed
to Mr. Henry Aubut "haubut@natick-amed02.army.mil".
CITE: (I-033 SN163993)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Non-Inventory Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 75--INDEX PAPER
SOL DTCG38-98-Q-420001
DUE 021398
POC Point of Contact - Contact Beth Bunn, Contracting Officer,
(919) 335-6607
DESC: This synopsis has been cancelled. (AC0130050-02)
CITE: (I-030 SN163701)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTIONS
SOL TIRNO98Q00086
DUE 021898
POC Contract Specialist, Robbi S. Gregg, 202-283-1352
DESC: POC: Contract Specialist, Robbi Gregg, 202-283-1352. The
Internal Revenue Service (IRS) intends to procure 175 various
subscriptions to include but not limited to the Code of Federal
Regulations, International Tax Journal, Law Library Journal,
Economist, PC World, Congressional Staff Directory and the
Harvard Business Review. This procurement will be conducted
using simplified acquisition procedures. This procurement may
be awarded to multiple contractors and the award will be based
on the offer(s) that is in corformance with the solicitation
and which represents the lowest cost to the government. The
solicitation is Request for Quotation (RFQ) Number TIRNO-98-Q-00086.
All interested and responsible parties have 15 days from the
published date of this announcement to request a copy of the
RFQ. All such requests shall be made in writing to: IRS, 6009
Oxon Hill Road - 7th Floor, Oxon Hill MD 20745, Attn: Robbi
Gregg (M:P:O:P) or by fascimile at (202) 283-1511. Verification
of receipt of fax transmissions is the sole responsibility
of the contractor Oral requests will not be accepted.
CITE: (I-033 SN163989)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N/A
POC Paula Roy, 202-273-4210/James H. Sunderlin, 202-273-4040
DESC: The National Labor Relations Board has placed a delivery
order for $168,180.00, with intentions to place additional
orders for $168,180, for a grand total $336,360.00, against
the Library of Congress FLICC/FEDLINK contract under the Economy
Act (31 U.S.C. 1535) to subscribe to WESTLAW, a commerical
legal research research database from West Publishing Company.
This service contains databases of NLRB administrative documents
and materials related to employment law, pensions, union/employer
rights and responsibilities, federal and state court decisions,
and state statutes. WESTLAW is searchable by full-text, key
word searching and by the WEST key number (indexing) system.
WESTLAW also provides access to DIALOG, a database that contains
non-legal bibliographic information on peripheral labor topics
such as finance, business, and history.*****
CITE: (W-033 SN164071)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--B" RATIONS
POC Ken O'Donnell, 215-737-4255
DESC: Response deadline expected to be 26 Mar 98. Numbered note
9. An indefinite quantity type contract with option years
is planned. Items: Beef,Diced 8905-00-965-1681, 15360 cans
Beef Patties,8905-01-394-7717, 12480 cans Chili Con Carne,8940-01-387-7894,
16800 cans Pork Chops,8905-01-394-7955, 16800 cans Shrimp,8905-00-753-6432,
9600 cans Cottage Cheese,8910-01-254-1671 4000 cans Eggs,
Scrambled, 8940-01-396-4010,72000 cans Eggs, Bacon, Cheese,
8940-01-368-0317,32472 cans Western Omelet, 8940-01-396-4006,32472
cans
EMAILADD: kodonnell@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN164029)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 93--SARPELS BAG - DWG #7006921
SOL N61331-98-R-0013
DUE 031698
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to North American Aerodynamics for 400 Sarpels
Bags. This action is not suitable for full and open competition
for the following reason: The Sarpels Bag produced by North
American Aerodynamics is the only Sarpels Bag certified by
MARCORPSYSCOM under the Airborne Capabilities Enhancement Program.
Other interested sources may contact GYSGT Hanson at MARCORPSYSCOM
or Ken Powell, Code A53, CSS, for certification requirements
and process. Note 22 applies.
CITE: (I-030 SN163696)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 93--MILITARY TANDEM TETHER BUNDLES, SYSTEM MTB 150302
SOL N61331-98-Q-3009
DUE 021398
POC Inge McCaughey, Purchasing Agent, (850)234-4719, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center (NSWC), Panama City, FL intends to award a sole
source purchase order to Strong Enterprises for 22 each System
MTTB-150302 Military Tandem Tether Bundles. This action is
not suitable for full and open competition for the following
reason: The Military Tandem Tether Bundle produced by Strong
Enterprises is the only Tandem Tether Bundle certified by MARCORPSYSCOM
under the Airborne Capabilities Enhancement Program. Other
interested sources may contact GSYGT Hanson at MARCORPSYSCOM,
Quantico VA, or Ken Powell, Code A53, CSS, for certification
requirements and process. Note 22 applies.
CITE: (I-033 SN164057)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--ALUMINUM CASTINGS
SOL N00253-98-Q-0063
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
560 Aluminum Castings conforming to Government Drawings, 2643611,
2643129, 1804612, 2643612, 2643614, and 1804597. A written
solicitation shall be issued on or about 02 Mar 98. Simplified
Acquisition Procedures shall be used for this procurement.
Award will be made on or about 24 Mar 98. All responsible small
business sources may submit a quotation, which if timely received,
shall be considered by the agency. Only faxed requests for
the solicitation package will be accepted. See Numbered Notes
1 and 26*****
CITE: (W-033 SN163951)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PURCHASE OF CORRUGATED CARDBOARD BOXES
SOL F61521-98-QA066
DUE 022698
POC Susan Dickson, Contract Specialist, at 0049-631-536-6736
or Marsha Harris, Contracting Officer at 0049-631-536-6736
DESC: The USAFE Contracting Squardon/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany is issuing a request for quotation,
for the purchase of corrugated cardboard boxes used for packing
and transporting fresh resale beef and pork products. The cardboard
material shall be of food handling type quality and reinforced
to hold 30lb meat products. When responding, be prepared to
state name, address, phone and fax numbers and solicitation
number. See note 12. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: susan.dickson@ramstein.af.mil
EMAILDESC:
CITE: (W-033 SN163815)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center
SUBJECT: 99--GROUNDS MAINTENANCE
SOL IFB 786-24-98
DUE 041698
POC Contact J. C. Jackson, Contracting Officer, 703/441/3085
(Voice), 703/441-3070 (Fax)
DESC: Services needed for the Grounds Maintenance at Philadelphia
National Cemetery and Mount Moriah Soldier's Lot, Philadelphia,
PA, covering the period of May 1, 1998, through September 30,
1998 (base year), with three (3) one-year options to extend
the term of the contract through September 30, 2002. The standard
industrial classification (SIC) code for this acquisition is
0782. The small business size standard in $5.0M. See Note(s):
1.
CITE: (I-033 SN163891)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-98-Q-0125
DUE 022098
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested: CLIN 0001 Navy MT-lXS pack/harness
assembly, silver P# 811802-0 SIL, 50 ea; CLIN 0002 Main parachute
riser P# 810247-0, 100 ea; CLIN 0003 Reserve deployment system
P# 810268-OA 25 ea; CLIN 0004 Toggle Extenders P# 811812-OX-XXX
100 ea; CL1N 0005 Toggles, Steering P# 811436-OB-PRT 200 ea;
CLIN 0006 Reserve closing loop, 200 ea; CLIN 0007 Main pilot
chute P# 801200-OC-OGM, 25 ea. Price should include delivery.
Please fax your request to 757-433-7954.
CITE: (M-033 SN163957)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--PAN LINERS, MULTI-LAYER, TWO-PLY, ANIMAL CAGE
SOL 263-98-B(BC)-0011
POC Sheri Lawson, Contracting Officer, 301/402-3065, or Edward
Wilgus, Chief, AB-A, 301/402-3070
DESC: This is a combined synopsis/solicitation for commercial
items description, 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; bids are being requested and a written solicitation
will not be issued. The solicitation, number 263-98-B(B)C-0011,
is issued as an Invitation for Bid (IFB). Contract type will
be a firm fixed-price, indefinite delivery, requirements type.
The solicitation/contract will include all applicable provisions
and clauses in effect through FAC 97-1. The Standard Industrial
Classification Code is 2679 and the business size is 500 employees.
This requirement is 100% set-aside for Small Business. Contract
shall be for a basic twelve month period with four option years.
Items to be acquired for the Basic Contract Year: CLIN 0001,
Multi-Layer Pan Liners, quantity 1127 Bundles; CLIN 0002, 2-Ply
Pan Liners, quantity 218 Bundles; Items to be acquired for
Option Year One: CLIN 0003, Multi-Layer Pan Liners, quantity
1127 Bundles; CLIN 0004, 2-Ply Pan Liners, quantity 218 Bundles;
Items to be acquired for Option Year Two: CLIN 0005, Multi-Layer
Pan Liners, quantity 1127 Bundles; CLIN 0006, 2-Ply Pan Liners,
quantity 218 Bundles; Items to be acquired for Option Year
Three: CLIN 0007, Multi-Layer Pan Liners, quantity 1127 Bundles;
CLIN 0008, 2-Ply Pan Liners, quantity 218 Bundles; Items to
be acquired for Option Year Four: CLIN 0009, Multi-Layer Pan
Liners, quantity 1127 Bundles; CLIN 0010, 2-Ply Pan Liners,
quantity 218 Bundles. The contractor shall provide multi-layer
pan liners in accordance with the following: Performance/Functional
Specifications for Items 1,3,5,7 and 9 are as follows: The
Animal Cage Pan Liners shall have these required features:
(1) shall be an eight sheet, multi-ply product, which consist
of seven absorbent top sheets and a polyethylene backing or
bottom sheet; (2) the absorbent sheets and the polyethylene
backing shall be both embossed (total area) and glued, using
a non-toxic, non-water soluble rubber based glue; (3) the top
ply sheets shall be 10 lbs white bleached tissue paper, with
absorption rate of a minimum of 43 cc per square foot; (4)
the bottom ply shall consists of a 1 ml polyethylene sheet,
designed not to pull apart when wet; (5) the pan liner shall
measure 26.375 inches x 27.375 inches (67 cm x 69 cm), the
tolerance on both dimensions shall be plus or minus 0.0625
inches (0.158 cm); (6) the pan liners shall not be treated
with any antibiotics; and (7) shall be approximately 266 sheets
per bundle and the weight shall not exceed 40 lbs per bundle
(18.14 kg). Performance/Functional Specifications for Items
2,4,6,8 and 10 are as follows: The Animal Cage Pan Liners shall
have these required features: (1) shall be a 2-ply product
which consist of a top absorbent sheet and a bottom polyethylene
sheet, glued together with a rubber based type glue; (2) the
top ply shall be 28 lb felt paper, embossed to increase the
rigidity. The pan liner shall be semi-rigid; (3) the bottom
ply shall consist of a 1 ml polyethylene sheet, with absorption
rate of not less than 76 cc per square foot; (4) the pan liner
shall be designed not to pull apart when wet; (5) shall measure
18.25 inches x 26.375 inches (46 cm x 67 cm), with a tolerance
level of +- .001 inch - .015 inch (0.002 cm - 0.038 cm); (6)
the pan liner shall not be treated with any antibiotics; and
(7) shall be bundled in a quantity such that the weight does
not exceed 40 pounds (18.14 kg), approximately 275 sheets.
Delivery shall be made F.O.B. Destination within fifteen (15)
days after individual orders to: National Institute on Aging
(NIA), Gerontology Research Center (GRC), 5600 Nathan Shock
Drive, Room 1E08, Baltimore, Maryland 21224-6825. Deliveries
shall be made twice a month. Bidders must provide literature
and bid sample(s) and/or other existing materials that demonstrate
that their bid meets the foregoing requirements. The contract
will be awarded to the responsible bidder with the lowest-price
offer that fully meets the requirement of the solicitation.
SAMPLE REQUIREMENT: A sample of the pan liner being offered
shall be furnished at no expense to the Government and as part
of the bid. The samples will remain the property of the government
and will not be returned. The sample requirement cannot be
waived. Bidders failing to submit samples will be considered
non-responsive and will be rejected. all samples must be received
on or before the time set for opening. Samples shall be tagged
showing the solicitation number, contractor's name and the
word "Sample". This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. The resulting contract will incorporate requirements
of the clause at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
-COMMERCIAL ITEMS and the requirements contained in paragraphs
(a),(b)(2,3,4,6,7,8,9,10,11,17, and 18,) of FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. FAR 52.212-2, EVALUATION-COMMERCIAL
ITEMS, will not be used in the evaluation of bids submitted.
The existing product literature, bid sample(s) will be used
as a basis for evaluation with submitted bids. Past performance
will also be considered. NOTE: Bidders must submit a completed
copy of FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with their bid. Other FAR clauses that are applicable
are as follows: FAR 52.214-20, 52.214-21, 52.216-1, 52.216-18,
52.216-19, 52.216-21, 52.217-5, 52.217-9, 52.217-8, 52.219-6,
and 52-233-2. Full text copies of the Representations and Certifications
or other cited provisions and clauses may be obtained from
Sheri Lawson (301)402-3065 or fax (301)402-3407. Bids must
be in writing and are due no later than FIFTEEN (15) DAYS after
publication of this notice. Please cite the solicitation number
on your bid. If sending bids through the US mail submit to:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, Bethesda, MD 20892-7260.
If sending bids using Federal Express or other carrier submit
to: National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, Rockville, MD 20852
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-033 SN164017)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HIGH PERFORMANCE THERMOSETTING POLYPHENYLENE ADHESIVES
FOR STRUCTURAL MATERIALS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0027
AMT $250,000
DTD 013098
TO Maxdem, Incorporated, 140 East Arrow Highway, San Dimas, CA
91773-3336
CITE: (W-033 SN163807)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RESTRAINT SYSTEMS EFFECTIVENESS
POC Theresa Lombardelli, Contracting Officer, (617) 494-2172
CNT DTRS57-97-C-00050
AMT $736,691.00
LINE N/A
DTD 012698
TO University of Virginia, School of Engineering & Applied Science,
Thornton Hall, Charlottesville, VA 22903-6270
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lombardell@volpe1.dot.gov
EMAILDESC:
CITE: (W-033 SN163820)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MID-ATLANTIC INTEGRATED ASSESSMENT BENTHIC SERVICES
POC Sya Mayes (919) 541 3416
CNT PR-NC-98-10084
AMT $138,800
DTD 013098
TO Versar, Inc 9200 Rumsey Road Columbia, MD 21045
EMAILADD: Mayes.Sya@epamail.epa.gov
EMAILDESC:
CITE: (W-033 SN163825)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MID-ATLANTIC INTEGRATED ASSESSMENT ANALYTICAL SERVICES
POC Sya Mayes (919) 541 3416
CNT PR-NC-98-10083
AMT $591,000
DTD 013098
TO Texas A&M University Geochemical and Environmental Research
Group 833 Graham Road College Station, TX 77845
EMAILADD: Mayes.Sya@epamail.epa.gov
EMAILDESC:
CITE: (W-033 SN163830)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) SIMULATION
AND HARDWARE-IN-THE-LOOP"
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0044, DASG60-97-R-0067
AMT $27,777,329
LINE 0001-0003
DTD 010298
TO TecMasters, Inc., 1500 Perimeter Parkway, Suite 215, Huntsville,
AL 35806
CITE: (I-033 SN163897)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: A--ARMED AND UNARMED GUARD SERVICES IN THE DISTRICT
OF SOUTHERN CALIFORNIA
POC Kim Wineland (703) 416-8972
CNT MS-98-D-0014
AMT $4,994,975.00!!
LINE N/A
DTD 012198
TO Spectrum Security Services,P.O. Box 6161, Concord, CA 94524!!
CITE: (W-033 SN163935)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--DEEP OPERATIONS SYSTEMS C41 CONNECTIVITY
POC A. Lehman, Contract Specialist, 732-532-3570. G. Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-C-S009
AMT $276,968.00
LINE 0001AA
DTD 013098
TO Northrup Grumman Corp., Elec & Sys Integ Div., 600 Hicks Road,
Rolling Meadow, IL 60008-1098
EMAILADD: lehmana@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163946)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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/P00027
AMT $10,543.12
LINE N/A
DTD 020298
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-033 SN164052)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--ADDITION OF FY98 LEVEL OF EFFORT
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-93-C-0138-P00051
AMT $15,473,736
LINE N/A
DTD 012998
TO Logicon R&D Associates, Post Office Box 92500, Los Angeles,
CA 90009
CITE: (I-033 SN164053)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--OPERATION AND MANAGEMENT SERVICES OF THE JOHNSTON
ATOLL (JA) PLUTONIUM CONTAMINATED SOIL REMEDIATION PROJECT
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0064-PZ0001
AMT $4,228,736
LINE N/A
DTD 012898
TO Thermo Nutech, 601 Scarboro Road, Oak Ridge, TN 37830
CITE: (I-033 SN164054)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--PURCHASE REQUEST FOR EXPERIMENTAL SUPPORT
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0141
AMT $9,000
LINE N/A
DTD 012898
TO The Regents of the University of California, University of
California, Irvine, Irvine, CA 92697
CITE: (I-033 SN164055)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--MAINTENANCE PLAN FOR HISTORIC ARCHITECTURAL PROPERTIES
AT WEAPONS SUPPORT FACILITY (WPNSUPFAC) SEAL BEACH, AND WPNSUPFAC
SEAL BEACH, FALLBROOK DETACHMENT, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-98-M-5704
AMT $49,540.00
LINE All Contract Line Items
DTD 012998
TO Karen Lewis: Historic Preservation, 6016 Rogers Avenue NE,
Albuquerque, New Mexico 87110
CITE: (W-033 SN163942)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: CONTRACTS BRANCH - CONTRACTING, USAED, SACRAMENTO (ZO),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--WATERSHED PLANNING STUDIES FOR CIVIL WORKS WITHIN
THE SACRAMENTO DISTRICT
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-98-D-0020
AMT $30,000
DTD 013098
TO JONES & STOKES, 2600 V STREET SUITE 100, SACRAMENTO, CA 95818-1914
CITE: (I-033 SN163996)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: CONTRACTS BRANCH - CONTRACTING, USAED, SACRAMENTO (ZO),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--WATERSHED PLANNING STUDIES FOR CIVIL WORKS WITHIN
THE SACRAMENTO DISTRICT
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-98-D-0021
AMT $30,000
DTD 013098
TO MONTGOMERY WATSON AMERICAS, 777 CAMPUS COMMONS SUITE 250,
SACRAMENTO, CA 95825
CITE: (I-033 SN163997)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: B--CULTURAL RESOURCES INVESTIGATION
POC Contracting Officer JOANNE M. DUFECK 612/290-5413 (Site Code
DACW37)
CNT DACW37-98-C-0001
AMT $36,164
DTD 102397
TO BURNS & MCDONNELL INC, P O BOX 419173, KANSAS CITY, MO 64141-6173
CITE: (I-033 SN163998)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: C--INDEFINITE QUANTIY CONTRACT, ARCHITECT/ENGINEERING
SERVICES, NEW ENGLAND STATES, P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0154
AMT n/a
DTD 013098
TO CID Associates, 280 Summer St Ste 500, Boston MA 02210-1131
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-033 SN163806)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTIY CONTRACT, ARCHITECT/ENGINEERING
SERVICES, NEW ENGLAND STATES, P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0154
AMT n/a
DTD 013098
TO CID Associates, 280 Summer St Ste 500, Boston MA 02210-1131
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-033 SN163808)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTIY CONTRACT, ARCHITECT/ENGINEERING
SERVICES, NEW ENGLAND STATES, P&DC
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0155
AMT n/a
DTD 013098
TO Oak Point Associates, 213 Main Street, Box K, Biddeford, ME
04005-2411
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-033 SN163812)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--IRSM/INSIGHT 5D
POC Point of contact is Gabrielle James, ph: 703/607-6904, fx:
703/607-4341 or internet jamesg@ncr.disa.mil
CNT DCA100-98-M-0255
AMT $34,997
LINE 0001/0002
DTD 013098
TO Base Technologies, Inc., 1749 Old Meadow Rd., Ste 500, Mclean,
VA 22102
CITE: (W-033 SN164012)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0327/P00001
AMT $1,907,482.85
LINE N/A
DTD 020298
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-033 SN164051)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF PICKER MRI SYSTEM
POC Mildred Caywood, 606/281-3958
CNT V596P-2919
AMT $84,764.00
DTD 013098
TO Picker International, Inc, 600 Beta Drive, Mayfield Village,
OH 44143
CITE: (W-033 SN163842)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF PSA USS CORMORANT (MHC-57)
POC Frederick Geijsbeek or Deidre Robicheaux at tel. (512) 776-5771
or 4535
CNT N00024-96-H-8721 J.O. U116
AMT $887,851.00
LINE 0001AA & 0001AB
DTD 020298
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335-1236
CITE: (W-033 SN164006)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164/JZDD
AMT $80,670.00
LINE 0501AC
DTD 011598
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: sweident@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-033 SN164073)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
POC Stefanie Kongable, Contracting Officer, 913-551-1048
CNT J164c-413
AMT $182,000.00
LINE 1
DTD 012898
TO Bethany Hospital, 3435 West Van Buren Street, Chicago, IL
60624
CITE: (W-033 SN163982)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR, USP ALLENWOOD
POC Wayne D. daugherty, Contract Specialist, 717-547-1641
CNT J428c-030
AMT $30,576.00
DTD 020298
TO Bethesda Family Services Foundation, P.O. Box 210, W. Milton,
PA 17886
CITE: (W-033 SN163861)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PARENTING COORDINATOR/INSTRUCTOR, FCI ALLENWOOD
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J428c-037
AMT $20,384.00
DTD 020298
TO Bethesda Family Services Foundation, P.O. Box 210, W. Milton,
PA 17886
CITE: (W-033 SN163864)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES, SOCIAL SECURITY
ADMINISTRATION BUILDING, 612 NORTH CHURCH STREET, ROCKFORD,
ILLINOIS 61103
POC Cheryl Harris, (312) 886-6934
CNT GS05P98GAC0045
AMT $29,340.00
DTD 020198
TO OMNI Business Services, Inc., 1907 Kishwaukee Street, Rockford,
Illinois 61104
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-033 SN163943)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--SERVICES OF A VACUUM TRUCK TO PUMP AND TRANSPORT
OIL/WATER
POC Paula Fukuda, (808) 474-2397, ext. 209, Contract Specialist,
Ronald Dellinger, Contracting Officer
CNT N00604-98-D-0014
AMT $31,700.00 estimated
LINE 0001, 0002
DTD 013098
TO Marisco, Ltd., 91-607 Malakole Rd., Kapolei, HI 96707
CITE: (W-033 SN164020)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--UNARMED GUARD SERVICES
POC Contract Specialist Sally A. Arnold, 214-905-5392. No collect
calls will be accepted
CNT DLS-95-D-0001, Option Yr Three
AMT $1,876,304.40
LINE CLIN 00004
DTD 020198
TO Executive Security, 9333 Harwin, Houston, TX 77036
CITE: (W-033 SN164024)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Robert Blake (757) 873-2800
CNT Program 5352-S
AMT $68,073.00
DTD 012398
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-033 SN163817)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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, ESTIMATED TAX VOUCHERS PACKAGE 1040-ES
(OCR) 1998
POC James L. Leonard (202) 512-0307
CNT 435-568
AMT $401,115
LINE N/A
DTD 013098
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-033 SN163913)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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, VETERAN CANTEEN SERVICE $1.00 COUPON BOOK
POC James L. Leonard (202) 512-0307
CNT 436-948
AMT $117,000
LINE N/A
DTD 020298
TO Kelsey-Tiemeyer/Audsam Printing, 175 Park Boulevard, Marion,
OH 43302
CITE: (W-033 SN163964)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: V--REGULARY SCHEDULED AND UNSCHEDULED SHUTTLE BUS SERVICES.
POC Ron W. Barnes, Contract Specialist, 202-426-0131
CNT DE-AC01-98AD63278 (Base Period Plus 3 One-Year Options)
AMT $1,369,079
LINE ALL ITEMS IN B.5 AND B.6.
DTD 121897
TO Eyre Bus Service, Inc. 13600 Triadelphia Road Glenelg, MD
21737
CITE: (I-030 SN163682)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: V--TAXI SERVICE
POC John Friedhoff, Contracting Officer, (301) 496-6411
CNT N02-CL-80003
AMT $129,120.00
DTD 020198
TO Regency Cab, 8060-8064 Cessna Avenue, Gaithersburg, Maryland
20879
CITE: (W-033 SN163802)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C4), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: V--HIRED CAR/TAXI SERVICES
POC Priscilla Zaebst, (540) 983-1050
CNT V658P-2289
AMT $36,991
LINE N/A
DTD 020198
TO Roanoke Valley Limousine Svc, 715 Patterson Ave., SW, Roanoke,
VA 24016
CITE: (I-033 SN163899)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: V--PACKAGING AND CRATING SERVICES OF HOUSEHOLD GOODS
AND PERSONAL EFFECTS ORIGINATING AND/OR TERMINATING WITHIN
THE FORT CAMPBELL, KENTUCKY, AREA OF RESPONSIBILITY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566; Contract
Specialist A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
CNT DAKF23-98-D-0201 Solicitation DAKF23-98-B-0001
AMT $706,588
DTD 012998
TO FLEMING TRANSFER & STORAGE, P O BOX 2909, CLARKSVILLE, TN
37042, (Small Business); Multiple awards;, Subject award is
for Schedules I and II, (All Areas) and Schedule III (Area
2)
CITE: (I-033 SN163985)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: V--PACKAGING AND CRATING SERVICES OF HOUSEHOLD GOODS
AND PERSONAL EFFECTS ORIGINATING AND/OR TERMINATING WITHIN
THE FORT CAMPBELL, KENTUCKY, AREA OF RESPONSIBILITY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566; Contract
Specialist A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
CNT DAKF23-98-D-0202 Solicitation DAKF23-98-B-0001
AMT $403,125
DTD 012998
TO GREGORY MOVING & STORAGE, 2220 FT CAMPBELL BLVD, CLARKSVILLE,
TN 37042-0774, (Small Business); Multiple awards;, Subject
award is for Schedule III, (Area 1)
CITE: (I-033 SN163986)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE THE MARINERS MART, RESERVE TRAINING
CENTER, U. S. COAST GUARD, YORKTOWN, VIRGINIA
POC Contact Donna Miller, Contract Specialist (757) 852-3422
or Marion Hundley, Contracting Officer (757) 852-3422
CNT DTCG47-98-C-3EFK02
AMT $59,409.00
LINE N/A
DTD 012898
TO R. J. Stover & Son, Inc., P. O. Box 6326, Virginia Beach,
Virginia 23456 (AC0130050-07)
CITE: (I-032 SN163790)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--PHASE 2D, CHANNEL MODIFICATION, MOLLY ANN'S BROOK
FLOOD PROTECTION PROJECT, PASSAIC RIVER BASIN; HALEDON, PROSPECT
PARK, AND PATERSON, NJ
POC William A. Bailey, 215-656-6932
CNT DACW61-98-C-0007
AMT $4,741,252.00, base bid
LINE n/a
DTD 013098
TO Carbro Constructors Corp., 605 Omni Drive, Hillsborough, NJ
08876
CITE: (W-033 SN163875)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RANGER BARRACKS COMPLEX - FORT BENNING, GA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0055/DACA21-98-C-0022
AMT $33,751,838
DTD 013098
TO Metric Constructors, 1395 S. Marietta Parkway Bldg. 900 Suite
910, Marietta, GA 30067
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN163950)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-504T UTILITY UPGRADE AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-97-C-1335
AMT $1,415,793.00
DTD 012898
TO Ganzer Brothers Inc., 261 Puuikena Drive, Honolulu HI 96821
CITE: (W-033 SN163963)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS IN NORTHERN CALIFORNIA
POC Roger Simpson (916) 566-7001
CNT 235-98-0013
AMT $233,440.00
DTD 020298
TO W.S. Heitman Drilling and Pumps, 623 Buckingham Place, Chico
CA 95973
CITE: (W-033 SN164011)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J119c-184
AMT $172,277
LINE N/A
DTD 012998
TO Sta-Dri Company, Inc. P.O. Box 17370, Dallas, TX. 75217
CITE: (I-030 SN163686)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--INSTALLATION OF BIO-PLEX/BUILDING 29
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov
CNT NAS9-98002
AMT $1933000
DTD 012298
TO Vick C L Construction Inc, 207 Laurel, Friendswood, TX 77546
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163719)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE DAKOTAS
DISTRICT (AREA: N. DAKOTA &WESTERN MN)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0157
AMT $100,000
DTD 012698
TO Industrial Builders Inc, PO Box 406, Fargo, ND 58107-0406
CITE: (W-030 SN163725)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE DAKOTAS
DISTRICT (AREA: WESTERN SD & WESTERN ND)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0153
AMT $100,000
DTD 012698
TO General Service Construction, 1511 No. 7th Street, Rapid City,
SD 57701
CITE: (W-030 SN163727)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE DAKOTAS
DISTRICT (AREA: SOUTH DAKOTA)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0156
AMT $100,000
DTD 020298
TO Innovative Specialties Inc, PO Box 1640, Sioux Falls, SD 57101
CITE: (W-030 SN163731)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--MISSION CONTROL CENTER SECONDARY SYSTEMS/BUILDING
30
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov
CNT NAS9-98001
AMT $476325
DTD 012398
TO McDonald C F Electric, 4445 Gulf Freeway, Houston, TX 77023
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163733)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE MILWAUKEE
DISTRICT (WISCONSIN - ZIPS 535-539, 549)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0151
AMT $100,000
DTD 020298
TO Bauer & Raether Builders Inc, 5513 Femrite Dr, Madison, WI
53718-6837
CITE: (W-030 SN163737)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE MILWAUKEE
DISTRICT (WISCONSIN - ZIPS 535-539, 549)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0152
AMT $100,000
DTD 020298
TO Martell Construciton Inc, PO Box 1956, Green Bay, WI 54305
CITE: (W-030 SN163738)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0138
AMT $100,000
DTD 020298
TO HTH Companies Inc, 1191 Clearview Road, Union, MO 63084
CITE: (W-030 SN163739)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0139
AMT $100,000
DTD 020298
TO CM of North Dakota Inc, PO Box 5611, Fargo, ND 58105-5611
CITE: (W-030 SN163741)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0140
AMT $100,000
DTD 020298
TO St Louis Design & Construction Inc, PO Box 510200, St Louis,
MO 63151
CITE: (W-030 SN163742)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0141
AMT $100,000
DTD 020298
TO JMAC General Construction Co, 9424 Guthrie Ave, St Louis,
MO 63134-3914
CITE: (W-030 SN163743)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0142
AMT $100,000
DTD 020298
TO RJS Constructors Inc, 7807 North Pioneer Lane, Peoria, IL
61615
CITE: (W-030 SN163745)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (MISSOURI)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0143
AMT $100,000
DTD 020298
TO Northwest Builders Inc, 7725 Clarose Dr, Jefferson City, MO
65109-3063
CITE: (W-030 SN163746)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0144
AMT $100,000
DTD 020298
TO HTH Companies Inc, 1191 Clearview Road, Union, MO 63084
CITE: (W-030 SN163749)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0145
AMT $100,000
DTD 020298
TO St Louis Design & Construction Inc, PO Box 510200, St Louis,
MO 63151
CITE: (W-030 SN163750)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0146
AMT $100,000
DTD 020298
TO CM of North Dakota Inc, PO Box 5611, Fargo, ND 58105-5611
CITE: (W-030 SN163751)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0147
AMT $100,000
DTD 020298
TO JMAC General Construction Co, 9424 Guthrie Ave, St. Louis,
MO 63134
CITE: (W-030 SN163752)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0148
AMT $100,000
DTD 020298
TO RJS Constructors Inc, 7807 North Pioneer Ln, Peoria, IL 61615
CITE: (W-030 SN163753)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0149
AMT $100,000
DTD 020298
TO L.P. Consulting Group Inc, 10401 S 75th Ave, Palos Hills,
IL 60465
CITE: (W-030 SN163754)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL REPAIR & ALTERATION FOR THE GATEWAY
DISTRICT (SOUTHERN ILLINOIS)
POC Doreen Xiong, (913) 831-1855 Ext. 431
CNT 193045-98-B-0150
AMT $100,000
DTD 020298
TO Quality Builders, PO Box 258, Mt Olive, IL 62069
CITE: (W-030 SN163756)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MODIFICATIONS TO THE FLOATING DOCK AT STATION SIUSLAW
RIVER, FLORENCE, OR
POC Contract Specialist, Almer Adams, (510) 535-7243
CNT DTCG88-98-C-623239
AMT $78,780.00
LINE B.1
DTD 013098
TO West Coast Contractors, Inc., P.O. Box 1650, 1100 North Front
St., Coos Bay, OR 97420
CITE: (W-031 SN163780)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REROOF MAIN BUILDING AT U. S. COAST GUARD STATION
PORT O'CONNOR, TEXAS
POC N/A
CNT DTCG82-98-C-3WCA06
AMT $99,390.00
LINE N/A
DTD 012998
TO Port Enterprises, Inc., 1922 Suntide Road, Corpus Christi,
Texas, 78409
CITE: (W-033 SN163804)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE WOOD BRIDGES, GOLF COURSE
POC Susan Heuler, Contracting Officer, 904-778-5560
CNT N68931-98-M-1016
AMT $37,575
LINE 0001
DTD 012698
TO Lowenstein Construction Company, 5812 Narcissus Avenue, Baltimore,
MD 21215
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-033 SN163835)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--NHCU PATIENT PRIVACY
POC Brenda M. Johnson, (734) 769-7100, extension 5246
CNT V506C-683
AMT $1,994,000
LINE Bid Item I
DTD 013098
TO Reliance Building Company, 20505 W. 12 Mile Road, Suite 101,
Southfield, MI 48076
EMAILADD: johnson,brenda@ann arbor.va.gov
EMAILDESC:
CITE: (W-033 SN163839)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--NHCU PATIENT PRIVACY
POC Brenda M. Johnson, (734) 769-7100, extension 5246
CNT V506C-683
AMT $1,994,000
LINE Bid Item I
DTD 013098
TO Reliance Building Company, 20505 W. 12 Mile Road, Suite 101,
Southfield, MI 48076
EMAILADD: johnson,brenda@ann arbor.va.gov
EMAILDESC:
CITE: (W-033 SN163840)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: Z--WELDING REPAIR OF BULKHEADS
POC Daniel Alcide, Contract Specialist (615)736-7276; Contracting
Officer, Peggy E. Owen (615)736-5679.
CNT DACW62-98-C-0003
AMT $189,899.00
LINE N/A
DTD 120597
TO Kirby Welding Co., Inc. 1236 Martin Street, Nashville, TN
37203
CITE: (I-033 SN163896)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: Z--ELECT SYSTEM REPLACEMENT
POC J. Manning, Contract Specialist, 732-532-2280. V. O'Neill,
Contracting Officer, 732-532-3019.
CNT DAAB08-98-C-0013
AMT $291,268.00
LINE 00xx
DTD 013098
TO Imperial Construction & Electric, 359 Long Avenue, Hillside,
NJ 07205
EMAILADD: manningj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN163945)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SEAVC LEARNING CENTER MODIFICATIONS, KETCHIKAN AREA,
TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244, Contracting Officer,
Steve Patton 907-228-6240
CNT 50-0116-8-00346
AMT $161,200.00
LINE All
DTD 012198
TO Dawson Construction Co., P.O. Box 30920, Bellingham, WA 98228-2920
EMAILADD: Airozo_Robin_L/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-033 SN163952)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--ALTERATIONS TO MITER GATE RECESSES, LOCK & DAM 24,
MISSISSIPPI RIVER, PIKE COUNTY, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0405 SOL DACW43-98-B-0215
AMT $123,450
DTD 012198
TO J F BRENNAN COMPANY INC, 820 BAINBRIDGE ST, PO BOX 2557, LA
CROSSE, WI 54602-2557
CITE: (I-033 SN163992)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: Z--GROUNDING, LIGHTNING PROTECTION AND METERING SYSTEMS
AT WHITE SANDS MISSILE RANGE, NM AND RELATED AREAS
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-98-D-0101
AMT $6,996,228
DTD 012298
TO MATLOCK ELECTRIC CO INC, 3324 VICKSBURG, FORT SMITH, AR 72903
CITE: (I-033 SN163995)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--BUILDING RENOVATIONS, FMS CASE HO-B-HAV, PUERTO CASTILLA,
HONDRUAS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-98-C-0016 (DACA01-97-R-0084)
AMT $1,699,097
DTD 012898
TO Nacional DE Ingenieros SA DE C V, 7A Y 8A Ave 9A Calle No
731, Comayaguela, Honduras (S)
CITE: (I-033 SN164001)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, LETTERKENNY ARMY DEPOT
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda Earnest, 717-267-9817 x260
CNT DAAC67-98-C-0004
AMT $116,500.00
LINE NA
DTD 012798
TO Dot Construction Corporation, 535 North Broad Street, Suite
5, Canfield, OH 44406
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-033 SN164022)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--M1A2 EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-95-D-0001/0004
AMT $925,440
LINE 0001AE
DTD 012398
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL 32703
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-030 SN163758)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 CLS SITE ACTIVATION OFFUTT AFB
POC Deidre Murree, Phone (301) 757-4007, AIR-2.3.1.4.1
CNT N00019-96-C-0010
AMT $2,002,603.
LINE P00005
DTD 012798
TO Boeing Defense & Space Group, P O Box 3707, Seattle, WA 98124-2207
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN163814)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC Contact, Lisa Jones, Phone (301) 757-6523
CNT N00019-93-C-0170/P00028 (Synopsis No. 50004-98)
AMT $448,670
LINE N/A
DTD 100697
TO Cubic Defense Systems, 9333 Balboa Avenue, P.O. Box 85587,
San Diego CA 92186-5587
EMAILADD: joneslm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN163983)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING OF T&M TO SUPPORT THE CLS PROGRAM
FOR THE E6 AIRCRAFT
POC Sherry Bonaiuto, Phone (301) 757-4011, AIR-2.3.1.4
CNT P00041 N00019-94-C-0038
AMT $3,737,000.00
LINE 0401-0409
DTD 012798
TO Boeing Defense & Space Military Airplanes Division, P O Box
3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN164037)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--POWER PLANT
POC B. Crenshaw, (732)323-2781
CNT N68335-98-C-0073
AMT $197,052.00
DTD 012698
TO The Rexroth Corporation, PO Box 25407, Lehigh Valley, PA 18002-5407
CITE: (W-033 SN163876)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 23--TRAVEL TRAILERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Christine O'Guin
CNT 54-82X9-8-020CO
AMT S168,830.00
LINE ALL ITEMS
DTD 013098
TO Play-Mor Trailers, PO Box 128, Westphalia MO 65085
CITE: (I-033 SN163888)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT REPAIR IN GUAM
POC Contact Patrick Dimla at (619) 238-1000 Ext. 5117.
CNT N62383-98-D-2124
AMT $23967
DTD 123197
TO Guam Shipyard, P.O. 13010, Santa Rita, Guam 96915-3010.
CITE: (W-033 SN163937)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT REPAIR IN GUAM
POC Contact Patrick Dimla at (619) 238-1000 Ext. 5117.
CNT N62383-98-D-2125
AMT $28530
DTD 123197
TO Morrico Equipment Corporation, 197 Ypao Road, Guam 96910.
CITE: (W-033 SN163939)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT REPAIR IN SAN DIEGO
POC Contact Patrick Dimla at (619) 238-1000 Ext. 5117.
CNT N62383-98-D-2001
AMT $18848
DTD 012998
TO RPM Material Handling Co./Clarklift of San Diego, 8530 Avenida
Costa Norte, San Diego, CA 92173.
CITE: (W-033 SN163941)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 41--ENVIRONMENTAL CONTROL LIFE SYSTEMS CABIN FAN
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov
CNT NAS9-97196
AMT $160434
DTD 012298
TO Barber Nichols Inc., 6325 West 55th AVE, Arvada, CO 80002
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-030 SN163680)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,OX
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAB61, Sol Nr N00104-98-Q-AA36, NIIN 013212574
AMT $32,673
LINE N/A
DTD 010798
TO Tescom Corp , Elk River ,MN 55330-3224 (ACNSPCC0130052-114)
CITE: (I-030 SN163711)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 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--SEAL, NONMETALLIC SPECIAL
SOL SP0560-98-Q-9763
CNT SP0560-98-M-P781
AMT $99,874.00
LINE 0001
DTD 013098
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-031 SN163777)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 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--SEAL
CNT SP0560-98-M-P767
AMT $35,280.00
LINE 0001
DTD 013098
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-031 SN163778)
[Commerce Business Daily: Posted January 31, 1998]
[Printed Issue Date: February 4, 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--MOUNT, RESILIENT
SOL SP0560-98-Q-B981
CNT SP0560-98-M-P789
AMT $27,761.00
LINE 0001 THROUGH 0003
DTD 013098
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-031 SN163779)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATER DUPLEXER
POC POC Brian Wilkins, (202) 927-7715
CNT AT9800171
AMT $99,000.00
DTD 013098
TO Sinclair Technologies, Inc., 55 Oriskany Drive, Tonawanda,
NY 14150
CITE: (W-033 SN163821)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 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--RESISTOR ASSEMBLY
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBE11, Sol Nr N00104-97-Q-BZ41, NIIN 014302369
AMT $27,335
LINE N/A
DTD 020898
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
(ACNSPCC0130052-115)
CITE: (I-030 SN163712)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--SWITCH, SAFETY; SWITCH, TOGGLE; CONNECTOR
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-D-0032/0001
AMT $155,723
LINE 0001AA; 0002AA; 0003AA
DTD 013098
TO Delta Products Corporation, 100 Aniline Road, Holland, MI
49424
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-030 SN163762)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--ELECTRICAL CABLE, RCU
POC Point of Contact - Bruce Rush, Contract Specialist, 717-267-9239
x324. Contracting Officer, Richard Rector, 717-267-9817 x202
CNT DAAC67-98-C-0001
AMT $171,932.00
LINE NA
DTD 120897
TO General Reliance Corporation, 88 Ford Road, Denville, NJ 07834
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-033 SN163811)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,WIND SP - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498PNB87, Sol Nr N00104-97-Q-NF12, NIIN 012503982
AMT $93,928
LINE N/A
DTD 020698
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC0130052-116)
CITE: (I-030 SN163713)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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--TAPE, TEXTILE, COTTON, GENERAL PURPOSE
CNT SP0100-98-M-EB42
AMT $99,710.00
LINE 0001AA THROUGH 0002AA
DTD 020298
TO Sullivan-carson, Inc. 2070 E. Wheatsheaf Lane Philadelphia,
PA 19124
CITE: (I-033 SN163954)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Mildred Caywood, 606/281-3958
CNT V596P-2920
AMT $46,057.84
DTD 013098
TO Klosterman Baking Co., 4760 Paddock Road, Cincinnati, OH 45229
CITE: (W-033 SN163847)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 95--FABRICATE, ASSEMBLE, PAINT AND DELIVER A COMPLETE
SET OF MITER GATES AND RELATED PARTS TO LOCK AND DAM 24
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0402 Solicitaiton # DACW43-98-B-0201
AMT $3,228,125
DTD 122098
TO G & G STEEL INC, PO BOX 179, RUSSELLVILLE, AL 35653
CITE: (I-033 SN163990)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHER RUN, CRUSHED AGGREGATE BASE MATERIAL
POC N/A
CNT 1448-40181-98-C-006
AMT $53,300.00
LINE N/A
DTD 013098
TO Waters Brothers Contractors, Inc., 1328 Woodall Road, Decatur,
AL 35603 (AC0130050-01)
CITE: (I-030 SN163700)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--INTEGRATED ADVANCED FACER CANCELER SYSTEMS (IAFCSS)
POC N/A
CNT Letter Contract #102590-98-Z-1000
AMT $36,352,000
LINE N/A
DTD 012198
TO Siemens ElectroCom L.P., P.O. Box 95080, Arlington, TX 76080-1080
CITE: (W-033 SN164040)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: HAMS - REQUEST FOR INDUSTRY INPUT ON HAMS PROCUREMENT
DESC: Request industry comments/input on the Hospital Aseptic
Management System (HAMS) procurement. Please access the information
on the Air Force website at www.brooks.af.mil./HSC/PKA/programs/hams-macdill/master.html
The Air Force is converting the HAMS program to meet commercial
requirements and provide a better service to the HAMS regional
Medical Treatment Facilities. We require industry comment in
order to partner with HAMS Contractors in the procurement process.
Please download the information (a through f) and review it
then return comments to the Contracting Officer - Beatrice
R. De Los Santos at the following address: email: beatrice.delossantos@pkccmail.brooks.af.mil
phone: 210-536-6227 fax: 210-536-4450
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/hams-macdill/master.html
LINKDESC:
data
EMAILADD: beatrice.delossantos@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN163744)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: & Development Group (DISC-BBPR), 700 Robbins Ave., Philadelphia,
PA 19111-5096 REQUEST FOR INFORMATION (RFI) SUBJECT:
REQUEST FOR INFORMATION POC: Mr. Tony Armentani, General Business
Office, Chief of Research & Development. 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, and is not considered
to be a commitment by the government. PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research Please e-mail or send all responses and supporting
information to: Request for Information; Mr. Tony Armentani,
DISC-BBPR, aarmentani@disc.dla.mil. Phone: (215) 697-5897
Other points of contact: Tony Pizzo at (215) 697-5132; Wayne
Williford at (215) 697-5526 Address: Defense Industrial Supply
Center, General Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096
CITE: (W-033 SN163794)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01 (AMENDMENT#2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. Addendum Outline Page 3 of 4 3. EVALUATION
CRITERIA The following factors will be evaluated for their
Technical Merit and are shown in descending order of importance:
(See Proposer Information Packet for Addendum #8 of BAA SP0500-97-BAA01,
for additional information on evaluation 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 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. Defense Logistics Agency Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION In order to assist
offerors in developing an effective Concept Paper (CP), an
Industry Conference will be held on the West Coast of the United
States on 11 March 98. Actual site visits will be arranged
after initial concepts are received and evaluated. The site
visits will consist of a tour of the facilities and an inspection
of some of the materials to be provided. The particulars of
the site visits will be announced in the future. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be Addendum Outline
Page 4 of 4 considered at a later time. It is recommended
that the page limit of the CP not exceed fifty (50) pages.
The PIP may be obtained via the DISC WEB PAGE (http://www.disc.dla.mil)
found under the category "BAA". Vendors may also request a
copy of the PIP from the POC listed below via e-mail or through
regular mail. Proposers are to submit an original and four
(4) copies of their concept paper (in hard copy) and one copy
of the concept paper, on a 3 inch disk, in MICROSOFT OFFICE
format to the following address: Defense Industrial Supply
Center, Attn: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. POCs for issues regarding
this addendum are Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil,
Telephone: (215) 697-5974, and Mark Smith, DISC-AP, Email:
msmith@disc.dla.mil, Telephone: (215)697-3246, FAX extention
3630. This notice in conjunction with the Proposer Information
Packet, the lists of items and Amendment #2 to BAA SP0500-97-BAA01,
constitute the total 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-033 SN163798)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 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: NOTICE OF PUBLIC MEETING
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 NOTICE OF PUBLIC MEETING: The NIST Advanced
Technology Program (ATP) is announcing a public meeting (Proposers'
Conference) for all interested parties related to the following
five ATP focused program competitions previously announced
for fiscal year 1998: 98-02, Photonics Manufacturing; 98-03,
Premium Power; 98-04, Digital Video in Information Networks;
98-06, Microelectronics Manufacturing Infrastructure (MMI);
and 98-09, Adaptive Learning Systems. The public meeting for
potential proposers and other interested parties will be held
on Thursday, February 19, 1998, at the San Jose Hilton, 300
Almaden Boulevard, San Jose, CA 95110, 408-287-2100. The conference
will begin at 9:30 a.m. local time and end at approximately
3:00 p.m. This meeting will provide general information regarding
the ATP, tips on preparing good proposals, and an opportunity
for audience questions on the scope, technical, and business
goals of each of the five focused program competitions noted
above. Attendance at this public meeting is not required. No
registration fee will be charged. To register for this public
meeting or for further information, contact ATP as noted below.
ATP previously announced in the Commerce Business Daily (CBD)
specific information on each of these five focused program
competitions. This information included the program scope,
due dates of pre-proposals and full proposals, instructions
for proposal submission, where to submit proposals, how to
obtain the ATP Proposal Preparation Kit dated December 1997
and the focused program booklets, etc. This information is
also available on the ATP World Wide Web site http://www.atp.nist.gov.
Information may also be obtained by contacting ATP by phone:
1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053; e-mail:
atp@nist.gov; or letter. Advanced Technology Program, National
Institute of Standards and Technology, Administration Building
101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001.
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-033 SN163832)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 14 DIFFERENT NORFOLK/HAMPTON AGENCIES/BASES PROCUREMENT
FAIR WITH COUNSELING-NORFOLK NAVAL BASE-MARCH 31, 1998
DESC: 4th ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998 On Tuesday, March 31, 1998, this annual event
is once again coming to the Virginia Tidewater area! Held at
the Norfolk Naval Base Officers' Club and hosted and counseled
by 14 area military facilities: Fort Eustis-Chief Contracting
Division, Fort Monroe-Director, OSDBU, NASA Langley Research
Center- Industry Assistance Office, Naval Security Group Activity-
Deputy for Small Business, Contracting Office, Naval Facilities
Engineering Command- Director, Architect & Engineering Construction,
FISC-NORFOLK- Deputy for Small Business, Langley AFB-Air Combat
Command- Director of Small Business, Fort Lee-U.S. Army Combined
Arms Support Command-Director of Contracting, OSDBU, Norfolk-U.S.
Corps of Engineers-Chief, Policy Branch and SADBU, Portsmouth-SUPSHIP
Conversion and Repair- Contracting Specialist, Defense General
Supply Center (DLA)- Associate Director of Small Business,
Small Business Administration-Richmond- Assistant District
Director, Williamsburg Area Chamber of Commerce, and the Virginia
Peninsula Chamber of Commerce. The day will start with a government/corporate
networking breakfast with two special quest speakers: 9:00
a.m. "Contracting as an Enabler" with speaker Captain Lawrence
E. Vadala, SC, USN, Executive Director for Procurement, Defense
Supply Center Richmond, and at 9:30 a.m. "Customer Liaison:
A Blueprint for Success" with speaker Ms. Linda Gallaher, Customer
Liaison Representative, FISC Norfolk Acquisition Group Hampton
Roads Detachment. Then at 10:15 a.m. to 2:00 p.m. there will
be plenty of time to visit the DoD SADBU Counseling Tables
to ask questions and receive FREE literature on each agency.
There will also be time to view the over 55 corporate exhibit
table displays. The day will end with the Awarding of Simplified
Acquisitions under $25,000 for those agencies who wish to participate.
Last year this event was a huge success and sold out early.
So don't miss your opportunity to come see what is new. To
exhibit or attend call Christie Kozak at the National Small
Business Council, Inc. (301) 596-0770 x202/(800) 333-6722 outside
the DC area. Or email ckozak@nsbc.org. Space is limited and
the deadline to register is Tuesday, March 24, 1998. This event
is produced by the National Small Business Council, Inc.
LINKURL: www.nsbc.org/norfolkfair.htm
LINKDESC:
PROCUREMENT FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING
EXPO
EMAILADD: ckozak@nsbc.org
EMAILDESC:
PROCUREMENT FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING
EXPO
CITE: (W-033 SN163844)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: CONSIGNMENT PURCHASE OF MILITARY WORKING DOGS/SHEPARD
AND SPORTING BREEDS
DESC: The United States Air Force is seeking additional sources
of supply for the consignment purchase of Military Working
Dogs. Acceptable breeds are German Shepard, Dutch Shepard,
Belgian Mailinois and Labrador, Golden and Cheasapeake Bay
Retrievers. Age must be between 12 months and 36 months. Heght,
weight and other requirements will apply. Sources are requested
to be able to sell eight or more dogs per year. Currently less
than 40% of dogs submitted are able to pass the stringent health
and training standards required. A thirteen page Statement
of Work is available to explain the standards that must be
met. Interested sources may request a copy by FAXing a request
to 341 TRS/TTLM, attention Mr. Jim Tatum or Ms. Nancy Ori.
FAX number is (210)-671-3402. Breeders unable to supply eight
dogs per year, but located within one day driving distance
of San Antonio (Texas) might also be considered.
CITE: (W-033 SN163845)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EVENT.
DESC: There will be a one day information technology expo held
on February 4,1998 in Washington,DC. Requested technologies
include: Memory Boards, Windows '95, DOS, Microcomputers,
Mainframes, Workstations, Laptops, Notebooks, CAD/CAE/CAM,
Interactive Video, and Wireless LAN's. For information on
exhibiting call the Federal Business Council at (800)878-2940
ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163846)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17,1998. Requested technologies include: Networking
Products, Document Management, Multi-Media, Presentation Equipment,
Color & Laser Printers, Internet, TEMPEST, CD-ROM and Data
Security. For information on exhibit ing call the Federal
Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163849)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF INTERIOR INFORMATION TECHNOLOGY EVENT
DESC: There will be a one day information technology expo held
on February 17,1998 in Washington,DC. Requested technologies
include: Project Scheduling, LAN/WAN, Artificial Intelligence,
Imaging, Secure Communi cations, Multi-Media, Internet/Intranet,
Workflow Solutions, Notebooks, Laptops and Network Software.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163853)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA FEDERAL EXPO '98
DESC: There will be a one day information technology expo held
on February 25,1998 in Washington,DC. Requested technologies
include: Distributed Computing, Client/Server, Database Technologies,
Internet, Multi-Media, Project Management, Color Printers
and Training. For information on ex hibiting call the Federal
Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163858)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INFOTECH
'98
DESC: There will be a one day information technology expo held
on February 26,1998 in Washington,DC. Requested technologies
include: Network Software, Video Teleconferencing, Multi-Media,
Laser Printers, Storage Devices, Tape Backup Systems, Database
Management, Project Management, Word Processing, Desktop
Publishing and Graphics/Imaging. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163863)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 4,1998 in Rockville,MD. Requested technologies include:
Workstations, Laptops, Notebooks, Internet, Intranet, Printers,
Multi-Media, Video Teleconferenc ing, Scanners, Flat Panel
Monitors, LCD Projection, Desktop Publishing and Imaging.
For information on exhibiting call the Federal Business Coun
cil at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163865)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFOTECH '98
DESC: There will be a two day information technology expo held
on March 4&5, 1998 in Rockville,MD. Requested technologies
include: Mapping, Charting, Geodesy, Remote Sensing, Systems
Development, Research and Development, Telecommunications,
Information Processing Resources, Imagery Analysis, Engineering
and Photogrammetry. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163868)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 10,1998 in Washington,DC. Requested technologies
include: Videoconferencing, Net working, Network Security,
Database Management, Internet, Project Manage ment, Laptops,
Workstations, Storage Devices, JIVA, CBT, PUSH Technology
and Multi-Media. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163871)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA/NIST INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 10, 1998 in Gaithersburg,MD. This event focuses on
"TRAINING AMERICA IN COMPUTER SECURITY". Requested technologies
include: Computer Based Train ing, Internet/Intranet, INFOSEC,
Digital Technologies, Communications, Multi-Media, Presentation
Systems and Training Products. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163873)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE CATALOG SHOWCASE: POZNAN,
POLAND, APRIL 21-24, 1998
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in the "USA Computer Technology Showcase" at
the Infosystem '98 computer show in Poznan, Poland. This show
is the largest information technology show in Poland, covering
computer hardware, software, telecommunications, multimedia,
electronic components, office technology, and publishing.
Poland is one of the fastest growing and most stable economies
in Eastern Europe with an estimated $1.4 billion computer and
software market in 1997 that is forecasted to grow faster than
global averages into the next decade. Over 480,000 PCs were
sold in 1996, packaged software sales surpassed $140 million,
and fast growing spending on IT services approached $200 million.
Poland is the region's second largest IT market and ranks among
the top 40 worldwide. With less than 1% of its GDP spent on
the IT sector, the country shows plenty of potential, as its
industries and institutions modernize and computerize. Poland
has also signed the global Information Technology Agreement
to eliminate tariffs on IT products by the year 2000. If
you cannot attend this show, we can represent you. The "USA
Computer Technology Showcase" provides U.S. companies with
a cost-effective way to introduce products and services to
potential agents, distributors, partners and buyers in Poland
and other parts of Central and Eastern Europe. Our concept
of combining a traditional catalog show format with on-site
software and video presentations has been successful in computer
exhibitions around the world and has proven to be an effective
way to identify market reps, collect sales leads, obtain product
exposure, and test markets. For a fee of $495 we will: (1)
display your product literature at the USA Showcase; (2) distribute
your brochures to potential representatives and customers;
(3) show your software demos and company videos; (4) identify
and provide information on qualified foreign companies and
business contacts interested in your product or service; (5)
list your company as a show participant on our Web Page. THE
DEADLINE IS APRIL 6, 1998, SO SIGN UP TODAY! FOR MORE INFORMATION
OR TO RECEIVE A PARTICIPATION KIT, CONTACT: (1) Judy Fogg,
202-482-4936/tel, judy_fogg@ita.doc.gov (2) R. Clay Woods,
202-482-3013/tel, robert_woods@ita.doc.gov You can also
fax us at 202-482-0952 or visit our web site at www.ita.doc.gov/industry/computers.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: judy_fogg@ita.doc.gov or robert_woods@ita.doc.gov
EMAILDESC:
CITE: (W-033 SN163878)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on March 19,1998 in Washington,DC. Requested technologies
include: Internet, Telecommunica tions, Year 2000 Technologies,
LAN/WAN, Network Security, Database Manage ment, Project Management,
Laptops/Notebooks, Workstations and Storage Devices.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163880)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM
DESC: The Office of Naval Research, in cooperation with the Naval
Air Warfare Center Training Systems Division (NAWCTSD), Orlando,
FL will be presenting an Industry Day Briefing on topics from
the 1998 Navy Science and Technology Joint Dual Use Program
BAA. The NAWCTSD Orlando briefing will include a brief
overview of the Dual Use Program, the contractual vehicles
which can be used for this program, and partnering opportunities
with the Navy. There will also be a short briefing on three
topics -- Advanced Materials and Processes; Artificially Intelligent
Tutoring for Advanced Distributed Learning; and Transportation
Modeling, Simulation, and Visualization. The Orlando briefing
will be held at the Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Orlando, FL 32826, on 10
February 1998 from 1200-1800. Attendance will be limited to
the first 100 people to register. Please register by email
to Sharon Kowalski at "sharon_kowalski@ntsc.navy.mil". The
NAWCTSD web site provides information on the location of NAWCTSD,
directions from the airport, and information on hotels in the
vicinity; the site is "www.ntsc.navy.mil".
CITE: (W-033 SN163884)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. CUSTOMS/AID/RONALD REAGAN FEDERAL BUILDINGS INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 18, 1998 in Washington,DC. Requested technologies
include: Smart Card App lications, Communications, Networking,
Year 2000 Technologies, Portables, Internet/Intranet, Scanners,
Color Printers, Data Storage, Systems Inte gration and Software
Applications. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163886)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 24, 1998 in Washington,DC. ***SMALL, DISADVANTAGED,
MINORITY & WOMEN-OWNED BUSINESS***Requested technologies include:
Presentation Systems, Multi- Media, LAN/WAN, Imaging, Real
Time Systems, Communications, Workstations, Networking, Mass
Storage Media, Ruggedized Computers, Micro to Mainframe,
LCD Projection, Image Management, Scanners, Security, Laptop/Notebook
Computers, Hardware, Laser Printers, Uninterruptable Power
Supply and Software. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163909)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E MS
D-5, 4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: NIMA'S BUSINESS OPPORTUNITY DAY
DESC: PART: SPECIAL NOTICES SUBJECT:NIMA'S BUSINESS OPPORTUNITY
DAY DESC:The National Imagery and Mapping Agency (NIMA) announces
plans to host its second annual Business Opportunity Day (BOD)
at the George Mason University Center for the Arts, Fairfax,
Virginia, March 12, 1998, from 8:00 am until 5:00 pm. During
its first year, NIMA sent a clear message to industry that
it seeks to improve mission performance by capitalizing on
proven commercial capability, capacity and efficiency. Industry
has become crucial in producing products that go directly to
NIMA's military and national customers. Industry remains the
key provider of the technology used internally by NIMA and
supplied to its customers. Industry provides an increasing
amount of NIMA's internal support as more non-core functions
are out-sourced. Currently, more than one-half of NIMA's total
budget flows out to the private sector for acquisition of technology,
products and/or services. As private companies have responded
to NIMA's initiatives, they have consistently requested information
about planned multi-year contract dollar levels, necessary
to enable them to conduct required strategic business planning,
capitalization and expansion. Present and prospective contractors
have also requested that they be informed of potential or effective
reductions or increases to those multi-year contract dollar
levels that result from the budgeting process. The Business
Opportunity Day program will address those industry questions
with unclassified information about NIMA future requirements,
contract opportunities and funding levels. Information concerning
this event may be found on the NIMA home page at http://164.214.2.59/comad/bod98.html.
A detailed agenda will be posted on the NIMA home page by mid
February. Registration is free. NIMA will initially take registrations
for up to two individuals per company location. All registrations
must be received no later than March 2nd, and conference organizers
request participants register electronically using the form
available on the NIMA home page address previously identified.
Registration confirmation will be provided prior to the conference.
For additional information concerning registration, please
contact Joe Russell at NIMA's Commercial Office at (703) 275-8514.
Media desiring more information or planning to attend should
contact Jennifer Lafley at NIMA's Public Liaison Office at
(301) 227-3096. CITE:
CITE: (I-033 SN163889)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SCIENCE FOUNDATION INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 26, 1998 in Arlington,VA. Requested technologies
include: Multi-Media, Notebooks, Color Printers, Monitors,
Digital Cameras, Pentium Computers, Secure Communications,
Presentation Systems, Data Warehousing, Distribu tive Information
Systems, Video Teleconferencing and Connectivity. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163910)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 2,1998 in Baltimore,MD. Requested technologies include:
**FOR TECHNOLOGIES CALL YOUR FEDERAL BUSINESS COUNCIL REPRESENTATIVE
AT (800)878-2940 ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163912)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on April 7, 1998 in Washington,DC.(TENTATIVE) Requested technologies
include:**CALL YOUR FBC REPRESENTATIVE FOR INFORMATION ON
EXHIBITING AT (800)878-2940 EXT 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163914)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FMS/TREASURY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7,1998 Hyattsville,MD. Requested technologies include:
Technologies not avaiable at this time. For information on
exhibiting call the Federal Business Council at (800)878-2940
ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163915)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1998 in Fort Belvoir,MD. Technologies not available
at this time for informa tion on exhibiting call the Federal
Business Council at (800)878-2940 ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163917)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF VETERANS AFFAIRS INFOTECH '98
DESC: There will be a one day information technology expo held
on April 7, 1998 in Washington,DC. Technologies not available
at this time for infor mation on exhibiting call the Federal
Business Council at (800)878-2940 ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163920)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 8, 1998 in Washington,DC. Technologies not available
at this time for information on exhibiting call the Federal
Business Council at (800)878-2940 ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163924)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on April 14, 1998 in Ft. Meade,MD. Technologies not available
at this time, for information on exhibiting call the Federal
Business Council at (800)878-2940 ext 208.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163925)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND INFOTECH '98
DESC: There will be a one day information technolgoy expo held
on April 21,1998 in Aberdeen,MD. For information on exhibiting
call the Federal Business Council at (800) 878-2940 ext 208.
**TECHNOLOGIES NOT AVAILABLE AT THIS TIME**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163927)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVIC ES ADMINISTRATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 16,1998 in Washington,DC. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 208
**Technologies not available at this time**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163929)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ANDREWS AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 15,1998 in Camp Springs,MD. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 208
**Technologies not available at this time**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163930)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 23,1998 in Reston,MD. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 211
**Technologies not available at this time**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163933)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY RESEARCH LABORATORY INFOTECH '98
DESC: There will be a one day information technology expo held
on April 24,1998 in Adelphi,MD. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 211
**Technologies not available at this time**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163934)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH & HUMAN SERVICES HEADQUARTERS INFOTECH '98
DESC: There will be a one day information technology expo held
on April 28,1998 in Washington,DC. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 208
**Technologies not available at this time**
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN163936)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-033 SN163947)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: V--OFFICE/LABORATORY MOVES AROUND GSFC
DESC: The Logistics Management Division, Code 230, of the Goddard
Space Flight Center (GSFC) is soliciting rates from local companies
(DC area) to perform office/laboratory moves in and around
GSFC on a recurring basis. Performance of office/lab moves
for GSFC will be for one year with an option to extend for
a second year. These moves could include: (1) Normal movement
of office/laboratory equipment; (2) Movement of modular/systems
furniture; (3) Temporary storage of this equipment/furniture;
and (4) Transfer of equipment and excess furniture to processing
sites. Therefore, rates for local, temporary storage are also
being solicited. Small moves are defined as involving 5 or
fewer people and will be done on a regular schedule. Larger
moves will be accomplished on an as required basis. An attempt
will be made to provide 5 days notice. Modular/Systems Furniture:
The company shall provide all necessary personnel, materials,
equipment and services for inventory, transportation, storage,
redesign, and reinstallation of used modular/systems furniture.
The company shall disassemble, move and reassemble various
brands of modular/systems furniture. Haworth, American Seating,
GF, SMED, Knoll, and Kimball are some of the brands located
at GSFC. Sometimes furniture may require staging or storing
at the company's facility. Disassembly, redesign, transportation,
reconfiguration, and reinstallation services may be required
for as few as one workstation or as many as 100 workstations
per job. However, there are no guaranteed quantities or exclusive
right to provide these services. Volume will be as required.
The company shall redesign modular/systems furniture layouts
for small jobs (1 to 5 workstations). The company shall coordinate
the redesign with both the customer and GSFC Code 230 interior
designers. Large open space jobs (6 workstations or more) will
be designed by a GSFC Code 230 designer. Any interested parties
should contact Fritz Ankerman, Traffic Management Specialist,
Code 230, 301-286-4384, Fax 301-286-1774, Frederick.Ankerman.1@gsfc.nasa.gov,
prior to COB, Februrary 11, 1998.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#230
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN163984)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: CORRECTION TO ACTION ORIGINALLY POSTED ON 12 JAN 98
CBD FOR PRESOLICITATION FOR LEASING PROGRAM
DESC: CBD announcement posted on January 12, 1998 for Presolicitation
for Leasing Program has been changed to relfect the following:
UNICOR, intends to enter into a contract for leases for FPI's
product offerings in lieu of FPI's furniture product offerings.
The leasing program will be for various products and not for
furniture products.
CITE: (W-033 SN163991)
[Commerce Business Daily: Posted January 30, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8035, HAZARDOUS IMMEDIATE RESPONSE - USED
OIL
DUE 021098
POC Nancy Lawman, Sales Contracting Officer; Phone (616) 961-7459
DESC: Sale No. 31-8035, Hazardous Immediate Response Used Oil
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-030 SN163761)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8153 - MISCELLANEOUS PROPERTY
DUE 020398
POC Antonia M. Johnson, Sales Contracting Officer; Phone (616)
961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8153 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163838)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8162 - MISCELLANEOUS PROPERTY
DUE 022098
POC Antonia M. Johnson, Sales Contracting Officer; Phone (616)
961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8162 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163841)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8165 - MISCELLANEOUS PROPERTY
DUE 022598
POC Antonia M Johnson, Sales Contracting Officer; Phone (616)
961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8165 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163855)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8117 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 020498
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8117 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163859)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8133 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 021398
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8133 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163860)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8161 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 021998
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8161 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163862)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8116 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 020598
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8116 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163866)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8116 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 020598
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8116 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163870)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8132 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 021898
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8132 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163879)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8126 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 020698
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8126 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163881)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8164 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 022698
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8164 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163882)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8111 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 021098
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8111 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163885)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8163 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 022498
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8163 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN163905)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-33
DUE 022598
POC Charlotte Said 817-978-2352
DESC: A wide varity of computer equipment, medical equipment,
office supplies & equipment, communication equipment, telephone
system, decolating machine, trailers, tractor/loader, tire
changing machine, and much more. Property is located at various
locations within the five states of the Greater Southwest Region.
Inspection dates are February 17-20, 1998, from 8:30 am to
3:30 pm. Bid opening is February 25, 1998 at 11:00 am. All
bids must be received by 11:00 am on February 25, 1998. A copy
of the Invitation for Bids may be obtained by calling the sales
office at 817-978-2352 or 1-800-495-1276, through the Faxback
Automated System by dialing 817-978-9907, or off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm
CITE: (W-033 SN163967)
[Commerce Business Daily: Posted February 2, 1998]
[Printed Issue Date: February 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE, FOR OFFSITE REMOVAL OF APPROXIMATELY 7,286 TONS
MIXED PINE PULPWOOD
DUE 022098
POC Dan Puckett or Barry Tucker at 502-582-5759.
DESC: A public sealed bid for the disposa lof an estimated 7,286
tons (3,312 cords) of Standing Mixed Pine Pulpwood will be
held at the U. S. Army Corps of Engineers, Louisville District's
Fort Knox Area Office, 122 Binter Street, Fort Knox, Kentucky,
at 1:00 PM, Local (EST) Time on 20 February 1998. Bid Forms
for the submission of sealed bids may be obtained from the
listed POC's. Bids may be mailed in advance to: USAED, Louisville
District, Chief, Real Estate Division, P. O. Box 59, Louisville,
KY. 40201-0059. Mailed Bids must be received prior to 4:00
PM, EST, on 19 February 1998. Additional information may be
obtained from Dan Yelch at 502-582-5759.
CITE: (W-033 SN164013)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--DESIGN, PROVIDE, INSTALL, MAINTAIN AND MONITOR ACCESS
CONTROL SYSTEM
SOL DASG62-98-R-0003
DUE 031098
POC Bob Nyquist, Contract Specialist (719) 554- 8828
DESC: The Contractor shall design, install, and maintain a fully
integrated Access Control and Intrusion Detection system as
set forth herein (hereafter referred to as the "System"), to
protect USARSPACE facilities located at 1670 N. Newport Road
and 2525 Aviation Way, Colorado Springs, CO. The System shall
be integrated and, to the most feasible extent possible, incorporate
existing access control, intrusion detection, and surveillance
systems currently installed in the HQ, USARSPACE facility.
The System shall include electronic card readers and cards;
closed circuit television cameras; camera monitors; balanced
magnetic switches (BMS); door contacts; motion detectors, and
locking devices. The System shall have two monitor stations
(head ends). One shall be located at the guard station and
one shall be located at the Command Center, HQ, USARSPACE,
1670 N. Newport Road. The System installed in the USARSPACE
facility at 2525 Aviation Way shall have a transmission link
to the monitor stations at 1670 Newport Road. The System shall
be monitored by User personnel. The System shall be Windows
NT based. The Contractor shall provide a card reader system
which shall incorporate read-in and read-out capability. The
System shall provide, at a minimum, the ability to generate
reports on the following criteria and allow so privileged operators
access to selective reports or all reports. The application
shall allow for the creation of report "templates" that may
be set to filter a report for specific information. Once created,
these templates shall be saved as modified for future and continual
use. Report templates may be modified only by operators so
privileged. The IDS shall be designed, installed, and maintained
to meet the requirements of Director of Central Intelligence
Directive (DCID) 1/21, Physical Security Standards for Constructing
SCIFs. The IDS shall detect intruders who are attempting to
penetrate a protected area through doors, windows, ceilings,
walls, vents/ducts, or floors, etc. The System shall detect
forced entry into a protected area. The System shall detect
persons "stay behinds" who remain in a secured area. The IDS
shall operate as a system with four distinct phases: Detection,
Assessment, Reporting, and Response. The IDS shall be tamper-resistant,
self-testing, and fail-safe. All IDS equipment shall be commercial
off-the-shelf, UL listed. The System shall have an Uninterruptable
Power Source (UPS) to power all System components to include
control units, monitoring devices and workstations for a minimum
of eight hours. The CCTV shall have the capability to present
images to the workstations. The images shall be of sufficient
detail and clarity to accurately depict persons/objects within
the viewing area The CCTV shall be integrated with the Card
Reader System and the IDS. The Contractor shall perform all
maintenance necessary to maintain the integrated System. The
Contractor shall provide a point of contact who shall respond
to maintenance calls 24 hours a day, 7 days a week, including
holidays. The Contractor shall acknowledge service calls within
15 minutes of initial notification and shall provide personnel
on-site to commence diagnostics and corrective action within
four hours of initial notification. The Contractor shall provide
all equipment, material, and labor necessary to restore the
System within four hours of reporting to the site. The Contractor
shall provide a written report to the COR within five days
after each maintenance call. The report will detail malfunctions
and corrective actions taken and any discrepancies that require
resolution by the Government. The Contractor shall conduct
training for personnel identified by the User. The training
shall be conducted in sufficient length and at appropriate
intervals to insure all users/operators are adequately trained
on the System. A site visit will be conducted by appointment
only. Copies of the solicitation will only be provided in response
to written, faxed, or e-mail requests received directly from
the requester. FAX No. is: (719) 554-8838. E-mail address is:
nyquistb@arspace-emh2.army.mil.*****
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-032 SN163785)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--GENERAL CONSTRUCTION AND REHABILITATION OF BUILDING
STRUCTURE.
SOL 1443RP8140-98-008
POC Leo R. Guillory 415-561-4501
DESC: The National Park Service has a requirement to accomplish
tenant improvements as part of the rehabilitation of Building
220, Presidio of San Francisco. Work will include site work,
plantings, grading, turf, and irrigation;rehabilitation of
existing historic wood-paneled doors, rehabilitation of existing
historic interior transom windows, interior painting, carpet
installation, completion of heating and ventilation systems,
and other various types of associated work elements. Pursuant
to FAR Part 15, this is a negotiated procurement. The MINIMUM
requirement for consideration requires that Prime Contractor
and all subcontractors possess a valid California Contractor's
License and be in good standing with the appropriate regulatory
organization. Other significant evaluation criteria, listed
in order of descending importance, are: (1) demonstrated successful
completion of similar project in a National Register historic
building located in the 9-county San Francisco Bay Area; (2)
demonstrated knowledge and use of best construction practices
for historic building preservation, as described in the general
building preservation, conservation and rehabilitation literature;
(3) demonstrated ability in completing similar projects on
schedule and within budgetary limitations; and (4)full service
office located with 75 miles of project location (Bldg. 220,
French Court & Halleck Street, Presidio of San Francisco).
This action is unrestricted and is pursued through full and
open competition. Submission of offers by women-owned business
concerns, and minority-owned business enterprises is encouraged.
The applicable SIC code is 1542. The magnitude of construction
is $100,000 to $250,000. Funds for this project are currently
not allocated, and this requirement is SUBJECT TO THE AVAILABILITY
OF FUNDS. Solicatation documents are expected to be available
o/a March 18, 1998. Requests for the solicitation documents
MUST be submitted in writing to the address contained herein,
and must reference the solicitation number 1443-RP-8140-98-008.
Facsimile requests will be accepted at (415) 561-4515. Requests
via e-mail may be directed to Leo_R._Guillory@nps.gov. All
responsible sources may submit an offer which shall be considered.
This is not an RFP.
EMAILADD: Leo_R._Guillory@nps.gov
EMAILDESC:
CITE: (W-032 SN163787)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 61--ELECTRICAL GENERATOR SETS
SOL F6413398B0001
DUE 021998
POC Thaddeus Willoughby, Phone: 671-366-6612, Fax: 671-366-1103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Federal Acquisition Regulation (FAR) 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 solicitation
is issued as an Invitation For Bid(IFB). This procurement is
Set Aside for Small Businesses. The Standard Industrial Classification
Code utilized is 5063, and the small business size standard
is 100 employees. The Defense Priority Rating for this bid
is DO. Bids are being solicited for the following line item(s):
Line Item 0001. 1 ea. - Generator, Indoor Type, 350 kW(kilowatt),
277/480 volts, 60 Hz(hertz), 3-phase(12 leads), Powercommand
Control Panel, Cummins-Electronic Fuel Control Governor Unit
Mounted Radiator (122f capability), 8" Critical Grade Exhaust
Muffler with exhaust flex and 800 Amp, 3-phase Mainline Circuit
Breaker(80% rated) Manufacturer: Onan, P/N: 350DFCC or EQUAL.
Line Item 0002. 1 ea. - Generator, Indoor type, 200 kW(kilowatt),
120/208 volts, 60 Hz, 3-phase(12 leads), Analog Control Panel
with 12 Light Monitoring and Shutdown Electronic, Isochronus
Droop Governor Unit Mounted Radiator(105f capability), 4" Critical
Grade Exhaust Muffler with exhaust flex, 900 Amp 3-phase Mainline
Circuit Breaker(80% rated) and 900 Amp Automatic Transfer,
Switch 3-pole, 3-phase, 120/208 volts, 60 Hz, NEMA 1 Enclosure.
Manufacturer: Onan, P/N: 200DGFC or EQUAL. Line Item 0003.
1 ea. -Generator, 60 kW(kilowatt), 120/208 volts, 60 Hz, 3-phase,
24 volts direct current(vdc) Starting System, 225 Amp, 3-phase
Mainline Circuit Breaker(80% rated) and 225 Amp, Automatic
Transfer Switch, 3-pole, 3-phase, 120/208 volts, 60 Hz, NEMA
1 Enclosure with battery charger rated at 24 volts and 2 amps.
Manufacturer: Onan, P/N: 60DGCB or EQUAL. Line Item 0004. 1
ea. -Generator, Indoor Type, 350 kW(kilowatt), 277/480 volts,
60 Hz(hertz), 3-phase(12 leads), Powercommand Control Panel,
Cummins-Electronic Fuel Control Governor Unit Mounted Radiator
(122f capability), 8" Critical Grade Exhaust Muffler with exhaust
flex, 800 Amp, 3-phase Mainline Circuit Breaker(80% rated)
and 600 Amp Automatic Transfer Switch, 3-pole, 3-phase, 277/408
volts, 60 Hz, NEMA 1 Enclosure. Manufacturer: Onan, P/N: 350DFCC
or EQUAL. This is an all or none bid. If bidding an or EQUAL
offeror must provide manufacturer, and manufacturer part number.
The government requires delivery to be made FOB destination,
performance period will be 60 days after date of award. The
destination will be the 36th Civil Engineering Squadron, Building
18001, Unit 14007, Andersen AFB, Guam 96543-4007. Standard
commercial warranties apply to this acquisition. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement statutes
or executive orders-commercial items, applies to this acquisition;
specifically, the following clauses are applicable: (all the
following clauses are FAR clauses) 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) also, the following clause(s)
are incorporated by reference: 52.232-34, Optional Information
for Electronic Funds Transfer Payment. The following Defense
Federal Acquisition Regulation Supplement (DFARS) 252.212-7001,
Contract Terms and Conditions required to implement statutes
or executive orders applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition; specifically the following
clauses are applicable: 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582) and 252.225-7036,
North American Free Trade Agreement Implementation Act. The
FAR clause at 52.212-3, Offeror Representation and Certifications-Commercial
Items, require you to complete the applicable representations
and certifications and include with your offer. Evaluation
will be based on the lowest price, responsive offer from a
responsible contractor. Past performance is of equal importance
as price. Bids are due by 4:00 p.m. local time on 19 February
1998. Faxed bids will be accepted, based on FAR 14.202-7, Facsimile
bids. Submit all fax to the point of contact identified above.
Fax number is 671-366-1103.
CITE: (W-032 SN163788)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 69--TRAINING AIDS AND DEVICES FOR C22B AIRCREW TRAINING
SOL DAHA90-98-R-XXXX
DUE 022098
POC Maj Deborah Shaw/Capt Obergfell (703) 681-0642/0601
DESC: This is a sources sought market survey to identify sources
only. A solicitation package is not available at this time.
The National Guard Bureau (NGB) has a continuing requirement
for C-22B (B727-100) aircrew training for assigned Air National
Guard (ANG) pilots and is interested in locating qualified
sources to provide the training. The training requirement is
expected to consist of initial, refresher, and supplemental
training for ANG pilots and flight engineers to enable them
to maintain currency and for initial and refresher training
for in-flight passenger service specialist. The courses to
be taught shall be FAA certified commercial off-the-shelf training
products that provide system and procedure training and incorporate
instruction on crew resource management (CRM) and instrument
refresher training (IRT). Detailed requirements will be specified
in the solicitation document when it is released. To be considered
a responsible prospective contractor, an offeror must be capable
of furnishing fully qualified courseware, instructors, training
facilities, and an FAA certified C-22B (B727-100), Level 3
simulator and any required cockpit procedures trainers/modules,
modified or capable of being modified, to reflect the current
configuration of aircraft assigned to the 201 Airlift Squadron.
All requirements must be immediately available to perform the
contract upon award. This procurement is a follow-on to the
training services currently being furnished by PanAm International
Flight Academy under AETC contract F41689-93-D-0709. Solicitation
release is anticipated in March 1998. The contemplated firm-fixed
price (FFP), indefinite-delivery, indefinite-quantity (IDIQ)
contract is anticipated to include a base year [FY99 (1 October
1998 through 30 September 1999)] with four annual option years
(FY00 - FY03). Interested offerors should provide a copy of
their statement of capability (SOC), to include course syllabi
for the courses of instruction, to NGB-AQC; ATTN: Maj Deborah
Shaw; 5109 Leesburg Pike, Skyline VI, Suite 401B; Falls Church,
VA 22041-3201 ASAP but NLT 20 February 1998. Facsimiles will
not be accepted. This notice does not obligate the government
to issue requests for quotations/proposals or award contracts
for the subject training services. Nor shall the government
be obligated to pay for any information developed and/or furnished
by potential sources in response to this notice.
CITE: (W-032 SN163784)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD CLIMATE AND HOT CLIMATE,
CNT SP0200-98-M-AA09
AMT $98,893.44
LINE 0001AA THROUGH 0001AB
DTD 013098
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-032 SN163786)
[Commerce Business Daily: Posted February 1, 1998]
[Printed Issue Date: February 4, 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--JACKET, FLYER'S, MEN'S, INTERMEDIATE,
CNT SP0100-98-C-5015
AMT $914,805.00
LINE 0001AA THROUGH 0005AA
DTD 013098
TO Schott brothers Inc 358 Lehigh Ave perth amboy NJ 08861-3935
CITE: (I-032 SN163789)