[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TUBERCULOSIS RESEARCH UNIT
SOL NIH-NIAID-DMID-99-20
DUE 102998
POC Carl Henn, Contracting Officer, (301) 496-0993, E-MAIL: ch24v@nih.gov
DESC: The Respiratory Diseases Branch, Division of Microbiology
and Infectious Diseases, National Institute of Allergy and
Infectious Diseases has a requirement for a multifaceted, clinical
and basic research effort in tuberculosis. The program is aimed
at supporting the translation of basic research findings into
useful tools for clinical tuberculosis. The effort requires
a multidisciplinary, collaborative approach to validating surrogate
markers of disease progression and protection and using these
new tools to advantage in the conduct of Phase 1, 2 and 3 studies
of potential tuberculosis therapeutic, diagnostic and intervention
strategies. The Contractor must have demonstrated experience
in clinical and basic tuberculosis research. It is anticipated
that one cost reimbursement, level-of-effort type contract
will be awarded for a period of seven (7) years. RFP NIH-NIAID-DMID-99-20
will be available electronically on or about June 15, 1998,
and may be accessed through the NIH Home Page by using the
following electronic mail address and instructions: NIH
Home Page (via the World Wide Web): Access the NIH Home Page
by using http://www.nih.gov . Once you are at the NIH Home
Page, select "Grants and Contracts", then select "Funding Opportunities",
then select "R&D Requests for Proposals(RFP)." Please note
that the RFP for this acquisition has been revised to include
only the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualifications, if any,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on October 29, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Carl Henn, Contracting
Officer Electronic Mail Address: ch24v@nih.gov Telephone:
(301) 496-0993 Fax: (301) 402-0972
CITE: (W-152 SN206130)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF AN INTERNATIONAL SPACE STATION APPLICATION
FOR USE IN MUSE TECHNOLOGIES ADVANCED COLLABORATIVE ENVIRONMENT
SOFTWARE
SOL 1-011-M.1026
DUE 060898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Purchase Order for Development
of an International Space Station Application for Use in MUSE
Technologies Advanced Collaborative Environment Software. NASA/LaRC
intends to purchase the service from MUSE Technologies, Inc.,
(505 843-6873. MUSE Technologies, Inc., is the only source
with the proprietary rights to the software package that the
applications will run on for this effort as specified in the
statement of work. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Purchase
Order will be released on or about 5 days after publication
of this synopsis in the CBD. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-M.1026
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206161)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ANALYSIS AND SUPPORT INITIATIVE FOR STRUCTURAL TECHNOLOGY
SOL PRDA NO. 98-03-VAK
POC Contact Genet R. Stewart. Contract Negotiator, 937-255-5901
or Lawrence W. Kopa, Contracting Officer, (937) 255-5901
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL/VAK)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be received by 16 July 1998, 1500 hours
Eastern Daylight Savings Time, addressed to Air Force Research
Laboratory, Directorate of R&D Contracting, Building 7, Area
B, Attn: Genet Stewart, AFRL/VAK, 2530 C Street, Wright-Patterson
AFB OH 45433-7607 (e-mail, Genet.Stewart@wl.wpafb.af.mil).
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1
(c) (3); a copy of this provision may be obtained from the
contracting point of contact cited in this announcement. There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Offerors should request
a copy of the indexed guide to Program R&D Announcements and
Broad Agency Announcement programs. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies of the guide and the supplemental package to
this procurement may be requested from the contract point of
contact, AFRL/VAK, Genet Stewart, telephone (937) 255-5901.
The guide and supplemental package for this procurement also
available on the Internet address, www.wrs.afrl.af.mil/contract.
B-REQUIREMENTS: (1) Technical Requirements: The purpose of
this program is to conduct quick reaction studies and research
projects pertinent to four core technology areas within the
Structures Division. The four core areas to be supported in
the Structures Division are structural integrity of aging aircraft,
structural technology integration, extreme environment structures
and smart structures. A cost-reimbursable, delivery order contract
is contemplated in order to conduct long/short term quick reaction
studies, surveys, test planning, model fabrication/modification,
testing, analyses, assessments, evaluations and research projects
pertinent to the four core areas of the Structures Division.
Five Delivery orders covering key aspects of each core area
in the Structures Division are included in the supplemental
package for this PRDA. It is anticipated that the first three
delivery orders will be funded at award of the contract. The
remaining two will be used for evaluation of proposals. Offerors
will be required to demonstrate responsiveness to each sample
order/core area. The contractor will require access to a broad
range of technical disciplines, planning, scientific and technical
expertise in order to accomplish these objectives. The contractor
shall furnish the necessary personnel, material, and travel
to accomplish and effectively manage work designated by means
of individual delivery orders issued by the Contracting Officer.
The contractor shall be available on short notice for meetings
at WPAFB for planning new starts and reviewing existing programs.
The contractor shall be required to collect, organize, evaluate
and disseminate scientific, engineering and program management
data and information applicable to all aspects of aerospace
flight vehicle structure design, fabrication and certification
testing. Responses must demonstrate the respondent's experience
and knowledge of advanced structures and materials disciplines,
to include proposed subcontractors, team members and other
key personnel; and demonstrate how much work they world expect
to be able to provide by drawing on in-house resources. Further
detailed information on the requirements of this contract is
included in the supplemental package for this PRDA. (2) Deliverable
Items: The following CDRL deliverable data items shall be proposed.
Contractor format is encouraged in all deliverables. The numbers
before the item names refer to references in the supplemental
package for this PRDA. Any requirements for hardware/samples,
or software deliverables will be addressed in each delivery
order as determined necessary. Any software delivered will
by Y2K compatible. A001 Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible, Interim and Final) A002 Contract Funds
Status Report (CFSR), DI-FNCL-81468/T, quarterly A003 Contractor
Billing Voucher, DI-MISC-80711/T, monthly A004 Funds and Man-Hour
Expenditure Report, DI-FNCL-80331/T, monthly A005 Mathematical
Model Finite Element Analysis Report, DI-GDRQ-81257A/T A006
Mathematical Model Finite Element Structure Report, DI-GDRQ-81256B/T
A007 Status Report, DI-MGMT-80368/T, monthly A008 Presentation
Material, DI-ADMN 81373/T, as required A009 Still Photo Coverage,
DI-MISC-80169 A010 Technical Videotape Presentation, DI-MISC-81275/T
A011 Technical Report-Study/Services, DI-MISC-80508/T A012
Scientific and Technical Reports-Technical Handbook, DI-MISC-80711/TA013
Computer Software Product End Item, DI-MCCR-80700/T (3) Security
Requirements: The work performed under this contract may include
delivery orders requiring access or generation of information
up to a secret level. C-ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 72 months. (2) Expected Award Date: Fourth
Quarter FY98. (3) Government Estimate: The government has set
a funding cap for delivery orders for this effort of $13,871,000.
The estimated cost of D.O. 1 is $75K with $20K budgeted in
FY98 and $55K budgeted for FY99. The estimated cost of D.O.
2 is $180K with $5K budgeted for FY98 and $175K budgeted for
FY99. The estimated cost of D.O. 3 is $180K with $5K budgeted
for FY98 and $175K budgeted for FY99. The Government funding
cap is an estimate only and is not a promise for funding as
all funding is subject to change due to Government discretion
and availability. (4) The Air Force anticipates ID/IQ with
CPFF orders but will consider the full range of Cost Contract
types, to include Cost Plus Fixed Fee (CPFF), Cost Reimbursement
(CR) (no fee), Cost Sharing (CS), along with grants and other
forms of assistance instruments such as cooperative agreements
and other transactions. Offers are encouraged to propose a
contract type that is considered to be most appropriate for
the technology proposed to be developed. If a cooperative agreement
is awarded, no CDRL requirements will apply but provisions
to make the same type of data available to the government and
industry on a similar schedule should be proposed. Any grants
awarded will be Cost (no fee). (5) Government Furnished Property:
Some delivery orders may involve GFP that will be specified
in the delivery order. (6) Base Support: Some delivery orders
may involve base support that will be specified in the delivery
order. (7) Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). (8) Notice to
Foreign-Owned Firms: Such firms are asked to immediately notify
the Air Force contract point of contact upon deciding to respond
to this announcement. The Foreign Disclosure Branch has determined
that because some of the delivery orders will contain information
on the Military Critical Technology lists or involve classified
information up to a secret level foreign participation as a
prime contractor is excluded. (9) CONFLICT OF INTEREST: Some
of the delivery orders for this effort will require the contractor
to supply personnel for Advisory and Assistance Services (A&AS).
These technical experts will be used to evaluate existing technical
efforts and plan for new programs. There exists a potential
conflict of interest in this effort. The contractor may have
access to other contractors' proprietary information, and plans
for U.S. Government contracts. A Conflict of Interest provision
will be incorporated into any resulting contract to prevent
conflicting roles which may bias the contractor's judgment
or objectivity and to preclude the contractor from obtaining
an unfair competitive advantage in concurrent and future acquisitions.
Offerors shall address any known conflict of interest as part
of this proposal response. D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-1 (e), Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the indexed guide to PRDA and BAA
programs referenced in Section A of this announcement. Technical
and cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. In an effort to move toward paperless contracting,
you are encouraged to submit your cost and technical proposals
via electronic means on computer disk or CD-ROM. Please note
that classified information shall NOT be submitted on disk.
If proposals are not submitted on computer disk or CD-ROM by
electronic means, they shall be submitted in an original and
eight copies. If proposals will be submitted by electronic
means, submit 2 paper copies and 6 electronic copies. The disks
shall be 3 1/2-inch high-density disks, MS-DOS formatted and
virus free. It is acceptable to supply graphics/exhibits in
a separate hard copy or as part of the electronic file. Providing
the Technical Proposal on floppy disk is voluntary and will
not affect proposal evaluation. All responsible sources may
submit a proposal that shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: Adequate price competition
is anticipated. The accompanying cost proposal/price breakdown
shall be furnished with supporting schedules and shall contain
a person-hour breakdown per task.. The costs should be broken
down by task to facilitate partial award of a separate task
if appropriate. The basic cost proposal should include a cost
matrix of estimated outyear rates for the length of the entire
contract.(3) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research
and the technical approach taken for the overall program. The
technical proposal shall also include proposed approaches to
each of the five delivery orders included with this package.
It is anticipated that the first three delivery orders will
be funded at award of the contract. (A minimum of 1 delivery
order will be funded with this award.) The remaining two are
being used for evaluation purposes. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors shall refer
to the Guide referenced in Section A to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. Pages in the SOW will not be counted in
the page limitations. (4) Page Limitations: The technical proposal
shall be limited to 50 pages for the overall approach and 20
pages for each delivery order for a total of 150 pages (12
pitch or larger type), double spaced, single-sided, 8.5 by
11 inches. The page limitation includes all information, i.e.
indices, photographs, foldouts, appendices, attachments, etc.
The only exception is the SOW as stated in the previous section.
If electronic means are used, it shall be readable by Microsoft
Word for Windows, version 6.0. The double spacing requirement
shall be satisfied by Microsoft Word's double spacing method
and the 12 pitch or larger requirement shall be satisfied by
setting the Microsoft Word for windows type size (point) at
10 or larger. The Government will not consider pages in excess
of these limitations. Cost proposals have no limitations; however,
offerors are requested to keep cost proposals to 50 pages as
a goal for the basic cost proposal and 25 pages for each delivery
order. If electronic means are used, it shall be readable by
Microsoft Excel for Windows version 5.0. (5) Preparation Cost:
This announcement does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E-BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to this announcement. The criteria used for the
evaluation process are included in the supplemental package
for this PRDA. F-POINTS OF CONTACT: (1) Technical Point of
Contact: Project Engineer, Forrest Sandow, AFRL/VASA, Wright-Patterson
Air Force Base, OH 45433-7542, (937) 255-5664 (e-mail, sandowfa@wl.wpafb.af.mil).
(2) Contracting Point of Contact: Questions related to the
contract /cost issues should be directed to the Contract point
of contact listed in part A. (3) An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Program
office or the Contracting Officer, but to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Lt Col James Bixler, Det1 AFRL/PK, telephone
(937) 255-4813 (e-mail, BixlerJP@wl.wpafb.af.mil). All routine
communication concerning this acquisition should be directed
to the Contract point of contact listed in part A.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: stewart@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-153 SN206272)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--AERO-OPTICS EVALUATION CENTER SUPPORT
SOL DAAH01-98-R-R008
DUE 061698
POC AC-RD, Gred Welch, Contract Specialist, AMSAM-AC-RD-B, (256)
842-7270, A. Eiermann, Contracting Officer
DESC: Systems Simulation and Development Directorate Technical
and Engineering Support with Calspan-UB Research Center for
additional four months support for Aero-Optics Evaluation Center
until a follow-on contract is initiated. Calspan is the only
responsible source capable of providing this effort, to avoid
a gap in support, to allow a transition/training period, and
to avoid unacceptable delays to high priority missile systems,
and is the only contractor possessing the unique capabilities
and expertise to perform this effort. See Note: 22
CITE: (W-153 SN206318)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--REQUEST FOR INFORMATION IN SUPPORT OF A GPS RISK
ASSESSMENT
SOL GPS RA-01
DUE 060998
POC Joseph Dorfler
DESC: The Air Transport Association of America (ATA) is seeking
information from experienced Global Positioning System (GPS)
research organizations in support of its research and development
of GPS technologies. The ATA intends to conduct an independent
GPS risk assessment to determine the ability of GPS and augmented
GPS to: a) satisfy the performance requirements to be the only
navigation system installed in an aircraft to support an operation
anywhere in the National Airspace System (NAS); b) satisfy
the performance requirements to be the only navigation service
provided by the Federal Aviation Administration in the NAS
to support an operation. Organizations interested in providing
information regarding this research topic should submit a one-page
summary of their qualifications/experience and a one-page listing
of the personnel capable of supporting the research to: jdorfler@air-transport.org
Submissions must be received by 4:00 PM EDT, June 9, 1998.
CITE: (W-153 SN206373)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH RELIABILITY DEFORMABLE MIRROR
SOL PRDA NO. 98-D01
POC Barbara Steinbock, Contracting Officer (505)846-2246; Lt
Jeff Barchers, AFRL/DES, (505)846-5671
DESC: HIGH RELIABILITY DEFORMABLE MIRROR. PRDA NO. 98-D01. Contractual
POC: Barbara Steinbock, Contracting Officer (505)846-2246;
AFRL/PKDB; 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773.
Technical POC: Lt Jeff Barchers, AFRL/DES, (505) 846-5671.
THIS AMENDMENT IS TO CORRECT MEASUREMENTS THAT WERE ERRONEOUSLY
REVISED IN THE CBD TRANSMISSION (EXAMPLE: MILLIMETER(MM) IS
CORRECTED TO MICROMETER). THE BACKGROUND AND PRIMARY GOALS
PARAGRAPH OF THE INITIAL ANNOUNCEMENT IS REPLACED WITH THIS
AMENDED PARAGRAPH. The Air Force Research Laboratory (AFRL)
is seeking proposals for design and fabrication of a High Reliability
Deformable Mirror. BACKGROUND AND PRIMARY GOALS: The goal of
this effort is to design and build 1000-actuator class deformable
mirrors with close actuator spacing, high reliability and low
cost. Innovative approaches to accomplish these goals are strongly
encouraged. The deformable mirror will be used in adaptive
optics systems designed to correct phase distortions created
by atmospheric turbulence. The deformable mirror will be used
in a closed loop servo having a control bandwith of 500 Hz
(at -3 dB error rejection). The mirror must have inter-actuator
spacing of less than 7.0 mm with individual actuator stroke
greater than 2.0 micrometers and adjacent actuators restricted
so that differential stroke does not exceed 2.0 micrometers.
SPECIFICATIONS: The DM must meet or exceed current industry
standards including but not limited to the following: have
a minimum of 941 active actuators in a square array of 35 actuators
on a side with corner actuators eliminated to accommodate a
circular aperture. The location of the actuator centers relative
to a best-fit square grid, must be less than 1/50 of an actuator
spacing distance. The mirror surface over the active area with
no excitation on the actuators shall be flat to better than
lambda over five peak-to-peak (lambda = 0.5 mircometers). Actuator
to actuator uniformity must be achieved such that the mirror
surface error, using a maximum offset of 5% of full stroke
on individual actuators, is less than 1/30 wave rms and 1/16
wave peak-to-peak at mid-stroke operation. At full stroke operation,
the mirror surface error must be less than 1/10 wave rms (1
wave = 0.5 mm). Actuator hysteresis shall not exceed 3% on
any actuator. Full-scale operating voltage shall be chosen
to ensure that the actuator's strength will not be compromised
due to excessive stress in the individual actuator layers.
The actuator influence function describes the shape of the
mirror surface in response to the displacement of an actuator.
The goal is that the displacement of the mirror surface at
any actuator location is less than 10% of the displacement
at the driven actuator location, under both static and dynamic
conditions. Actuator response shall be independent of temperature
to 0.3% over the temperature range 20 5 C. Mirror response,
defined as the ratio of surface displacement to actuator drive
voltage, is required to be flat ( 0.5 dB) with a maximum phase
shift of 5 out to 2 kHz for small signal operation and out
to 500 Hz for full stroke operation. It is intended that the
mirror will be operated with drive circuitry designed and provided
by the vendor. This circuitry shall drive all actuators and
shall have protective circuitry to prevent excess current to
actuators. This drive circuit shall be digitally controlled.
Frame rate shall meet or exceed 10 kHz. Latency, as measured
from the last command input to the last voltage output, must
be less than 10 microsec. As an additional goal, the design
should be compatible with the application of a multi-layer
dielectric coating. When used in an adaptive optical system,
the DM must be aligned so that the actuators are coincident
with the sub-apertures of the phase sensor. To facilitate this
alignment, provisions shall be made for the accurate registration
of an alignment fixture. This fixture could be either a crosshair
centered on the aperture or a mask defining each actuator location.
Good commercial practices shall be used throughout. The DM
shall be operable without degradation of performance under
the following conditions: -- at altitudes from sea level to
10,000 feet -- storage over the temperature range -10 to 50
C -- at any attitude in the gravitational field. Offers are
not limited in technical approach, though the proposed design
should consider the goals of the effort and specifications
listed above. Projected total funds are currently unavailable,
though projected funding is $2.5 million for the total project.
CITE: (W-153 SN206384)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH RELIABILITY DEFORMABLE MIRROR
SOL PRDA NO 98-D01
POC Barbara Steinbock,Contracting Officer, 505/846-2246; Lt Jeff
Barchers AFRL/DES 505/846-5671
DESC: HIGH RELIABILITY DEFORMABLE MIRROR. PRDA NO. 98-D01. Contractual
POC: Barbara Steinbock, Contracting Officer (505)846-2246;
AFRL/PKDB; 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773.
Technical POC: Lt Jeff Barchers, AFRL/DES, (505) 846-5671.THIS
AMENDMENT CORRECTS ADDITIONAL TRANSMISSION ERRORS FROM THE
PREVIOUS AMENDMENT. The Air Force Research Laboratory (AFRL)
is seeking proposals for design and fabrication of a High Reliability
Deformable Mirror. BACKGROUND AND PRIMARY GOALS: The goal of
this effort is to design and build 1000-actuator class deformable
mirrors with close actuator spacing, high reliability and low
cost. Innovative approaches to accomplish these goals are strongly
encouraged. The deformable mirror will be used in adaptive
optics systems designed to correct phase distortions created
by atmospheric turbulence. The deformable mirror will be used
in a closed loop servo having a control bandwith of 500 Hz
(at -3 dB error rejection). The mirror must have inter-actuator
spacing of less than 7.0 mm with individual actuator stroke
greater than plus/minus 2.0 micrometers and adjacent actuators
restricted so that differential stroke does not exceed 2.0
micrometers. SPECIFICATIONS: The DM must meet or exceed current
industry standards including but not limited to the following:
have a minimum of 941 active actuators in a square array of
35 actuators on a side with corner actuators eliminated to
accommodate a circular aperture. The location of the actuator
centers relative to a best-fit square grid, must be less than
1/50 of an actuator spacing distance. The mirror surface over
the active area with no excitation on the actuators shall be
flat to better than lambda-over-five, peak-to-peak (lambda
= 0.5 micrometers). Actuator to actuator uniformity must be
achieved such that the mirror surface error, using a maximum
offset of 5% of full stroke on individual actuators, is less
than 1/30 wave rms and 1/16 wave peak-to-peak at mid-stroke
operation. At full stroke operation, the mirror surface error
must be less than 1/10 wave rms (1 wave = 0.5 mm). Actuator
hysteresis shall not exceed 3% on any actuator. Full-scale
operating voltage shall be chosen to ensure that the actuator's
strength will not be compromised due to excessive stress in
the individual actuator layers. The actuator influence function
describes the shape of the mirror surface in response to the
displacement of an actuator. The goal is that the displacement
of the mirror surface at any actuator location is less than
10% of the displacement at the driven actuator location, under
both static and dynamic conditions. Actuator response shall
be independent of temperature to plus/minus 0.3% over the temperature
range 20 plus/minus 5 degrees C. Mirror response, defined as
the ratio of surface displacement to actuator drive voltage,
is required to be flat (plus/minus 0.5 dB) with a maximum phase
shift of 5 degrees out to 2 kHz for small signal operation
and out to 500 Hz for full stroke operation. It is intended
that the mirror will be operated with drive circuitry designed
and provided by the vendor. This circuitry shall drive all
actuators and shall have protective circuitry to prevent excess
current to actuators. This drive circuit shall be digitally
controlled. Frame rate shall meet or exceed 10 kHz. Latency,
as measured from the last command input to the last voltage
output, must be less than 10 microsec. As an additional goal,
the design should be compatible with the application of a multi-layer
dielectric coating. When used in an adaptive optical system,
the DM must be aligned so that the actuators are coincident
with the sub-apertures of the phase sensor. To facilitate this
alignment, provisions shall be made for the accurate registration
of an alignment fixture. This fixture could be either a crosshair
centered on the aperture or a mask defining each actuator location.
Good commercial practices shall be used throughout. The DM
shall be operable without degradation of performance under
the following conditions: -- at altitudes from sea level to
10,000 feet -- storage over the temperature range -10 to 50
degrees C -- at any attitude in the gravitational field.
Offers Offers are not limited in technical approach, though
the proposed design should consider the goals of the effort
and specifications listed above. Projected total funds are
currently unavailable, though projected funding is $2.5 million
for the total project.
CITE: (W-153 SN206418)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENHANCEMENT OF CAPABILITIES OF UNDERWATER SHOCK ANALYSIS
(USA) CODE
SOL N00167-98-Q-0499
DUE 051698
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division is
responsible for vulnerability and survivability assessments
of submarine structures and equipment. USA is the most frequently
used code for this requirement. The software codes are scheduled
to be upgraded. The Navy intends to solicite a proposal,
on a sole source basis with only one contractor. For additional
information reguarding this effort, contact the above POC.
(see numbered note(s) 1,22)
CITE: (W-153 SN206454)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
DUE 070698
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Crane Division, Naval Surface Warfare Center proposes to
enter into a Technology Investment Agreement with the Fuel
Cell Consortium, comprising Cinergy Technology, Inc. and Ballard
Generation Systems, for the development, manufacture, testing
and evaluation of a 250 kW Natural Gas Proton Exchange Membrane
Fuel Cell. The cell is to be sited at NSWC Crane on or about
1 June 1999. The entire cost of the project will be shared
equally between the Consortium and the Government. Any interested
parties may submit product literature, company profile, letter
of interest or other relevant information to Commander, NSWC
Crane, ATTN: Mr. Doug McDaniel, Code 1164, Bldg. 64, 300 Highway
361, Crane, IN 47522-5011 or e-mail mcdaniel_d@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-153 SN206294)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--INNOVATIVE TECHNOLOGIES
SOL N47408-98-R-1606
DUE 070198
POC Karla Jenkins 805-982-2636
DESC: PHASE I PRE-PROPOSALS GROUND WATER MONITORING TECHNOLOGY
SOLICITATION and REMEDIATION OF SOIL CONTAMINATED WITH
LEAD PAINT TECHNOLOGY SOLICITATION and LEAD PAINT ABATEMENT
TECHNOLOGY SOLICITATION DEADLINE: July 1, 1998 Announcement
of Need The Bay Area Defense Conversion Action Team Environmental
Technology Partnership (BADCAT ETP) seeks innovative and emerging
remediation, abatement, and monitoring technologies for field
demonstrations at former Naval facilities in the San Francisco
Bay Area. Specifically BADCAT is seeking firms with offering
advancement in: Groundwater Monitoring: BADCAT ETP seeks
monitoring technologies that may improve upon the accuracy
and cost effectiveness of methods used currently. Consideration
will be given to proposals that address long-term monitoring
of groundwater contaminated with both organic compounds, particularly
volatile organic compounds, and inorganic compounds. The type
of technologies that will be considered include but are not
limited to: sample acquisition technologies, field measurement
technologies, remote monitoring technologies (e.g., fiber-optic
instruments and sensors with on-line analyzers), and software
applications which can be used to optimize groundwater monitoring
strategies. Remediation of Soil Contaminated with Lead Paint
Technology The partnership seeks technologies to address lead
paint in soil, particularly in residential settings, that may
improve upon cost effectiveness while effectively mitigating
exposure. Consideration will be given to both in situ and ex
situ treatment technologies. The type of technologies that
will be considered include but are not limited to: soil washing,
chemical treatment, recovery and recycling, and solidification/stabilization.
Groundwater Monitoring: BADCAT ETP seeks monitoring technologies
that may improve upon the accuracy and cost effectiveness of
methods used currently. Consideration will be given to proposals
that address long-term monitoring of groundwater contaminated
with both organic compounds, particularly volatile organic
compounds, and inorganic compounds. The type of technologies
that will be considered include but are not limited to: sample
acquisition technologies, field measurement technologies, remote
monitoring technologies (e.g., fiber-optic instruments and
sensors with on-line analyzers), and software applications
which can be used to optimize groundwater monitoring strategies.
Remediation of Soil Contaminated with Lead Paint Technology
The partnership seeks technologies to address lead paint in
soil, particularly in residential settings, that may improve
upon cost effectiveness while effectively mitigating exposure.
Consideration will be given to both in situ and ex situ treatment
technologies. The type of technologies that will be considered
include but are not limited to: soil washing, chemical treatment,
recovery and recycling, and solidification/stabilization.
Lead Abatement Technology Finally, BADCAT ETP will provide
an opportunity for selected technology providers to demonstrate
the effectiveness of new technologies to abate lead paint on
wood surfaces, particularly homes with wood siding and wood
trim, that may improve upon cost effectiveness while effectively
reducing both short- and long-term exposure. Consideration
will be given to proposals that abate lead paint by stripping
or by encapsulation. The type of technologies that will be
considered include but are not limited to: innovative blasting
methods, mechanical methods, chemical methods, sonic methods,
and innovative encapsulation methods. The BADCAT ETP is
a public-private collaboration of Bay Area Economic Forum (BAEF),
Bay Area regional Technology Alliance (BARTA), California Environmental
Protection Agency, United States Environmental Protection Agency,
United States Navy, Chevron Research and Technology Co., San
Francisco State University's Center for Public Environmental
Oversight (CPEO) (formerly CAREER/PRO), and other regional
technical experts working to help expedite transfer of Bay
Area closing bases by integrating new environmental technologies
into the remediation process. This is a cooperatively resourced
project and proposers will be expected to self-fund primary
demonstration services. Local or California companies, or those
willing to relocate or establish satellite offices in the Bay
Area will be given preference. Screening: Phase I and Phase
II Selection of technologies is a two phase, independent
peer review process. During Phase I, a Prescreen Board reviews
pre-proposals to determine eligibility, technology feasibility,
innovativeness, and demonstration benefits. A number of technology
providers from the Phase I pre-proposal solicitation are then
invited to prepare a Phase II final proposal. The Phase II
proposal package includes final proposal requirements, demonstration
site descriptions, and an invitation to attend a technical
conference for a hands-on discussion of the demonstration sites
and the overall program. The Phase II package also includes
demonstration work plan template so that technology providers
can anticipate preparation of a demo work plan, which includes
a data quality management and analysis plan, if selected for
demonstration. During Phase II, a Selection Board reviews
Phase II final proposals. All selections will be final and
appeals will not be accepted. BADCAT and BARTA will address
any questions and concerns. Project Benefits The Project
gives the Department of Defense (DoD) and technology providers
the opportunity to rigorously demonstrate and evaluate technologies
on strategically selected demonstration sites that, when transferred
to sites with high reuse priority, can yield a "faster, better,
cheaper" cleanup process for expedited property transfer and
revenue generation. Not only does the Project provide DoD
with data on technology solutions to priority contamination
problems, but it also helps illustrate technology limitations
and identifies areas warranting additional research and development.
In an environment where DoD, regulatory agencies and the private
sector are reviewing and monitoring the processes preceding
and during the demonstrations, technology providers are afforded
the opportunity to produce reliable cost and performance data.
Data generated during demonstrations is (1) included in the
DoD's pool of demonstrated technologies for future use, (2)
applicable for use in the California Environmental Protection
Agency (CAL EPA) certification program and (3) accessible to
secure other government or private sector cleanup efforts.
A successful demonstration places the technology provider
on the Navy's list of proven technologies and enhances the
provider's position to compete for contracts. It is important
to note that a successful demonstrations will not automatically
result in a DoD contract. However, a successful demonstration
yields reliable data collected in a manner approved by the
Navy, regulatory agencies, and private sector that can place
technology providers in a better position to compete for Navy
and private sector contracts. Phase I Pre-proposal Format
and Content All organizations desiring inclusion in the
BADCAT Environmental Technology Project for conducting field
or production laboratory demonstrations on innovative and emerging
environmental technologies, must submit a Phase I pre-proposal
to BADCAT at 2100 Broadway Suite 303, Oakland CA 94612 (phone)
510-628-8330 (FAX) 510-628-8338 by 5:00 pm June 1, 1998. An
organization may submit more than one Phase I pre-proposal
but each must address a single technology. Pre-proposals must
not exceed four pages (4) (8 1/2 x 11, with one inch margin)
in total length. A cover letter and references may be affixed,
however, no attachments, addends, or supportive material will
be allowed. References to the availability of supporting materials
should mention types, content, purpose, etc. Proposals for
technologies which require more than 4 months to complete will
not be considered. Proposals must adhere to the following
format to be eligible for consideration: 1. Descriptive
Title 2. Name of submitting organization, including address,
phone, FAX, internet address and point of contact. 3. Technical
Applicability of proposed work. Provide a brief, specific summary
of technology applicability to the contaminant(s) and media
of concern, project objectives and expected results. List the
contaminant types, concentration range and media that are applicable
to the demonstration. 4. Project Description 4.0 Technology
Description Describe the proposed technology, including scientific
principles and method. Provide a detailed description of characteristics
of the media (soil, sediment, groundwater, off gases etc.)
where use is most attractive. Discuss any limitations of the
technology for different sites. 4.1 Development Status
Provide evidence that the innovative or emerging technology
is mature enough for field or production laboratory demonstration.
Summarize research and development efforts and key references
and/or patents (with number and status) where further information
may be found. Explain any past community acceptance of the
technology. 4.2 Demonstration Objective & Method Provide
a detailed technical description of the demonstration and indicate
the technical objective of the demonstration. Discuss the conceptual
approach to evaluating the technology. Briefly describe any
supporting facilities/utilities required for the proposed demonstration.
4.3 Technology Benefits Quantitatively describe the expected
benefit or potential for breakthrough in terms of reduced cost,
reduced risk to the public or to workers and/or time for completion.
Also, quantitatively describe the improvement in efficiency,
detection capability or range of application over existing
technologies. As a potential duel use technology, describe
if a market niche outside of the Department of Defense has
been identified and if commercial viability has been determined.
4.4 Regulatory Compliance Describe the technology in terms
of achieving or maintaining overall protection of human health
and the environment. For remediation technologies show
the ability to reduce toxicity, mobility and/or volume of the
contaminant. (Long term effectiveness or permanence of the
results of the technology is encouraged.) Describe any emissions
or residual material produced that may pose an additional risk.
Explain how the technology will be in compliance with required
and appropriate (e.g. air emissions) regulations. Include the
Project's leaders knowledge of the regulatory agencies involved
and permits/approvals required. For site characterization
and remedy validation technologies, describe the range of detection
and the improvement over current detection ranges. Describe
the accuracy and precision of the method and any interference
that would impede performance. Also, list any emissions or
residual material that would pose an additional risk. 4.5
Company Organization & Management List the key personnel and
management structure and partnerships/subcontractors. Include
names, qualifications and past experience of the company or
individuals participating in the technology demonstration.
Also, describe the financial ability to complete the field
demonstration.
CITE: (W-153 SN206517)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--40MMMK419 GMG LOW COST TRAINING AMMO
SOL NA
DUE 062698
POC Philip Y. Tang, Project Engineer, (973) 724-7924
DESC: A--This is a correction to the Market Survey submitted
on 5/26/98. Change FROM: "It is essential that the projectile
impact be visible at 1000 meters (threshold; 1200 meters (objective),
under standard atmospheric conditions on level terrain." TO:
"It is essential that the projectile impact be visible at 1500
meters (threshold); 1800 meters (objective), under standard
atmospheric conditions at level terrain."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ptang@pica.army.mil
EMAILDESC:
CITE: (D-153 SN206522)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ADOLESCENT NUTRITION
SOL 98-MCHB-45A(MJS)
DUE 061998
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Dietetic
Association, 216 W. Jackson Boulevard, Chicago, IL 60606-6995.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to identify the current literature; private, State and National
programs; research activities; internship programs; and networking
groups centered on adolescent nutrition. Additionally, it is
to foster the dissemination of this information by presenting
at national meetings and by responding to inquiries by State
health offices. The period of performance is 6 months. The
American Dietetic Association is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-153 SN206276)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--OBTAIN DATA AND SURVEY RESULTS
SOL N/A
POC Frances J. Meckel, Contracting Officer, 703-614-4577
DESC: On behalf of the u.S. Army Research Institute and in accordance
with FAR Part 6.3, the Defense Supply Service-Washington instends
to award a purchase order on a sole source basis for an annual
report subscription to Roper Starch Worldwide, Inc. The contractor
will be required to provide access to public opinion data,
survey results, reports, and analytical services on military-related
issues of concern to the Army. There is no solicitation document.
This notice is not a request for quotes. Interested firms may
send a capabilities statement to Frances Meckel, DSS-W, 5200
Army Pentagon, Room 1C243, Research & Studies Division, Washington
D.C. 20310-5200. Capability statements must be received by
this office within 15 days from publication of this notice.
CITE: (W-153 SN206331)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--HOLISTIC DATA MANAGEMENT ANALYSES AND SYNOPSIS
DUE 061798
POC Patricia Goree (703) 648-7396
DESC: This requirement will be awarded under Simiplified Acquisition
Threshold. No other written solicitation exists. The applicable
Standard Industry Code is 8733, with a size standard of 500
employees. US Geological Survey, BRD, Florida Carribean Science
Center, 7920 NW 71st Street, Gainsville, FL 32653 intend to
make an award to the University of Florida for Environmental
Investigation including Holistic Data Management Analyses and
Synopsis. This is a continuation of a previous effort by the
University of Florida Environmental Department. This award
will be based on One Year plus up toTwo Year Options. All research
organizations who believe that they can provide this service,
are invited to submit an affirmative response within 15 calendar
days from the date that this notice first appears. An affirmative
response must include price lists and other information indicating
a bona fide ability to meet this reqirement. Additionally,
vendors must demonstrate technical proficiency in the specific
field. All responses from responsible sources will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a RFQ
will be issued. All affirmative responses must be in writing,
no telephone requests will be accepted. This may represent
the Government's only official notice of this procurement.
Quotes should be faxed to Patricia Goree (703) 648-7901 by
COB on June 17, 1998..
CITE: (W-153 SN206360)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EVALUTING THE IMPACT OF TITLE III OF THE RYAN WHITE
CARE ACT
SOL 240-HAB-8(8)(SB)
DUE 061698
POC Sarah Bueter, 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). HRSA expects to make multiple awards from this solicitation.
The proposed purchase orders (6) shall be for a period of one
year. THE AWARDS OF PURCHASE ORDERS RESULTING FROM THIS SOLICITATION
ARE RESTRICTED TO TITLE III EARLY INTERVENTION SERVICE GRANTEES
RECEIVING FUNDING AS OF OCTOBER 1, 1997 UNDER THE RYAN WHITE
CARE ACT. These are the only entities with access to the proprietary
data required to conduct these studies. The purpose of this
procurement is to provide local evaluation studies to assess
impact of Title III of the Ryan White Comprehensive AIDS Resources
Emergency (CARE) Act by measuring the interval from initial
diagnosis with HIV infection to the entry into primary care
services and to examine factors associated with variations
in that interval. The Grantee must have access to data sets
that would allow the tracking of individuals from diagnosis
to treatment. The data set must also provide demographic information
including race, ethnicity, gender, age, HIV risk category,
and health insurance status. Solicitation will be issued June
16,1998. The closing date will be July, 28, 1998 at no later
than 4:00 p.m. local prevailing time. All requests must be
in writing or by FAX to 301-443-6038. Cite solicitation #240-HAB-8(8)(SB).
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26.
CITE: (W-153 SN206441)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--MAGNET SCHOOLS ASSISTANCE PROGRAM (MSAP) EVALUATION
SOL RFP-ED-98-R-0010
POC Pamela J. Kontz, Contract Specialis, 202/708-8389//Max D.
LeQuang, Contracting Officer, 202/708-7654
DESC: The release and pre-proposal dates for the Magnet Schools
Assistance Program (MSAP) Evaluation, RFP-ED-98-R-0010, have
been changed. The RFP is now scheduled for release on or about
June 3, 1998. The closing date for receipt of proposals is
still July 15, 1998. The pre-proposal conference is now scheduled
for June 12, 1998 at 10 AM, EDT at the following location:
U.S. Department of Education, Federal Office Building No. 10,
600 Independence Avenue, Room 2145, Washington, DC 20202. Offerors
are requested to forward in writing, no later than 2 PM June
10, 1998, any concerns or issues they wish to see addressed
at the pre-proposal conference. Offerors should forward these
concerns via e-mail to the following Internet address: Pamela_Kontz@ed.gov;
or they may be sent to Pamela J. Kontz at the address below
(GSA-NCR Building). Note: The dates listed herein are subject
to change.
CITE: (I-153 SN206541)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 NE 11th Avenue, Portland, OR 97232
SUBJECT: C--BUILD AND INSTALL HEATING AND VENTILATION SYSTEM
SOL 98-9-7-15
DUE 071598
POC Timothy R. Brown, Contracting Officer, (503) 231-6760, Fax
No. (503) 231-6810.
DESC: Build and install a heating and ventilation system for
a mechanic and welding shop. The building is located at the
Flathead Irrigation Project, St. Ignatius, MT. This is a small-business
set-aside.
CITE: (M-153 SN206436)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: C--AE SERVICES
SOL 1422-N670-R98-0033
DUE 071098
POC Aileen China, Contracting Officer, (303) 236-9432
DESC: Provide Architect-Engineer services for the evaluation,
construction, maintenance and/or rehabilitation of facilities
on Bureau of Land Management administered lands in Idaho. These
facilities typically consist of buildings; utilities including
electrical systems, water and sewage systems, communications
and security systems, and HVAC systems; roads and trails, bridges;
dams; dikes, canals, pumps and water control structures; raceways
and piers and bulkheads; fences and gates, visitor facilities;
wildlife habitat. Work may include design of interpretive exhibits
to provide public information, architectural, structural, mechanical,
electrical, civil, geotechnical, landscape architect, and cartographic
capabilities plus related support. Services to be provided
in three categories: 1) Advance Project Planning, including
gathering, analysis and documentation of data required to establish
requirements for project justification, budgeting and design
of the project, 2) Design/documentation for construction of
new facilities and the rehabilitation or maintenance of existing
facilities by contract or force account, including the preparation
of plans, specifications, bidding schedules and cost estimates,
3) Construction management, including management of all actions
required to complete the proposed facility from contract award
of start of construction to acceptance including the warranty
period. A 3 year IDIQ contract will result. The Delivery Orders
will have a minimum of $2,500 and maximum of $50,000. The estimated
yearly cost will be $100,000. Evaluation criteria in order
of importance are: (1) Specialized experience and technical
competence in the type of work required, (2) Professional qualifications
necessary for satisfactory performance of required services,
(3) Past Performance on contract with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules, (4) Capacity to
accomplish the work within the required time, affording the
government prompt service as outlined on each delivery order,
(5) Location in the general geographic area of the projects
and knowledge of the locality of the projects, provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
so that personnel involved in field investigation and operations
possess necessary knowledge of requirements and laws of the
area. Qualified firms desiring consideration should submit
SF's 254 and 255 to: Bureau of Land Management, Idaho State
Office, 1387 S. Vinnell Way, Boise, Idaho 83709, ATTN: Cindy
Kowalczyk. All responsible sources may submit an offer which
will be considered.
CITE: (W-153 SN206503)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR THE DESIGN OF VARIOUS MILITARY ARCHITECTURAL AND ENGINEERING
PROJECTS PRIMARILY AT DEFENSE SUPPLY CENTER COLUMBUS (DSCC),
COLUMBUS, OH
SOL DACA27-98-R-0037
DUE 063098
POC Contract Specialist, Charles Lockman (502)625-7532: Technical
POC: Deborah Roush (502)625-7538
DESC: CORRECTION: This Solicitation advertised on or about 19
May 1998, is corrected as follows: (1) Due Date: 30 June 1998.
(2) Add to 1. GENERAL CONTRACT INFORMATION: This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contracts. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business, and 4.5% to Women-Owned Small Business. These percentages
are applied to the toal amount of subcontracted dollars. (3)
Add to 4. SUBMITTAL REQUIREMENTS: Firms which are interested
and meet the requirements described in this announcement are
invited to submit one completed SF-255 (Revision 11-92). All
responses on SF-255 to this announcement must be received no
later that 4:30 p.m. local time on the 30th calendar day after
the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
one (1). If the 30th day falls on Saturday, Sunday, or a U.S.
Government Holiday, the deadline is the close of business on
the next Government business day. b) It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF-255. c) Responding firms must submit a
current and accurate SF-254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF-254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF-254. If a SF-254
is included, only the 11-92 edition of the form will be accepted.
The business size status (large, small, and/or minority) should
be indicated in Block 3 of SF-255. Definition: A concern is
small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. d) No other information including
pamphlets or booklets is requested or required. e) No other
general notification to firms under consideration for this
project will be made and no further action is required. This
is not a request for proposals. U.S. Army Corps of Engineers,
600 Dr. Martin Luther King, Jr., Place, Room-821, Louisville,
Kentucky 40201-2230 (ATTN: Janet Crum).
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-153 SN206505)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE AE CONTRACT FOR DEVELOPING
AND POPULATING A GRAPHICAL INTERACTIVE DATA BASE, SURVEY ENGINEERING,
MAPPING & RELATED SERVICES
SOL DACW66-98-R-0032
DUE 070898
POC POC: ALAN CARDWELL (901) 544-3233 (Site Code DACW66)
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8713. It is anticipated that 1 to 3 indefinite delivery
type contracts will be entered into as a result of this announcement.
THIS WILL BE THE ONLY ANNOUNCEMENT BY THE MEMPHIS DISTRICT
FOR DEVELOPING & POPULATING A GRAPHICAL INTERACTIVE DATA BASE,
SURVEY ENGINEERING & MAPPING DURING THE NEXT 12 MONTHS; except
for topographic, hydrographic, and GPS surveying and mapping
which was announced separately due to differing technical requirements.
A separate indefinite delivery type contract will be negotiated
and awarded as the need is determined. At least five highly
qualified and technically equal firms will be selected using
the primary criteria listed below. When a need has been identified
for the first contract, negotiations shall begin with the top
ranked firm. When a need has been identified for a subsequent
contract, or if negotiations with a firm for a contract are
unsuccessful, negotiations shall begin with the next ranked
firm which has not been offered a contract or negotiation.
The list of ranked firms will be terminated twelve months from
award of the first contract. A new announcement will be synopsized
when additional capability is required. There is no implied
guarantee that every firm on the list will receive a request
for proposal, enter into contract negotiations, nor be awarded
a contract. The proposed procurements listed herein will be
unrestricted, and submittals from large and small businesses
will be considered. A firm is considered to be a small business
concern if the firm's average annual receipts from the preceding
three fiscal years does not exceed $2.5 Million. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Memphis District are: (1) at least
61.2% of the amount the prime firm intends to subcontract is
to be placed with small businesses (SB), including small disadvantaged
businesses (SDB) and women-owned businesses (WOB); (2) at least
9.1% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOB. The subcontracting plan
is not required with this submittal; however, these goals should
be addressed in criteria 4.G., listed below. Firms with demonstrated
specialized experience, competence and qualifications pertinent
to programming, developing, and populating a graphical interactive
data base; survey engineering; geodetic surveying; land and
boundary surveying; hydrographic surveying; mapping (Intergraph
capability required); cartography; aerial photogrammetry; and
related services are desired for consideration. 2. PROJECT
INFORMATION: Work areas will normally be within the boundaries
of the Memphis District (which includes portions of AR, IL,
KY, MO, MS, and TN) but work assignments may be made in other
Districts. The first contract is anticipated to be awarded
in November 1998, with the contract period of service not to
exceed one year from the contract award date, or expenditure
of the contract amount, whichever occurs first. Award of any
subsequent contracts will be based on projected District workload.
Work to be performed is subject to satisfactory negotiation
of individual task orders with no one task order to exceed
$1,000,000 nor the accumulated total of task orders to exceed
$1,000,000 the initial year of the contract. Each basic contract
will include two options to extend the period of the contract
up to one year per option and to expend an additional $1,000,000
for each option year exercised. 3. QUALIFICATIONS: Firms must
demonstrate in their submission the ability to meet the following
requirements: (A) sufficient professional personnel with adequate
experience to ensure competence in the programming, development,
and populating of an interactive data base similar to the River
Engineering Environmental Geographical Information System (REEGIS);
(B) adequate professional personnel with experience in topographic
and hydrographic surveying, mapping, cartography, aerial photogrammetry;
and (C) sufficient technical and administrative personnel to
ensure expeditious completion of required services. 4. EVALUATION
CRITERIA: Selection will be based on the following five primary
criteria (A, B, C, D, and E) and three secondary criteria (F,
G, and H). All criteria are shown in descending order of importance:
(A) Specialized Experience. The selected firm shall have specialized
experience as required in the development (programming and
populating) of GIS/LIS (similar to REEGIS) graphical interactive
data bases in Intergraph format using a variety of source data.
The firm shall have the capability to provide digital surveying
and mapping data in readable and fully operational format on
the District's Intergraph Computer Aided Design and Drafting
(CADD) System. Data submission shall be required in Intergraph
design files (.DGN), digital terrain model files (.DTM), and
alignment files (.ALG). Firms with demonstrated specified experience,
competence and qualifications pertinent to surveying, mapping,
and aerial photogrammetry are desired for consideration. Firms
considered to be highly qualified will be required to develop
and populate a graphical interface data base with Intergraph
software including Microstation, Inroads, MGE, IRAS B, IRAS
C, Informix, Projection Manager, Vista Map, and Map Finisher.
The firm shall have specialized experience for all types of
topographic and hydrographic surveying, aerial photography,
subsequent data reduction, plotting and scanning for data base
development using state-of-the-art technology. Highly qualified
firms shall be required to have both code and carrier phase
L1/L2 GPS receivers. A firm will be considered if it can demonstrate
the capability to provide these personnel and equipment by
such means as an increase in staffing, subcontracting, or joint
venture. At least one Coast Guard Radio Beacon DGPS hydrographic
survey system operational on a boat not less than 21 feet in
length shall be required. Each hydrographic and topographic
party provided shall have the capability to collect and process
each survey performed at the work site (plot cross sections,
compute volumes, revetment re-designs, etc. (B) Professional
Qualifications. The prime firm and/or its subcontractor(s)
(hereinafter referred to collectively as "firm") must have
registered Professional Land Surveyors, Cartographers and a
Professional Civil Engineer on staff. Additional consideration
will be given for Registered Hydrographic Surveyors on staff.
The firm should indicate professional recognition, professional
associations, advanced training, certification, and specific
work experience of key personnel. The firm should emphasize
the qualifications and experience of its management personnel
for the above requirements. (C) Capacity. Firms must demonstrate
sufficient personnel in the disciplines necessary to conduct
the required work in an efficient manner. (D) Past Performance.
Performance evaluations on previous contracts with Government
agencies, including DOD, and private industry in terms of cost
control, quality of work, and compliance with performance schedules
will be considered. Additional consideration will also be given
to firms which have above average performance evaluations in
the type of work described in (A) above. (E) Knowledge of the
Locality. A firm's knowledge of the locality will be given
consideration. The firm should demonstrate its knowledge of
the geographical and topographical features of the area within
the boundaries of the Memphis District, and its familiarity
with the major rivers and tributaries of the area all as related
to surveying, mapping, aerial photography, and data base development.
The following three secondary criteria (F, G, and H), which
are listed in descending order of importance, will be used
as "tie-breakers" among equally ranked firms after evaluation
by the primary criteria. (F) Geographical Location. Proximity
of the firm's office where the field work will be managed,
coordinated, and the data reduction and CADD work performed
to Memphis, TN will be given additional consideration. (G)
Small Business Considerations. Extent of participation of Small
Business, Small Disadvantaged Business, and Historically Black
Colleges and Universities and minority institutions in the
proposed contract, measured as a percentage of the total anticipated
contract effort in accordance with the subcontracting goals
shown above under 1. Services Required. Firms should list the
total amount of the contract anticipated to be subcontracted,
name and amount anticipated for small business, name and amount
anticipated for small disadvantaged business, and name and
amount anticipated for women-owned business. (H) Volume of
DOD Work. Consideration will be given to the volume of work
previously awarded or assigned to the firm by DOD in the last
12 months (July 1, 1997 to July 1, 1998), with the object of
effecting an equitable distribution of DOD A-E contracts among
qualified A-E firms, including small and small disadvantaged
business firms, and firms that have not had prior DOD contracts.
5. SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all subcontractors to: Mr. Alan Cardwell,
CELMM-ED-DM, Memphis District, Corps of Engineers, Room B-202,
167 North Main Street, Memphis, TN 38103-1894, no later than
close of business (COB) (4:00 PM Central) Wednesday, 08 July
1998. The solicitation number should be included in Block 2b
of SF 255. Include in Block 3b the firm's ACASS number. If
not available, phone the ACASS Center at 503-808-4591 to obtain
a number. In Block 10 of the SF 255, firms are requested to
clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12 month period of July 1, 1997 to July 1, 1998
should be shown, including the contract amount and whether
the contract includes an option year and option amount. Firms
are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firm
as a prime contractor, without regard to the award date of
the contract(s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors;
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters, including transmittal letters, photographs,
brochures and other promotional literature are neither desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
CITE: (I-153 SN206559)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE A/E CONTRACT FOR DEVELOPING
AND POPULATING A GRAPHICAL INTERACTIVE DATA BASE, SURVEY ENGINEERING,
MAPPING AND RELATED SERVICES
SOL DACW66-98-R-0022
DUE 062298
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: CORRECTION: DACW66-98-R-0022 for Indefinite Delivery type
A/E contract for developing and populating a graphical interactive
data base, survey engineering, mapping and related services
is cancelled and will be readvertised as DACW66-98-R-0032.
The response date for DACW66-98-R-0032 is July 8, 1998.
CITE: (I-153 SN206560)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES
SOL 52-EANA-8-00071
DUE 070298
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: R - ARCHITECTURAL/ENGINEERING DESIGN SERVICES. Contact
person - William Privott - Contracting Officer, (757) 441-6561.
Projects may consist of special reports and studies, site surveys,
environmental investigations and permitting, budget estimates,
inspection, construction management and submittal reviews,
and complete design documents for construction contracts including
drawings, specifications, and detailed construction estimates
for alterations to existing facilities as well as new construction
projects. Types of projects may include but not be limited
to: structural investigations, environmental assessments, energy
conservation, historical and monumental building renovations,
roads and parking lots, roofing, HVAC and plumbing upgrades,
electrical upgrades, interior design, general interior and
exterior renovations, building additions and new construction.
The staff must be capable of responding to multiple work orders
concurrently. Metric design may be required for some projects.
Projects may be located anywhere in, but not confined to, the
Washington D.C. Capitol Hill area. The requirement type contract
will be for one year from the date of contract award, with
an option to renew for up to two additional years. Multiple
firms may be selected under this announcement. The firm(s)
selected shall have the capability to provide architectural
services and the full range of engineering services (including:
civil, structural, environmental, mechanical and electrical)
through in-house personnel and/or consultants. The firm(s)
selected will be required to have or be able to obtain the
services of registered professional engineers and architects
licensed to practice in the Washington DC area. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Each potential A/E firm must demonstrate
his and each key consultant's qualifications with respect to
the following criteria: (1) Experience with historical and
monumental buildings in the Washington DC area. Indicate types
and locations of previous projects within the last 5 years.
Provide names and phone numbers of client references. (2) Experience
with the Architect of the Capitol. (3) Availability and access
to the Washington DC area. (4) Experience with renovation projects.
Indicate types and locations of previous projects within the
last 5 years. Provide names and phone numbers of client references.
(5) Experience with new construction. Indicate types and locations
of previous projects within the last 5 years. Provide names
and phone numbers of client references. (6) Capability of providing
the required range of A/E services. Indicate what services
will be provided in-house and what services will be subcontracted.
Firms must submit the names and supporting qualifications data
for all subcontractors. (7) Availability of key personnel.
Clearly show the office locations where work will be done and
the experience of those that will do the work at those locations.
(8) Capability to accomplish the work in the required time.
Indicate staff availability, status of current projects and
plans to manage multiple concurrent delivery orders. (9) Quality
of work. Indicate procedures used for design coordination and
quality control. Also indicate any awards or honors received.
(10) Capability of providing design drawings in Microstation
format and specifications in WordPerfect. (11) Past performance
with government agencies. Indicate the agencies, locations
and types of previous projects. Provide names and phone numbers
of client references. Firms desiring consideration must submit
current Standard Form 254 and Standard Form 255 and any consultant/subcontractor's
current SF 254. Block number 10 of the SF 255 must be structured
to respond to the selection criteria as listed in this announcement.
Responses to this announcement received up to 30 days from
the date of issue will be considered for selection. This is
not an RFP. Firms responding are requested to clearly indicate
those tasks to be performed in house and those to be subcontracted.
Firms are also requested to differentiate between the personnel
of the responding office and branch offices. The applicable
SIC code for this is 8712. This is NOT set aside for small
business. See Numbered Note 24.
LINKURL: http?//www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-153 SN206371)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES
SOL 52-EANA-8-00071
DUE 070298
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: R - ARCHITECTURAL/ENGINEERING DESIGN SERVICES. Contact
person - William Privott - Contracting Officer, (757) 441-6561.
Projects may consist of special reports and studies, site surveys,
environmental investigations and permitting, budget estimates,
inspection, construction management and submittal reviews,
and complete design documents for construction contracts including
drawings, specifications, and detailed construction estimates
for alterations to existing facilities as well as new construction
projects. Types of projects may include but not be limited
to: structural investigations, environmental assessments, energy
conservation, historical and monumental building renovations,
roads and parking lots, roofing, HVAC and plumbing upgrades,
electrical upgrades, interior design, general interior and
exterior renovations, building additions and new construction.
The staff must be capable of responding to multiple work orders
concurrently. Metric design may be required for some projects.
Projects may be located anywhere in, but not confined to, the
Washington D.C. Capitol Hill area. Multiple firms may be selected
under this announcement. The firm(s) selected shall have the
capability to provide architectural services and the full range
of engineering services (including: civil, structural, environmental,
mechanical and electrical) through in-house personnel and/or
consultants. The firm(s) selected will be required to have
or be able to obtain the services of registered professional
engineers and architects licensed to practice in the Washington
DC area. Firms which design or prepare specifications for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. Each potential
A/E firm must demonstrate his and each key consultant's qualifications
with respect to the following criteria: (1) Experience with
historical and monumental buildings in the Washington DC area.
Indicate types and locations of previous projects within the
last 5 years. Provide names and phone numbers of client references.
(2) Experience with the Architect of the Capitol. (3) Availability
and access to the Washington DC area. (4) Experience with renovation
projects. Indicate types and locations of previous projects
within the last 5 years. Provide names and phone numbers of
client references. (5) Experience with new construction. Indicate
types and locations of previous projects within the last 5
years. Provide names and phone numbers of client references.
(6) Capability of providing the required range of A/E services.
Indicate what services will be provided in-house and what services
will be subcontracted. Firms must submit the names and supporting
qualifications data for all subcontractors. (7) Availability
of key personnel. Clearly show the office locations where work
will be done and the experience of those that will do the work
at those locations. (8) Capability to accomplish the work in
the required time. Indicate staff availability, status of current
projects and plans to manage multiple concurrent delivery orders.
(9) Quality of work. Indicate procedures used for design coordination
and quality control. Also indicate any awards or honors received.
(10) Capability of providing design drawings in Microstation
format and specifications in WordPerfect. (11) Past performance
with government agencies. Indicate the agencies, locations
and types of previous projects. Provide names and phone numbers
of client references. Firms desiring consideration must submit
current Standard Form 254 and Standard Form 255 and any consultant/subcontractor's
current SF 254. Block number 10 of the SF 255 must be structured
to respond to the selection criteria as listed in this announcement.
Responses to this announcement received up to 30 days from
the date of issue will be considered for selection. This is
not an RFP. Firms responding are requested to clearly indicate
those tasks to be performed in house and those to be subcontracted.
Firms are also requested to differentiate between the personnel
of the responding office and branch offices. The applicable
SIC code for this is 8712. This is NOT set aside for small
business. See Numbered Note 24.
LINKURL: http?//www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-153 SN206374)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ADP OPTICAL SCANNING SERVICES
SOL NLM SP 98-066/MDW
DUE 061798
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to Negotiate a sole source basis with Mathsoft Inc., 1700 Westlake
Avenue, N. Suite 500, Seattle, Washington 98109 to support
ongoing research and development in the automated entry of
data via scanning and optical character recognition technology
from medical journal literature to information for MEDLINE
indexing. The National Library of Medicine has designed and
developed a system that converts bitmapped document images
to text for this purpose. Vendors may identify in writing their
interest and capability in response to this requirement or
submit a proposal. This notice of intent is not a request for
competitive proposals. However, all responses received no later
than the closing date of this announcement will be considered
by the government. A determination by the government not to
compete this proposed acquisition based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See note 22*****.
EMAILADD: monique_woodard@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-152 SN206116)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TRICORD SYSTEMS - CANCELLATION OF REQUIREMENT
SOL N/A
POC Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (P/PS/PAD) is cancelling
the previous announcement for TRICORD equipment. The reference
number is as follows: 7058-0003. A new announcement will be
advertised today. Please resubmit quotes under new reference
number, which will be advertised in the announcement.
CITE: (W-153 SN206292)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TRICORD SYSTEMS
SOL N/A
DUE 061298
POC Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense (P/PS/PAD) have a requirement
for a specific make and model of Tricord equipment from an
authorized dealer. Specific model numbers and description are
as follows: TRICORD 9.1 GB, Diff. HH Wide SCSI Hard Drive,
Part Number DD9100SWT (which is composed of two parts: A seagate
9.1 GB hard drive, Part Number ST19171WD and a TRICORD proprietary
shuttle, Part Number 300905-02). Quantity is 8 EACH. The second
item is: TRICORD 4x64 MB SIMM Chips, Part Number MEM256 (part
number 320003-11). Quantity is 8 EACH. New equipment only will
be considered. The proprietary hard drives and memory shall
be used on TRICORD servers. The hard drives and memory are
required to be fully compatible with the existing TRICORD configuration.
Interested vendors are requested to submit documentation and
pricing, that substantiates their ability to meet the stated
requirement. No solicitation document exists, requests for
such a document will be considered non-responsive. Interested
vendors shall FAX quotes to the following number: (703) 693-5713.
Please Reference 8084-0007. POC: Laura Pfitzner*****
CITE: (W-153 SN206303)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL DAAH03-98-R-0025
DUE 070698
POC Patrick Walker, Contract Specialist, (256)842-7425; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: The U.S. Army Aviation & Missile Command (AMCOM), located
at Redstone Arsenal, Huntsville, Alabama has an on-going requirement
for local and nation-wide cellular telephone services and repair
of cellular telephones. It is envisioned that users of this
service shall be able to travel to any location within the
continental United States and Canada and be able to access
the Public Switched Network (PSN) in a seamless and transparent
manner. The requirement includes 1 year of basic cellular service,
roaming, toll, repair and airtime services, beginning 1 Oct
98, with two (2) additional, one year options. Request solicitation
from address in block 7 or fax request to (256)876-3833. All
responsible sources may submit an offer which, if timely recived,
shall be considered. POC is Patrick Walker (256)842-7425.
CITE: (W-153 SN206350)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
401 West Peachtree Street, Atlanta, GA 30365-2550
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL 4TTE98AM01
DUE 061798
POC Augustine P. McBurrows, 404-331-1130, Contract Specialist,
Richard S. Drab, Contracting Officer, 404-331-3048, FAX 404-331-1860
DESC: GSA has a requirement to provide telecommunications services
for federal agencies in the Research Triangle Park, Durham
and Chapel Hill, North Carolina areas. Responsible sources
shall design, plan, implement, operate and maintain digital
and/or analog telecommunication services to meet current and
future local service requirements for all federal agencies.
The services offered shall obviate the need for the Government
to purchase common service customer premise equipment. Local
service carriers having the ability to furnish the above services
for the aforementioned areas are requested to give written
notice (including telephone number and point of contact) to
the acquisition office listed in this notice within fifteen
(15) calendar days from the date of this publication. GSA will
send a solicitation package to all interested sources responding
to this publication.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-153 SN206479)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--WEBMASTER TO MANAGE BISNIS HOMEPAGE-BISNIS-ONLINE
SOL 98-3299
DUE 061698
POC Vivian Smith, 301-713-0853, Lawrence Frazier 301-713-0851
DESC: D--Webmaster to manage BISNIS Homepage-BISNIS-online -
The Department of Commerce/ITA Office has a requirement to
hire a webmaster to manage BISNIS' Homepage BISNIS-online
& to design & implement BISNIS-NIS Russian Language Home page.
The contract will be for (12) months (beginning on or about
June 20, 1998) with an option for a one-year renewal. The
contractor shall report directly to BISNIS Director, Deputy
Director and COTR. Contractor will be based at the U.S. Department
of Commerce Building, Room 7413, 14th and Constitution Ave.,
N.W. Washington, D.C. or upon planned move at Ronald Reagan
Building and Center for World Trade, 14th St., N.W., Wash.,
D.C. Duties may involve significant movement between both
locations. Contractor will not be paid for commuting expenses
to and from DOC bldgs. However, contractor will be reimbursed
for authorized work-related travel expenses in fulfillment
of listed duties below. Duties: (1) Contractor shall be responsible
for daily updates of BISNIS' Internet home page and weekly
updates to the flashfax system. Documents to be loaded on
systems will be provided to contractor by BISNIS staff on
a regular basis. Contractor shall edit, format, and place files
on the Internet and flashfax, update hypertext annd menu pages,
and maintain relevant text files in a timely and orderly manner.
The contractor shall also create graphic, forms, programs,
and search tools for the Web sites as needed. (2) Contractor
woll be responsible for designing and modifying a new NIS BISNIS
home page in Russian. Contractor will both search for Russian
language resources to load on thhe NIS page, and load currently
available documents. (3) Contractor will track usage statistics
on the internet and flashfax. (4) Contractor shall regularly
research relevant sites on the Web that relate to Russia and
the New Independent states and put in a hypertext link to such
information. Contractor shall work with local NIS Embassies
and appropriate Ministries in NIS countries to expand the
amount of economic and commercial information available on
BISNIS homepages and flashfax. Evaluation Criteria: (1) Experience
with constructing/maintaining flashfax systems and home pages
on the World Wide Web, and knowledge of hyper-text mark-up
language, file transfer protocol, Windows NT, and Java Script
and Russian character sets, i.e. K018-R and Cp-1251 (2) Demonstrate
experience with professional graphic design, especially for
internet applications (3) Ability to speak, read and write
the Russian language proficiently. Candidates should have
background in international business and a knowledge of business,
economic and political developments in Russia and the New
Independent States that will enhance their ability to develop
a NIS home page aimed specifically at assisting NIS business
people in accessing commercial information on doing business
with U.S. companies. Award will be made under Simplified Acquisition
Procedures. The Government anticipates award will be made
by June 17, 1998 Contact the POC for official due date and
time of offers. (Reference No. 98-3299) Vivian.K.Smith@noaa.gov
CITE: (W-153 SN206515)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL ASCATD-CARL-I698
POC CONTRACTING OFFICER: MAJOR JEROME MILES 520-533-1126, TELECOMM
SPECIALIST: ADA VENEY 520-538-7934 (Site Code DAAB07)
DESC: THE ARMY TELECOMMUNICATIONS DIRECTORATE (ATD) AT FORT HUACHUCA,
AZ, INTENDS TO SIGN A ONE (1) YEAR, WITH TWO OPTIONAL YEARS,
MEMORANDUM OF AGREEMENT, FOR DEPARTMENT OF THE ARMY HEADQUARTERS,
CARLISLE BARRACKS, CARLISLE, PA, for local telephone service
for use by military occupants and other unofficial subscribers
of approximately four hundred seventy eight (478) Government
owned and maintained cable pairs. The present point of demarcation
is building 322. Lease compensation will be determined by the
cable pair negotiated rate agreement between the Army and the
Carrier. All responsible sources, with the capability to provide
this service, should submit a letter of interest, to Commander,
Army Signal Command, ATTN: AFSN-TB, Fort Huachuca, AZ 85613-5000.
All letters must be received by June 18, 1998. A questionnaire
will be forwarded to those carriers requesting information
and will be utilized in the determination of qualification.
CITE: (I-153 SN206568)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: E--STRUCTURES AND FACILITIES, R&D, ADVANCED TECHNOLOGIES
SOL N47408-98-R-3934
DUE 071398
POC Naomi Melendez, Contract Specialist, 805-982-5095, FAX 805-982-3015
DESC: FRP/CONCRETE HYBRID PIER CONSTRUCTION. (1) The Naval Facilities
Engineering Service Center is developing cost competitive,
long lived, lightweight, and modular structural concepts for
Navy pier construction having a zero maintenance requirement
for 75 years in a severe marine environment. The modularity
will facilitate offsite construction and structural modification
to meet changes in mission requirements over its service life
including possible relocation. (2) The Navy has a need for
modular, prefabricated structural components to provide a new
capability to reconfigure its waterfront infrastructure to
meet changes in ship characteristics and force realignments.
Concepts will be developed and feasibility demonstrated for
construction of waterfront pier structure using high performance
concrete reinforced with fiber reinforced polymer (FRP) composites.
Concepts will maximize maintenance free service life while
providing a competitive initial cost with conventional construction.
The concept will function with the operational advantages of
double deck and floating piers and meet requirements specified
in MIL-HDBK-1025/1 including operational support with unlimited
access for 140-ton mobile cranes, functional separation of
deck operations and utilities, and support for berthing of
major combatants. The concept will reflect operational and
structural performance trade-offs and will marry discrete state-of-the-art
technologies such as high strength lightweight concrete, FRP
reinforcement systems, and fault diagnostics. Emphasis will
be placed on exploiting the performance characteristics of
the constituent materials without mimicking traditional construction
technology. (3) Concepts will address the specific functional
classification BERTHING PIER and may be classified as OPEN
or FLOATING construction in accordance with MILHBK 1025/1 PIERS
AND WHARFS. The general purpose of a berthing pier is for mooring
ships and providing operational space, utilities and support
facilities. Berthing pier activities include: personnel transfer,
maintenance and repair, cargo transfer, crew training, and
waste handling. Berthing pier features and functions include
hotel and ship service utilities, access facilities, fendering,
crane services, mooring devices, access to external transportation,
lighting, security and other support facilities such as fire
alarm. The provision for unlimited portable crane operations
in support of maintenance, repair, and cargo transfer as well
as of utilities such as water, heat, sewer, electricity, communication
cables, and compressed air are the most important functional
features of a berthing pier. Utilities and fendering historically
conflict with efficient portable crane operations. Cranes are
most efficient when they are as close to the ship as possible
and near the ship freeboard level. Utilities near the edge
and on the pier deck surface or in vaults and tunnels with
hatches as well as wide fendering systems separate cranes from
the ship. Heavier (higher capacity) cranes are used primarily
for their reach and not for their lift capacity. The Navy estimates
that utilities and fendering can result in a 40 percent efficiency
reduction of crane capacity. The Navy will provide fendering
designs for the hybrid pier from ONR project PE0603725N Advanced
Berthing Systems. (4) Proposer will submit sufficient description
of concept(s) for the Navy to judge merit of proposal. Identify
technological inhibitors. Identify advantages of concept. Favorable
reviews will be given for those concepts that provide an open
deck with more usable space for operations, simplified fendering,
mitigation of tidal effects, seismic resistance, reduction
of pier down time and site congestion during construction and
erection, separation of utility and operational functions,
and accessibility of utilities. Favorable reviews will also
be given to programs that emphasize the partnership Navy engineers
and facilities with private and academic consortia. The Naval
Facilities Engineering Command (the system command of NFESC)
is recognized as the world's leading authority on waterfront
design and construction. The Proposer must consider that the
Navy plans to construct a hybrid pier in the 2004 time frame
MILCON using the most effective technology. The design will
probably employ ACI, Canadian, and Japanese guidelines for
FRP/concrete design and construction as well as NFESC and MILHDBK
1025/1 guidelines. Hybrid pier concepts must meet the following
structural and geometric requirements for 2004 MILCON: berth
two abreast medium size surface combatants (e.g. CG, DDG, FFG)
in 40 feet water depth, the total berthing space must be 2400
to 2800 feet in length while the operational deck must be 100
to 120 feet wide, support 140-ton mobile crane operations with
240,000 lbs outrigger loads plus 1200 psf live load, be located
20 ft above water, and provide up to 25,000 ft2 for Phased
Maintenance Activities. The concept will include FRP-prestressed
concrete deck with utility galleries. Open and floating structures
will employ FRP confined concrete piles. Nonstructural elements
will employ FRP exclusively. (5) Computer modeling will be
used to evaluate the systems operational performance while
finite element modeling will be used to analyze the load response
performance of subsystems. Laboratory tests to determine material
constitutive relationships and to benchmark subsystem performance
will be used to refine and validate the computer codes. Constructability
and operational performance and load response of an optimized
pier system will be analyzed and the concept refined. One-half
scale tests will include component and substructure load performance
including lateral load response, vertical load response (static,
creep), and structural monitoring system performance. (6)
This Task will be accomplished in three phases, with the last
two phases being awarded based on progress attained in the
previous phase. The estimated funding range for the initial
Phase I CONCEPT is up to $150,000. Phase I will develop structural
concepts, characteristics of the materials to be used, and
the methods of construction. Computer modeling will be initiated
to validate feasibility, constructability, and performance
of proposed concepts and will include material characteristics.
Subsystem structural and mechanical evaluation will be initiated
utilizing computer modeling and laboratory testing to perform
engineering analysis, conceptual designs, feasibility analysis,
environmental simulations and proof of principle demonstrations.
Other important areas of interest include diagnostic and structural
monitoring sensors. PHASE II will include refining pier structural
concepts with computer models, determining material constitutive
relationships, benchmarking subsystem performance that will
be used to refine and validate computer codes, and procuring
one half (1/2) scale components. Operational and load response
performance of various concepts will be evaluated. Subsystems
(piles, pile caps, beams and decks) performance will be evaluated
by laboratory testing. Qualitative diagnostics will be integrated
with selected substructures. PHASE III will be the construction
of a half (1/2)-scale pier section at the NFESC Advanced Waterfront
Technology Test Site (AWTTS). The concept will be tested for
constructability, load response and service monitoring. Testing
will include 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, hybrid system behavior, durability of material constituents
and structural components, material structural interaction
(e.g. anchorage/slip) modeling, and quality control. Evaluation
factors are past performance, technical and organizational
capability, ability to meet NFESC mission within the estimated
time frame, qualifications of key personnel. (7) Technical
questions regarding this BAA may be submitted to Dr. George
Warren via telephone (805) 982-1236 or via e-mail at gwarren@nfesc.navy.mil.
CITE: (W-153 SN206419)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: E--STRUCTURES AND FACILITIES ADVANCED TECHNOLOGIES
SOL N47408-98-R-3940
DUE 082698
POC Naomi Melendez, Contract Specialist, 805-982-5095, fax 805-982-3015
DESC: DEMVAL Sources Sought. The Naval Facilities Engineering
Services Center, Port Hueneme, California, seeks advanced,
innovative, facilities technologies applicable to the Navy's
shore infrastructure. Typical use for the technologies will
be for the design, construction, operation, and maintenance
of Naval air and waterfront facilities. The technologies should
fall in one of the following categories: Structural Concrete,
Pavement Concrete, Corrosion Protection, Composites, and Roofing.
The Navy will evaluate submitted technologies for potential
benefit to the Navy and may select the best for field demonstration
and validation at Navy activities. Proposed technologies should
be described in a 1-2 page document which includes information
in the following categories: (1) Proponent: The individual
or organization proposing the technology. (2) Technology Area:
One of the five technology areas listed in the previous paragraph.
(3) Technology: A description of the technology. (4) Navy
Benefit: The benefit the Navy can realize through of the technology.
Include, if any, the specific cost reduction or expense prevention
that the Navy can realize though use of the technology. (5)
Cost: The cost of the technology This information is being
sought under the Navy's DEMVAL effort. This effort will demonstrate,
validate, and accelerate the wide-spread implementation of
a broad range of advanced facility technologies needed to overcome
design and construction practices that are conservative and
remain costly because of the high risk the private sector associates
with the utilization of new facility technologies. The effort
will accelerate the validation, commercialization, and wide-spread
implementation of the facility technologies urgently required
to reduce the cost of deficiencies in the Navy's real property
management (RPM) backlog by reducing initial construction costs
up to 20% and increasing facility component service lives up
to 25 years. Interested parties may contact Mr. Joe Connett
at telephone 805-982-1570 for further information. Based
on the information submitted, the government may issue a solicitation
to make awards at a later date. No awards will be made from
this specific announcement.
CITE: (W-153 SN206402)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State of New Mexico Environment Department, Ground Water
Quality Bureau, 1190 St. Francis Drive, P.O. Box 26110, Santa
Fe, NM 87502
SUBJECT: F--RFP TO PROVIDE ENVIRONMENTAL REMEDIATION CONSULTING
SERVICES IN THE STATE OF NEW MEXICO
SOL RFP 98-1
DUE 071098
POC Jim Mullany (505) 827-0212
DESC: The Superfund Oversight Section of the Ground Water Quality
Bureau, part of the New Mexico Environment Department, is soliciting
proposals from qualified contractors to provide environmental
consulting services, such as remedial investigations/feasibility
studies, engineering design of remediation systems, remedy
construction and implementation, and operation and maintenance.
A maximum of $750,000 is available for a two (2) year contract,
with an option to extend the contract for an additional two
(2) years, contingent upon additional funding. Revenues for
the contract are funded 100% from an Environmental Protection
Agency (EPA) Cooperative Agreement. Proposals must be received
by Friday, July 10, 1998 at 4:30 PM Mountain Daylight Time
(MDT). Minority- and women-owned businesses are encouraged
to respond. Contractor chosen may later be contracted to perform
Remedial Action. In order to receive a complete RFP packet
necessary to submit a proposal, contact the following person
and specify that you are requesting RFP#98-1 for environmental
remediation consulting services: Jim Mullany, New Mexico Environment
Department, Ground Water Quality Bureau/Superfund Oversight
Section, P.O. Box 26110, Santa Fe, New Mexico 87502. Tel:
(505) 827-0212 Fax: (505) 827-1049
CITE: (W-152 SN206132)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: F--COLLECT AND ANALYZE HAZARDOUS WASTE SAMPLES FOR FORTS
RICHARDSON, WAINWRIGHT AND GREELY, ALASKA
SOL DAPC49-98-R-0003
DUE 071598
POC Contact Marian Taylor, Contract Specialist, or Shirley Lucas,
Contracting Officer, by telephone at (907) 384-7105 or via
facsimile at (907) 384-7112. (Site Code DAPC49)
DESC: This is a modification to Presolicitation Notice previously
published in the CBD on 1 April 1998. Collect hazardous materials
samples, analyze and furnish written laboratory reports, on
an "as required" basis. The samples (solid, liquid, and sludge
phases) will be taken from various types of containers (confined
space entry may be required) at Forts Richardson, Wainwright,
and Greely, Alaska, in accordance with the most current Environmental
Protection Agency (EPA) Test Methods for Evaluating Solid Waste
Physical/Chemical methods (SW-846) and/or Alaska Department
of Environmental Conservation (ADEC) directed test methods.
Sources of the samples vary, and include, but are not limited
to drums, cartons, underground storage tanks, oil/water separators,
above-ground tanks, soil or debris piles, or any source requiring
analysis for the tests included in the solicitation. The requirement
is for a one-year base period, and four (4) Consecutive one-year
option periods that the Government may exercise. The contract
will include the "Option to Extend Services" clause which permits
the Government to extend services for up to six (6) additional
months within the limits and at the rates specified in the
contract. This is a Competitive Small Business Administration
8(a) Program Acquisition. There are no geographical restrictions.
The SBA Requirement Number is 1084- 98-802714. Joint Venture
Agreements - Joint Ventures are allowable on competitive 8(a)
set-asides, however, the joint venture agreement must be received
by SBA prior to proposal due date and approved before award
of a resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. No
corrections and/or changes are allowed after the time of submission
of proposals or bids. Offers from all responsible and eligible
8(a) Program sources will be considered by the Agency. Standard
Industrial Classification Code 8999 applies. See Numbered Note
4.
CITE: (I-152 SN206152)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: F--SEVEN (7) DAY SHIP TIME ON RESEARCH VESSEL TO MEASURE
SURFACE SALINITY OF GULF STREAM
SOL 971-76943-902
DUE 062998
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued unless necessary for clarification. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Research vessel to take surface salinity measurements
across the Gulf Stream as validation for salinity measurements
taken remotely from the NASA P-3 Aircraft. It has been demonstrated
that, in principle, sea surface salinity can be measured from
space because of the dependence of emissivity on surface salinity
at low microwave frequencies (.5 to 2 Gz). The measurement
has been taken successfully in the coastal zone where salinity
variability is high (over 10 psu), but the measuring system
was not optimized for the open ocean where the signal is only
about 2 psu. Two radiometers will be used in the P-3; a quadrant
engineering real apature scanning low frequency microwave radiometer
(SLMFR) and an electronically sanned thinned array radiometer
(ESTAR). The measurements from the two radiometers will be
compared with each other and with the in situ measurements
from the ship. This cruise will take place approximately the
first two weeks of October, 1998. Cruising range requirements
are: 1) ship must be capable of operating at cruising speed
(~10 knots) for up to seven days, and 2) ship must be able
to operate over 300 nautical miles from the coast. A research
vessel is required since 1) they are already equipped with
instruments to measure ocean temperature and salinity and meteorological
parameters of relevance to the radiometer measurement, 2) they
already have operation data acquisition system, and 3) they
have the technicians aboard who are familiar with this equipment.
The SIC code and the small business size standard for this
procurement are 7375. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery of information retrieved shall be made
within 60 days of completion of the cruise. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than June 15,1998. Quotations are due by 6-29-98 to the
address specified above. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
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#971-76943-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206271)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--NYE TIMBER SALE HANDPILING
SOL RFQ-06-98-60
DUE 070998
POC Acquisitions Section, 530/257-2151, Extension 6622 or 6621.
DESC: Provide services for handpiling of slash, covering of handpiles,
and hand fireline construction around handpiles of approximately
133 acres. This project is located at T.25N., R.11E., Sections
17, 16, 21, and 22, on the Mt. Hough Ranger District, Plumas
National Forest. The estimated start work date is on or about
AUGUST 3, 1998. The Standard Industrial Classification code
is 0851.
CITE: (W-153 SN206344)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--CEDAR FLATS VEGETATION TREATMENT ON THE FLATHEAD
NF
SOL RFQ R1-10-98-15
DUE 063098
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be issuing a Request
for Quotations for the Cedar Flats Vegetation Treatment, Glacier
View Ranger District, Flathead County, Montana. The project
will selectively treat (harvest/slash) trees and other vegetation
with associated activities on approximately 107 acres (three
items). Vegetation treatments are designed to simulate natural
ecological processes, improve vegetative conditions while maintaining
basic stand structures and functions, and slightly reduce fire
danger and fuel loadings in this forested area. The request
for quotations requires the quoter to describe what treatment
methods they will be applying and how they will accomplish
the treatments based upon the existing conditions and the desired
future conditions. The quoter is also required to have a working
knowledge about forest products and current market conditions
as the contract requires products to be sorted in roadside
decks. No salvage rights are included with this project. Issue
date, June 8, 1998. A Pre-bid Tour is scheduled for June 16,
1998, at 5:00 p.m. Quoters are strongly recommended to attend
this tour. Please call Deb Manley at (406) 387-3800 for directional
information. Notice to Proceed will be issued approximately
July 20, 1998, with a contract completion date of August 30,
1999. See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-153 SN206358)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--ASBESTOS CHEMICAL CONVERSION
SOL SPO833-97-B-0102
POC Rachel Ballen, Contract Specialist (703) 767-5490
DESC: The above referenced solicitation, advertised on or about
May 7, 1997, for services to chemically convert raw asbestos
frbers into an inert non hazardous material located at the
Seneca Army Depot, Seneca, New York, is hereby canceled in
its entirety. The acquisition of services shall be re-advertised
under solicitation number SPO833-98-B-0099. All interested
perspective bidders must resubmit a request in writing for
their company to be added to the bidder's mailing list. NO
VERBAL REQUESTS WILL BE HONORED. The facsimile nunmber to submit
a request for the new solicitation is (703) 767-5494.
CITE: (W-153 SN206411)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--ASBESTOS REMOVAL AND DISPOSAL
SOL SPO833-98-B-0099
POC Rachel Ballen, Contract Specialist (703) 767-5490
DESC: F--The Defense Logistics Agency, Defense National Stockpile
Center has a requirement for the removal of approximately 60,360
pounds of raw asbestos (stored in a tank) from the Seneca Army
Depot, Seneca, New York. The contractor will be required to:
1) remove and package the asbestos; 2) dismantle and dispose
of tank; 3) provide all operational services and clean-up;
4) provide environmental assessment; and 5) transport and dispose
of packaged asbestos in an approved landfill. This advertisement
replaces the advertisement for the chemical conversion of raw
asbestos advertised on or about May 7, 1997 under solicitation
number SPO833-97-B-0102. Interested potential bidders must
resubmit requests for the solicitation. All requests for the
solicitation shall be made in writing and reference the solicitation
number. NO VERBAL REQUESTS WILL BE HONONRED. Requests for the
solicitation may be sent to the above address or via facsimile
at (703) 767-5494. This is a 100 % small business set-aside.
CITE: (W-153 SN206464)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL RELEASE
SOL RFQ-13-98-21
DUE 070798
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project consists of removing competing vegetation
from an estimated 100 acres on the Tule River Ranger District,
Sequoia National Forest. Estimated start work date is July
15, 1998 and the estimated contract time is 50 days. For additional
information contact George Powell at (805) 548-6503. See Note(s):
1, 3.
CITE: (I-153 SN206528)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PEST CONTROL OF ANIMAL FACILITIES
SOL 263-98-P(GF)-0012
POC Contracting Officer, Barbara schultz, tel. 301/402-2851,
fax. 301/402-3406
DESC: The National Institutes of Health (NIH) is soliciting firms
with the technical capability, expertise and other resources
necessary (e.g., trained/experienced personnel, labor, tools,
supplies, materials) to provide for the development of a comprehensive
Integrated Pest Management Program (IPMP) in animal care facilities
and the implementation of integrated pest management services
that will meet AAALAC accreditation requirements. Management
practices in an IPM program are not based on the routine application
of pesticides, but on thorough inspections, monitoring for
pests, collecting and evaluating data, identifying sanitation
deficiencies, modifying structures, and performing and documenting
ongoing training for both the pest management contractor and
NIH personnel. The contractor shall have a Pesticide Business
License, from the Maryland Department of Agriculture in Category
VII Industrial, Institutional, and Health Related Pest Control
with Sub-categories -(A.) General; (B.) Termite; (C.) Bird;
(D.) Rodent, and (E.) Industrial Weed. The Contractor shall
have, a staff Entomologist and a backup entomologist, The entomologist
must have a masters of science degree in entomology from an
accredited university; or a master's or doctoral degree in
a field of biology, chemistry, or other life science with proof
of Board Certification as an urban entomologist (BCE). The
contractor shall have a Quality Assurance Supervisor, and a
backup Quality Assurance Supervisor, who shall have at least
3 years experience providing quality assurance for integrated
pest management programs of similar scope. All personnel who
provide on-site pest management services shall be certified
by the Maryland Department of Agriculture as a Certified Pesticide
Applicator in Category VII (Industrial, Institutional, Structural,
and Health Related pest control) with a minimum of subcategories
to include: A.) General, B.) Termite, c.) Bird, D.) Rodent,
and E.) Industrial Weed. The IPMP shall consist of regularly
scheduled pest management services, including monitoring for
pests (pests include invertebrate and vertebrate animals),
and surveying facilities for conditions that promote pest activity.
The contractor shall develop and implement a Quality Assurance
(QA) program that provides for routine assessments of all IPM
services and shall develop and maintain a complete and accurate
pest management logbook in each animal care facility. The contractor
shall enter all pest management data and information, including
structural and sanitation conditions in each facility, into
a computer data base. which shall be PC and Windows 95 compatible.
RFPs may be requested by FAX at 301/402-3406 or email at
Barbara_Schultz@nih.gov. Any questions may be addressed
to: Barbara Schultz, 301/402-2851.
CITE: (W-152 SN206184)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: H--TESTING/ANALYSIS OF CEMENT STANDARD REFERENCE MATERIALS
SOL 53SBNB860062
DUE 061698
POC Julie Liu, (301) 975-6727, FAX (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Construction Technology Laboratories,
Inc. (CTL), 5420 Old Orchard Road, Skokie, IL 60077 on a sole-source
basis for testing/analysis of cement Standard Reference Materials
(SRMs). Tasks shall include the following: (1) fused bead fabrication
and homogeneity testing by X-ray fluorescence (XRF) for SRMs
1880a, 1882a, and 1883a (25 specimens each in duplicate); (2)
fused bead fabrication for SRMs 1880a, 1882a, and 1883a (7
specimens each in duplicate) including calibration standards,
graphs, and quantitative analysis; (3) quantitative analysis
using traditional "wet" analytical methods for sample preparation,
sulfate, chloride, fluoride, and phosporus; (4) usage of chemical
digestion followed by AA or ICP measurements for Na, K, Mg,
Al, Fe, Mn, Cr, Sr, Ti and Zn; and (5) usage of ASTM traditional
"wet" methods for calcium and silicon. The Contractor shall
submit reports of analysis (ROAs) for all analyses, including
results of calibration standards, graphs, and quantitative
analyses. ROAs shall have complete documentation of the procedures
used. The Contractor shall submit results of control materials
(SRMs 1880, 1882, and 1883) for the above tasks and rerun all
suspect analyses. All control material results shall be within
the certified limits of the control materials and shall be
comparable to the precision of the existing cement SRMs. The
anticipated period of performance is from date of contract
award through 90 days thereafter. A sole source procurement
is proposed on the basis that only CTL can ensure continuity
in measurement standards between earlier NIST SRMs, the American
Society of Testing and Materials (ASTM), and the cement industry.
As such, the Government intends to solicit one source under
the authority of 41 U.S.C. 253(c)(1), "Only One Responsible
Source." This notice of intent is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN206280)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--CONTRACT COMPLIANCE INSPECTION OF TREATMENT, STORAGE
& DISPOSAL FACILITIES (TSDFS), PURCHASERS OF HAZARDOUS PROPERTY
AND DEFENSE REUTILIZATION & MARKETING OFFICES (DRMO)
SOL SP4410-98-R-1000
DUE 070198
POC Tracey Murdock (616)961-7104
DESC: THIS NOTICE IS PROVIDED TO UPDATE INFORMATION TO PREVIOUSLY
PUBLISHED NOTICE dated January 21, 1998, WITH REGARD TO SOLICITATION
SP4410-98-R-1000. Firms who have previously submitted a written
request for the solicitation will be forwarded the solicitation
in hard copy format. SOLICITATION WILL BE ISSUED JUNE 8, 1998.
PROPOSALS WILL BE DUE JULY 1, 1998, 4:30 P.M. EST. This solicitation
will be available for download from our website at http://www.drms.com.
Firms are advised that amendments to this solicitation will
be published via the website. If hard copy amendments are desired,
request must be submitted to the POC listed in the solicitation.
Telephonic requested will not be considered.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN206516)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--CLEANUP/TEST OF OIL/WATER SEPARATORS
SOL F0260198R0013
DUE 062498
POC Morris Francis, Contract Specialist, 520-228-4830/Contracting
Officer, J. L. Dantzler III, 520-228-3598
DESC: J99, Pump thirty-three (33) oil/water separators. Separate
and transfer components contained therein into contractor furnished
equipment. Dispose of materials at off-base site as designated
by PWS. Sample, test, clean and inspect all oil/water separators.
Provide recommendations to improve performance. Provide disposal
of water, solids and sludge. A prebid conference will be held
on 19 Jun 98. Note 1 applies.*****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: francism@cons355.dm.af.mil
EMAILDESC:
CITE: (W-152 SN206209)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LAK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/MODIFICATION OF DISPLAY UNIT
SOL F41608-98-R-54621
DUE 072498
POC The Point of Contact is Ida M. Ramirez, LAK, Phone: 210-925-5434,
FAX: 210-925-8812
DESC: Repair/Modification as necessary to restore the following
item to a serviceable condition: NSN: 4920-01-185-0754LH Noun:
Display Unit P/N: 10-154-03 T.O.: 33D7-77-51-3 Appl: C-5 Acft
BEQ: 98 each per year for 3 years. Size: 14.75" X 14" X 19.5"
Procurement Specification: Design Specification No. D4K 97503
Predominate Material of Manufacture: Listed Design Specification
No. 41113 Form, Fit, and Function: The Display Unit (DU) is
the primary output interface between MADAR II and the operator.
The approximate issue date is 22 Jun 98. The anticipated award
date is 28 Aug 98. Test Equipment (AIS Tester) is required.
The Government will not furnish the required Test Equipment.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206213)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: J--MAINTENANCE AND REPAIR OF TRANSPORTATION EQUIPMENT
SOL N62742-98-R-3500
POC Ms. Velma Wong, (808) 471-5118 or facsimile (808) 474-5881
DESC: PRESOLICITATION NOTICE/ A-76 Maintenance and Repair of
Transportation Equipment for Navy Public Works Center Pearl
Harbor, Hawaii. RFP N62427-98-R-3500. This requirement will
be solicited as a total small business set-aside. The Pacific
Division, Naval Facilities Engineering Command (PACNAVFACENGCOM),
Contracts Department, Pearl Harbor, Hawaii 96860-7300 intends
to issue a solicitation to acquire services for the Maintenance
and Repair of Transportation Equipment for Navy Public Works
Center at Pearl Harbor and Barbers Point on the Island of Oahu,
Hawaii, as part of a cost comparison study following the rules
set forth in the OMB Circular A-76 and all other applicable
supplements. Government personnel adversely affected by conversion
of government performed services to contract have the Right
of First Refusal for jobs for which they are qualified. Service
requirements include the following: (1) The contractor shall
be licensed to provide maintenance and repair of the PWC Pearl
Transportation Fleet and civil engineering support equipment,
and other Navy Activities vehicles and equipment, i.e. carts,
pick-ups, sedans, vans, buses; utility, stake, tanker and dump
trucks; construction and fire fighting equipment, material
and weight handling equipment; security and ambulance; refuse
containers and work platforms; (2) The contractor must furnish
labor and supervision; (3) The contractor will be responsible
for planning, scheduling and service writing; (4) The contractor
must provide tools and equipment; preventive maintenance; inspections;
service calls; vehicle system repairs, body and fender repairs,
glass replacement, upholstery work, painting, and transportation
necessary to provide required services. For the draft performance
work statement, visit our web site at, www.efdpac.navfac.navy.mil.
--The standard industrial classification (SIC) code is 7539.
The contract will be a combination fixed price and indefinite
quantity contract. --The period of performance includes a 12-month
base period with option provisions to extend the term in subsequent
years for a total period not to exceed 60 months. The Government
will not issue a synopsis when exercising the option(s). If
a resulting contract is awarded after the cost comparison study,
selection of the best value offeror will be based on the offeror
whose proposal, conforming to the requirements of the solicitation
and meeting the evaluation factors, is the most advantageous
to the government, price and technical factors considered.
First time respondents are requested to submit letters of interest,
by mail or fax, which includes a brief company profile, size
and experience statement, for this acquisition, to Naval Facilities
Engineering Command, Contracts Department, Code 0221:VW, Pearl
Harbor, Hawaii 96860-7300/FAX: (808) 471-5881. When requesting
the solicitation package, provide the following: firm's name,
complete mailing address, point of contact, phone number and
facsimile number. Responses to this synopsis are requested
to be in writing to the Contracting Officer at the above address,
or facsimile number no later than June 15, 1998.
LINKURL: www.efdpac.navfac.navy.mil
LINKDESC:
CITE: (W-152 SN206230)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MOTOROLA RADIO EQUIPMENT MAINTENANCE
SOL N00604-98-R-0019
DUE 073098
POC Beatrice Appling, Contracting Officer, Mary McFeely, Contract
Specialist (808) 474-2397, ext. 230
DESC: On-Site Maintenance of Government-owned Motorola radio
equipment for Naval Station, Pearl Harbor, Hawaii for the period
01 October 1998 - 30 September 1999. Maintenance includes the
base year plus four additional option years. Equipment includes
the following: 84 each portable radios, Saber Series; 17 each
portable radios, Saber R series; 21 each battery chargers for
Saber radios; 11 each Kenwood portable radios; 3 each battery
chargers for Kenwood radios; 1 each Series MT portable radio;
27 each MCX100 mobile radios; 16 each MCX1000 mobile radios;
2 each MCX90 mobile radios; 2 each Systems 9000 mobile radios;
9 each Spectra radios; 1 each 4 channel base station; 1 each
Spectra base station; 1 each console; 1 each micro repeater;
1 each central electronic bank, model no. B1460AB; 2 each Centracom
Operator Position; 1 each Spectra Base Station Model L53KXM7174AM;
1 each Centralink E911 System, Model L1905, with 1 each TDN-9038A
Expansion, 6 each TDN-9029A GLS-9, 1 each TDN-9028A DSC, 1
each TDN-9027A E911, and 1 each TDN-9026A MEC 3 MEM; 2 each
SRX35 telephones, Model 1659; 38 each SRX10 telephones, Model
No. 1659; Contracom boards consisting of 1 each BLN-6651 Extender,
1 each BLN-7011B Timer, 1 each BLN-6650A Timer, 3 each BLN-1145A
Intercom, 2 each BLN-6696A Audio EXP, 1 each BLN-8825A T.O.M.I.,
1 each BLN-1196A Signaling, 1 each BLN-B.I.M., and 1 each BLN-6648A
RS232. Required contractor response time varies depending upon
the type of equipment requiring servicing. The shortest response
time requires contractor response within four hours after contact
by the Government. Twenty-four hour, 7 day per week availability
of service personnel is required. All responsible sources may
submit an offer which shall be considered. Requests for solicitation
shall be accepted only by written request sent to the address
above or to facsimile no (808) 471-5750.
CITE: (W-152 SN206239)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF PHILIPS MEDICAL SYSTEM ANGIOGRAPH
SOL N00600-98-R-2022
POC For a copy of the solicitation, contact the Customer Service
Center (202) 433-2951, or you may fax a request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K
at (202) 685-1272.
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington intends to award a Sole Source contract
to Philips Medical Systems, 7600-G Boston Boulevard, Springfield,
Virginia, 22153. A list of Contract Line Item Numbers and their
items are: CLIN 0001: Maintenance service for two Super CP-100
Generators, Manufacturer: Philips Medical Systems, Model Number:
Poly AU with Super CP-100, Serial Number: 04055; CLIN 0002:
Maintenance service for a Mark V Injector, Manufacturer: MEDRAD,
Model Number: MARK V, Serial Number: 22623. Preventive maintenance
shall be performed four times per year on the CP-100, and two
times per year on the Mark V Injector. Service shall be provided
during the months of November, February, May and August prior
to the fifteenth of each selected month. The contractor shall,
at a minimum, perform all preventative maintenance services
as prescribed by the original equipment manufacturer using
a detailed service checklist. The completed checklist will
be provided to the Government with the Contractor's service
report. All test equipment used in the performance of this
contract will be routinely calibrated and the calibration shall
be in compliance with the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO), Original Equipment Manufacturer
(OEM) and Federal Drug Administration (FDA) standards. Maintenance
shall be provided within normal working hours (i.e. Monday
through Friday, between 8:00a.m. to 4:30 p.m.) The contractor
shall telephonically respond within two business hours after
receipt of notification of equipment failure, and shall provide
on-site service within eight business hours. Equipment shall
then be operational within sixteen business hours. Each level
of service shall include all parts to be furnished by the Contractor
at no cost to the Government. This resulting Firm Fixed Price
contract will provide (1) one base year and (3) three one-year
options. The Government reserves the right to extend the term
of the contract under FAR 52.217-9 "Option to Extend the Term
of the Contract". All responsible sources may submit cost and
technical information by 26 June 1998 for consideration. SEE
NOTE 22*****
CITE: (W-153 SN206269)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DOD COMMISSARIES
SOL F41689-98-R-0043
DUE 072398
POC Harold R. Stark - Phone: (210) 652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
thirteen (13) locations in the state of Florida. The period
of performance will commence 1 Oct 98, or date of award through
one year thereafter with three priced one year options to extend
for a total performance period not to exceed 48 months. Request
for this solicitation shall be made in writing. The solicitation
will be issued on or about 16 June 98. FAX requests will be
accepted at FAX number (210) 652-2737. See note 26.
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/service
LINKDESC:
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-153 SN206349)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A301
POC Specialist Dick Basila, (717) 790-3598. Contracting Officer:
C. F. Splawn (717) 790-4262. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the AN/SOR-48 system. The restored items will be returned
to supply system stock or issed for immediate Fleet use. One
mjor items to be restored are: NSN 7H 6170-01-213-8145, P/N
ID-62-6812, Release Assembly, RI. Technical data is not available
and cannot be furnished. Contact the firm of Irvin Aerospace
Canada Ltd, C/O Peace Bridge Brokerage Ltd, 900 Hertel Avenue.
Buffalo, NY 14216, for subcontracting opportunities. See Note
22****
CITE: (W-153 SN206370)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: J--PROVIDE MAINTENANCE AND REPAIR SERVICES OF HONEYWELL
ENERGY MONITORING AND CONTROL SYSTEM AND INTEGRATED BUILDING
CONTROL SYSTEMS
SOL DABT01-98-R-0006
DUE 081798
POC Annette Paul, Contract Specialist, (334)255-9754
DESC: Notice is given of the intent to negotiate a sole-source
acquisition with Honeywell, Inc., 820 S. University Blvd.,
Bldg 2, Suite F, Mobile, AL. The contractor shall furnish all
plant, labor, materials, parts, components, equipment, software,
and/or firmware upgrades necessary to provide troubleshooting,
maintenance, repair, and upkeep of the Honeywell Energy Monitoring
and Control System (EMCS) and Integrated Building Control Systems
(IBCS) at Fort Rucker, AL. The contractor shall be responsible
for Honeywell excel building supervisors, field interface devices,
multiplexers, and IBCS as well as all modems, interface devices,
and ancillary devices. Preventive maintenance shall include
all services required to maintain the systems and associated
equipment at maximum performance and reliability levels. All
test results and work performed shall be recorded on daily
service reports. Any factory retrofits manufactured by Honeywell
for the EMCS or IBCS as a whole or for specific components
shall be procured by the contractor and completely implemented
into the system at the contractor's expense. Services will
be for the period 1 October 1998 through 30 September 1999
with two option years. Honeywell has proprietary rights to
all software in the system. Fort Rucker is currently using
the privately developed technical data and software exclusively
for its own purpose and cannot release this information to
any third parties. See Note 22. Copies of the Request for Proposals
(RFP) are not available.
CITE: (W-153 SN206389)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--CLEANUP/TEST/DISPOSE OIL/WATER SEPARATORS
SOL F02601-98-QT001
DUE 062598
POC Morris Francis, Contracting Specialist, 520-228-4830/J. L.
Dantzler III, Contracting Officer, 520-228-3598
DESC: J99, Pump thirty-three (33) oil/water separators. Separate
and transfer components contained therein into contractor furnished
equipment. Dispose of material at off base site designated
by PWS. Sample, test, clean and inspect all oil/water separators.
Provide recommendations to improve performance. Provide disposal
of water, solids, and sludge. This acquisition will be under
the simplified acquisition procedures and a request for quote
will be issued at the termination of the fifteen (15) day synopsis
period. RFQ will have seven (7) days for quoting time with
prebid site visit on 19 Jun 98. Only written or faxed requests
for RFQ's shall be accepted. No telephone requests shall be
accepted. FAX number is 520-228-5284. Performance period for
this acquisition is forecast to be sixty (60) days. Project
shall be completed no later than 30 Sep 98. Note 1 applies.
*****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: francism@cons355.dm.af.mil
EMAILDESC:
CITE: (W-153 SN206422)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL GS-02P-98-PWC-0044
DUE 071598
POC Michaela Graham, Contracting Officer, 315-448-0926 and Harriet
Mortas, Contract Specialist, 315-448-0959
DESC: The General Services Administration (GSA), Upstate Property
Management Center, Syracuse, NY, is soliciting bids for Elevator
Maintenance Services at the James M. Hanley U.S. Cthse. & Federal
Bldg., Syracuse, NY and James T. Foley U.S. Cthse., Albany,
NY. This is a new performance based procurement utilizing commercial
item acquisition procedures for the purchase of elevator maintenance
services. This procurement is open to both small and large
businesses. Contract base period of 12 months is estimated
October 1, 1998 through September 30, 1999 with 2-36 month
options. The Request for Proposal (RFP) will be issued on 6/10/98.
RFP due date is 7/15/98. All requests for the RFP will only
be provided in response to written or faxed requests received
from the requester (FAX #315-448-0929). No telephone requests
or discussions will be honored.
LINKURL: http://www.gov.gsa
LINKDESC:
EMAILADD: Harriet.Mortas@gsa.gov
EMAILDESC:
CITE: (W-153 SN206466)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--SOURCES SOUGHT - SOUND SYSTEM REPAIRS
SOL N/A
POC Mr. Fernandez, Contracting Officer, 305-536-3051
DESC: The United States District Court (USDC), Southern District
of Florida, is conducting a market research for services necessary
to provide maintenance and repairs as needed to the sound system
located in each of the court rooms located in Key West, Fl.
Vendors/contractors shall be required to provide all transportation,
labor, services, equipment, materials, technical expertise,
and parts necessary to provide intervening service calls on
the aforementioned sound system. Each of the sound system is
integrated with various components from different manufacturers,
i.e., AlTC Lansing, Lectrosonics, FSR, Atlas Sound Lear, Shure,
Sennheiser, ProCo, Elco, JBL and Radio Design Labs. Response
time to service calls are considered paramount to the operations
of the Court, therefore, the USDC prefers to have respondents
located within 50 miles from Key West. Vendors interested may
send a letter stating qualifications, preferably substantiated
with training certificates, manufacturer's certifications,
references (minimum of five), a list of projects accomplished
within the last five years along with a brief description of
the equipment repaired/installed, and any other pertinent information.
Please send all correspondence to U.S. District Court, Facility
Management, Room 213, Attn: Mr. Fernandez, 300 NE First Ave,
Miami, Fl 33132, no later than COB, June 26, 1998. Please no
phone calls.
CITE: (W-153 SN206334)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, 29445-8605
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N68836-98-Q-T184
DUE 062698
POC Point of Contact - Lori A. Wilhite (843) 764-7180, fax (843)
764-7844
DESC: Provide rated capacity indicator system for five (5) mobile
cranes. Include installation, calibration of equipment, and
training of personnel. (AC0601001-05)
CITE: (I-152 SN206181)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: K--SYSTEM MOD/UPGRADES TO PHAMS
SOL F34650-98-Q-0938
DUE 072098
POC For copy, Denise Ramesh/Pkoes/[405]739-3514, For additional
information contact Denise Ramesh/Pkoes/[405]739-3514
DESC: Services Nonpersonal: The contractor shall provide all
labor, materials, parts, test equipment, tools, transportation,
and incidentals necessary to perform modification/upgrades
to the Personal Hazardous Area Monitoring System (PHAMS) in
accordance with (IAW) the attached Performance Work Statement
(PWS). The approximate issue/response date will be 19 Jun 98.
The anticipated award date will be 20 AUG 98. Oral procedure
will be used for this solicitation. To: Safe Environment Engineering
L P, Valencia Ca 91355 4550. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-153 SN206262)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: K--UPGRADE MOBILE KITCHEN TRAILER
SOL DAAN02-98-T-1179
DUE 062298
POC Contract Specialist Roberta Boswell (508) 233-4956 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures to Penn Metal Fabricators, 2103 New
Germany Road, Ebensburg, PA on a basis of other than full and
open competition,to fabricate five (5) Mobile Kitchen Trailers
MKT upgrade kits. Penn Metal is the company that developed
the origianl prototype kit on this Kitchen Trailer. These items
are quired for test and evaluation for the final MKT-1 upgrade
kits. Penn Metal has the knowledge and expertise from their
research to fabricate these items which need to be field tested
as part of the ongoing research. No quotation document is available.
See note 22.
CITE: (I-153 SN206580)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: K--TARS MOORING SYSTEM MODIFICATION
SOL F44650-98-SS002
DUE 061898
POC MSgt Kathy Jackson, Contract Manager or Mr Richard Cannella,
Contracting Officer 757-764-7583
DESC: BACKGROUND: The U.S. Air Force, Air Combat Command (ACC),
is tasked with the operations, maintenance, and support of
the Tethered Aerostat Radar System (TARS). The primary mission
of TARS is to support the U.S. Customs Service, the U.S. Coast
Guard, and the North American Air Defense Command (NORAD) in
counter-narcotics and drug surveillance missions in support
of U.S. national security objectives. The program consists
of 11 sites along the Gulf Coast and Southwest. POTENTIAL
NEED: ACC intends to transition the TARS system to a 420,000
cubic foot aerostat configuration using a fixed mooring system
platform which allows for 360 degrees of rotation. Currently,
the system consists of six (6) sites operating a 71M aerostat
on a fixed-mooring platform; four (4) sites operating a 420K
aerostat utilizing a winch truck system; and one (1) site operating
two (2) 275K aerostats. The ACC standardization objective is
to be able to operate the 420K aerostat at all of the referenced
sites on a standardized, fixed-mooring system platform. Our
current strategy is to accomplish this standardization in a
two-phased approach. The initial phase (definition of need)
is to replace the 420K/winch-truck configuration with a fixed-mooring
system. Secondly, we intend to convert the fixed 71M sites
to a fixed 420K aerostat configuration. We currently do not
have it planned to convert the 275K aerostat location. An
alternative the Air Force has been considering is the modification
of existing 71M mooring systems to accommodate a 420K aerostat.
The Air Force has two (2) spare 71M mooring systems and two
(2) nose cones that could be furnished as Government Furnished
Property if this alternative is chosen. ACC is accomplishing
market research in an attempt promote full and open competition
to the maximum extent practicable and to define our requirements
in terms that will enable and encourage offerors to supply
commercial items/services, if possible. We invite all sources
to participate in our market research in support of the ACC
mission. Potential offerors are given an opportunity to comment
on this requirement or to recommend application and tailoring
of requirements documents and alternative approaches. The Air
Force is seeking sources that could meet the ACC performance
requirement of a fixed mooring system to operate a 420K aerostat
at the locations identified above. If you have interest
in this requirement, you are requested to submit a summary
of your capabilities, your opinion on the commerciality of
this requirement, and identify if you would desire to meet
with ACC representatives to obtain further details. Identify
in your correspondence if items/services should be protected
from release outside the government due to proprietary and/or
competitive restrictions. Summaries should be received at ACC
CONS no later than 18 Jun 98 and can be submitted by any of
the following means: By Mail: ACC Contracting Squadron/LGCO
Attention: MSgt Kathy A. Jackson 130 Douglas Street, 4th
Floor, Suite 401 Langley AFB, VA 23665-2791 By Email: kathy.jackson@langley.af.mil
By FAX: (757)764-8602
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (W-153 SN206356)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, 29445-8605
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
SOL N68836-98-Q-T186
DUE 062698
POC Point of Contact - Lori A. Wilhite (843) 764-7180, fax (843)
764-7844
DESC: Services to provide cathodic protection services for five
(5) underground, 48,000 gallon, fuel tanks at Simmons Army
Airfield in Fayetteville, NC. (AC0601001-04)
CITE: (I-152 SN206180)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, ATTN: AMSRL-CS-PR-AP, Aberdeen
Proving Ground, MD 21005-5001
SUBJECT: L--TECHNICAL SERVICES
SOL W26238 8119-4001
DUE 061598
POC Brenda Fletcher, Acquisition Liason Specialist, (410) 278-8675,
Jean Craig Contracting Officer, (410) 278-6517.
DESC: The primary focus of the proposed work is directed towards
a real-time and simulated battlefield information system. The
contractor shall conduct an overview study of this domain that
includes: a. The Army Command, Control and Intelligence (C21)
real-time operations as it relates to the analytical portion
of their daily operations in today's army as well as projecting
towards operations for the Army After Next. b. The Army simulation
and war gaming practices to understand the purposes and effectiveness
of these simulations and war gaming. c. The computer software
tolls used in the operational and simulation and war gaming
environments to identify the computer hardware and software
and information architectures and communication protocols and
standards. The contractor shall provide a final report. It
is the intent of the Government to award a contract on a sole
source basis to Texas Center for Applied Technology, Office
of Sponsored Research, College Station, TX pursuant to FAR
6.302-1. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Quotes may be faxed to (410) 278-6972. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-153 SN206531)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: M--LOGISTICAL SUPPORT AND SERVICES
SOL DAPC50-98-R-0012
DUE 101998
POC Contract Specialist Tina Johnston (808)438-6535 x198; Contracting
Officer Christine Mendes (808)438-6535 x201
DESC: Description: This solicitation is for Directorate of Logistics
(DOL) services at the U.S. Army Garrison Hawaii located on
the Island of Oahu. This is a commercial activity cost study
pursuant to the Office of Management and Budget Circular A-76.
A cost-plus-award-fee type contract is anticipated if awarded
to a contractor. The contractor shall provide support and services
to organizations assigned to, supported by or attached to U.S.
Army Pacific and the Pacific Basin. A single award is intended
for this requirement which includes the following functions:
GENERAL - Includes administration and management operations,
physical security, safety, quality control and Government property
administration. SUPPLY AND SERVICES: Includes requisitioning,
receiving, storing, inventorying issue, and maintaining formal
accountability for all material, supplies, and equipment (excluding
engineer, medical, and aircraft) required to support units/activities/reserve/ROTC;
facility operation and management of ammunition supply, central
warehouse, commodity management, troop issue subsistence activity,
and a central issue facility; develops, directs, and coordinates
logistic functions pertaining to installation and organizational
type property. TRANSPORTATION: Includes personal property and
travel for movement of personnel (PCS/TDY), unit movements,
material movements and transportation motor pool services (operation
of nontactical wheeled vehicle fleet; dispatch control, driver
testing and licensing, bus services, and drivers). MAINTENANCE:
Includes but is not limited to communications, electronic equipment,
general equipment and furniture repair, construction equipment
and power support/air conditioning support equipment and vehicle
armament/fire control support and small arms weapons, and painting
and corrosion control. SECURITY CLEARANCE - The Contractor
will be required to obtain top secret clearances and secret
clearances for personnel serving in positions requiring these
clearances. Period of performance is 1 November 1999 through
31 October 2000 with four prepriced option periods. This procurement
is unrestricted. SIC 8744 - Facilities Support Management Services.
Issue date is on or about 4 Sep 98. Telephone requests will
not be honored. Solicitation charge is $25.00 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-GKB, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-152 SN206165)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--HOUSING MANAGEMENT (RELEASE OF DRAFT PWS AND INDUSTRY
DAY)
SOL F04693-98-R-0015
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
Direct all inquiries to Colleen Trickey, Contract Specialist,
at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) intends to release a draft Performance Work Statement
(PWS) on or about 1 June 1998. This A-76 study will evaluate
the cost effectiveness of conversion of the existing Government
operation to a contracted out activity. This announcement augments
previous announcement published on 13 January 1998. The draft
PWS will be posted to http://www.laafb.af.mil/ SMC/PK/ PKHOME/
pkhome.htm) on or after 1 June 1998. The proposed acquisition
is a 8(a) competitive set aside for performance of military
family housing services. The Standard Industrial Classification
(SIC) Code for this acquisition is 8744, size standard $5 million.
An Industry Day, to discuss this requirement and receive feedback
from Industry, is scheduled for 24 Jun 1998 at Fort MacArthur,
2400 Pacific Avenue, San Pedro, California. Interested Contractors
are to submit written questions and suggestions regarding the
PWS to Colleen Trickey prior to 20 Jun 1998. These questions
and suggestions will be addressed during the Industry Day.
Interested parties shall FAX or E-mail names and SSAN for each
participant attending the Industry Day NLT 22 Jun 1998. This
synopsis is for information and planning purposes only and
does not constitute a solicitation, nor is it to be construed
as a commitment by the Government to issue a solicitation.
A determination by the Government not to contract out this
requirement, based on responses to this notice, is solely within
the discretion of the Government. The government will not pay
for any effort expended in responding to this notice. The estimated
award date is 18 December 1998.
LINKURL: http://www.laafb.af.mil/ SMC/PK/ PKHOME/ pkhome.htm
LINKDESC:
EMAILADD: Colleen.Trickey@LOSANGELES.AF.MIL
EMAILDESC:
e-mail
CITE: (W-152 SN206204)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: M--PRESOLICITATION NOTICE - PUBLIC WORKS SERVICES, NAVY
PUBLIC WORKS CENTER SAN DIEGO, CONCORD DETACHMENT, WEAPONS
SUPPORT FACILITY SEAL BEACH DETACHMENT, CONCORD, CA
SOL N62474-98-R-2066
DUE 082498
POC Diana Gustafson, Contracting Officer, (650) 244-2938.
DESC: It is the intent of this solicitation to obtain "Public
Works Services" for the Weapons Support Facility Seal Beach
Detachment, Concord, California. The public works functions
included in this solicitation are Facilities Maintenance, Transportation,
Utilities Operations and Maintenance, and Administrative. These
functions are currently performed by the Navy Public Works
Center San Diego Detachment, San Diego, California. Site visit
and pre-proposal conference will be announced in the solicitation
package. Performance is expected to begin with phase-in on
or about 1 March 1999, for a base year four option years. This
procurement is being conducted under the Commmercial Activity
OMB A-76 guidelines to determine if performance by contract
or government is more advantageous. This will be a combination
Firm-Fixed Price/Indefinite Quantity contract. All proposal
requests should be submmitted in writing stating the RFP number
N62474-98-R-2066 with complete name, address, area code and
phone number and whether bidding as a Prime/Subcontractor.
Telephone requests will not be accepted. Mail requests to EFA
WEST, Attn: Diana Gustafson, 900 Commodore Drive, San Bruno,
CA 94066 or facsimile transmit your requests to (650) 244-2890.
Anticipated Issue Date is 6 July 1998 and will be available
on first-come-first-served basis, until the supply is exhausted.
Anticipated RFP due date is 25 August 1998. The proposed acquisition
is set aside 100% for Small Business concerns. Requests for
a solicitation package must indicate if they are a Small, Small
Disadvantaged, 8(a) or Large Business concern. The Standard
Industrial Classification (SIC) Code is 8744. The Small Business
Standarad is a concern including its affiliates having an averaage
amount of sales or receipts for the previous three fiscal years
not in excess of $20,000,000.
CITE: (I-153 SN206538)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; LOGISTICAL
SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT, ALASKA
SOL DAPC49-98-R-0007
DUE 031699
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; (907) 384-7105(Voice); (907) 384-7112 (Fax)
(Site Code DAPC49)
DESC: This is the first synopsis for a cost comparison study
of the Directorate of Logistics, Forts Richardson and Wainwright,
Alaska. The intent of this study is to determine the most efficient
and cost effective method of providing logistical support services
in the management and operation of the Directorate of Logistics
(DOL) at Forts Richardson and Wainwright, Alaska. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following major functions: Logistics Supply and
Service, Maintenance, and Transportation. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Requests for Proposals (RFP).
RFP issuance date will be on/about 21 December 1998. Any resultant
contract will have a performance period consisting of a base
year with four option years. The contract type is to be determined.
A complete technical, management, quality and cost proposal
with associated documentation will be required. All responsible
sources may submit an offer which will be considered by this
agency. Copies of any resulting RFP will only be provided in
response to written requests. No telephone requests will be
honored. Respondents should indicate whether they are a small
business, small disadvantaged business, or large business concern
and include their address, telephone and fax numbers. The applicable
SIC is 8744 with a small business size standard of $20.0 million.
CITE: (I-152 SN206151)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL DAAA0998R0080
POC Contract Specialist: Emmet Earl (309)782-3651, Contracting
Officer: Mary Adams (309)782-4841
DESC: Soources sought for performance of: Maintenance of the
facility (buildings and grounds); security; and environmental
compliance. The official RFP, which will result on a firm fixed
price contract, has been issued via Internet, no hard copies
will be issued. Interested parties are requested to download
the RFP and all attachments from the internet. The internet
address is www.ioc.army.mil then click on AAIS, then click
on open solicitations, click on the RFP number. The Contracting
Officer is Ms. Mary S. Adams, the contract specialist is Mr.
Emmet Earl, HQ, IOC, AMSIO-ACG-I at email addresses, madams@ria-emh2.army.mil
or eearl@ria-emh2.army.mil
CITE: (W-153 SN206279)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: N--INSTALLATION & SERVICE OF ZEISS EM910 ELECTRON MICROSCOPE
SOL n/a
DUE 070198
POC Lynda Biedermann, Contracting Officer, 516-323-2500 X603
DESC: The USDA, Agricultural Research Service (ARS), Plum Island
Animal Disease Center (PIADC) is seeking sources to provide
all labor, supervision, tools and materials for the installation
of a government owned Zeiss EM910 Electron Microscope, and
upon completion of the installation we will require a service
contract for this equipment. This equipment is location in
the bio-containment laboratory building 101 at Plum Island,
New York. The Plum Island animal Disease Center is a animal
disease research and diagnostic facility on Plum Island, New
York. this facility of located 1-1/2 miles off the North Fork
of Long Island, New York. Government marine transportation
is provided to reach this destination.
EMAILADD: LBIEDERMANN@USDA.ARS.GOV
EMAILDESC:
CITE: (W-153 SN206392)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: P--DEMOLISH D.R.M.O., BUILDING 3400
SOL F19617-98T0831
DUE 070698
POC Michael I LaFortune, Contracting Officer or Edward J Popielarczyk,
Contract Specialist at 413/557-2134
DESC: Solicitation F19617-98T0831, Project YTPM 98-5041, Demolish
D.R.M.O., Building 3400, project consists of removing and disposing
of asbestos containing vinyl flooring, acoustical ceiling and
boiler plant. Demolition and legal disposal of fluorescent
bulbs and ballasts. Demolition of existing building and foundations.
Fill, loam, grade and seed. RFQ issue date will be 18 June
98. Receipt of quotes will be 06 July 98. Estimated cost is
between $25,000.00 and $100,000.00. Performance period will
be sixty (60) calendar days. This solicitation is being issued
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts from its preceeding three years not exceeding
$7,000,000.00. The SIC (Standard Industrial Classification)
Code for this project is 1795. When requesting the solicitation,
please indicate your size standard (ie) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request an RFQ package by submitting a
written or FAX request to the above address. The FAX number
is 413/557-2017. Plans and specifications will be forwarded
without charge and will also be available for examination at
the Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-153 SN206367)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--DENTAL HYGIENIST SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0026-8
DUE 070298
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Dental Hygienist
services for a Base Period (date of award through twelve months
following date of award) and One One-Year Option Period. Services
will be performed at the Federal Correctional Institution,
Federal Prison Camp, and Federal Detention Center located at
27072 Ballston Road, Sheridan, Oregon 97378. The dental hygienist
must be a graduate of an accredited Dental Hygiene Program
and possess a current, valid Oregon Dental Hygienist license.
The schedule will normally consist of five, six-hour, sessions
per week. Sessions normally occur Monday through Friday, between
7:30 a.m. and 2:00 p.m. No individual may work more than 30
hours per week and there is no guaranteed minimum number of
sessions. This solicitation is 100% Small Business Set-Aside.
The SIC is 8021 with size standard 5.0 million; NAICS U.S.
is 62121. All responsible sources may submit a written offer
which will be considered for award. The solicitation package
will be available o/a June 04, 1998. The anticipated date of
award is July 10, 1998. Requests for the solicitation package
must be submitted to Christina Berggren (Brown) via fax at
(503)843-7623 or email to cbrown@bop.gov or in writing to the
address listed above. Telephone requests will not be accepted.
See Note 1.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-152 SN206127)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-52-98
DUE 062698
POC Richard Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
and capable offerors to provide Community Based Primary/Preventative
Healthcare services in the Plattsburgh, New York area. Provider
will provide services to veteran beneficiaries who reside in
outlying counties with improved access to community based healthcare
services to include Mental Health services. The facility housing
the clinic shall have expansion possibilities. Solicitation
package will be available June 2, 1998. Offferors who have
the qualifications and capability to provide medical care services,
and who meet the geographical considerations shall submit written
request (NO PHONE REQUEST) for solicitation package to: VA
Contracting Officer (90CCP), Statton VA Medical Center, 113
Holand Avenue, Albany, NY 12503. FAX: 518-462-0051. The
response time for this RFP has been extended until June 26,
1998.
EMAILADD: barton, richard@albany.gov
EMAILDESC:
New York 12208
CITE: (W-153 SN206460)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CMP), TRICARE MANAGEMENT ACTIVITY,
16401 E. CENTRETECH PARKWAY, AURORA, CO 80011-9043
SUBJECT: Q--HEALTH CARE CLAIMS AUDIT SERVICES
SOL MDA90698R0001
DUE 090498
POC Contact Contracting Officer, LAURA SELLS, 303 676 3420, Contract
Specialist, CINDY DAHLSTROM, 303 676 3516
DESC: TMA intends to issue a solicitation for auditing services
of Health Care contractor's to process claims for quality control
and negative and positive incentive application. The audit
process entails the evaluation of TRICARE contractor payment
determinations based on the claims, attendant documentation
and other source documents and files used in the health care
claim adjudication process and the evaluation of contractor
payment record coding based on the above documentation and
the contractor payment determinations. These evaluations are
made by comparing the contractor's processing and coding decisions
with regulatory guidance. One of the purposes of the TRICARE
claims audit is to determine the accuracy of institutional
and professional claim payments and institutional and professional
payment record coding made by TRICARE contractors. The proposed
contract will be for a period of 12 months with four one-year
option periods. The Government does not intend to use FAR Part
12 for this acquisition. All responsible sources may submit
a proposal which will be considered for award. All requests
for solicitation MDA906 98-R-0001 must be in writing. The RFP
will only be sent to those firms which request it in writing
and those contractors who have previously submitted proposals.
Telephone requests will not be honored. Request for solicitations
may be faxed to (303) 676-3554. This requirement is unrestricted.
Please address all requests for solicitation to: Ms. Cynthia
Dahlstrom, TMA/CMP, 16401 East Centretech Parkway, Aurora,
CO 80011-9043.
CITE: (I-153 SN206556)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--DISEASE VECTOR ECOLOGY PROFILES
SOL DAMD17-98-R-0018
DUE 061798
POC Raegon B. Clutz, Contracting Officer, 301-619-2395; Jamie
L. Kiser, Contract Specialist, 301-619-2375 (Site Code DAMD17)
DESC: The US Army Medical Research Acquisition Activity intends
to prepare Disease Vector Ecology Profiles (DVEPs) on the regions
specified in the RFP below (inclusive of all countries listed)
for the Defense Pest Mgmt Information Analysis Center (DPMIAC),
Armed Forces Pest Mgmt Board (AFPMB), Forest Glen Section,
Walter Reed Army Medical Center (WRAMC), Washington, DC. Contract
performance period shall be from 1 Jul 98 - 30 Jun 99, with
four 12 month option periods. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only RFP; proposals are being requested and a written RFP will
not be issued. This is a RFP and the RFP document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The following are the attachments
(Att) to this RFP Attachment I, Generic DVEP outline, Att II
Sample DVEP, Suriname, Att III Pertinent excerpts from World
Fact Book, Att IV Pertinent Disease Risk Assessment Profiles
(DISRAP), Att V Pertinent Vector Risk Assessment Profiles (VECTRAP).
A copy of the referenced atts can be obtained by calling, contract
specialist, 301-619-2375. The following are a list of CLINs:
CLIN 0001 Prepare regional DVEP on the Middle East (Bahrain,
Cyprus, Iran, Iraq, Israel, Jordan, Kuwait, Lebanon, Oman,
Qatar, Saudi Arabia, Syrian Arab Republic, Turkey United Arab
Emirates, Yemen), Quantity and Units (Q&U) one; CLIN 0001AA
Prepare regional DVEP on North Africa (Algeria, Canary Islands,
Egypt, Libya, Morocco, Tunisia). The offeror shall provide
a unit price for 4 option periods, the regional DVEPs shall
be determined when they are exercised. At time of award the
Government will provide the following:(1)The results of a literature
search of the DPMIAC database of all countries within the specified
region for which this DVEP is being prepared;(2)Central Intelligence
Agency (CIA) base maps that shall be used by the contractor
to construct distribution maps(with legends and figure captions)
of significant vectors/diseases in a computer-graphic medium
compatible for retrieval as a Microsoft Word document (version
6.0 or later) for importation to the DPMIAC computer system
and for quality reproduction; (3)Regional/country information
from the CIA World Fact Book(politics excluded), and region-/country-specific
extracts from the Armed Forces Medical Intelligence Center's
(AFMIC) Medical Environmental Disease Intelligence and Countermeasures
(MEDIC);(4)Applicable World Health Organization (WHO) insecticide
resistance data;(5)copies of old country DVEPs (revisions/updates)
or partly written draft DVEPs available on countries within
the specified region;(6)copy of new generic regional DVEP outline
and/or sample DVEP in new format;(7)relevant AFPMB Technical
Information Memoranda. All government furnished materials not
consumed in the performance of this contract shall be returned
upon completion/termination of this contract. The contractor
shall provide all labor and materials at the contractor's own
facilities to complete the specified DVEP. The Contractor shall
be able to perform electronic literature searches of non-DPMIAC
technical libraries and other preapproved sources for country
specific information on vector-borne disease, vertebrate and
invertebrate reservoirs of disease, and venomous/noxious plants.DVEP
format shall be organized according to the outline and format
as provided in Attachment I. The standard format shall be printed
on 8-by 11-inch paper (and on 3 inch diskette), single spaced,
12 pitch, Times New Roman font, 1-inch margins, checked for
spelling and grammar and pagination bottom center. Scientific
names will be italicized, no exceptions.The contractor's name,
insignia, and logo shall not appear on or in the document.
DVEP content shall be provided to compile, analyze, extrapolate,
and format relevant data as a DVEP for the specified region.
Documents shall include an executive summary (not to exceed
2 pages), an accurately paginated table of contents and sections
on vector-borne diseases of proven or potential military importance,
infectious agents, epidemiology, transmission, vector bionomics/control,
and venomous/noxious animals and plants of concern to deployed
military forces. The proposed executive summary is required
within the first 20 days to encourage the contractor to quickly
complete a preliminary search of available information, organize
the DVEP contents and visualize the end result from the beginning.
Information shall be provided on behavior, habitat, distribution,
mode of injury and toxic manifestations of venomous/noxious
organisms. The executive summary and text shall clearly emphasize
the relative importance of potential disease scenarios that,
because of their virulence, rapid incubation period, debilitating
nature or high attack rate, pose a significant threat to the
health of military personnel and the accomplishment of missions.
The document shall be highly tailored to vector-borne disease
scenarios with potential impact on deployed forces in the specific
region. Text that is generalized, non-country or region specific
or applicable only to civilian circumstances will not be accepted.
A bibliography of selected references shall be prepared. Annotated
appendices shall be prepared, listing (a) medically important
arthropods including, but not limited to, mosquitoes, biting
flies, filth flies, fleas, lice, ticks, sand flies, mites;
(b) blood-sucking bugs, urticating insects, and other medically
important organisms and serious nuisance pests such as, but
not limited to, molluscs, leeches, snakes, rodent reservoirs
of plague and hantavirus, and venomous/noxious plants; and
(c) insecticide resistance information. The writing style and
degree of readability for a target audience of professional
preventive medicine personnel and commanders shall approximate
the example. Complete sentences shall be used. Estimate a document
of 75-100 pages (not including appendices, attachments, enclosures,
etc.) is envisioned. The majority of documents to be reviewed
will be written in English, however some documents may be written
in other languages. The Contractor is responsible for reviewing
these documents. Two hard copies and two 3.5-inch diskettes
in the most current of Microsoft Word for Windows shall be
delivered to the Contracting Officer's Representative (COR).
The contractor's name, insignia, and logo shall not appear
in the document. The specific delivery schedule for the tasks
under this contract is as follows: Award; post award conference
10 days after award; CLIN 0001: detailed outline and proposed
executive summary 20 days after award; approval of outline/executive
summary; submit sample distribution map, sample vector ecology
table and sample technical narrative 30 days after award; draft
120 days after award; receive reviewer comments from DPMIAC
on draft 150 days after award; submit final 160 days after
award ; receive review comments from DPMIAC 170 days after
award; submit revised final 180 days after award. CLIN 0001AA
detailed outline and proposed executive summary 200 days after
award; approval of outline/executive summary 210 days after
award; draft 300 days after award; Receive review comments
from DPMIAC on draft 330 days after award; submit final 340
days after award; receive review comments from DPMIAC 350 days
after award; submit revised final 360 days after award. The
Government reserves the right to review the progress of the
DVEP at anytime. In accordance with FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 1995) the offeror shall submit
a technical proposal which demonstrates proof of the following:
Education and Experience to include: advanced university training
(MS or PhD) in entomology, vector ecology or very closely aligned
disciplines in Integrated Pest Mgmt, Public Health Entomology
or Medical Zoology. The contractor shall have formal training
in medical entomology and at least 5 years field experience
in military preventive medicine and vector ecology, thorough
understanding of military unique challenges of protecting troops
from arthropod-borne diseases and zoonotic diseases. The contractor
shall submit curriculum vitae of the proposed employees. Literature
Review/Writing Experience: The contractor must be able to use
computer technology to identify, access, research appropriate
scientific databases and technical literature and recognize
and extract pertinent information. The contractor must possess
excellent writing skills and be able to produce a draft document
suitable for publication and requiring little or no final editing.
The contractor will submit a list of publications and will
be asked to write a sample geographic profile on one of the
countries covered by this contract using background information
provided in Attachments II - V. Past Performance information-ability
to deliver well written, high quality, printer-ready product
on time. The offeror shall provide the following information
regarding their company: the number of employees working in
each scientific and technical specialty, work of similar nature
previously performed by the company, subcontractor relationships,
narrative on special qualifications, awards or recognition
received by the firm. Each offeror shall provide the following
information regarding each individual anticipated to work on
the contract: name, title, address, e-mail address, phone and
fax #s; proposed project assignment; total years experience;
education; special skills, Active Board Certified Entomologist;
professional memberships/appointments; publications; honors;
and other experience and qualifications relevant to the proposed
project. The contractor shall submit at least three Federal,
State, local governments or private contracts for which the
offeror has performed work similar to the requirements of this
RFP. Include contracts within the last 3 years, including POCs,
titles, and phone #. The offeror shall be evaluated in accordance
with 52.212-2 Evaluation-Commercial Items: The Government will
award a contract resulting from this RFP to the responsible
offeror whose offer conforming to the RFP will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers (1) Education and Experience, (2) Literature
Review/Writing Experience (3) Past Performance and (4) Price.
Factors are listed in their relative order of importance. Each
offeror shall submit an offer, which shall include the offered
price and written technical proposal to demonstrate their understanding
of the evaluation factors. Oral presentations shall be performed
to demonstrate understanding of the Government's requirements.
The offeror shall orally present their understanding as it
pertains to the first three factors. The offeror shall contact
USAMRAA to schedule the oral presentation.Offerors are reminded
to include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items. Following
clauses are hereby incorporated into this RFP: 52.212-4 Contract
Terms and Conditions-Commercial Items (AUG 1996), Clause 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (AUG 1996): Clauses apply
are 52.203-10, 52.219- 8, 52.222-26, 52.222-35, 52.222-36,
52.222-37. Proposals are due on 17 Jun 98 at 3:00 EST to USAMRAA,
Attn: MCMR-AAA-S, Bldg 820, Ft. Detrick, MD 21702-5014, Jamie
L. Kiser 301-619-2375
CITE: (I-153 SN206567)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: R--LOGISTICAL SUPPORT SERVICES FOR ANNISTON ARMY DEPOT
CENTER FOR MILITARY HISTORY CLEARING HOUSE MUSEUM.
SOL DAAC01-98-R-0008
DUE 071498
POC Contract Specialist CPT QUENTON T. RASHID (205) 235-7966
Contracting Officer Kathy Harvey (205) 235-7966 (Site Code
DAAC01)
DESC: This is a firm-fixed price solicitation for logistical
support for the Center of Military History ClearingHouse Museum.
Services include accountability, security, receipt, storage,
issues and shipment of artifacts, and other related services
as necessary for effective performance of the Museum. One job.
Period of performance from 1 October, 1998 thru 30 September
1999, with four one-year options. The Government intends to
perform a Best-Value Acquisition. Final contract award decision
may be based upon a combination of price, past performance,
training, technical experience, and other evaluation factors.
All responsible sources may submit an offer which shall be
considered. Requests for solicitation must be in writing. Faxes
are acceptable at (205) 235-6353. No telephonic request will
be acknowledged. This Solicitation is "Subject to the Availability
of Funds." See Note 26.
CITE: (I-152 SN206143)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: R--SUPERSONIC EXPENDABLES DISPENSING SYSTEM (SEDS) SUPPORT
SOL F0470098T1584
POC Judy Gayler, Contract Negotiator (805) 277-3900 x2245 John
Adair, Contracting Officer (805) 277-3900 x2230
DESC: Edwards AFB, CA intends to negotiate with Sanders, A Lockheed
Martin Company, Nashua NH to provide supersonic expendables
dispensing system support during a flight test of the F-22
Engineering and Manufacturing Development (EMD) Missile Launch
Detector (MLD). The testing is currently scheduled for the
week of 29 June 1998. The required support includes uploading
and downloading F-22 flares into the SEDS pod prior to and
after flight. The flares will be provided by the Government.
The F-22 flares are F-22 Special Access equipment and the personnel
provided must have a current security clearance and be currently
accessed to the F-22 program. Personnel must also be experienced
at loading flares into the SEDS pod and be capable of providing
maintenance on the SEDS pod. See Numbered Note 22.
LINKURL: http://afftc_pk.elan.af.mil/pkweb/
LINKDESC:
EMAILADD: gaylerj%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-152 SN206196)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DESIGN & IMPLEMENT MENTORSHIP PROGRAM FOR LEADERSHIP
DEVEL. OF MINORITY NURSES IN STATE OF GEORGIA PUBLIC HEALTH
AGENCIES
SOL 98T255605
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Georgia Department of Human Resources. The contractor
shall design a program which will help build leadership skills
necessary for minority nurses in the State of Georgia Public
Health agencies. The contractor shall develop and implement
an approach to improved cultural values, a knowledge base necessary
for effective health care for the emerging majority and address
unmet competency and bilingual services. Prepare a report based
on findings from focus groups. Anticipated award date is June
19, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206295)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--RETRIEVE MINORITY HEALTH DATA-TO BUILD INFRASTRUCTURE
OF USABLE DATA FOR OHIO COMMISSION MINORITY HEALTH COMMUNITIES
SOL 98T020366
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the OHIO Commission on Minority Health. The contractor shall
retrieve minority health data which will assist in building
a minority health data infrastructure. The data collected will
include morbidity, mortality, years of life, and excess deaths.
Prepare a report based on findings from focus groups. Anticipated
award date is June 19, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206302)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADDRESS THE HEALTH DISPARITIES BETWEEN THE MINORITY
AND WHITE POPULATION IN MINNESOTA
SOL 98T020367
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Pubic Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Minnesota Department of Health.
The contractor shall address the health disparities of the
minority population in the State of Minnesota. The contractor
will collect data on the differences in health status and their
relationship to race/ethnicity. The contractor shall create
a database and provide data interpretation based on data collected.
Anticipated award date is June 19, 1998. No solicitation will
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206307)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A MANUAL ON LINKING MANAGED BEHAVIORAL CARE
AND CRIMINAL JUSTICE SYSTEMS.
SOL 98M001975
POC Larry Pope, Contract Spec.,301-443-8826, Mariann P. Mink,
Contracting Officer, 301-443-8826
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
the Program Support Center, General Acquisition Branch intends
to award a four month sole source Simplified Acquisition to
Centerlink, The Partnership for Behavioral Health Care, to
develop a manual on Linking Managed Behavioral Care and Criminal
Justice Systems. The manual will address key issues and strategies
for applying managed care techniques to the delivery of cost-effective,
high quality substance abuse treatment services for populations
of individuals involved in the criminal justice system. The
Contractor will conduct a planning meeting, identify and travel
judges and criminal justice system experts on substance abuse
to a national leadership conference and obtain their input
on the content and design of the manual. The manual will be
developed in collaboration with the National Treatment Accountability
for Safer Communities (TASC). Anticipated award date is June
18,1998. No Solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206315)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF THE STATE OF RHODE ISLAND'S HEALTHY
PEOPLE 2000/2010 HEALTH OBJECTIVES
SOL 98T255614
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Rhode Island Department of Health. The contractor shall
develop health objectives based on goals set by the President
for Healthy People 2000/2010. The contractor shall gather data
on racial/ethinic minority groups health issues. The contractor
will assess the progress in reducing health status disparities
and develop baseline indicators for improving minority health
in Rhode Island. Develop a strategic plan and document of goals,
objectives and policies for reducing disparities by the year
2010. Anticipated award date is June 19, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206319)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPAND INFRASTRUCTURE AND UNDERTAKE SPECIAL PROJECTS
OF THE UTAH MINORITY HEALTH NETWORK AS DEFINED BY THEIR MINORITY
ADVISORY BOARD AND COMMUNITY-BASED PARTNERS
SOL 98T255621
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Ethnic Health. The contractor shall expand
the infrastructure of the Utah Minority Health Network. The
contractor shall develop ethnic/racial community profiles,
schedule seminars, develop and present workshops, develop handouts,
create a website, and develop and distribute food groups and
nutritional information to the Utah community. Anticipated
award date is June 19, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN206337)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--SUSTAINING ENGINEERING SERVICES FOR B-2 COMBAT ELECTRONMAGNETIC
ENVIRONMENT SIMULATIONS (CEESIM)
SOL PKZ 658
DUE 070298
POC Jalane May, Contract Specialist, (850) 882-4141, or Vicky
Dawson, Contracting Officer, (850) 882-4141
DESC: Sustaining Engineering Services (SES) for the B-2 Combat
Electronmagnetic Environment Simulators (CEESIMs) are sought.
The 16th Test Squadron (TS), Eglin AFB FL, is seeking to modify
an existing sole source contract to provide Sustaining Engineering
Services (SES). The existing contract was awarded to Amherst
Systems Inc. This modification is planned to be accomplished
IAW FAR 6.302-1, "Only one responsible source and no other
supplies or services will satisfy agency requirements". The
planned taskings direct the contractor to maintain and support
the one B-2 CEESIM located at the 16TS Reprogrammable Electronic
Warfare Systems Test (REWST) Facility, Eglin AFB FL, and the
two B-2 CEESIMs located at the Weapons Systems Support Center
(WSSC), Tinker AFB OK. The existing contract covers three B-1B
CEESIMs and the 16TS are seeking to add the three B-2 CEESIMs
to the existing contract. The CEESIM is an advanced radar environment
simulator system that accurately generates and simulates three
dimensional, complex emitter, high density signal, electromagnetic
environments in real-time. It is used in the above facilities,
as well as three B-1B laboratories, to support development
and operational test requirements for electronic warfare (EW)
systems. Both the simulator and the simulation software were
designed and built by Amherst Systems, Inc. Proprietary data
is involved. Tasking will includes: (1) emergency repair and
on-call maintenance of the CEESIM hardware and software (2)
technical studies for and development of upgrades for existing
CEESIM hardware and software to overcome current limitations
in test capabilities (3) system operation and maintenance training,
and (4) requests for technical information. Due to the immediate
need for support and the lack of adequate, existing support
documentation, prospective contractors must have a prior and
detailed working knowledge of the unique equipment and software
involved. This must include knowledge in (1) the design, operation,
and maintenance of the CEESIMs (2) the interface between the
CEESIM and the B-2 defensive management system (DMS) and its
associated support equipment, and (3) the radar threat environments
in which the B-2 operates and their simulation using the B-2
CEESIM. Prospective contractors must submit evidence substantiating
they possess the detailed knowledge and capabilities indicated
above. If the contractor does not have Top Secret clearance
with a special background investigation, response to this notice
must contain proof the contractor understands the requirements
for obtaining this type of clearance and that they can meet
the requirements. In addition, the contractor must obtain an
interim Top Secret clearance prior to award. Contact Jalane
May, Contract Specialist, or Vicky Dawson, Contracting officer,
(850) 882-4141 for contractual issues, and Mel Noble, (850)
882-6964 for technical issues. For other matters, Colonel Jeff
Upp ((850) 882-5966 or E-Mail, Upp@eglin.af.mil) has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. Collect calls regarding
this synopsis will not be accepted. Please forward written
requests to AFDTC/PKZA, Attn: Jalane May, 205 West D Avenue,
Suite 428, Eglin AFB FL 325442-6864, or E-Mail MAYJ@eglin.af.mil
no later than 30 Jun 98. The SIC Code is 8711. See Notes 22
and 26.
CITE: (W-153 SN206347)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL DAAH01-98-R-0265
DUE 071398
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-5189; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(256) 876-1299
DESC: Reference is made to previously issued synopsis (CITE:
W-135 Submission Number (SN) 200842), in which the U.S. Army
Aviation and Missile Command (AMCOM) identified a requirement
for the following logistical services in support of the AMCOM
Integrated Materiel Management Center: logistics data management,
logistics engineering, material management and compilation/analytical
logistics support, integrated logistics support (ILS), manpower
and personnel integration (MANPRINT), logistics support analysis
(LSA), logistical data management, and logistic engineering
in support of AMCOM managed missile systems and associated
equipment. The purpose of the announcement is to advise potential
offerors that solicitation DAAH01-98-R-0265 was issued on the
AMCOM Acquisition Center Contracting Information System on
1 June 1998. This announcement further advises offerors that
the aforementioned synopsis included an error in the WEB address
for the Acquisition Center Contracting Information System.
The correct address is http://www.redstone.army.mil/acq_ctr/
CITE: (W-153 SN206403)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--REFUSE SERVICE, FCI DANBURY
SOL RFQ 158-0002-9
DUE 072298
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, x547
DESC: Contractor to provide trash removal service at the Federal
Correctional Institution (FCI) Danbury in Danbury, CT. The
contract will be for a one year base period with four additional
one year options. This project is open to both Large and Small
Businesses. Requests may be mailed to the above address or
they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE
ACCEPTED. A security investigation/clearance is required. Quotation
packages will be available on or about June 22, 1998 and the
closing date should be on or about July 22, 1998. The SIC Code
for this project is 4953.
CITE: (W-153 SN206426)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: R--COMMUNITY RELATIONS SUPPORT IN EPA REGION III
SOL PR-R3-98-10488
DUE 072998
POC Andy Blaney (215) 814-5196
DESC: A time and materials contract is contemplated for community
relations support activities in support of the US Environmental
Protection Agency, Region III which includes the states of
PA, DE, MD, VA, WV and the District of Columbia. RFP Number
PR-R3-98-10488 issue date on or about June 29, 1998. The proposed
contract will include a minimum of $100,000 of work and a maximum
to be negotiated. The period of performance shall be a three
year base period with one two year option. The contractor shall
provide needed personnel, equipment and materials to develop
and/or revise site specific Community Relations Plans, arrange,
attend, and support public meetings, prepare and disseminate
public notices, fact sheets, newsletters, proposed remedial
action plans, develop mailing lists, prepare graphics and provide
audio-visual support, translators, develop and score community
surveys, establish and/or support information repositories,
conduct conferences, and workshops, support media events, enhance
projects using GIS, provide internet support, conduct community
outreach surveys, arrange conference calls and assist in establishing
stakeholder partnerships. The contractor will be required to
have computer software which is compatible with that in use
by EPA. The Standard Industrial Classification code is 8743,
Public Relations Services, size standard $5M. Copies of the
solicitation can be obtained by faxing a request, after 6/8/98,
to (215) 814-5211. See Note 1.
CITE: (W-153 SN206451)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EVALUATION AND TECHNICAL ASSISTANCE OF THE TITLE
IV-E CHILD WELFARE WAIVER DEMONSTRATIONS
SOL 105-98-1653
DUE 071798
POC Contract Specialist, Mary Mitchell, (202)401-5406/Contracting
Officer, J. Blair Hayes, (202)401-5404
DESC: The purpose of this contract is to provide (1) technical
assistance to States for the evaluation of the child welfare
demonstration projects that will be implemented by States which
receive waivers for certain requirements of Titles IV-b and
IV-E of the Social Security Act; (2) to collect, analyze, synthesize
and disseminate information that becomes available through
the State-conducted evaluations and similar evaluation efforts;
(3) to provide a national assessment of program implementation
and program impact for the projects already begun and any approved
in the future; and (4)to provide logistical support for meetings
among State and Federal Staff involved in the implementation
and evaluation of the demonstration projects. The anticipated
period of performance for this project is five years (5) which
shall consist of five (5) phases. This project is set aside
for small businesses, interested parties should request RFP
105-98-1653. All requests shall be submitted in writing, no
telephone requests will be honored. The anticipated RFP release
date will be on or about June 29, 1998. All responsible sources
may submit an offer which will be considered See Note 1
CITE: (W-153 SN206461)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EVALUATION AND TECHNICAL ASSISTANCE OF THE TITLE
IV-E CHILD WELFARE WAIVER DEMEONSTRATIONS
SOL 105-98-1653
DUE 071798
POC Contract Specialist, Mary Mitchell, (202)401-5406/Contracting
Officer, J. Blair Hayes, (202)401-5404
DESC: The anticipated RFP release date is changed from on or
about June 29, 1998 to June 17, 1998. All terms and conditions
shall remain the same.
CITE: (W-153 SN206469)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development; Regional
Center for Southern Africa/Gaborone, Botswana, Department of
State; Washington, D.C. 20521-2170
SUBJECT: R--ZAMBIA AGRIBUSINESS TECHNICAL ASSISTANCE CENTER (ZATAC)
SOL 690-98-007
DUE 070198
POC Contact Point: Jay M. Bergman, Regional Contracting Officer;
Tel: 011-267-324449; Fax: 011-267-324486; E-mail jbergman@usaid.gov
DESC: The United States Agency for International Development
Mission to Zambia (USAID/Zambia) is seeking proposals from
qualified organizations to establish and operate a Zambia Agribusiness
Technical Assistance Center (ZATAC) during a five-year period.
Zambia has achieved impressive progress in reforming agricultural
sector policies. Market forces now play an ever-increasing
role in directing agribusiness and farm family resource investments.
Significant obstacles to sector development, such as dilapidated
economic infrastructure, high interest rates, and drought have
not prevented remarkable gains in food security, export earnings
and investment. Zambia is poised to grab a larger share of
regional and international primary and processed agricultural
commodity markets. To succeed, Zambia's 600,000 smallholder
farmers must become more productive and Zambian agribusinesses
must become more efficient. To improve agribusiness export
competitiveness, and to increase input and output services
to smallholders, Zambia's domestic agricultural markets must
also become more competitive. The proposed ZATAC will provide
business development services to agribusinesses that buy from
or sell to smallholders. It is anticipated that ZATAC will
increase the number and efficiency of Zambian agribusinesses
competing for smallholder production, and marketing that production
profitably and competitively in domestic and international
markets. Based on its experience worldwide, USAID has identified
a number of key variables necessary for agribusiness development
to succeed. These include: (a) a commitment by government to
agribusiness parastatal privatizaton; (b) an enabling environment
(policies, public support institutions, and infrastructure);
(c) an active private sector with reasonable entrepreneurial
drive; (d) a need to increase the role of indigenous firms
in agribusiness; and (e) NGOs or Private Voluntary Organizations
that facilitate longer-term economic and technical growth through
strong relations with farmers. All of these variables are present,
to an appropriate degree, in Zambia. This will be a two- sgare,
design-and-implement RFP. In the first stage, which will be
competitive, offerors shall submit conceptual design proposals,
from which USAID plans to award up to three purchase orders
(not to exceed US$40,000 each) to acquire detailed design/proposals.
These detailed design/implementation proposals constitute the
second stage, which will also be competitive amongst the three
recipients of the purchase orders, as well as any other organizations
which wish to submit detailed design/implementation proposals
even though they did not receive a purchase order. The most
advantageous detailed design/implementation proposal will be
awarded a five-year cost-plus-fixed fee, performance- based/completion
contract to establish and operate the ZATAC for five years.
First stage (conceptual design) proposals are due 45 days from
issuance of the RFP. Second stage (detailed design/implementation)
proposals will be due 90 days from award of the purchase orders
for the first stage (conceptual design) proposals. All other
evaluation factors being equal, the utilization of U.S. small,
small disadvantaged, small woman-owned, and other disadvantaged
enterprises may become a determining factor in contractor selection.
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). Requestors of diskette
copies of the RFP are requested to provide telephone and fax
numbers, as well as e-mail addresses. This CBD notice can be
viewed and downloaded using the USAID Web Site. The RFP, once
issued, can be downloaded from the USAID 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 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-153 SN206540)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--TECHNICAL SERVICES FOR TRACER INFUSIATE PREPARATION,
TRACER INFUSION AND SAMPLE ANALYSIS; TECHNICAL SERVICES FOR
MUSCLE BIOPSY PROCEDURE
SOL W81NLC-8138-3001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a contract to Shrinner's Burns
Hospital, 815 Market Street, Galveston, Tx 77550 on a basis
of other than full and open competition. Reference FAR 6.302-1(a)
for technical services for tracer infusate preparation, tracer
infusion and sample analysis and technical services for muscle
biopsy procedure. Shriner's Burn Hospital has specialized expertise
required and specialized equipment to ensure scientific continuity
with previous studies. No solicitation document is available.
See Note 22.
CITE: (I-152 SN206154)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046), Mail Stop #26, Bldg
31, 2nd Floor; 2401 Hawkins Point Road, Blatimore, MD 21226-5000
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL DTCG40-98-I-60008
POC Point of Contact - Contact Linda Mannion, Contract Specialist,
(410) 762-6475, Sandra McKay, Contracting Officer, (410) 762-6476
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
the following: Contractor services to validate, inventory,
and box storeroom repair parts (approximately 2600 line items).
Contractor shall be required to provide and utilize the Federal
Logistics Data (FEDLOG), or equal. Specific tasks: (1) Inventory
and identify all storeroom repair parts; (2) remove from inventory
any item that has an expired shelf life; (3) identify, remove
from inventory, and initiate disposition of any items that
are visibly damaged; (4) pack all repair parts in tri-wall
boxes, provide marking, and maintain a cross-referenced list
of contents and quantities; (5) create, maintain, and provide
in both hard copy and electronic media (Excel), a master inventory
listing/spread sheet. Project Manager shall be familiar with
the Federal Supply System. All other employees must be knowledgeable
and experienced in the use of Automated Information Systems
and have a working knowledge of the Federal Supply System.
All potential sources shall contact the Contract Specialist
at the above number within fifteen (15) calendar days. THIS
IS NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION ONLY
(AC0601001-03)
CITE: (I-152 SN206174)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL MULTI-TRADES CONTRACT FOR MISCELLANEOUS CONSTRUCTION
LOCATED AT AND WITHIN TWENTY MILES OF NAVAL BASE, NORFOLK,
VIRGINIA
SOL N00187-98-B-6814
DUE 081798
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, materials, equipment,
tools, transportation, supervision, safety and management necessary
to fulfill the requirements of task orders issued by the contracting
officer for minor maintenance construction, repair and alteration
work. Work to be accomplished by means of an Indefinite Quantity
type contract. The contract term is for a period of one (1)
year. the Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 17 July 1998. The Standard
Industrial Classification Code (SIC) is 1542. The proposed
procurement listed herein has been accepted by the Small Business
Administration for competition in the 8(a) program. It is being
offered for competition ONLY to eligible 8(a) concerns. Eligible
8(a) firms are encouraged to request a copy of the solicitation
under agency number N00187-98-B-6814 and MUST INCLUDE THE NAME
AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE FOR VERIFICATION.
No solicitation will be issued if this information is omitted.
Bid requests may be submitted in writing to address above;
by fax to (757)444-4164 - Attn: Mary Kay Comar, or by email
to mcomar@pwceast.pwc.com*****
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-152 SN206163)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--EXTERIOR STUCCO REPAIRS, NMCRC, WEST PALM BEACH,
FL
SOL N62467-97-Q-0698
DUE 071098
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the solicitation will be accepted.
To order the package, request must be received by 23 June 1998
in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Judy Freeman, Code 0231-JF, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn: Code 0231-JF. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to repair the exterior
stucco at the Naval & Marine Corps Reserve Center, West Palm
Beach, FL. The work involves cleaning, repairing, caulking
and coating building 1 & 2 with an acrylic coating, cleaning
and painting exterior louvers, ventilators, roll up doors and
other doors. The proposed contract listed herein is 100 percent
set aside for small business concerns. The SIC code is 1542
with a small business size standard of $17,000,000.00.
CITE: (W-153 SN206359)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ROOF REPLACEMENT, NRRC, HOUSTON, TX
SOL N62467-98-Q-0753
DUE 070798
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the solicitation will be accepted.
To order the package, request must be received by 22 June 1998
in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Judy Freeman, Code 0231-JF, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (843)
818-6316, Attn: Code 0231-JF. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to repair the roof at
the Naval Reserve Readiness Center, Houston, TX. The work involves
removing existing gravel surfaced built up bituminous roof,
flashing and accessories down to the existing concrete roof
deck, installation of new ventilating basesheet, tapered insulation
and a 3-ply Styrene Butadiene Styrene modified bitumen with
factory applied mineral granular to be hot mopped including
flashing and accessories, and furnishing a 10 year warranty.
The proposed contract listed herein is 100 percent set aside
for small business concerns. The SIC code is 1761 with a small
business size standard of $7,000,000.00.
CITE: (W-153 SN206361)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--HAULING AND RECYCLING OF ASPHALT AND CONCRETE
SOL N44255-98-Q-8993
DUE 062298
POC POC Cindy Lingel , Contract Specialist (360)-476-7938/Audrey
Fitzgerald, Contracting Officer, (360)476-7938
DESC: The Contractor shall provide all labor, material, equipment,
supervision, and materials to haul and recycle concrete and
asphalt. The Government will load all trucks and dumpsters.
This is a Base Year and four Option Years Indefinite Quantity
type contract. The guaranteed minimum for each contract term
is $2,000. The maximum estimated quantity per contract term
is 1,700 tons. Solicitation is available immediately upon written
or facsimile request only. TELEPHONE REQUESTS WILL NOT BE HONORED.
Written request can also include e-mail request. The Standard
Industrial Classification is 4212. The related small business
size standard is $6 million. This procurement is open to all
business concerns. This is a Simplified Acquisition Procurement.
Quotes are due NLT June 22, 1998. To request solicitation,
fax to (360)476-0498, e-mail to lingel c@psns.navy.mil, or
mail request to OIC, Puget Sound Naval Shipyard, Code 910C.2CL,
1400 Farragut Avenue, Bremerton, WA 98314-5001. TELEPHONE REQUESTS
WILL NOT BE HONORED.
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN206400)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LANDSCAPE 7-LEVEL DORMITORY
SOL F41612-98-Q0440
DUE 061798
POC LGCS/SrA Kevin Tuttle, Contract Specialist, 940/676-6246;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of furnishing all
necessary services and materials to furnish and install trees,
shrubs, and sod in accordance with the technical plans and
specifications for VNVP943004, Landscape 7-level Dormitory.
Request for quotation package may be made by letter or FAX
(940/676-3784). Telephone requests WILL NOT be considered.
Estimated mailing date of requests for quotation: 17 Jun 98.
Quotations due not later than 29 Jun 98 by 4:30 p.m. (CST).
Requests for quotations will be issued for 100% set-aside for
small business. Availability of this request for quotation
is limited to one copy per requestor. Copies will be furnished
on a first-come, first-served basis until supply is exhausted.
Responses must be received in issuing office on or before date/time
specified above. FAX quotes are not acceptable. Prospective
offerors are encouraged to register with the Central Contract
Register (CCR) at http://ccr.edi.disa.mil.
EMAILADD: kevin.tuttle@sheppard.af.mil
EMAILDESC:
CITE: (W-153 SN206406)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--MAINTENANCE OF LANDIS & STAEFA SYSTEM
SOL 801122583000043
DUE 070698
POC T.C. Mitchell 301/504-8484PART: U.S. GOVERNMENT PROCUREMENTS
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCODE: S--Utilities and Housekeeping Services OFFADD:
USDA, ARS, FMOD, BA, Contracting Section, Bld.003, Rm. 329
B-West, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S-- MAINTENANCE OF LANDIS & STAEFA SYSTEM SOL 801122583000043
DUE 07-06-98 POC T.C. Mitchell, Purchasing Agent, 301/504-8484
or FAX 301/504-5009 DESC: This requirement is being procured
using Simplified Acquisition Procedures, FAR Part 13 as an
RFQ. The U.S. Department of Agriculture intends to non-competitively
negotiate with Landis & Staefa, 11800 Baltimore Ave, Beltsville,
MD 20705 for the maintenance of the Landis & Staefa System
600 installed in Buildings 001 and 010A. The following operations
are monitored: fire, security, utility alarms, building system
controls, laboratory/fume hood controls, and assorted research
programs at BARC, Beltsville, MD. Provides software and hardware
support, inspection, cleaning, repair, replacement parts and
emergency response. Landis & Staefa is considered to be the
one and only responsible source to satisfy this requirement
because they have proprietary rights over the software, upgrades
and controller devices currently at USDA. Period of performance:
base period from July 20, 1998 to July 19, 1999 and 4 option
years. The Standard Industrial Code will be 7382 with annual
business size of 9.0 million. This requirement is unrestricted.
Any interested/qualified source who believes they can provide
the required service and materials may request a solicitation
package in writing by fax 301/504-5009. Faxed quotes will be
accepted. Anticipated award date is July 20, 1998.
CITE: (W-153 SN206493)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 118-0154
DUE 072298
POC Michelle Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified, lowest priced, responsible bidder
for trash removal at FCI Petersburg, 1100 River Rd., Petersburg,
VA. The contract period shall include a base year (not to exceed
12 months) and four one year option periods. Services include
but are not limited to pick up, dumping and return of: 2 each
40 cubic yard, self contained roll off metal containers, 1
each 40 cubic yard open top container, and the furnishing and
dumping of 8 cubic yard metal front end load containers, and
90 gallon capacity two wheel hard plastic refuse containers.
The anticipated solicitation issue date is June 30, 1998, with
a bid due date of July 22, 1998. Solicitation packages may
be requested by writing to 3600 Spurr Rd., Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. Fax requests will be accepted
at 606-253-8893. No phone requests will be accepted.
CITE: (I-153 SN206532)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
SOL N63394-98-R-2119
DUE 062598
POC Contract Specialist, FELICIA RODRIGUEZ, (805) 982-8701, (805)
982-0640, rodriguez_felicia@phdnswc.nswses.navy.mi, Contracting
Officer, BOB BOYD, (805) 982-0610
DESC: The referenced solicitation is hereby cancelled in its
entirety. This acquisition will be re-issued under N63394-98-T-0253
as a combined solicitation/synopsis utilizing FAR Part 13.5,
Test Program for Certain Commercial Items. If you have any
questions regarding this cancellation, please contact Felicia
Rodriguez, PHD NSWC Code 5F21 at (805) 228-8701 or via e-mail
at Rodriguez_Felicia@phdnswc.nswses.navy.mil. If you have already
expressed an interest in this procurement, you must submit
your offer in accordance with the combined solicitation/synopsis
under N63394-98-T-0253.
CITE: (I-152 SN206156)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--VINYLCALS
SOL Program C58-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 11/01/98 to 10/31/99
for National Aeronautics and Space Administration (NASA). Vinylcal
silk screening in up to 15 colors, largest size approx. 152
x 152 mm (6 x 6"). Approximately 20 to 60 orders per year for
1,000 to 330,000 copies per order, most orders less than 10,000
copies. Operations include electronic prepress, composition,
color separation, film making, printing, die-cutting, packing,
and distribution. Furnished material pickup in Washington,
DC. 20 and 30 workday schedules, includes prior-to-production
samples. Quality Level II. Bid opening anticipated during the
month of September 1998. Request bid invitation by letter to
the address above.
CITE: (W-153 SN206340)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--FORMS
SOL Program C800-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 11/01/98 to 10/31/99
for Department of Treasury. Marginally punched continuous,
chemical transfer, 2-part form, 305 x 216 mm (12 x 8-1/2"),
prints face only in black ink, and personalized information
images from magnetic tape(s). Approximately 26 orders (bi-weekly)
per year for a total of approximately 58,000 sets per year.
Operations include printing, imaging, binding, packing and
distribution. Furnished material pickup in Washington, DC.
7 workday schedule. Quality Level IV. Bid opening anticipated
during the month of September 1998. Request bid invitation
by letter to the address above.
CITE: (W-153 SN206355)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1626-S
DUE 062398
POC Russell Woodmancy (314) 241-0349 ext 24, fax (314) 241-4154;
Contracting Officer Andrew J. Morgan
DESC: Single award term contract from July 1, 1998 to June 30,
1999 plus three option years. All production facilities must
be located within St. Louis Mo commercial zone as defined by
the Interstate Commerce Commission. Level II printing. Pamplet
printing in 4-color process, 20 to 40 pages, self cover, monthly
publication. 5,000 to 10,000 copies per order. Bid request
on firms letterhead, fax request to (314) 241-4154.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-153 SN206443)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRODUCT AND PUBLICATION DESIGN FOR YOUTH STAMP COLLECTING
PROGRAMS
SOL Reilly-Stamper
POC Jim Reilly; (202) 268-5098
DESC: This requirement was originally sent electronically to
the CBD on 4/27/98. That original submission included a geographic
restriction for the business location of offerors. That geographic
restriction has now been eliminated. The United States Postal
Service is seeking a contractor to provide design services
in conjunction with a special segment of its stamp collecting
programs. That special segment serves the needs of young collectors
and potential collectors who are 8 to 12 years old. Experience
in youth marketing will be viewed as an important asset for
offeror. As part of attending to the needs of young collectors,
the contractor would give consideration to the role of influencers
of children(e.g. teachers, role models, etc.). Consideration
would also be given to the purchasers of children's items (e.g.
adult family members). The contractor will be required to
transform Postal Service provided concepts for publications
and products into final designs which are ready for hand-off
to a printer or manufacturer for actual production of the item.
Additionally, the contractor will be expected to originate
concepts for publications and products for consideration by
the Postal Service. The Postal Service will retain approval
authority and overall management of the work performed by the
contractor; however, the contractor will have account management
responsibilities such as cost containment, schedule adherence,
coordination with other production vendors, coordination with
various Postal Service organizations, maintaining mailing list
data bases, etc. The contract type will be cost reimbursement
plus award fee. The award fee will be based on the contractor's
performance as subjectively determined by the Postal Service.
The contractor must be able to expand and contract its human
and technical resources in a cost effective way with the ebb
and flow of the Postal Service's requirements. Some of the
requirements will be predictable and regularly scheduled, while
others will be responsive to relatively spontaneous opportunities.
Vendors who are interested in receiving the solicitation
should make their desires known via fax to; (202) 268-2826;
or via internet E-Mail to; jreilly@email.usps.gov. Please provide
a phone number, fax number, point of contact and E-Mail address
for your firm.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-153 SN206463)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PUBLICATION DESIGN FOR PHILATELIC PROGRAMS
SOL Reilly-Philatelic
POC Jim Reilly; (202) 268-5098
DESC: This requirement was originally sent electronically to
the CBD on 4/27/98. That original submission included a geographic
restriction for the business location of offerors. That geographic
restriction has now been eliminated. The United States Postal
Service is seeking a contractor to provide design services
in conjunction with two periodic catalogs; USA Philatelic and
The International Collection. The contractor would be required
to transform Postal Service provided concepts for the catalogs
into final designs which are ready for hand-off to a printer.
The contractor will also be asked to originate catalog concepts
for approval by the Postal Service. The Postal Service
will retain approval authority and overall management of the
work performed by the contractor; however, the contractor will
have account management responsibilities such as cost containment,
schedule adherence, coordination with the Postal Service's
printing contractor, coordination with various Postal Service
organizations, etc. The contract type will be cost reimbursement
plus award fee. The award fee will be based on the contractor's
performance as subjectively determined by the Postal Service.
The contractor must be able to expand and contract its human
and technical resources in a cost effective way with the ebb
and flow of the Postal Service's requirements. The catalogs
will generally be produced on a regular schedule. However,
circumstances may give rise to the need for the Postal Service's
placement of relatively spontaneous requirements on the contractor.
Vendors who are interested in receiving the solicitation
should make their desires known via fax to; (202) 268-2826;
or via internet E-Mail to; jreilly@email.usps.gov. Please provide
a phone number, fax number, point of contact and E-Mail address
for your firm.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-153 SN206477)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--STUDENT RESULT SHEET (SAMPLE) AND STUDENT RESULT
SHEET (DD FORM 1304-5)
SOL Jackets 652-579 and 652-582
DUE 061698
POC Steven A. Boortz, Contracting Officer or Michael J. Sommer,
Printing Specialist on 614-488-4535
DESC: One time bid for production of two separate forms; Jacket
No. 652-579 (cut sheet form, Title: Student Result Sheet (SAMPLE)),
and Jacket No. 652-582 (continuous form, 1 part, marginally
punched, Title: Student Result Sheet (DD Form 1304-5). Specifications
apply equally to both jackets unless otherwise indicated. Bidder's
must provide separate prices for each Jacket Number; the contract
award will be based on the combined total cost for both jackets.
Jacket 652-579, trim size 14 x 11", black ink (2 sides), quantity
45,700. Jacket 652-582, form size 14-3/4" (width) x 11" (depth),
blue and black inks on face side, black ink only on back side,
1 horizontal perf, left & right marginal perfs, marginal aligning
holes, horizontal tearline every 11", quantity 1,225,000. Distribution
is f.o.b. destination to nationwide addresses. Operations required
include copy pick up, proofing, printing, trimming, packing,
and shipping. Furnished film negatives available for pick up
at the Columbus GPO by 06/22/98. Delivery to all destinations
required by 08/07/98. Bid request on firm's letterhead while
supplies last.
CITE: (W-153 SN206478)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--RENTAL OF ELECTRIC VEHICLES
SOL RFP-59-M-APHIS-98
DUE 072798
POC Jeanne V. Lewis 612/370-2109
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Plant Protection and Quarantine
Program intends to lease 14 electric pickup trucks for the
Miami International Airport, Miami, Florida. The trucks must
be able to travel 50 miles per charge. The trucks must have
rear wheel drive, onboard charger, battery; Deliver point Miami,
Florida. Fixed-price contract. Contract period: One base year
with two, 1-year options. F.O.B. Destination. The solicitation
is to be released on or about June 27, 1998. For a copy of
the solicitation, submit written faxed request stating name,
address, telephone number, and solicitation number to Contracting
(612) 370-2106. Telephone request will not be accepted.
EMAILADD: jeanne.v.lewis@usda.gov
EMAILDESC:
CITE: (W-152 SN206226)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, MINTURN, CO 81645-9998
SOL 072976-98-A-0155
DUE 070698
POC Contact Point: Greg Eymann, Real Estate Specialist, (303)
220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of 5,071 net square feet on an uncontrolled
site of approximately 32,742 square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a Lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service, and provides
the best location. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Solicitation packages
will be available on or about May 29, 1998, for a $60 non-refundable
fee. Forward cashier's check or money order, made out to A&D
Draft Aid, Attn: Diana Esguerra, 1145 Bannock Street, Denver,
CO 80204 (one check per solicitation). Please identify your
request with the solicitation number. Additional information
may be obtained by contacting Ms. Gloria Charlson, Facilities
Service Office, 8055 E. Tufts Avenue, Suite 400, Denver, Colorado
80237-2881. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-152 SN206119)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--WATERSIDE MALL PERIMETER GUARD AND ESCORT SERVICE
SOL PR-HQ-98-10835
POC Sheila Fagan, 202-564-4517; or Tom Valentino, 202-564-4522
DESC: The EPA intends to contract, on a sole source basis, with
Waterside Management Corporation, Inc. (WMC) to provide armed
security services on the perimeter surrounding Waterside Mall
(WSM). Specific areas of support include: 1) Patrolling the
perimeter of WSM for protection of EPA employees and visitors;
2) Providing escort services for EPA employees and contractor
personnel from WSM entrances/ exits to their vehicles, within
one block of the building; 3) Providing escort services for
EPA employees carrying money between WSM and banking facilities;
4) Checking perimeter doors to ensure they are secured; and
5) Checking security systems to ensure they are operational.
Sole source procurement is necessary for this requirement because
WMC owns the WSM building. Since the area immediately outside
WSM is also privately owned by WMC, it is the only firm that
may contract for private security guards to patrol its commercial
space. The Government anticipates awarding a contract with
a base period of nine months, four one-year options, and one
three-month option. WMC shall furnish all necessary labor and
Special Police Officers (SPOs), uniforms, badges, equipment,
materials and supervision to satisfactorily perform the protection,
patrol and escort services for EPA as described above. See
note 22.
EMAILADD: fagan.sheila@epamail.epa.gov; or valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-153 SN206296)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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 FOR CONWAY, NH 03818-9998
SOL 082530-98-A-0138
DUE 071598
POC Christopher Madden, Real Estate Specialist, 508-469-9082
DESC: The United States Postal Service is solicitating for proposals
to lease and existing building, space to be modified, or a
building to be constructed for the Conway Post Office in Conway,
NH. The preferred area is within one mile of the exisiting
post office. The space requirements are 6,500 sf net interior
space. The term is for 20 years with 3 5-year renewal options.
Proposals will be received through July 15, 1998, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $25.00 to the attention of K. Twiss. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-153 SN206376)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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 FOR OLD TOWN, ME 04468-9998
SOL 082530-98-A-0140
DUE 071698
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an exisisting building, space to be modified, or a
building to be constructed for the Old Town Post Office in
Old Town, ME. The preferred area is within 1/4 mile of the
existing Post Office. The space requirements are 3,000 sf net
interior space; 16,000 sf driveway, parking and manuvering;
600 sf platform. The term is for 20 years with 3 5-year renewal
options. Proposals will be received through July 16, 1998,
and must be submitted by principals only, on specified forms
and in accordance with the official advertisement for space.
Solicitation packages may be purchased by sending a non-refundable
cashier's check or money order made payable to "USPS Disbursing
Officer" in the amount of $25.00 to the above address. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-153 SN206465)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, CALHOUN, LAFAYETTE, AND
YALOBUSHA COUNTIES, MS, OTOUCALOFA CREEK WATERSHED, DECP, RISER
PIPE GRADE CONTROL STRUCTURES (RP-96-01)
SOL DACW38-98-B-0022
DUE 072398
POC Contract Specialist O.C. Meeks, 601-631-5341
DESC: Correction: This action originally publicized in the CBD
dated 05/22/98 is modified to correct web page address to read,
http://www2.mvk.usace.army.mil/contract/.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: oliver.meeks@usace.mvk.army.mil
EMAILDESC:
CITE: (W-152 SN206111)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--FOREST SPOT PAVING
SOL RFP-R5-03-98-49
DUE 071598
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: This project consists of the repair of surface roads, (chip
seal and asphalt concrete) throughout the Eldorado National
Forest. The award of two indefinite quantity/indefinite delivery
type contracts is planned, for a base year period, with an
option year which may be exercised in 1999. Task orders will
be issued under these contracts to include the following types
of work; asphalt concrete overlays, ripping damaged surface
material, placement of surface fabric, and patching of potholes.
The price range for each contract shall be $25,000 to $300,000.
Estimated start date is 080198. Solicitation issue date is
approximately 061598.
CITE: (W-152 SN206115)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION AND RENOVATIONS INCLUDING NAVAL
AIR STATION, JACKSONVILLE; NAVAL STATION, MAYPORT; NAVAL AIR
STATION, KEY WEST, FL; AND NAVAL SUBMARINE BASE, KINGS BAY,
GA.
SOL N62467-98-R-0672
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS IS A PRE-SOLICITATION BEING ADVERTISED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. This procurement
will result in the award of therein (3) separate Indefinite
Delivery Indefinite Quantity (IDIQ) design-build Construction
Contracts for general building type projects (new construction
and renovations) including administrative, training, dormitory,
and community support type facilities for activities in the
state of Florida (excluding west Florida) and Kings Bay, GA
managed by Southern Division Naval Facilities Engineering Command.
The work will be at the following primary locations: Naval
Air Station, Jacksonville; Naval Station, Mayport; Naval Air
Station, Key West; and Naval Submarine Base, Kings Bay, GA.
Proposers will be evaluated using the Two-Phase, Design-Build,
Request for Proposal (RFP) procedures that result in awards
based on Best Value to the Government - cost or price or other
factors considered. Each contract will be for one year with
three option years. The anticipated workload is $130 million
over the life of all contracts and the maximum combined value
of all contracts will not exceed $200 million. Projects will
vary in size from around $1 million to $15 million with the
average project in the $2-5 million range. The three successful
offerors will be encouraged to submit technical and price proposals
on all future task orders. Lack of participation may result
in the Government not exercising the option for extending the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offeror and is not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of general building construction for new and
renovation projects including lead and asbestos abatement.
Projects will also require incorporation of sustainable features.
Multiple design teams may be proposed to satisfy a variety
of building types projected to be awarded during the term of
this contract. All professional disciplines shall be registered
and/or certified in their discipline. In those states requiring
specialized knowledge of local permitting or regulatory agency
requirements, the professional discipline shall be registered
or certified in that state. Phase I of the procurement process
is a narrowing phase to 3 to 5 proposers (design-build teams)
based on design-build factors that include: Past Performance,
Technical Qualifications, Management Approach; and Small Business
subcontracting effort. Phase I design-build factors relate
to the four (4) year IDIQ contract requirements for general
building type projects including administrative, training,
dormitory, and community support type facilities, not just
the seed projects identified at the end of this synopsis. Only
those proposers selected in Phase I will be allowed to proceed
into Phase II. In Phase II, the competitive field will be required
to submit technical and price proposals for two "seed" projects.
The Phase II technical proposal will require preparation of
a limited design solution for both seed projects; Small Business
Subcontracting Effort; and other factors that define the quality
of construction. Cost and Price proposals may include total
cost; evaluation of scope/design options within the Government's
published budget for award, and an evaluation of change order
markups and overhead. The best value proposal for each seed
project will be awarded a project and an IDIQ design-build
contract for the four (4) year term. Only one seed award per
Proposer will be allowed. These initial seed projects satisfy
consideration for minimum guarantees. The third IDIQ contract
will be awarded to the design-build proposer who provides the
new most competitive proposal. A minimum guarantee of $100,000
will be consideration for the award of the third IDIQ contract.
The minimum guarantee will be payable only if the third proposer
is awarded no task orders over the four (4) year contract term.
Task orders will be competed among these three IDIQ contractors
with each task order awarded based on best value or Lowest
Price Technically Acceptable proposal. The two seed projects
for this solicitation are: (1)Design/Construction of renovations
to the Consolidated Bachelor Quarters at Naval Air Station,
Key West, FL (Trumbo Point). The Consolidated Bachelor Quarters
is an eight story, 12,026 square meter, concrete and masonry
building. The project involves a complete replacement of the
HVAC, plumbing, and electrical systems within the building.
Work also includes the installation of an automatic fire suppression
system. Project also includes a complete renovation of the
front entry area along with miscellaneous interior finish work
throughout the building. Estimated construction value is between
$8.5M and $9.5M. The project budget cannot exceed $9.6M. (2)Design/Construction
of a new Child Development Center at NAS Key West, FL (Sigsbee
Park) to accommodate 176 children. The project consists of
a 1,363 square meter facility including child activity areas,
administrative space, laundry, kitchen, and mechanical/electrical
space. The project also includes playgrounds, parking and incidental
related work. Estimated value of the project is between $2.5M
and $3.2M dollars. The project budget cannot exceed $3.2M.
The Phase I RFP will be available around mid to late June 1998.
Phase I proposals will be due around late July 1998. The exact
date will be stipulated in the RFP. For Phase I RFP packages:
There is a $15.00 Non-Refundable charge for each set. This
charge applies to Phase I only. A separate and different non-refundable
charge for Phase II specifications will be determined at a
later date. To obtain Phase I "RFP" packages: make your company
check payable to US Treasury and send to The Defense Automated
Printing Service, Attn: Ronnie Mitchum, P. O. Box 71359, Charleston,
SC 29415 or for Direct or Express Mail Delivery address your
request to Suite "B", 2825 Avenue "D", North Charleston, SC
29408-1802. VISA/MASTERCARD CHARGES CAN NO LONGER BE ACCEPTED.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1)A Point of Contact, (2)A
Telephone Number, and (3)a Fax Number. If Problems arise concerning
your request, call Ronnie Mitchum at 843/743-4040. To obtain
a Plan Holders List fax your request to 843/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://www.chas.sebt.daps.mil. For inquiries
about Date of Receipt of Proposals or Number of Amendments;
contact Shirley Shumer at 843/820-5923. Technical Inquiries
prior to Request for Proposals must be submitted in writing
15 days before Proposals Due to the address listed above, or
faxed to 843/820-5853, Attn: Susie Conner, Code 0211SC.
CITE: (W-152 SN206137)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 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--REPLACE STEAM LINES - PHASE III, FORT RUCKER, AL
(DALE COUNTY, AL)
SOL DACA01-98-B-0044
DUE 073098
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Provide Description of project: Replace steam lines of
approximately 2,000 linear feet with associated site work including
trench covers and connections into the various buildings supplied
by the steam lines. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. 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. Critical Path Method (Network Analysis System)
is 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. Effective 1 July 1998, firms interested in construction
contracts with the Mobile District, Corps of Engineers, must
have "Internet Access"! Don't be left out, get it soon! For
detailed information on this and other Mobile District Projects,
(Bidding Instructions, Technical Inquiries, Points of Contact,
Synopsis of Work, Plan Holders, Bid Results, etc.,) please
visit our internet home page at http://www/sam/usace.army/mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Thom Fultz at 334-690-3412 or Ms. Karen Williams, 334-690-2713,
fax 334-690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535 (Karen Johnson). Bid documents
are available on or about 30 Jun 1998. Estimated cost of work
is between $1,000,000 and $5,000,000. Requests for plans and
specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. All responsible
sources may submit a bid which shall be
CITE: (I-152 SN206149)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA FH 124-1(3), Soda Springs - Auburn
POC Program & Administration (303) 716-2014
DESC: THIS NOTICE REVISES THE NOTICE ISSUED 5/15/98. THE SOLICITATION
DATE IS REVISED AND IS ANTICIPATED TO BE 6/19/98. THE BID OPENING
DATE WILL BE IN THE INVITATION FOR BIDS PACKAGE. This project
will consist of grading, drainage and asphaltic surfacing on
6.903 miles of roadway for CA FH 124-1(3), Soda Springs - Auburn,
Placer County, California--Estimated price range is between
$10,000,000 and $20,000,000. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-152 SN206189)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REPAIR OF PLUNG BASIN AT SITE NO. 4, BIG NANCE CREEK
WATERSHED, LAWRENCE COUNTY, AL
SOL NRCS-3-AL-98
DUE 071598
POC Carolyn C. Adams, 706-546-2062
DESC: Construction to repair right slope of plunge basin at Site
No. 4, Big Nance Creek Watershed, Lawrence County, AL to include
earth fill, rock riprap, drain fill, removal of water, excavation,
geotextile, and seeding and mulching. A site showing is
scheduled for July 1, 1998 at 11:00 AM. All interested bidders
should plan to meet at the USDA, Natural Resources Conservation
Service Field Office, 13075 AL HWY 157, Suite 4, Moulton, AL.
Bid opening July 15, 1998 at 9:30 AM in Auburn, AL. No
solicitation packages will be mailed after July 5, 1998. Charge
for solicitation is $50.00. Send nonrefundable check to USDA,
Natural Resources Conservation Service, Federal Building, Room
225, 355 E. Hancock Avenue, Athens, GA 30601. Include street
address for courier delivery and your telephone number. Solicitation
available June 15, 1998. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency.
CITE: (W-152 SN206201)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
BASALT, COLORADO
SOL 072976-98-A-0192
DUE 063098
POC Point of Contact: Tom Carriere (303) 220-6538, USPS Solicitation
Administration; Greg Allen, Project Architect, DMJM (303) 892-1300;
Craig Ballard (303) 220-6527, USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office, Basalt, Colorado of approximately
13,603 s.f. on a USPS-Owned site of approximately 93,825 s.f.
in the city of Basalt, Colorado. The work consists of construction
of a one story metal stud structure, including mechanical,
electrical, fire protection, landscaping, site clearing, earthwork,
concrete, masonry, structural steel, rough carpentry, casework,
exterior insulation finish system, single ply roofing, roof
accessories, sheet metal, and communication alarm signal systems.
Estimated construction cost range is between $2,000,000
and $2,500,000. The performance period is 270 calendar days
after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Flintco
Inc., 416 Washington St. SE, Albuquerque, NM 87108-2712; Brown-Foutz
Company, P.O. Box 2035, Salt Lake City, UT 84110-2035; Telstar
Construction, 8601 Washington NE, STE A, Albuquerque, NM 87113-1685;
Growling Bear Company, 2330 Fourth Ave., Greeley, CO 80631-7113;
Francis Constructors, 4001 North Valley Dr., Longmont, CO 81502-1767;
Art C. Klein Construction, Inc., 3370 Chelton Loop South, Colorado
Springs, CO 80909-6417; Taylor Ball, LLC, 3065 Center Green
Drive Suite 220, Boulder, CO 80301-5407; RMA Group, Inc., 3900
East 48th Ave., Denver, CO 80216-3204; Rhoads Construction,
Inc., 1520 East Mulberry, STE 250, Fort Collins, CO 80524-3501;
MacGregor/Wathen Construction, 2267 West Yale Ave., Englewood,
CO 80110-1150; Brown-Schrepferman & Company, 2380 South Tejon
St., Englewood, CO 80110-1043; Weaver General Construction,
3679 South Huron St., STE 404, Englewood, CO 80110-3495.
Subcontractors can request a copy of the Plans and Specifications
from one of the Pre-Qualified Contractors. Other interested
parties can contact A&D Draft-Aid for a Solicitation Package
at a price determined by A&D. A&D DRAFT-AID INC., P.O. Box
40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303) 573-8714.
Mail check or money order payable to: A&D DRAFT-AID. Visa or
Mastercard will be accepted. Mail or FAX your request with
your credit card number to A&D DRAFT-AID. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-152 SN206205)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CHINA CREEK BRIDGE
SOL 1422D910Q980035
DUE 070998
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Labor, supervision, transportation, equipment, tools, supplies,
and materials, except for the Government-Furnished steel superstructure,
necessary to construct a single-lane, steel bridge over China
Creek in Nez Perce County, Idaho. The work includes the removal
and disposal of an existing bridge consisting of a three-sided
concrete box culvert, construction of gabion abutments, transportation
and erection of the Government-Furnished 20-foot-long, structural
steel superstructure, and construction of riprap slope protection.
The work is located approximately 45 miles west of Cottonwood,
Idaho. Performance period is 45 days. Estimated price range
is between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% payment bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. 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 Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-152 SN206211)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--PINE CREEK BRIDGE
SOL 1422D910Q980036
DUE 070998
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Labor, supervision, transportation, equipment, tools, supplies,
and materials, except for the Government-Furnished steel superstructure,
necessary to construct a single lane, steel bridge over East
Fork Pine Creek in Shoshone County, Idaho. The work includes
the removal of an existing bridge consisting of a timber superstructure
with timber abutments, construction of pile foundation, reinforced
concrete abutments, erection of the Government-Furnished 60-foot
long, structural steel superstructure, and construction of
riprap slope protection. The work is located approximately
44 miles east of Coeur D' Alene, Idaho. Performance period
is 60 days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% payment bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. 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
Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-152 SN206212)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--CONSTRUCT A COVERED STORAGE SLAB
SOL 8H00-CRA-010A
DUE 071798
POC Geraldine Williams, Purchasing Agent, (602) 379-6760/FAX
(602) 379-6763
DESC: The Bureau of Indian Affairs, Branch of Acquisitions &
Federal Assistance is is soliciting quotes on a full and open
competitive basis from contractors to construct a covered storage
slab including shed foundation, slab, site work and prefabricated
steel shed, at the Colorado River Agency, La Paz County, in
Parker, Arizona. The contractor to provide all personnel, labor,
equipment, supplies and materials to complete this job. The
Request for Quotations (SF-18) package will be available on
or about 06/09/98. To receive an RFQ package, fax your requests
to (602) 379-6763.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-152 SN206220)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A NEW VEHICLE BRIDGE ACROSS BACHELOR
ISLAND SLOUGH AND APPROACH ROADWAYS AT RIDGEFIELD NATIONAL
WILDLIFE REFUGE, RIDGEFIELD, WA
SOL FWS1-98-060(LFG)
DUE 072298
POC Lola F. Gannon/503/231-6188
DESC: The work under this contract consists of furnishing all
labor, equipment, materials, and supplies to drive steel piling,
cast concrete pile caps, construct concrete abutments and approach
slabs, construct a prestressed concrete bridge deck across
Bachelor Island Slough, furnish and install railing, construct
earth embankments and gravel approach roadways, and perform
other related work.The approximate issue date is June 22, l998.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $500,000
- $1,000,000
CITE: (W-152 SN206238)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--TRENCHING
SOL DTCG29-98-Q-3tet35
DUE 062998
POC Barbara Dejoie, Contracting Officer, (504) 942-4024; FAX,
(504) 942-4095.
DESC: Provide labor, material & supervision to complete the following:
Contractor will coredrill, trench, and backfill as needed per
drawing. Contractor will install 4" and 3" conduit, junction
boxes and associated hardware. Conduit will be of a type to
hold fiber optic cabling for computer runs. The USCG will be
responsible for pulling the cable. Please fax your request
to Barbara Dejoie at (504) 942-4095 with your fed ex address
so we can send you proper drawing and wage rates. Installation
is at Commander, USCG Air Station, 8930 Ocean Drive, Corpus
Christi, TX 78419-5220.
CITE: (M-153 SN206336)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--PRAIRIE PIPELINES '98
SOL 1422E930Q980016
DUE 071798
POC Mary Clark, 406-255-2746
DESC: Furnishing labor, equipment, supplies, and materials, to
construct six livestock pipelines. The Contractor will furnish
an estimated quantity of 57,200 linear feet of PVC pipe, Class
160, (1-1/2 inch), 12,550 linear feet of PVC pipe, Class 200,
(1-1/2 inch), 19 curb stop valve assemblies, 19 hydrant assemblies,
and 16 air relief valve assemblies. There will be approximately
67,050 linear feet of trenching (common) backfilling and compacting.
There will be approximately 2700 linear feet of trenching
(rock) backfilling and compacting. The Contractor will have
115 days to complete the project after the notice to proceed
is issued. Solicitation is a Request for Quotations. All responsible
sources may submit a quote which will be considered.
CITE: (W-153 SN206341)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--NORTH BUTTE PIPELINE '98
SOL 1422E020Q980017
DUE 071798
POC Mary Clark 406-255-2746
DESC: Furnishing labor, equipment, supplies, and materials, to
construct one livestock pipeline. The Contractor will furnish
an estimated quantity of 21,700 linear feet of PVC pipe, Class
160, (1-1/2 inch), 21,500 linear feet of PVC pipe, Class 160,
(2 inch), 16 curb stop valve assemblies, 6 hydrant assemblies,
and 14 air relief valve assemblies. There will be approximately
41,200 linear feet of trenching (common) backfilling and
compacting. There will be approximately 2000 linear feet of
trenching (rock) backfilling and compacting. The Contractor
will have 49 days to complete the project after the notice
to proceed is issued. Solicitation is a Request for Quotations.
All responsible sources may submit a quote which will be considered.
CITE: (W-153 SN206348)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--PROVIDE WATER SUPPLY FACILITIES FOR INDIVIDUAL HOMES
TO BE SERVED UNDER PL-86-121
SOL 246-98-B-0009
DUE 071598
POC Loren D. Rohr, Contract Specialists, Fax # 405-951-3771,
no phone calls accepted
DESC: The Oklahoma City Area Indian Health Services has provided
sainitation facilities to qualified Indian homes under P. L.
86-121 program since 1959. Individual Indian homes without
adequate water supply facilities must be provided with a safe
and effective means of water supply to ensure a healthful environment.
This contract will be in effect for one year from date of award.
This contract will be an Indefinite quantity, task order contract,
as per FAR52.216-27, more than one contract may be awarded.
CITE: (W-153 SN206412)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STECK EXPANSION
SOL 1422-N670-B98-0032
DUE 080498
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials except
for specified Government-furnished property, to lay out and
expand Steck Recreation Site according to the specifications
and as shown on the project drawings. Work under this contract
is located in Washington County, Idaho. Estimated price range
is between $500,000 and $1,000,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no, and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-153 SN206414)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT EMERGENCY OPERATIONS CENTER, FORT MCCOY,
WI
SOL DAKF61-98-B-0008
DUE 081898
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, supplies, and equipment to
construct Emergency Operations Center (EOC) Building, a pre-engineered
concrete panel building, Fort McCoy, WI. This project includes
the demolition of the existing wood structure (approximately
5,000 sq. ft. building.) and salvage for reuse in new construction:
electric gate lock, 120 volt bugle sound system, security door
lock, radio control panel, and radio antennas. The scope of
work for the new construction includes structural precaste
concrete, precast concrete insulated wall panels; steel doors
and frames, aluminum doors & frames, wood doors, vault doors,
aluminum windows; ceramic tile, acoustical ceilings, resilient
flooring, carpet; visual display boards, plastic toilet compartments;
forced air furnace, air cooled condensing units, heating and
cooling terminal units; packaged engine generator systems,
tower, fire alarm system, and security access system. Project
also includes road and parking paving, sidewalks and curbs,
sanitary sewer, and chain link fence; Project magnitude is
between $500,000. and $1,000,000. 20% bid bond is required.
Performance and payment bonds will be required within 20 calendar
days of award. The SIC code for this procurement is 1542 and
the size standard is $17M. Performance time will be 365 calendar
days. This project will be issued subject to the availability
of funding. Requests for IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $26.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid, which shall be considered.
CITE: (D-153 SN206431)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATIONS TO MUNRO HALL, U. S. COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCG47-98-B-3EFK12
DUE 072298
POC Donna Miller, Contract Specialist (757- 852-3422/Cathy Broussard,
Contracting Officer (757) 852-3485
DESC: Provide materials and services necessary for Construction
of the Rehabilitation of Munro Hall at the U. S. Coast Guard
Academy, New London, Connecticut. The work includes, but is
not limited to, construction of bathrooms within existing berthing
rooms, conversion of existing, galley, dining and recreation
facilities to office and berthing spaces; conversion of gang
shower and toilet areas to recreation, laundry and berthing
spaces; new mechanical, electrical systems and fire protection
systems; replacement of windows, doors and roof; seismic reinforcement;
and remediation of asbestos, lead based paint and PCB contaminated
materials. The work also includes Optional Bid Items 1:through
3. Optional Bid Item 1: Provide a new roof (the existing roof
shall remain under the base bid). Optional Bid Item 2: Provide
battery powered keyless entry locks (provide hotel guest lock
type hardware as the base bid). Provide Direct Digital Controls
(DDC) for the berthing room fan coil units. Optional Bid Item
3: Provide landscaping, including plantings, mulch and seeding.
Provide curtain wall at stairwell # 2. Provide mini blinds.
Provide electric heaters for the berthing room fan coil units.
All work shall be accomplished in accordance with the specifications
and drawings for this solicitation and shall be completed within
450 calendar days after Award. The Coast Guard intends to
require the contractor to provide the following brand name
items: 1._Grinnell(Thorn Autocall)Fire Detection and Alarm
System equipment 2._Landis and Staefa DDC Control Equipment
3. Sargent R series Keysets The Coast Guard does not own
any proprietary data on these items. Any offeror who believes
they can provide a product that meets the Coast Guards needs
should contact Donna Miller (Contract Specialist) at (757)
852-3422. Drawings (half-size), specifications, and all
necessary bid documents will be available June 22, 1998 and
may be obtained by submitting a check in the amount of $124.74
per set (non-refundable) made payable to Ridgway's Inc., 5001
Cleveland Street, Virginia Beach, VA 23462. Telephone: (757)
490-2305. To receive a solicitation and be placed on the bidder's
list, interested parties must submit a written request and
payment to Ridgway's Inc. DO NOT send payment for solicitation
packages to the Coast Guard. Telephone inquiries will not be
honored. Full-size plans are also available from Ridgway's
Inc. at a cost of $43.20 per set (does not include specifications
or bid documents). All technical questions or inquiries shall
be made to the Coast Guard no later than July 10, 1998. Contact
Donna Miller at (757) 852-3422. The bid opening for Solicitation
No. DTCG47-98-B-3EFK12 is July 22, 1998 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $5,000,000 and
$7,000,000. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-Owned and Disadvantaged Business Enterprises, the Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance, and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK12.****
CITE: (W-153 SN206470)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--CANEY CREEK RECREATION AREA POTABLE WATER AND WASTEWATER
SYSTEM
SOL IFB FS-WOC-98-1022
DUE 080698
POC Sheryl Roach (318) 473-7259/Freida Gratz (409) 639-8517
DESC: The USDA Forest Service plans to construct a potable water
system and wastewater system for the Caney Creek Recreation
Area, Angelina Ranger District, Angelina County, Texas. The
potable water system will include approximately 3,000 meters
of 4 inch diameter potable water line and connection to the
existing potable water system at Caney Creek Recreation Area.
The construction of the wastewater system will include one
3 to 5 hp lift station with an underground reinforced concrete
tank for overflow conditions and approximately 1073 meters
of 4 inch diameter force main. The construction of the approximate
19,000 gallons per day treatment plant will be an aerated lagoon
with four 3 hp pumps. The aerated lagoon will have two clarifier
ponds and a constructed polishing pond. The approximate area
of the aerated lagoon, clarifier ponds and wetlands is four
acres. The existing mechanical wastewater plant and equipment
will be removed from government lands. The existing site will
be restored to the natural contour. The construction includes
the access roads, electrical and potable water systems, and
clay liner for the wastewater plant. The construction of the
site includes approximately five to six acres of grubbing and
clearing and construction of a security fence around the site.
All responsible sources may submit an offer which will be considered.
Please request package from Sheryl Roach (WOC), 2500 Shreveport
Highway, Pineville, LA 71360 or by fax (318) 473-7117. Estimated
price range of this project is between $250,000 to $500,000.
CITE: (W-153 SN206476)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--42ND STREET PUMP STATION, BEACH EROSION CONTRROL
AND HURRICANE PROTECTION PROJECT, VIRGINIA BEACH, VA
SOL DACW65-98-B-0014
DUE 081398
POC Patricia D. Lee, Contract Specialist, (757) 441-7790
DESC: This project consists of but is not limited to constructing
a 180,000 gallon minute pump station below grade, a below grade
control room with above grade vent stacks, and installation
of approximately 2,000 linear feet of 4-48" diameter concrete
pipes to an ocean depth of -20 feet NGVD and all other work
indicated and/or specified. The magnitude of construction is
between $10,000,000.00 and $15,000,000.00. Solicitation documents
are available from Defense Automtated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $75.00 per set (this includes full
size drawings). DAPS will accept checks or money orders made
payable to "U.S. Treasury". Solicitation documents ARE NOT
available for purchase from the U.S. Army Engineer District,
Norfolk. This is an Unrestricted Procurement. SIC 1629 applies.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-153 SN206484)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Y--CONSTRUCT BULK STORAGE OFFICE
SOL F34612-98-R0007
DUE 072098
POC Contact Dennis C. Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Correction: Furnish all plant equipment, materials, labor
and transportation to perform completely all operations to
Construct the Bulk Storage Office, Building 391 at Altus Air
Force Base, OK. This acquisition is now not being considered
for the 8(a), Small Business Program. It is unrestricted and
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this project is between
$100,000 and $250,000. Solicitation will be issued on or about
17 June 98 with a Request For Proposal (RFP) Closing Date on
or about 20 July 98. Performance period for the proposed contract
will be 365 calendar days. No telephone requests will be honored.
FAX number is 580/481-7025. All who are requesting an RFP package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the preview of the Freedom of Information
Act/Privacy Act. *
CITE: (W-153 SN206495)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHILD DEVELOPMENT CENTER COMPLEX, WRIGHT PATTERSON
AIR FORCE BACE, OHIO
SOL DACA27-98-R-0041
DUE 081898
POC Technical POC: Mike Goodman (502)582-6559; Contract Specialist:
C. Lockman (502)625-7532
DESC: Design/Build a 4,330 sm facility to include full kitchen
and laundry service for child care services of 464 children.
The facility shall have a shingle roof (metal as betterment),
brick exterior, suspended ceilings, carpet, tile, vinyl, CCTV,
cabinets, sprinkler system, kitchen equipment, and playground
equipment. Heating and electrical systems have not been designed.
Playground fencing, parent and staff parking lots with exterior
lighting are required. New water and sanitary distribution
lines are required. Plans and specifications to be issued in
the solicitation are considered by the Government to be 15%
complete. Key elements of the design team will be architectural,
kitchen designer, and playgound designer. Proposals received
from this solicitation will be evaluated in accordance with
the following criteria, listed in relative order of importance:
1A. Technical Proposal and 1B. Management (equal points), 2.
Past experience, 3. Cost, 4. Quality Control, and 5. Subcontracting.
Estimated value $5,000,000 to $10,000,000. Solicitation is
to be issued o/a July 8, 1998. There will be no Pre-Proposal
Conference at the site. There will be no charge for this solicitation
package and each request will be limited to one package only.
Plans/Specifications are available on CD ROM only. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Adobe Acrobat Reader.
Plans can be viewed, navigated, or printed using Source View.
Both sets of software are available on the compact disk. System
requirements are: 386 or 486 based personal computer (486 recommended).
Microsoft Windows 3.1 or greater, 4MB application RAM, 4 MB
hard disk space and compact disk drive. Telephone Requests
will NOT be honored. when ordering, you MUST include your street
and mailing address, company POC, your business size, whether
woman-owned or SDB, Solicitation number, and whether your company
intends to bid as a general or subcontractor. Requests will
be honored until 10 days before proposal due/bid date and/or
while supplies last. Fax requests to Elaine McKim, (502)582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
home page
CITE: (W-153 SN206513)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-1036
DUE 071598
POC Point of Contact - B. Stephen, Contract Administrator, 202-962-2737.
Technical Questions to P. Mehta, 202-962-1442
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for paving and restoration of two west lanes
of Georgia Avenue between Princeton Place and New Hampshire
Avenue, Quincy Street west of New Hampshire Avenue and intersection
of Rock Creek Church Road and 9th Street. The contract also
includes placement of surface course on New Hampshire Avenue
between Georgia Avenue and Randolph Street, 8th Street and
Randolph Street west of New Hampshire Avenue, and construction
of sidewalks, driveways aprons, etc. Estimated cost range is
$500,000 to $1,000,000. Basic contract work is to be completed
within 150 calendar days after NTP. Plans and specs o/a 6/15/98.
Date of Bid Opening o/a 7/15/98. To order call (202) 269-4575
or write WMATA, Plans Room, 900 Franklin Street, N.E., Washington,
D.C. 20017. For technical questions call P. Mehta at (202)
962-1442.
EMAILADD: bstephen@wmata.com
EMAILDESC:
CITE: (D-153 SN206524)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--UPGRADE HVAC/DDC, BUILDING #1975, COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, HANOVER, NEW HAMPSHIRE
SOL DACA51-98-B-0032
DUE 072198
POC Anne Spiegelberg, (212)264-9003.
DESC: The project consists of upgrading the stand alone direct
digital control (DDC) HVAC System in CRREL Laboratory Building
No. 1975 to allow for the use of a networkable DDC system with
an energy management system. The energy management system will
allow the control of the air handling units and zone mixing
boxes. The hot/cold zone mixing boxes will be substantially
modified to allow for two individually controllable hot and
cold dampers each with its own actuator and outlet airflow
velocity sensor. The mixing box dampers will be coverted to
control the hot-air and cold-air ducts resulting in a single
duct supply. The estimated cost range for this project is $100,000.00
to $250,000.00. Completion date is 60 calendar days after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement,
open to all prospective bidders. SIC CODE is 1731. Plans and
specifications available on or about 18 June 1998. Bid opening
is 30 days after plans and specifications available date or
21 July 1998 at 2:00 P.M. Bid opening will take place in room
1841. To obtain plans and specifications, mail checks or money
orders payable to FAO USA COE NED, in the amount of $29.00
per set (nonrefundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, NY 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation no. of the project,
complete company name, street address (no P.O. boxes please),
telephone and facsimile number (including area codes). The
plans and specifications may be examined at this office or
at the following offices: F.W. Dodge Company, 1633 Paramount
Plaza Building, New York, New York; Brown's Letter's, 1167
McBride Avenue, West Paterson, New Jersey; Northeast Area Office,
Area Engineer, U.S. Army Engineer District, New York, P.O.
Box 86, 4 Lexington Street, Bldg. 642, Room 330, Devens RFTA,
MA. 01433.
CITE: (I-153 SN206535)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--TRANSPORTATION COMPLEX MCCONNELL AFB, KANSAS
SOL DACA41-98-R-0024
DUE 080598
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the Transportation Complex at McConnell AFB, Kansas is hereby
amended to show the internet address for the (CCR) Central
Contractor Registration database is (HTTP://ccr.edi.disa.mil).
Design was prepared by Gould Evans Goodman, Associates, 4041
Mill Street, Kansas City, Missouri 64111.
CITE: (I-153 SN206583)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--REVITALIZATION OF COYLER MANOR FAMILY HOUSING FORT
RILEY, KANSAS
SOL DACA41-98-B-0032
DUE 071598
POC Contract Specialist Winifred Dyer 816-983-3835 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the Revitalization of Coyler Manor Family Housing, Fort Riley,
Kansas which was published 27 May 1998, is hereby amended to
show to access our planholders list on the internet is (HTTP://www.mrk.usace.army.mil)
and to access the (CCR) Central Contractors Registration database
is (HTTP://ccr.edi.disa.mil). All other information pertaining
to this solicitation remains the same.
CITE: (I-153 SN206584)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--WESTERN AMMUNITION MAINTENANCE WORKSHOP, EL HAIKSTEP,
EGYPT
SOL DACA78-98-R-0026
DUE 091798
POC Contract Specialist Vickianne F. Shepherd (540) 665-3680
(Site Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for the Western Ammunition Maintenance Workshop project at
El Haikstep, Egypt. Eligible contractors will be limited to
(1) U.S. contruction firms, (2) joint ventures between U.S.
firms including at least one U.S. construction firm, or (3)
joint ventures between U.S. firms and Egyptian firms, including
at least one U.S. construction firm. To be considered a U.S.
construction firm, the firm must perform construction as a
significant portion of its business; must be incorporated and
have its corporate headquarters in the U.S. for a minimum of
two years and shall have filed state and federal income tax
declaration for a minimum of two corporate years within the
preceeding three year period, having paid any applicable taxes
determined to be due as a result of such filings; and employ
U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must have a minimum of fifty-one
percent Egyptian ownership, and be an independently-owned firm.
Firms which are partially or wholly owned by or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of this project is between $5,000,000 and $10,000,000
and may have options for additional scope of approximately
$1,000,000 to $5,000,000. PROJECT SCOPE: The work includes
but is not limited to: providing all necessary equipment, labor,
materials and supplies to construct the following new site
infrastructure, facilities, and structures at El Haikstep,
Egypt. Site improvements consist of: (1) a potable water receiving
station, (2) a pump house with storage water tank, (3) fire
water and domestic water distribution system; (4) sewerage
disposal systems, (5) site electrical power distributions system,
(6) site telephone system, and approximately 2 kilometers of
gravel roads and paved parking areas. Structures to be constructed
on site are: (1) a 2600 SM pre-engineered steel Ammunition
Maintenance Building, (2) a 742 SM pre-engineered steel and
masonry Autoclave Building, (3) a 135 SM pre-engineered Utility
Building, (4) a reinforced concrete Furnace Support Structure
with equipment pad and a pre-engineered steel control room,
(5) a 115 SM concrete and masonry Administrative Building,
(6) a 175 SM equipment storage building, and (7) a 22 SM Flammable
Storage Building. The contract shall include receiving, transporting
and installing/erecting government furnished equipment. PLANS
AND SPECIFICATIONS: This solicitation will be issued on Compact
Disk (CD-ROM) to prospective proposers at no charge. They may
also be available to prospective subcontractors and suppliers
to view or download (for information purposes only) on the
Transatlantic Programs Center's Contract Web Site at www.tac.usace.army.mil/contracts/actions.html.
The CD-ROM constitutes the official solicitation package. Hard
copies of this solicitation will NOT be available. CONTRACT
PROCEDURES: Both a price proposal and a technical proposal
will be required. Contract award will be made on the basis
of the lowest evaluated price of proposals meeting or exceeding
the acceptability standards, which include price reasonableness,
past performance, technical competency, experience with projects
of similar scope and size, and understanding of the project
scope of work. Complete evaluation criteria and order of precedence
will be conveyed with the solicitation documents. The contract
will be awarded on a firm-fixed price basis. Tentative date
for issuance of RFP DACA78-98-R-0026 is 21 July 1998. Tentative
date for receipt of proposals is 17 September 1998. Projected
award date is 20 October 1998. The estimated contract duration
is 18 months. A pre- proposal site visit is tentatively scheduled
for mid- to late August 1998. Procedures for obtaining base
passes will be provided to those contractors responding to
this notice. Eligible firms interested in receiving this solicitation
should address their requests to Vickianne Shepherd. Requests
may be mailed to the address listed above, faxed to 540-665-4033,
or e- mailed to Vicki.F.Shepherd@usace.army.mil. The request
must state the name of the firm, both mailing and shipping
addresses, telephone and fax numbers, point of contact, and
should reference the solicitation number.
CITE: (I-152 SN206145)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--TORNADO DAMAGE REPAIR IN NORTH GEORGIA
DUE 061698
POC Contracting Staff (404) 347-6153
DESC: The USDA, Natural Resources Conservation (NRCS) has received
funding to help repair damages from the recent Tornado in North
Gerogia. The counties included DeKalb, Fulton, Gwinnett, Hall,
Henry, and White. Request for Quotations $100,000 and under
and Seal Bids over construction contractors interested in bidding
on the cleanup work. If you want your name added to the bidder
list, fax your company name, business address, telephone and
fax numbers to (404) 347-0115. Contact your bonding surety
company to ensure your responsiveness to emergency procedures.
All bids received over $25,000 will require some form of bonding,
two days after contract award. All inquires pertaining to this
announcement should be addressed to the Contracting Staff located
at USDA-NRCS, 1720 Peachtree Rd., NW, Suite 446N, Atlanta,
GA 30309.
CITE: (W-153 SN206449)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Y--GARAGE HAVRE, MONTANA
SOL XXXX088PMM98G034
DUE 061598
POC Contract Specialist, Karen Geier, 406-441-1260
DESC: Project consists of Fabrication of Garage in the form of
a Kit, 28 feet by 28 feet in dimension on a concrete foundation
in accordance with specifications and drawings.
CITE: (I-153 SN206558)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NY, NY 10199-9998 - REPLACEMENT OF COOLING
TOWERL
SOL 332495-98-A-0101
DUE 063098
POC Howard Hollowitz at 212-929-0480
DESC: Provide all labor, material, equipment and services required
for work to be performed at an occupied USPS owned facility.
Project includes, but is not limited to, the following major
items: removal of the four existing wood towers, its' fire
suppression system and all appurtenant material. The towers
will be replaced with four new cooling towers rated a 1500
tons of refrigeration each, steel dunnage, piping, controls,
heat tracing and all appurtenant material to make the cooling
towers fully operational, as further described in the plans
and specifications. Contractors must be located within 50 mile
radius of Manhattan, NY; must submit evidence of a minimum
of 3 years experience in similar projects of equal dollar value
and provide references; have the capability of handling related
trades. Cost Range: $750,000 to $2,100,000. Solicitation packages
will be available on or about June 10, 1998 and can be examined/purchased
from Goldman Copeland Associates, 11 West 19th St, New York,
NY 10011. All requests must be accompanied by a company check
or USPS money order in the amount of $125.00 made payable to
Disbursing Officer, USPS. For an additional cost of $25.00
(Total Cost: $150) you may have the plans and specifications
mailed Overnight Delivery via Express Mail. Payments for solicitation
packages are NON-REFUNDABLE. Sealed offers are to be returned
to the USPS, NY Facilities Service Office - 5th Fl, Hoboken,
NJ 07030-5502, ATTN: Toni Smith, prior to but no later than
June 30, 1998(3:00PM). Offers will not be publicly opened.
The number of offers received, the identity of offerors, the
amount of any offer or relative standing of the offers will
NOT be disclosed to ANYONE until time of contract award.
CITE: (W-152 SN206134)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--PAINT AND REPAIR WATER STORAGE TANKS 2580 & 2581
SOL DAKF19-98-B-0013
DUE 080698
POC Contract Specialist CHARISSE JACKSON (785) 239-0478 (Site
Code DAKF19)
DESC: The Contractor shall furnish all plant, labor, materials,
supplies, equipment and transportation and perform all required
work in accordance with the plans and specifications for painting
of and minor repairs to the interior and exterior of ground
Water Storage Tanks 2580 & 2581. The principle features of
the project include: (1) Water Storage Facility 2580 (500,000
gallon ground storage tank) - Near white metal blast clean
existing mill scale, rust and paint from interior surfaces
of roof superstructure and roof of the metal water storage
tank. Repaint all previously painted interior surfaces of roof
superstructure and roof of the metal water storage tank with
two part epoxy paint system. Commercial blast clean existing
mill scale, rust and loose paint from the exterior surfaces
of metal water storage facility and all attached items. Repaint
all previously painted exterior surfaces of metal water storage
facility with alkyd enamel paint system. Remove and reinstall
warning light. Remove valve pit and valves. Inspect and make
repairs to existing cathodic protection system. Disinfect the
water storage tank and (2) Water Storage Facility 2581 (500,000
gallon ground storage tank) - Near white metal blast clean
existing mill scale, rust and paint from interior surfaces
of roof superstructure and roof of the metal water storage
tank. Repaint all previously painted interior surfaces of roof
superstructure and roof of the metal water storage tank with
two part epoxy paint system. Commercial blast clean existing
mill scale, rust and loose paint form the exterior surfaces
of metal water storage facility and all attached items. Repaint
all previously painted exterior surfaces of metal water storage
facility with alkyd enamel paint system. Remove and reinstall
warning light. Paint valve pit lids, frames, valves and piping.
Install air vent in valve pit. Inspect and make repairs to
existing cathodic protection system. Disinfect the water storage
tank. Prepare, maintain and submit as-built drawings as required.
Invitation for bid will be issued on or about 09 Jul 98 with
a bid opening on or about 06 Aug 98. Proposed contract will
be firm fixed price type contract. The estimated cost is between
$250,000 and $500,000. The Standard Industrial Code (SIC) is
1721, with the small business size standard of $7.0M in annual
receipts. The solicitation will be issued as an unrestricted
procurement. NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED. Written or fax (785-239-6743) requests only.
When requesting the solicitation, state your business name,
address, telephone number, business size, TAX ID and Commercial
and Government Entity (CAGE) Code. All responsible sources
may submit a bid which will be considered.
CITE: (I-152 SN206144)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE WAREHOUSE ROOF (BLDG 800), FORT RICHARDSON,
ALASKA
SOL DAPC49-98-B-0009
DUE 080798
POC Kristine Orr, Contract Specialist, or Shirley Lucas, Contracting
Officer, (907) 384-7104 or via facsimile (907)384-7112 (Site
Code DAPC49)
DESC: The Contractor shall furnish all supervision, labor, equipment,
tools, materials, transportation, and perform all work (including
work of an incidental nature) detailed in the specifications
and drawings to repair the roof on warehouse building 800,
at Fort Richardson, Alaska. Due to the size of the roof and
limited funding, the solicitation will reflect a basic bid
item for 25% of the roof, with three (3) option items (25%
each) for the remaining 75% of the roof. If funding is available
at time of award, optional items may be exercised concurrently
with award. The work shall include, but not be limited to,
the following: 1) Demolition of existing roofing system, plywood
sheathing, wood frame roofing supports, vapor barrier and insulation
(existing roof felts contain asbestos); 2) removal and replacement
of rotten T&G decking in the vicinity of the existing roof
drains; and 3) Installation of a new roofing system in accordance
with the contract drawings. The project requires completion
by 30 September 2000. The proposed procurement herein is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program (P.L. 100-656). The applicable SIC Code is 1761. The
magnitude of construction is between $1,000,000 and $5,000,000
(including base and optional items). All responsible sources
may submit a bid which will be considered by this agency.
CITE: (I-152 SN206146)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--BASE FIRE ALARM SYSTEM UPGRADE, PROJECT NO. 94-1902
SOL F0561198R0264
DUE 072498
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This is the second modification to CBD submission No. 205639
issued on May 29, 1998. The following information is added
to Block 17: The specifications and drawings will be issued
on a compact disk format.
CITE: (W-152 SN206148)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT, LABOR, AND
PERFORM ALL OPERATIONS REQUIRED TO DECENTRALIZE BOILERS, MAIN
POST AND BARRACKS, FORT BENNING, GEORGIA .
SOL DABT10-98-B-0021
DUE 071098
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, material, equipment and perform
all operations required to decentralize boilers, Main Post
and Barracks, Fort Benning, Georgia. Performance period is
550 calendar days from date of Notice to Proceed. Unrestricted.
Firm fixed-price type contract. Estimated range $5,000,000.00
to $10,000,000.00. Written requests only. Solicitation packages
available on or about 10 July 98. All responsible contractors
may submit a proposal which shall be considered by the agency.
Solicitation packages will be available for a fee of $112.37
each. Payment must be made by check or money order payable
to the United States Treasury. Requests must be mailed to the
Directorate of Contracting, building 6, Room 207, Fort Benning,
Georgia 31905-5000.
CITE: (I-152 SN206150)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR EXTERIOR PAINTING
OF MISCELLANEOUS BUILDINGS, FORT KNOX, KENTUCKY
SOL DABT23-98-B-0041
DUE 072098
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment for
exterior painting of miscellaneous buildings at Fort Knox,
Kentucky during the period 1 August 1998 through 31 July 1999
with one one-year option period. Work includes, but not limited
to, preparing various surfaces to receive paint; painting;
and installing cast aluminum building plaques as specified.
The magnitude of this project is estimated between $250,000.00
and $500,000.00. This procurement is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
available on or about 19 June 1998. A limited number of bid
packages will be available and issued on a first-come, first-serve
basis. Contractors will be limited to one copy of the bid package.
No telephone requests will be accepted. You may submit your
request for the bid package in writing or by fax to (502) 624-5869
or 624-7165.
CITE: (I-152 SN206155)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Conracts; Building 307, 2nd Floor;
Naval Air Station; Fallon,Nevada 89496-5000
SUBJECT: Z--REHABILITATION BUILDING 309 AT NAS FALLON, NEVADA
SOL N62474-98-C-3329
DUE 070898
POC ENS Matt Bryner, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to rehabilitate Building 309 which includes
two areas and additive bid items at Naval Air Station, Fallon,
NV. The contract duration is approximately 360 days and the
estimated cost of this project is between $500,000 and $1,000,000.
Bid packages will be available approximately on 5 June 1998.
Telephone requests will not be accepted. The Standard Industrial
Code is 1542 and related small business standard is $7,000,
000. Plans and specifications will be available on or about
June 5, 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automation Printing Service, Oakland, California. There will
be a NON-REFUNDABLE CHARGE of $ for each set of plans and specifications.
You may charge your request to a corporate Visa or MasterCard
Credit Card or make your Cashier's check or Money Order payable
to the U. S. Treasury and send to: Defense Automated Printing
Service, ATTN: Chris Rogers, 230 Boatswain Way, Building 322-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
To obtain a Plan Holders List (PHL), fax your inquiry to (702)
426-3205, Attention: Jeannie Brown. Technical inquiries prior
to receipt of bids must be submitted in writing, no later than
10 calendar days prior to receipt of bids and FAXED to (702)
426-3205, Att: Jeannie Brown, referencing the solicitation
number. This procurement is unrestricted and all qualified,
responsible sources may submit a bid, which will be considered
by this agency. Contractors must be registered in the Central
Contractor Registration (CCR) Database prior to award of any
contract. Contractors can access the CCR Internet Site at:
http://ccr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-152 SN206173)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MISSILE ALERT FACILITY UPRGRADE, IN THE VICINITY
OF MALMSTROM AFB MT.
SOL F2460498R0015
DUE 062398
POC Mr. Rick C. Allison, Contract Administrator,406/731-2895:
Mr. Russell A. Bryan,Contracting Officer 406/731-4008
DESC: The work to be performed will include all labor, materials,equipment,and
incidentals necessary and required for the upgrade of three
Missile Alert Facilities,with an option for essentially the
same work at an additional three Missile Alert Facilities all
in the vicinity of Malmstrom AFB Mt.Request for Proposal will
be issued on or about 23 June 1998. The solicitation limits
proposers to only those firms with a minimum of five years
construction experience and expertise in the area of remodeling/renovation.
Proposal Closing date will be on or about 23 July 1998. Performance
period is 150 Calendar days after issuance of Notice To Proceed
for each potential group of three Missile Alert Facilities.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written requests for the solicitation will be
considered. All responsible sources may submit an offer,which
shall be considered by the agency. The magnitude of this project
is between $1,000,000.00 and $5,000,000.00. Standard Industrial
Code is 1542.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-152 SN206190)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: Z--CRACK FILLING AND SLURRY SEALING PARKING & ROADS
SOL RQ9370-98-001
POC Larry Glantz, Contracting Officer, FAX# (208) 843-2817
DESC: 1. The National Park Service (NPS), Nez Perce National
Historical Park is soliciting Quotations from qualified contractors
or contract organizations to perform Crack Filling and Slurry
Surfacing, of the entrance roads, parking lots and interior
roads, bituminous hiking trails, traffic and parking striping
and traffic symbol marking of the Spalding Unit and Kamiah
Site of Nez Perce National Historical Park. All work will
be performed under a single Firm Fixed Price contract.
2. The Spalding Unit of Nez Perce National Historical Park
is located 13 miles South of Lewiston ID. on US. Highway 95
South. The Kamiah Site is located 65 miles east of Lewiston,
on the North side of U.S.Highway 12. 3. GOVERNMENT EXTIMATED
BID RANGE: $34,000 to $38,000 4. PER SOLICITATION, COMPLETED
QUOTATIONS MUST BE RECEIVED NLT 06-29-98. TO RECEIVE A COMPLETE
SOLICITATION PACKAGE, (Telephone Requests and Electronic Mail
Requests will NOT BE ACCEPTED.) 5. Mail Requests To: Nez
Perce NHP, ATTN: Larry Glantz, Route 1, Box 100, Spalding.
ID 83540-9715 6. OR 7. Fax Requests To: Nez Perce NHP,
ATTN: Larry Glantz, (208) 843-2817 8. IN YOUR REQUEST BE
SURE TO INCLUDE the following information: Company Name, to
whose ATTN: to be sent, Mailing Address, Physical Address (if
different), Telephone and Fax Number.
CITE: (W-152 SN206193)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--GREENBELT PROJECTS AT NAS FALLON, NEVADA
SOL N62474-98-B-3350
DUE 070998
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to level approximately 800 acres and
installing 45,000 LF concrete ditches and includes planting
trees for the Greenbelt Project in various areas at Naval Air
Station, Fallon, NV. The contract duration is approximately
76 days and the estimated cost of this project is between $1,
000,000.00 and $5,000,000.00. Request for bid packages will
be available approximately 5 June 1998. The Standard Industrial
Code is 1629 and related small business standard is $7,000,000.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automation Printing
Service, Oakland, California. There will be a NON-REFUNDABLE
CHARGE for each set of plans and specifications. The charge
will be announced when the following CBD announcement is printed.
You may charge your request to a corporate Visa or MasterCard
Credit Card or make your Cashier's check or Money Order payable
to the U. S. Treasury and send to: Defense Automated Printing
Service, ATTN: Chris Rogers, 230 Boatswain Way, Building 322-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
To obtain a Plan Holders List (PHL), fax your inquiry to (702)
426-3205, Attention Jeannie Brown. Technical inquiries prior
to receipt of proposals must be submitted in writing, no later
than 10 calendar days prior to receipt of proposals and FAXED
to (702) 426-3205, Att: Jeannie Brown, referencing the solicitation
number. This procurement is unrestricted and all qualified,
responsible sources may submit a bid, which will be considered
by this agency. Contractors must be registered in the Central
Contractor Registration (CCR) Database prior to award of any
contract. Contractors can access the CCR Internet Site at:
http://c! cr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-152 SN206198)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Conracts; Building 307, 2nd Floor;
Naval Air Station; Fallon,Nevada 89496-5000
SUBJECT: Z--REHABILITATION BUILDING 309 AT NAS FALLON, NEVADA
SOL N62474-98-C-3329
DUE 070898
POC ENS Matt Bryner, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to rehabilitate Building 309 which includes
two areas and additive bid items at Naval Air Station, Fallon,
NV. The contract duration is approximately 360 days and the
estimated cost of this project is between $500,000 and $1,000,000.
Bid packages will be available approximately on 5 June 1998.
Telephone requests will not be accepted. The Standard Industrial
Code is 1542 and related small business standard is $7, 000,
000. Plans and specifications will be available on or about
June 5, 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automation Printing Service, Oakland, California. There will
be a NON-REFUNDABLE CHARGE of $38.40 for each set of plans
and specifications. You must make your Cashier's check or Money
Order payable to the U. S. Treasury and send to: Defense Automated
Printing Service, AT TN: Chris Rogers, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA,
94625-5013. CASH, PERSONAL CHECKS CORPORATE CHECKS and CHARGE
CARDS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firm's complete name,
address, phone number, FAX number and whether bidding as a
prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your inquiry to (702) 426-3205, Attention:
Jeannie Brown. Technical inquiries prior to receipt of bids
must be submitted in writing, no later than 10 calendar days
prior to receipt of bids and FAXED to (702) 426-3205, Att:
Jeannie Brown, referencing the solicitation number. This procurement
is unrestricted and all qualified, responsible sources may
submit a bid, which will be considered by this agency. Contractors
must be registered in the Central Contractor Registration (CCR)
Database prior to award of any contract. Contractors can access
the C CR Internet Site at: http://c! cr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-152 SN206214)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FISH BARRIER, FISH LADDER AND HOLDING POND MODIFICATIONS
SOL FWS1-98058(TS)
DUE 080598
POC Request Bid Package by FAX (503) 231-6259 or Call (503) 872-2760
DESC: Furnish all labor, equipment, materials, and supplies
to remove an electric fish weir, reconstruct the fish barrier,
construct a new fish ladder, modify the end of the existing
adult holding pond, construct a new holding poind cover, furnish
and install a fish transfer device at the upper end of the
adult holding pond, and perform other related work as specified
in the bid documents. The bid opening date is estimated. The
actual date will be at least 30 days after issuance of the
bid documents. The estimated price range is between $500,000.00
and $1,000,000.00.*****
CITE: (W-152 SN206223)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--IMPROVE SEWAGE DISTRIBUTION SYSTEM
SOL 1443IB8480-98-0004
DUE 071598
POC Ms. Tekla Vines, (707) 464-6101, ext. 5040
DESC: The work of this project consists primarily of construction
of a complete mound system for sewage disposal, monitor wells,
3,000 gallon septic tank, sewage lift station, approximately
1,300 lineal feet of 3" diameter force main, clean out with
box, thirteen 2" ball valves w/boxes, miscellaneous piping,
electrical controls, miscellaneous electrical and related work.
The estimated price range is between $25,000 and $100,000.
Project duration is 90 calendar days. SIC Code is 1623. A limited
number of solicitation packages will become available approximately
in mid-June on a first-come, first-served basis until supply
is exhausted. Contractors will have a 30-day response time
for submission of offers. There will be no charge for the solicitation
package, however, only one copy will be furnished to each requesting
party. Planholders list will not be faxed. Interested parties
should request a solicitation package in writing to the address
in Block No. 7, or fax it to (707) 464-1812. Telephone requests
will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-152 SN206224)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE SEPTIC SYSTEM AT EAGLE CREEK NATIONAL FISH
HATCHERY, OR
SOL FWS1-98057(TS)
POC Request Bid Package by FAX (503) 231-6259 or call (503) 872-2760
DESC: Furnish all labor, equipment, materials, and supplies to
abandon an existing 750 gallon septic system and replace with
new 1000 gallon precast concrete dosing septic tank along with
associated plumbing and electrical work as shown an specified
in the solicitation package at the Eagle Creek National Fish
Hatchery near Estacada, Oregon. The estimated price range is
between $25,000.00 and $100,000.00.
CITE: (W-152 SN206228)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
DEMOLITION OF TWO CONCRETE BUILDINGS
SOL F64133-98-Q0343
DUE 060398
POC Contract SrA Pamela Dean, 671-366-2922/Contracting Officer,
Norma Reyes, 671-366-2921
DESC: CORRECTIONS: Incorporate the following clauses by reference:
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997), The following are applicable to 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or executive Orders - Commercial Items: 52.203-6 Restrictions
on sub contractor Sales to the Government, with Alternate I,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.222-41
Service contract Act of 1965, As Amended, 52.222-42 Statement
if Equivalent Rates for Federal Hires, 52.222-44 Fair Labor
Standards Act and Service Contract Act - Price Adjustment and
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items: 252.233-7000 Certification of Claims and
Requests for Adjustment of Relief, 252.247-7024 Notification
of Transportation of Supplies of Sea. A completed copy of 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) shall be submitted with each offer. The following
information shall be incorporated into the statement of work:
All material to be disposed of at the base landfill must be
reasonable in size. All metal and concrete must be separated
prior to disposal, unless the metal is integrated with the
concrete such as concrete reinforcing steel. An AF Form 103
"Work Clearance Request" and a welding permit are required
and may be obtained from Base Civil Engineering. Contract completion
time shall not exceed 120 days. Normal work hours are Monday
thru Friday from 0700 to 1600 hours. The hour and date specified
for RFQ F64133-98-Q0343 is extended until Friday 05 June 98
at 1600 hours.
CITE: (W-153 SN206241)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR PARKING LOT & DRAINAGE, BLDG. 218/111 AT DAHLGREN
VA
SOL N62477-98-B-2541
DUE 072998
POC Lillian Suggs, Contracting Officer or Tracy McKinney Procurement
Tech 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a parking lot
located at the Naval Surface Warfare Center, Dahlgren, VA.
The estimated date for the availability of plans and specifications
is June 1998. The time for completion is 180 calendar days.
The estimated cost range is between $250,000 and $500,000.
The SIC code is 1611. Cost of bid documents are $40.00 per
set for specifications and is non-refundable. No cash or personal
checks will be accepted. Business checks or money orders shall
be made payable to the Treasurer of the United States. Please
mail checks to OICC, Code TK10, Building 108, Dahlgren, VA
22440-5000. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted.
CITE: (W-153 SN206270)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A COMMUNICATIONS FACILITY
SOL YTPM 94-0084
DUE 062398
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 94-0084 consists of selective demolition of
building components, abatement of hazardous materials including
lead, asbestos and PCB's. Provision and installation of interior
components including office partitions, finishes, acoustical
ceiling tile, acoustical wall covering, vinyl wall covering,
ceramic tile, carpet and paint, men's and woman's toilet rooms,
plumbing system, fire protection/suppression system, electrical
and HVAC systems. Building additions will be constructed of
concrete block with Exterior Insulation and Finish System appied.
Interior of additions will be finished similar to above. Site
work and landscaping adjacent to the building is included.
Construction will be phased to allow for the removal and reinstallation
of network computer equipment into a construction trailer.
Bid issue on or about July 08, 98. Bid opening on or about
August 19, 98. Performance period will be three hundred and
ten (310) calendar days. Estimated cost of construction is
between $1,000,000.00 and $5,000,000.00. This procurement is
being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicalble to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code for this project is 1542. When requesting
the solicitation, please provide your size standard (ie) small,
small disadvantaged or large business. Telephone request WILL
NOT be honored. Interested firms may request a copy of the
solicitation by submitting a written or FAX message to the
above address. The FAX number is 413/557-2017. Request must
state whether your interest in the solicitation is a prime
contractor, sub-contractor or supplier. Plans and specifications
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01020.*****
CITE: (W-153 SN206273)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACEMENT OF FREEZERS/COOLERS, BUILDING 82
SOL IFB 509-57-98
DUE 072098
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all necessary labor, supervision, materials, and
equipment necessary for the demolition and removal of freezers/coolers
in Building 82, Uptown Division, VA Medical Center, 1 Freedom
Way, Augusta, Georgia. Replace with new as shown on the drawings
and specifications. Applicable SIC code is 1799. Estimated
cost range is between $250,000 and $500,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by qualified Prime Contractors interested in submitting
bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at 706-731-7172. Solicitation
will be availabe on or about June 19, 1998.
CITE: (W-153 SN206274)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACEMENT OF FREEZERS/COOLERS, BUILDING 82
SOL IFB 509-57-98
DUE 072098
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all necessary labor, supervision, materials, and
equipment necessary for the demolition and removal of freezers/coolers
in Building 82, Uptown Division, VA Medical Center, 1 Freedom
Way, Augusta, Georgia. Replace with new as shown on the drawings
and specifications. Applicable SIC code is 1799. Estimated
cost range is between $250,000 and $500,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by qualified Prime Contractors interested in submitting
bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at 706-731-7172. Solicitation
will be availabe on or about June 19, 1998.
CITE: (W-153 SN206275)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A HANGAR 3
SOL YTPM 94-0072
DUE 062398
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 94-0072 consists of the following: Existing
2-story office wing of an aircraft hangar totaling 12,800 s.f.
will be renovated and an additional 10,000 s.f. will be provided
through the erection and finishing of a two-story pre-engineered
mezzanine structure within the hangar. Renovation work includes
the replacement of all electrical, mechanical, plumbing, communication
and fire systems, and interior non-structural partitions. Interior
concrete floor slabs will require cutting and patching for
new plumbing locations. HVAC work will include replacement
of all distribution, terminal devices and central plants. All
interior finishes will be replaced with new carpeting, vinyl
and ceramic tile, and vinyl wall coverings. Project includes
the removal of asbestos pipe insulation and floor tiles. Materials
to be demolished and construction to remain contain lead paint.
New mezzanine structure will be finished as administration,
classroom and storage space. Additionally, two restrooms located
within another office wing will be renovated and four new entry
vestibule additions totaling 380 s.f. will be provided. Bid
issue on or about July 08, 98. Bid opening on or about August
19, 98. Performance period will be two hundred and seventy
(270) calendar days. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. This procurement is being
solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicalble to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code for this project is 1542. When requesting
the solicitation, please provide your size standard (ie) small,
small disadvantaged or large business. Telephone request WILL
NOT be honored. Interested firms may request a copy of the
solicitation by submitting a written or FAX message to the
above address. The FAX number is 413/557-2017. Request must
state whether your interest in the solicitation is a prime
contractor, sub-contractor or supplier. Plans and specifications
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01020.*****
CITE: (W-153 SN206284)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--SHINNECOCK WATERFRONT REHAB
SOL DTCGG1-98-B-3WK171
DUE 072998
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
for the Shinnecock Waterfront Rehab project. Work includes
the following: Demolish and dispose of 2800 SF of concrete
pier and wharf including complete removal of 57 timber piles;
demolish and dispose of two timber piers totaling 1044 SF and
including complete removal of 51 timber piles; demolish and
dispose of a timber marine railway totaling 2940 SF and complete
removal of 52 timber piles; repair an existing timber sheet
pile bulkhead by driving approximately 1000 SF of new timber
sheeting; construct a new section of wharf including 12 timber
piles, approximately 2300 SF of precast and prestressed planks,
and 2" of concrete topping; install a 4 ton jib crane including
construction of a foundation consisting of 5 timber piles supporting
an 11'x12'x3' reinforced concrete foundation and install a
rotary phase converter to convert the single phase incoming
power to three phase; installation of 1520 SF of concrete floating
docks to include 8 concrete filled steel piles and a new 15'
aluminum gangway; and various incidental related work including
relocation of two street lights, relocation of electrical shoreties
and relocation of a diesel fuel pumping station. MARINE EXPERIENCE
IS REQUIRED TO ACCOMPLISH THIS WORK. Completion time is 90
days from receipt of the Notice to Proceed. Estimated cost
of this project is between $250,000 and $500,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT 29 JUNE 1998, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; (401)942-3225 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 29 July 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-153 SN206288)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--OUTDOOR WASH RACK
SOL YTPM 97-7013
DUE 062398
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 97-7013 consists of constructing a new masonry
building (approximately 40' X 50') to house a vehicle and equipment
wash facility. The work shall include: site excavation and
prep work, all landscaping and site restoration work, construction
of new building to house existing wash rack operations, installation
of all equipment required for washing operations, construction
of new bituminous concrete access and exit driveways, installation
of all plumbing, HVAC and electrical systems and installation
of all site utilities. Bid issue on or about July 09, 98. Bid
opening on or about August 20, 98. Performance period will
be two hundred and forty (240) calendar days. Estimated cost
of construction is between $250,000.00 and $500,000.00.. This
procurement is being solicited in accordance with the Small
Business Competitiveness Demonstration Program. Replies to
this notice are requested from all business concerns. The small
business size standard applicalble to this project is a concern,
including its affiliates, with average annual receipts from
its preceeding three years not exceeding $17,000,000.00. The
SIC (Standard Industrial Classification) Code for this project
is 1542. When requesting the solicitation, please provide your
size standard (ie) small, small disadvantaged or large business.
Telephone request WILL NOT be honored. Interested firms may
request a copy of the solicitation by submitting a written
or FAX message to the above address. The FAX number is 413/557-2017.
Request must state whether your interest in the solicitation
is a prime contractor, sub-contractor or supplier. Plans and
specifications will also be available for examination at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee, MA 01020.*****
CITE: (W-153 SN206289)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--CONCRETE ENCASED DUCT BANK SERVING R/W 13L AT JFK
INT'L AIRPORT, JAMAICA, NEW YORK
SOL DTFA05-98-R-57308
DUE 070298
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement for
the installation of a concrete encased duct bank, power and
control cables and grounding for the Runway 13L Approach Lighting
System with flashers, serving John F. Kennedy International
Airport, Jamaica, NY. The Standard Industrial Code for this
procurement is 1629. The estimated funding for this project
is $350,000. The FAA will issue Request for Offers on or about
June 12, 1998 to the following four pre-qualified offerors:
Whiffin Electric Co, Inc, Pleasantville, NY, Hellman Electric,
Whitestone, NY, Welsback Electric Corp, College Point, NY,
Maracap Construction Industries, Inc, College Point, NY. Individuals
interested in being pre-qualified for future FAA projects should
mail requests to the above address ATTN: Ginger Morganti, AEA-55A.
CITE: (W-153 SN206299)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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 (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--REKEY MEDICAL CENTER
SOL IFB 693-23-98
DUE 072298
POC Karen A. Whalen, (717) 821-7222
DESC: Contractor to perform a keying survey of the VA Medical
Center, 1111 East End Blvd., Wilkes-Barre, PA. Contractor
to design a new great grand master key system, provide removable
cores and keys to the medical center locksmith, and provide
training to the locksmith on core combinating, key production,
and record maintenance in accordance with plans and specifications.
The medical center locksmith will perform all installation
work. SIC Code 7699. Estimated Cost Range $100,000 - $250,000.
Requests for SOL package must be in writing on company letterhead
or via fax to (717) 821-7277. No telephone requests will be
accepted. Bid packages will be issued o/a 6/22/98. Subject
to Availability of Funds.
CITE: (W-153 SN206300)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/OVERLAY RUNWAY 05/23
SOL YTPM 93-0064
DUE 062398
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 93-0064 consists of a base bid and four additives.
The base bid item consists of: (1) Survey R/W 05/23 centerline(0+00
to 116+00) and cross sections at twenty five foot intervals.
Establish and maintain vertical and horizontal control for
all work; (2) Provide bituminous concrete pavement partial
and full depth repair; (3) Provide bituminous concrete pavement
crack cleaning and sealing; (4) Cold mill bituminous asphalt
airfield pavement; (5) Provide bituminous asphalt overlay;
(6) Paint runway markings, R/W 05/23 (centerline, edge lines,
displaced threshold on the 05 end, threshold on the 23 end,
numbers, touchdown zone markings, fixed distance markers, runway/taxi
identification numbers/letters/turn arrows): White with retro-reflective
glass beads. Runway hold positions (2) on R/W 15/33: Yellow
with non-reflective glass beads. This work includes markings
on 1000 foot Portland concrete ends (2); (7) Paint runway markings,
R/W 15/33(centerline and edge lines to hold positions, runway
identification numbers/turn arrows): White with retro-reflective
glass beads. Runway hold positions (2) on R/W 05/23. Yellow
with non-reflective glass beads; and (8) Paint taxiway markings
(Pads 5 & 23)(centerline to instrument hold position, instrument
hold position and hold position, edge lines, runway/taxiway
identification numbers/letters/turn arrows, ground receivercheckpoint
markings): Yellow with non-reflective glass beads. Additive
#1 consists of: Concrete Runway Ends: provide Portland concrete
joint cleaning by sawcutting and sealing same. Additive #2
same as Additive #1 except it is for Pad 23; Additive #3, same
as #1 and #2 except it is for Pad 05; Additive #4 consists
of Lighted Distance Markers: Patch existing mounting leg holes
in the distance marker concrete pads. Provide new distance
marker signs, mounting legs, hardware and isolation transformers,
electrical connections, system complete and operational. Bid
issue on or about July 10, 98. Bid opening on or about August
21, 98. Performance period will be three hundred and sixty
(360) calendar days. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00.. This procurement is being
solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicalble to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code for this project is 1629. When requesting
the solicitation, please provide your size standard (ie) small,
small disadvantaged or large business. Telephone request WILL
NOT be honored. Interested firms may request a copy of the
solicitation by submitting a written or FAX message to the
above address. The FAX number is 413/557-2017. Request must
state whether your interest in the solicitation is a prime
contractor, sub-contractor or supplier. Plans and specifications
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01020.*****
CITE: (W-153 SN206304)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--DEMOLISH BUILDINGS 700, 701 AND 704, NAS, KINGSVILLE,
TX
SOL N62467-98-B-7665
DUE 071598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work involves the demolition of Buildings 700, 701,
and 704 and includes but is not limited to, removal and disposal
of asbestos containing materials, demolition of wood frame
and masonry structures, demolition and disposal of materials
with lead-containing paint, site demolition associated mechanical
and electrical demolition, landscaping, concrete, asphalt paving,
repairs to gypsum drywall with masonry, modification and repairs
to built-up roofing, installation of sheet metal walls, installatiion
of steel doors and frames, painting, identification devices,
and minor masonry construction at Naval Air Station, Kingsville,
TX. Contract completion is 105 days. Contract price is between
$500,000 - $1,000,000. Plans and specifications should be available
on or about 15 June 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for requests is: Officer in
Charge of Construction, South Texas Area, Building 19, Naval
Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-8608*****
CITE: (W-153 SN206311)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR TRUCK OFF-LOAD FACILITY
SOL F23606-98-B0014
DUE 072398
POC Sue Nott, Contracting Officer, at 660-687-5466 or SrA James
Moore, Contract Administrator, at 660-687-5436
DESC: Subject project involves plans and other related documents
to provide two (2) 20,000 gallon off-load tanks, replace existing
off-load pumps, re-space exisiting off-load stations, re-stripe
truck parking, and provide new pump controls and tank alarms.
Magnitude of this project is between $250,000 to $500,000.
This is a firm fixed price contract. The SIC Code for this
project is 1711. The proposed procurement is unrestricted.
Please indicated with your bid package request whether your
firm is small, small disadvantaged, large business, or woman
owned. Only written requests are accepted. Facsimile requests
are authorized at 660-687-5462. E-mail address is sollgcc@whiteman.af.mil.
It is your responsibility to ensure that the government receives
your request. Note: All contractors myst be registered in the
Department of Defense Central Contract Registration database
prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: www.whiteman.af.mil/Solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-153 SN206322)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--MONITORING SYSTEM OF REMOTE UTILITY PLANTS, BLDG
13, NAS, CORPUS CHRISTI, TX
SOL N62467-98-B-9364
DUE 072398
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work will be done at various locations on the Naval
Air Station, Corpus Christi, TX and will serve to monitor the
operation of satellite boilers, compressed air system, industrial
and domestic sewer plant, potable water pumping plant equipment
and electrical power circuits. This information will be transmitted
to a common location at Bldg 13. Contract completion is 120
days. Contract price is between $100,000 - $250,000. Plans
and specifications should be available on or about 23 June
1998 and will be disbributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-153 SN206328)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--INSTALL BOILER, FACILITY 10840
SOL F33601-98-B-0009
DUE 081898
POC Blanche Corbett, (937) 257-6571 ext. 4133 fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE. Project No. 968022 and 968022A.
Period of Performance is 270 days. SIC 1542, SIZE STANDARD
$17.0M. Contractor shall provide all work associated with construction
of an addition to Facility 10840 to accomodate new boiler and
support items/equipment as set forth in the project specifications
and drawings, WPAFB, OH. Estimated cost of proposed acquisition
is between $250,000 and $500,000. 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 16 JUN 98. The web site address is: http: www.pixs.wpafb.af.mil/
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 5. A registration page
is available on the web page. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
You may also register as a source for solicitation from the
web page. 6. You shall provide a signed copy of the SF 1442
at the time and place specified in the solicitation for bid
opening. Bids will be publicly opened. Sealed envelopes containing
bids shall be marked to show the bidder's name and address,
the solicitation number, and the date and time bids are due.
7. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"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 [ Blanche Corbett, (937) 257-6571 ext. 4133,
fax: (937) 257-2825]. 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, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-153 SN206351)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--ROUTE 7 & 8 AGGREGATE SURFACING PROJECT
SOL RDSA00-1243
DUE 071698
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This project consists of ordinary roadway shaping prior
to applying an equivalent 75mm compacted thickness aggregate
from an existing stockpile on BIA Route 7 & 8 for a length
of 103.96km (64.6 miles) on the Cheyenne River Indian Reservation,
Dewey County, South Dakota. THE AWARD OF THIS SOLICITATION
IS SUBJECT TO THE AVAILABILITY OF FUNDING. The estimated price
range will be $500,000 to $1,000,000. The cost for bidding
material is $30.00 (non-refundable). Only cashier's check or
money order is acceptable. This solicitation is restricted
to Buy-Indian economic enterprises that are 51 percent Indian-owned
and controlled firms. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14-1.354 requires that preference opportunities
in subcontracting, employment and training be given to Indian/Alaska
Native economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of this solicitation.*****
CITE: (W-153 SN206382)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 1343, EGLIN AFB FL
SOL F08651-98-B-0034
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Modification to Replace Roof, Building 1343, Eglin AFB
FL. This project previously published 1 May 98 and 18 May 98
has been offered to an 8(a) certified contractor under the
Small Business Administration 8(a) Program and is no longer
full and open competition. All potential bidders who have submitted
a $20.00 fee for the soliciation documents will receive a refund
from the Operational Contracting Office, AFDTC/PKOO, as soon
as possible.
CITE: (W-153 SN206393)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--CHERRY CREEK EAST PROJECT
SOL RDSA00-1244
DUE 071698
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: The project is located on BIA Route 12 and will consist
of milling 12.9km of existing asphalt, performing road reconditioning,
and placing salvage material with blended granular aggregate
to achieve an equivalent 300mm compacted thickness. The remaining
16.4km will be patched with hot asphalt concrete on the Cheyenne
River Indian Reservation, Ziebach County, South Dakota. THE
AWARD OF THIS SOLICITATION IS SUBJECT TO THE AVAILABILITY OF
FUNDING. The estimated price range will be $500,000 to $1,000,000.
The cost for bidding material is $30.00 (non-refundable). Only
cashier's check or money order is acceptable. This solicitation
is restricted to Buy-Indian economic enterprises that are 51
percent Indian owned and controlled firms. "Section 7(b) of
Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354 requires
that preference opportunities in subcontracting, employment,
and training be given to Indian/Alaska Native economic enterprises.
Failure to complete the subontracting information in the bid
pachage shall be sufficient reason for non-award of this solicitation.*****
CITE: (W-153 SN206396)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 1343, EGLIN AFB FL
SOL F08651-98-B-0034
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Replace Roof, Building 1343, Eglin AFB FL. This project
previously published 1 May 98 and 18 May 98 has been offered
to an 8(a) certified contractor under the Small Business Administration
8(a) Program and is no longer full and open competition. All
potential bidders who have submitted a $20.00 fee for the solicitation
documents will receive a refund from the Operational Contracting
Office, AFDTC/PKOO, as soon as possible.
CITE: (W-153 SN206398)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSA00-1242
DUE 071598
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects information that was omitted
in the original advertisement. "Bidding Documentation will
be available after June 15, 1998." All other information
is the same.
CITE: (W-153 SN206405)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSA00-1241
DUE 071598
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects information that was omitted
in the original advertisement. "Bidding Documentation will
be available after June 15, 1998." All other information is
the same.
CITE: (W-153 SN206409)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--ROUTE 7 & 8 AGGREGATE SURFACING PROJECT
SOL RDSA00-1243
DUE 071698
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects information that was omitted
in the original advertisement. "Bidding Documentation will
be available after June 16, 1998." All other information is
the same.
CITE: (W-153 SN206410)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--CHERRY CREEK EAST PROJECT
SOL RDSA00-1244
DUE 071698
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects information that was omitted
in the original advertisement. "Bidding Documentation will
be available after June 16, 1998." All other information is
the same.
CITE: (W-153 SN206416)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--CHERRY CREEK EAST PROJECT
SOL RDSA00-1244
DUE 071698
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects information that was omitted
in the original advertisement. "Bidding Documentation will
be available after June 16, 1998." All other information is
the same.
CITE: (W-153 SN206417)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--GREENBELT PROJECTS AT NAS FALLON, NEVADA
SOL N62474-98-B-3350
DUE 070998
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to level approximately 800 acres and
installing 45,000 LF concrete ditches and includes planting
trees for the Greenbelt Project in various areas at Naval Air
Station, Fallon, NV. The contract duration is approximately
100 days and the estimated cost of this project is between
$1,000,000.00 and $5,000,000.00. Request for bid packages will
be available approximately 5 June 1998. The Standard Industrial
Code is 1629 and related small business standard is $7,000,000.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automation Printing
Service, Oakland, California. There will be a NON-REFUNDABLE
CHARGE of $29.10 for each set of plans and specifications.
You MAY NOT charge your request to a corporate Visa or MasterCard
Credit Card. Make your cashier's check or money order payable
to the U. S. Treasury and send to: Defense Automated Printing
Service, ATTN: Chris Rogers, 230 Boatswain Way, Building 322-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
To obtain a Plan Holders List (PHL), fax your inquiry to (702)
426-3205, Attention Jeannie Brown. Technical inquiries prior
to receipt of proposals must be submitted in writing, no later
than 10 calendar days prior to receipt of bids and FAXED to
(702) 426-3205, Att: Jeannie Brown, referencing the solicitation
number. This procurement is unrestricted and all qualified,
responsible sources may submit a bid, which will be considered
by this agency. Contractors MUST BE registered in the Central
Contractor Registration (CCR) Database prior to award of any
contract. Contractors can access the CCR Internet Site at:
http://ccr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-153 SN206429)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts;Building 307, 2nd Floor;Naval
Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--GREENBELT PROJECTS AT NAS FALLON, NEVADA
SOL N62474-98-B-3350
DUE 070998
POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting
Officer: 702 426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required to level approximately 800 acres and
installing 45,000 LF concrete ditches and includes planting
trees for the Greenbelt Project in various areas at Naval Air
Station, Fallon, NV. The contract duration is approximately
100 days and the estimated cost of this project is between
$1,000,000.00 and $5,000,000.00. Request for bid packages will
be available approximately 5 June 1998. The Standard Industrial
Code is 1629 and related small business standard is $7,000,000.
Telephone requests will not be accepted. Requests for solicitation
packages must be in writing to the Defense Automation Printing
Service, Oakland, California. There will be a NON-REFUNDABLE
CHARGE of $29.40 for each set of plans and specifications.
You MAY NOT charge your request to a corporate Visa or MasterCard
Credit Card. Make your cashier's check or money order payable
to the U. S. Treasury and send to: Defense Automated Printing
Service, ATTN: Chris Rogers, 230 Boatswain Way, Building 322-3E,
Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, phone number, FAX number
and whether bidding as a prime, subcontractor or supplier.
To obtain a Plan Holders List (PHL), fax your inquiry to (702)
426-3205, Attention Jeannie Brown. Technical inquiries prior
to receipt of proposals must be submitted in writing, no later
than 10 calendar days prior to receipt of bids and FAXED to
(702) 426-3205, Att: Jeannie Brown, referencing the solicitation
number. This procurement is unrestricted and all qualified,
responsible sources may submit a bid, which will be considered
by this agency. Contractors MUST BE registered in the Central
Contractor Registration (CCR) Database prior to award of any
contract. Contractors can access the CCR Internet Site at:
http://ccr.edi.disa.mil.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-153 SN206434)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM/INSTALL AFFF SYSTEM
BUILDINGS 2066/2081/2082
SOL F09650-98-B0035
POC Pam Jefferson, WR-ALC/PKOCB, 215 Byron Street, RAFB,GA (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Install AFFF wet pipe overhead
and under-wing protection system, Bldgs 2066 and 2081; construct
foam-house, AFFF equipment, fire main and fire risers, Bldgs
2066 and 2081. Option #1: Install wet pipe overhead sprinkler
system/Install new fire water line, Bldg 2082, Robins AFB GA.
The period of performance for this project is 494 (614 if option
is exercised) calendar days from the date of NTP. The Government
will hold a site visit for all interested sources. The contractor
should make an on site visit to evaluate the project to determine
the extent of the repairs/work to be completed prior to submitting
their bids. The approximate issue date will be 19 Jun 98 with
the approximate response date of 17 Jul 98. The cost range
for this project is approximately $1,000,000 to $5,000,000.
This is not a Request for Proposals. Request bid sets from
Pam Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA
31098-1611. Telephone (912)926-9506; Fax: (912)926-3568. There
is $13.00 dollar charge for the solicitation. Make checks payable
to Accounting and Finance. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC Code 1799) ($7 M) annual receipts), and
statement of domestic or foreign ownership. If you are a foreign
contractor and would like to request this solicitation, please
call the point of contact. No telephone requests will be
accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide.
CITE: (W-153 SN206448)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL TWO NEW VARIABLE SPEED DRIVES
SOL N62467-98-Q-3162
DUE 062398
POC Cheryl H. Joseph, FAX 912-673-2001 ext 4618
DESC: 1. Install two new variable speed drives on two existing
motors. 2. Speed drives shall be identical in make and model
and differ only in the size motor they will drive.
CITE: (W-153 SN206453)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--REMOVE & DISPOSAL OF EXISTING BUILT-UP ROOF & REPLACE
WITH NEW FOR TWO BUILDINGS AT MOUNT RAINIER NATIONAL PARK
SOL 1443-RQ9450-98-012
DUE 071798
POC JoAnn Palmer, Contracting Officer, 360-569-2211 ext 3336
or Helen Curlee, Contract Specialist, 360-569-2211 ext 3335
FAX# 360-569-2180
DESC: Mount Rainier National Park is requesting quotations for
removal and disposal of existing built-up roof membrane systems.
Replace with mineral surface built-up roof membrane systems
or equal, for two buildings located within Mount Rainier National
Park. Building O-208 located at Ohanapecosh is approx. 7400
sq. ft. and Building T-202 located at Tahoma Woods is approx.
500 sq. ft. Award will be made on a Firm-Fixed-Price basis.
This requirement will be awarded using FAR part 12 procedures,
Commercial Acquisition. Request for RFQ packet must be received
via fax or in writing. (See Note 1)
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@NPS.GOV
EMAILDESC:
CITE: (W-153 SN206458)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 1345, EGLIN AFB FL
SOL F08651-98-B-0023
DUE 081198
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Presolicitation Notice. Replace Roof, Bldg. 1345, Eglin
AFB FL. Project consists of removal and replacement of existing
corrugated metal roof, batt insulation, gutters, downspouts
and flashings; installation of new metal deck, rigid insulation
and standing seam metal roof, gutters, and downspouts; painting
of gutters and downspouts. Bid opening date is approximately
11 Aug 98. Estimated dollar range is between $250,00 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Paper copies of the solicitation will be
issued, but the IFB will be available on the Eglin Home Page
at "Contracting Opportunities," Base Level Contracting. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for bid packages will
be accepted.*****
CITE: (W-153 SN206468)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SITE WATER SYSTEMS, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
SOL 1443-IB4520-98-003
POC Send request for plans and specifications to Lisa Blair via
mail, facsimile 617-223-5208, or e-mail lisa_blair@nps.gov.
For GENERAL QUESTIONS contact Lisa Blair at 617-223-5019. For
TECHNICAL QUESTIONS ONLY contact Elyse LaForest, Contracting
Officer 617-223-5037.
DESC: The work of this contract consisits of the general construction
of a new site water distribution system for the buildings and
grounds of the Home of FDR. The work shall include all labor,
material, equipment, and incidentals as per the drawings and
specifications. The date for receipt of bids will be 30 days
from date of issuance. The estimated construction range for
this project is $250,000. to $500,000. This solicitation is
issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all size firms. REQUEST
FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE, MAIL, OR E-MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-153 SN206480)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--CONSTRUCT DOMESTIC WATER WELL
SOL IFB-26-91H2-98
POC Jo Ann Callahan, Contract Specialist, 510/559-6022, FAX --
510/559-6023
DESC: Provide labor, material, equipment and supervision for
construction of a domestic well to replace an existing one
at the USDA, AGRICULTURAL RESEARCH SERVICE facility located
at Salinas, California. Work shall include but not be be limited
to permit application, drilling, casing, filter and pumping
sytems, water quality testing, complete electrical system,
concrete pad, and associated miscellaneous work as required.
Invitation-for-Bid 25-91H2-98 will be avail- able on or about
July 8, 1998. The estimated cost range for this project is
between $100,000 and $250,000. Request for a solicitation
package should be faxed to the attention of Jo Ann Callahan
at 510/559-6023, mailed to the address shown above, or e-mailed
at the address below. This pre-solicita- tion notice originally
appeared in the CBD on May 26, 1998. This is the second and
final notice for this project.*****
EMAILADD: callahaj@ars.usda.pwa,gov
EMAILDESC:
CITE: (W-153 SN206487)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--TIP SITE PREPARATION
SOL 603-82-98
DUE 072198
POC Marsha Caudill 502/894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract for site preparation for Telecommunications Infrastructure
Project (TIP) at the VA Medical Center, Louisville, Kentucky.
Work includes preparation of spaces to house future telecommunicaitons
equipment and cabling. Also included is exterior ductbank installation
and related items. Work includes demolition and removal of
existing structures, and architectural, plumbing, air conditioning,
mechanical, electrical, grounding, equipment installation,
and other work as required by drawings and specifications.
The work will be done in and around the main hospital, Bldg.
l and in several other additional buildings at the VA Medical
Center, Louisville, Kentucky. Cost range is between $100,000
and $250,000. Request for bid packages must be in writing and
accompanied by a non refundable $50 per set. Make check or
money order payable to: "VA Medical Center, No. 603." Bid packages
will be available on or about 6/l8/98 with a bid opening date
on 7/2l/98 at 3:00pm, local time. SIC Code l542 applies. All
responsible/responsive sources may submit a bid which shall
be considered by the agency. Subject to the availability of
funding.
EMAILADD: Caudill,MarshaL@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-153 SN206488)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON, DC
SOL N68925-98-R-A240
DUE 072198
POC Ms. Rhonda Chaney, Contract Specialist, Facsimile (202)685-8236
DESC: There is a charge of $10.00 per set for this solicitation.
This charge is nonrefundable. The solicitation will be available
on or about 8 June 1998. Checks will be made payable to U.S.
Treasury and mail/send to Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M Street, S.E., Building
143-1, Washington, D.C. 20374-5030, Attn: Kevin Gable. Credit
Card purchases will not be accepted. To obtain a bid holder's
list, FAX you request to (202)433-2399 and it will be mailed
to you. This is an indefinite quantity construction contract
for miscellaneous interior and exterior alterations and repairs
on Government facilities. Multiple awards will result from
this solicitation and orders will be competed among the successful
awardees. A minimum of $50,000 is guarenteed to each awardee.
The basic contract period shall be for twelve (12) months
with options not to exceed forty-eight (48) months. The maximum
allowable work to be ordered under each twelve month period
is $10 million for a total not to exceed $50 million. This
is a competitive negotiation requiring the submission of
technical proposals. Award of this project will be made considering
price, past performance and the following technical factors:
relevant experience; management plan; quality, workmanship
and scheduling; and, safety and health information. This project
is set aside for award under Section 8(a) of the Small Business
Act as a competitive Section 8(a) solicitation. The Standard
Industrial Code is 1542 and the related Small Business Size
Admnistration to receive projects within the Washington, Baltimore
and Richmond District Office regions. The date scheduled
for receipt of proposals is 21 July 1998. A prepoposal conference
will be held however, a site visit will not. The time and
date will be published in Section L of the solicitation. Please
submit any inquiries to the facsimile number (202)685-8236.
CITE: (W-153 SN206490)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON, DC
SOL N68925-98-R-A240
DUE 072198
POC Ms. Rhonda Chaney, Contract Specialist, Facsimile (202)685-8236
DESC: There is a charge of $10.00 per set for this solicitation.
This charge is nonrefundable. The solicitation will be available
on or about 8 June 1998. Checks will be made payable to U.S.
Treasury and mail/send to Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M Street, S.E., Building
143-1, Washington, D.C. 20374-5030, Attn: Kevin Gable. Credit
Card purchases will not be accepted. To obtain a bid holder's
list, FAX you request to (202)433-2399 and it will be mailed
to you. This is an indefinite quantity construction contract
for miscellaneous interior and exterior alterations and repairs
on Government facilities. Multiple awards will result from
this solicitation and orders will be competed among the successful
awardees. A minimum of $50,000 is guarenteed to each awardee.
The basic contract period shall be for twelve (12) months
with options not to exceed forty-eight (48) months. The maximum
allowable work to be ordered under each twelve month period
is $10 million for a total not to exceed $50 million. This
is a competitive negotiation requiring the submission of
technical proposals. Award of this project will be made considering
price, past performance and the following technical factors:
relevant experience; management plan; quality, workmanship
and scheduling; and, safety and health information. This project
is set aside for award under Section 8(a) of the Small Business
Act as a competitive Section 8(a) solicitation. The Standard
Industrial Code is 1542 and the related Small Business Size
Admnistration to receive projects within the Washington, Baltimore
and Richmond District Office regions. The date scheduled
for receipt of proposals is 21 July 1998. A prepoposal conference
will be held however, a site visit will not. The time and
date will be published in Section L of the solicitation. Please
submit any inquiries to the facsimile number (202)685-8236.
CITE: (W-153 SN206491)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL TWO VARIABLE SPEED DRIVES
SOL N62467-98-Q-3162
DUE 062398
POC Cheryl H. Joseph, FAX 912-673-2001, ext 4618
DESC: 1. Contractor shall provide all labor, material, equipment,
supervision and quality control necessary to install two new
variable speed drives on two existing motors. 2. The proposed
contract listed herein is open competition. 3. Solicitation
is scheduled to be issued on or about June 9, 1998, 4. quotes
are scheduled to be in this office by close of business June
23, 1998. 5. The approximate site visit date and time is June
16, 1998 at 9:00 A.M. EST. 6. The performance time is 60 calendar
days after award. 7. The estimated cost of consruction is between
$25,000 and $100,000.
CITE: (W-153 SN206496)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--ALTER FUELS OFFICE, BLDG. 506
SOL F34612-97-R0006
DUE 072098
POC Contact Dennis C. Clements, 580/481-7303--Contracting Officer,
Karen S. Pike, 580/481-7303, FAX 580/481-7025
DESC: Correction: Furnish all plant equipment, materials, labor
and transportation to perform completely all operations to
Alter the Fuels Office, Bldg 506 at Altus Air Force Base OK.
This acquisition is now not being considered for the 8(a),
Small Business Program. It is unrestricted and award will be
made pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this project is between $250,000
and $500,000. Solicitation will be issued on or about 17 June
98 with a an Request For Proposal (RFP) closing date on or
about 20 July 98. Performance period for the proposed contract
will be 275 calendar days. No telephone requests will be honored.
FAX number is 580/481-7025. All who are requesting an RFP package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act*****
CITE: (W-153 SN206500)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL RESEARCH FOR AAALAC
SOL 438-26-98
DUE 073098
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor to furnish all labor, material, and equipment
necessary to remodel existng areas of the Animal Research Facility
at VA Medical Center, Sioux Falls, SD. Work includes demolition,
general construction, mechanical and electrical modifications
and clean-up. All areas of research facility adjacent to the
construction area shall remain in use during the project. All
work to be in accordance with plans and specifications numbered
438-97-107. Cost Range $100,000 - $250,000. Subject to availability
of funds. SIC 1542.
CITE: (W-153 SN206502)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--THE WORK INCLUDES INSTALLATIN OF A 200 LF STEEL SHEET
PILING APPROXIMATELY 30 FEET DEEP AT THE MARINA WATERFRONT/SLIP
INN AT BOLLING AIR FORCE BASE, WASHINGTON, .D.C.
SOL 21-97-A746
DUE 071398
POC kathleen McCourt at (202) 685-3141
DESC: this project is unrestricted and will be evaluated in accordance
with DFAR 252.219-7003, NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITION
TEST PROGRAM (APR 1996). This procurement will be accomplished
through a competitive negotiation process. Award will be based
on price and other non-price factors. The estimated date is
issue is 12 June 1998. The estimated date for receipt of proposals
is 13 July 1998. There will be a non-refundable charge for
the plans. Information regarding cost and availability will
be published in a later announcement. Facsimile requests for
plans will not be accepted. Bidders lists may be requested
in writing and will be mailed out. The specifications will
be issued on a first come first served basis until supplies
are exhausted.
CITE: (W-153 SN206504)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL RESEARCH FOR AAALAC
SOL 438-26-98
DUE 073098
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor to furnish all labor, material, and equipment
necessary to remodel existing areas of the Animal Research
Facility at VA Medical Center, Sioux Falls, SD. Work includes
demolition, general construction, mechanical and electrical
modifications and clean-up. All areas of research facility
adjacent to the construction area shall remain in use during
the project. All work to be in accordance with plans and specifications
numbered 438-97-107. Cost Range $100,000 - $250,000. Subject
to availability of funds. SIC 1542.
CITE: (W-153 SN206506)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONVERT LAB/DELIVERY AREA TO DAY SURGERY
SOL F09650-98-B0036
POC Pam Jefferson, (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Convert Lab/Delivery Area to
Day Surgery Central Sterilization, Building 700, Project 978007
The Official Copy of the solicitation will NOT be provided
on paper or Compact Disk (CD-ROM) and can only be accessed
on the WEB Site: http://contracting.robins.af.mil/pko/98-B0036.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specifications, via the
computers in the WR-ALC bid-room, building 208, Robins AFB
GA. The period of performance for this project is 142 calendar
days from the date of NTP. The approximate issue date will
be 17 Jun 98 with the approximate response date of 17 Jul 98.
The magnitude of construction is between $250,000 - $500,000.
This is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1542, $17.0
M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC:
CITE: (W-153 SN206509)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CONSTRUCTION OF BATTERY ROOM, MANCHESTER, NH P&DC
SOL 082530-98-A-0139
DUE 070298
POC Robert Behenna, Project Manager (978) 664-7055
DESC: On or about Wednesday, June 3, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation to construct
a new battery room at the Processing and Distribution Center,
955 Goffs Falls Road, Hillsborough County, Manchester, NH.
Sealed offers are due on or before Thursday, July 2, 1998 no
later than 4:00 p.m. EST. The estimated cost of construction
is between $500,000.00 and $600,000.00 with construction completion
150 calendar days after receipt of Notice to Proceed. THERE
WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. There will be a preproposal conference held on site
(955 Goffs Falls Road, Manchester) on Friday, June 19, 1998
beginning at 2:00 p.m. to discuss the specifics of this project.
Prospective contractors are encouraged to attend this meeting.
Work includes, but is not limited to, providing all materials,
labor, and equipment required to construct new battery charging/repair
areas to include, but not limited to, new HVAC system, electrical
systems, fire suppression, lighting, plumbing, flooring, ceiling,
painting, finish work, metal fabrications, shelving assembly,
masonry, steel work, demolition and other work as specified
in technical drawings and specifications. Technical inquiries
should be addressed to the Project Architect, Thomas Cook,
of Richard D. Kimball Co., Inc. at (781) 942-0130 or to the
Project Manager, Robert Behenna at (978) 664-7055. Proposal
documents and specifications may be purchased for $25.00 per
set (non-refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor, CT, 06006-0300.
Make certified check or money order payable to the Disbursing
Officer, U. S. Postal Service. Cash will not be accepted. (Charge
includes the cost of mailing.) Specifications may be inspected
at the issuing office. Questions regarding their availability
should be addressed to Marion Riley at (860) 285-7231.
CITE: (W-153 SN206510)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--VARIOUS PROJECTS AT U.S. COAST GUARD STATION FT.
MYERS BEACH, FLORIDA
SOL DTCG82-98-B-3WCA28
POC Shirley Clayton (305) 278-6721
DESC: PRE-SOLICITATION NOTICE: This project includes work to
replace eight (8) three-ton nominal split-type air conditioning
systems, including ductwork, in housing units. Installation
of three (3) chilled water fan coil units (two ton nominal
size) to be served by existing water chiller. Provide approximately
500 square foot addition to existing storage building. Upgrade/extend
electrical and mechanical shore ties to serve 87' vessel. Relocate
cooking equipment in kitchen and remodel dining room. Replace
approximately 72 windows in eight 3-4 bedroom housing units.
Replace kitchen and bedroom cabinets in eight 3-4 bedroom houisng
units. The estimated price range is between $250,000.00 and
$500,000.00. The estimated bid opening date is Auguest 1998.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requester will be accepted; however, FAX request may be sent
to (305) 278-6704.
CITE: (W-153 SN206512)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--INDEF. DELIVERY/INDEF. QUANTITY CONSTRUCTION, ALTERATION
AND REPAIR OF GOVERNMENT-OWNED FACILITIES AT THE FLETC IN ARTESIA,
NM
SOL FTC 98-15
DUE 072398
POC Kim Anderson, Procurement Technician (912) 261-3631
DESC: This is a modification to the previously issued Pre-Solicitation
Notice for Indefinite Delivery/Indefinite Quantity Construction,
Alteration and Repair of Government Owned Facilities at the
Federal Law Enforcement Training Center in Artesia, New Mexico.
The SIC Code for this project is 1542. This modification changes
the business size standard to UNRESTRICTED. The following information
is also added: The performance period is a base year plus two
(2) option years. The Magnitude for this project is a minimum
of $50,000.00 per year/maximum of $500,000.00 per year. Solicitation
documents will be issued o/a 6/22/98 with a bid opening at
least 30 days after the actual issue date. Solicitation packages
must be requested in writing to the above address (Attn: Kim
Anderson). There is a non-refundable charge of $15.00 for each
solicitation package. Checks should be made payable to "Federal
Law Enforcement Training Center." Faxed or telephonic requests
will not be honored.
CITE: (W-153 SN206518)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--THE ADDITION TO BUILDING 2370, AIRCRAFT RESCUE AND
FIRE FIGHTING STATION AT THE MARINE CORPS AIR STATION, CAMP
PENDLETON, CA
SOL N68711-97-B-8302
DUE 072498
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes a two-story,two
apparatus-bay addition to Building 2370, which is an aircraft
fire and rescue station. The work consists of the building
addition to match the existing adjacent two-story addition.
The work includes concrete foundations and slabs, concrete
mansory walls, structural steel framing, metal floor and roof
decks, built-up roofing and insulation, doors and frames, overhead
doors, power and lighting, plumbing lines, fire protection
systems, painting, site paving and drainage, and incidental
related work. S.I.C. Code is 1542, "General Contractors - Non
Residential Buildings Other Than Industrial Buildings and Warehouses".
Estimated cost is between $100, 000 and $250,000. Completion
time is 120 days. Bid opening is tentatively scheduled for
2:00 p.m. PST, July 24, 1998 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately Jun 24, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953 Telephone requests will not be
honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-153 SN206519)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--TENMILE WATERLINE
SOL RFP R5-13-98-22
DUE 080398
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project which is located on the Sequoia National Forest,
consists of construction/installation of 12,900 linear feet
of waterline with patch paving, 2000 gallon underground water
storage tank, water hydrants and valves, fire hydrant, and
demolition of existing water storage tank and waterline appurtenances.
Estimated price range is between $100,000 and $250,000. Recommended
contract time is 90 days and pre-bid meeting or tour will be
by request only at the job site. For additional information
contact Larry Trueblood at (209) 784-1500 Extension 1320.
CITE: (I-153 SN206529)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--PFI FIRE PARTITIONS PROJECT
SOL IFB 658-34-98
DUE 070898
POC Christopher J. Grubbe (540) 983-1049
DESC: This is a correction to the announcement for IFB 658-34-98,
PFI FIRE PARTITIONS PROJECT to be performed at the VA Medical
Center, Salem, Virginia. This procurement is UNRESTRICTED.
It is not set-aside for small business.
CITE: (I-153 SN206534)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO BUILDING 4392, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-94-B-3899
DUE 070798
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
on or about 04/03/98 has a new bid opening date of 07 July
1998. All other information publicized in the original synopsis
is correct.
CITE: (I-153 SN206536)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--BUILDING CA-483 ADDITIONS, CAMP ALLEN, NAVAL STATION,
NORFOLK, VA
SOL N62470-97-B-8320
DUE 071598
POC Point of Contact, Dana D. Keeling (757) 322-4463; Contracting
Officer, Georgia B. Owens (757) 322-4500
DESC: The work includes demolition of three existing lean-to
additions, site preparation and construction of three metal
building additions and incidental related work. Plans and specifications
will be available on or about 15 June 1998. A check or money
order for $25.00 payable to the Treasury of the United States
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Virginia 23511-2898 (Telephone (757) 444-5968). Estimated
cost range: between $100,000.00 and $250,000.00. All responsible
sources may submit an offer which will be considered.
CITE: (I-153 SN206539)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200,Custer, SD, 57730
SUBJECT: Z--TRAPPERS LAKE WATER SYSTEM
SOL IFB RMAST-98-089
DUE 070798
POC Contact Joel Butzin, Contracting Officer, (970)874-6613
DESC: Modification: This action originally published in the CBD
dated 5/20/98, has an estimated price range of S100,000 - S250,000
instead of S25,000 - S100,000. Item 7 should also be changed
to read USDA Forest Service, Black Hills National Forest, RR2
Box 200, Custer, SD 57730. All other information publicized
in the original synopsis is correct.
CITE: (I-153 SN206542)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--FURNISH ALL MISC MATERIALS AND INSTALL & CONNECT
98 FLEXIBLE BLANKET HEATERS FURNISHED BY THE GOVERNMENT.
SOL 98-6A60400-00022 1425-98-SQ-6A-00037
DUE 072298
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: The principal components of the work to be performed under
these specifications include furnishing all miscellaneous materials
and wall plate heaters; perform all work to complete and make
ready for operation of the 98 flexible blanket heaters (furnished
by the government) in each of two 35 feet by twenty feet radial
gates to include electrical, mechanical, and finishing work
as required by the specifications. The work is located in Natrona
County, Wyoming approximately 30 miles southwest of Casper,
Wyoming. The estimated price range of the work is $25,001 to
$100,000. Request for quotations packages are anticipated to
be available on or before June 24, 1998, at the office of the
Bureau of Reclamation, 205 Chamberlain Rd, PO Box 1630, Mills,
Wyoming. All responsible sources may submit a quotation which
shall be considered by the Bureau of Reclamation. For a copy
of the RFQ you may fax your request to 307-261-5691. For this
acquisition, the small business size standard is $17.0 million
and the standard industrial
CITE: (I-153 SN206551)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPAIR FOUNDATION WALLS
SOL GS01P98BZC0008
DUE 081798
POC Contract Specialist, Gary Smith, (617)565-7737
DESC: PRE SOLICTATION NOTICE: Replace existing concrete sidewalk
slab. Construct new foundation wall. Shore up existing steel/glass
enclosure. Relocate elevator machine room equipment. There
are also asbestos-containing plaster removal requirements.
Solicitation issued o/a 07/16/98. Bid opening o/a 08/18/98.
Estimated Cost $500,000-$1,000,000. Project open to large and
small businesses under Small Business Competitiveness Demo
Program. To obtain copy of the solicitation, contact Gary Smith
at 617-565-7737 or email gary.smith@gsa.gov
CITE: (I-153 SN206557)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE FOR BUILDING 2370, FORT JACKSON, SC
SOL DABT47-98-B-0007
DUE 071898
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for air handling system conversion
for Barracks Building 2370, Fort Jackson, SC. Work includes
demolition, removal, and disposal of existing HVAC equipment;
provide and install new air handlers, ducting, piping, insulation,
controls, electrical wiring, diffusers, grilles, pumps, and
valves; testing and balancing of systems. Period of performance
is 120 days. SIC is 1711. Magnitude of project is is $100,000
to $250,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non- refundable fee of $75.00 for thsi solicitation
package. Checks should be made out to the US Treasurer. This
is not available on CD-ROM. Requests for solicitation must
be in writing and include complete company name, street AND
mailing addresses, company point of contact, business size,
whether woman-owned, SDB and/or 8(a), and solicitation number.
CITE: (I-153 SN206577)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPAIR ROOF BUILDING 1895, FORT JACKSON, SC
SOL DABT47-98-B-0008
DUE 073098
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for the repair or possible replacement
of the roof on Building 1895, Fort Jackson, SC using a graveled-foam
roofing system which is a seamless insulating and waterproofing
system for flat roof applications. Material shall be installed
by Qualified Applicator having a current Qualified Applicator's
Agreement SIC is 1761. Period of performance is 90 days. This
acquisition is being conducted under full and open competition.
Magnitude is $100,000 to $250,000; project is SUBJECT TO AVAILABILITY
OF FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, non-refundable fee of $75.00 for this solicitation
package. Checks should be made out to the US Treasurer. This
is not available on CD-ROM. Requests for solicitation must
be in writing and include complete company name, street AND
mailing addresses, company point of contact, business size,
whether woman-owned, SDB, and/or 8(a), and solicitation number.
CITE: (I-153 SN206578)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATE PERMANENT PARTY ROOMS IN STARSHIP BARRACKS
4420, 11000 AND 12000, FORT JACKSON, SC
SOL DABT47-98-B-0009
DUE 080598
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work consists of furnishing all labor, equipment, materials,
and performing all work in connection with the Renovation of
Permanent Party Enlisted Rooms in Barracks Buildings 4420,
11000 and 12000, Fort Jackson, SC. It includes demolition of
existing shower facilities, heating and cooling systems, lighting,
electrical, walls, and all restoration contained in the plans
and specifications. Period of performance is approximately
200 days. SIC is 1522. Magnitude of project is $1,000,000 to
$5,000,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. There
is a one-time, nonrefundable fee of $175.00 for the solicitation
package. Requests for solicitation documents must be in writing
and should include complete company name, street AND mailing
addresses, company point of contact, business size, whether
woman-owned, SDB or 8(a), and solicitation number. It is not
available on CD-ROM. Checks should be made out to the US Treasury.
CITE: (I-153 SN206579)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--USARC, DENVER, COLORADO ADDITIONS AND ALTERATIONS
SOL DACA41-98-B-0031
DUE 071698
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work and services to be performed consists of additions
and alterations to the US Army Reserve Center, which includes
new doors and lights at the South Main entrance, flagpole relocation,
latrine renovation, repair of classrooms, alterations to the
Assembly Hall, installation of new trophy case, replacement
of gutters, new ventilation for Boiler room, replacement of
interior doors, replacement/expansion of landscaping sprinkler
system, tuck pointing, and grading. Solicitations will be issued
on or about 15 June 1998. Bids will be opened on or about 16
July 1998. Estimated cost of proposed procurement: Between
$250,000.00 and $500,000.00. Estimated time of completion:
300 Calendar Days. SIC Code: 1542. Cost of plans and specifications:
$19.00 Per set (Specifications ONLY $12.00 per copy). When
ordering plans and specifications, please provide a street
address. Orders can be mailed to US Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. You can access our planholders list on the internet
at http://www.mrk.usace.army.mil. This job does not include
CPM Planning. This job includes the Affirmative Action Plan
for Denver, Colorado US Dept of Commerce Economic Area. Questions
of a technical nature may be addressed to Mr. Robert Smith
at 816-983-3277. Questions of a contractual nature may be addressed
to Ms. Ann Gunzel at 816-983-3835.
CITE: (I-153 SN206581)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--ALTERATIONS TO US ARMY RESERVE CENTER PN 10782 FARMINGTON,
MISSOURI
SOL DACA41-98-B-0033
DUE 073098
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the Alterations to US Army Reserve Center, PN 10782, Farmington,
Missouri published 27 May 1998, is hereby amended to show the
CORRECT internet address to access our planholders list is
(HTTP://www.mrk.usace.army.mil). And the Central Contractor
Registration database (CCR) is (HTTP://ccr.edi.disa.mil). All
other information pertaining to this solicitation remains the
same.
CITE: (I-153 SN206582)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM - AND OTHER REPLACEMENT PARTS
SOL N0038398QD271
DUE 070998
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1270-01-240-5410-SF, SPEC NR TDP VER 003, Ref Nr
7959550-103, Qty 1 EA, Delivery FOB Origin, See Note 22 (ACAVI0601002-001)
CITE: (I-152 SN206175)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED EXTERNAL INITIATOR
SOL N00104-98-R-K082
DUE 072398
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: 2E 1377-00-263-4124, MC48 488 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-153 SN206386)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 TRIPLE BASED GRANULAR PROPELLANT
SOL DAAE30-98-R-0537
DUE 061598
POC John M. Eilenberger Jr., Contracting Officer, 973-724-5522
DESC: The U.S. Army TACOM-ARDEC is seeking sources for M30A1
propellant for evaluation in the 155mm Modular Artillery Charge
System (MACS) and for the potential establishment of a propellant
source and/or sources for future MACS requirements. The anticipated
quantity is 20,000 pounds of triple based 7 perforated granular
propellant consistent with standard military grade M30A1 propellant
with approximated web size in the 0.070" to 0.105" range. The
sample would be evaluated for ballistic performance. The anticipated
delivery schedule is 90 days after contract award. Sources
are responsible for obtaining authorization of shipping safety
hazard classifications and packaging requirements. Responders
must provide a qualification statement including applicable
experience; annual production capability of triple based propellant
and storage capacity. This market survey is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by the
U.S. Army. See number notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-152 SN206162)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEAL, STRIP, BLAST
SOL SP0475-98-Q-S481
DUE 071398
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98142000327, NSN 1560-00-762-9378, Seal Strip, Blast,
I/A/W McDonnell Douglas, Cage 76301, DWG 32-32191 Rev 'H' dated
10-15-74, P/N 32-32191-606. First Article Test required. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Full
and open competition. Total Quantity - 562 each (Richmond,
VA 23297-5900). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-152 SN206117)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA.
SOL DAAH23-98-Q-0670
DUE 070698
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0670,
NOUN: 1560-01-115-3589, PRON: AX8F0126AX, CLOSING DATE: 6 JULY
1998, SIC CODE: 3728 , E-Mail: campbell-vd@redstone.army.mil.
Item No. 0001AA, 98 each, P/N: 70217-02705-042, applicable
to the UH-60 Aircraft. Item No. 0001AA requires two quotes:
(1) Quote A, With First Article Test Report (FATR), FATR due
408 days after date of contract and production delivery 22
per month the first month and 29 per month thereafter starting
in 540 days after date of contract; and (2) Quote B, No FATR
required, production delivery 22 per month the first month
and 29 per month thereafter starting in 420 days after date
of contract until shipped complete. Inspection and acceptance
at Origin (except FATR - Acceptance will be at Destination).
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Stockton, CA; New Cumberland, PA; and Texarkana, TX. Level
of Preservation/Packing: A/B. PRESERVATION AND PACKAGING: Items
shall be preserved and packaged as coded below IAW MIL-STD-2073-2C,-----
MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
E, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. PACKAGING--Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code F. MARKING--Special
markings in accordance with MIL-STD-2073-2C, Table X, Code
99. This acquisition is subject to availability of funds. Procurement
History: Award Date: 95 Mar 29, Quantity: 140 ea., $923.00
ea., Contractor: Orowac, Inc.---- Award Date: 91 Feb 28, Quantity:
455 ea., $1,407.34 ea., Contractor: Sikorsky Aircraft Corp.----
Award Date: 90 Nov 20, Quantity: 280 ea., $1,484.00 ea., Contractor:
Sikorsky Aircraft Corp. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 6 July 1998. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). The principle medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Quotations may be submitted in contractor
format. See Number Notes 1, 23 and 26. This is a 100% Small
Business Set-Aside. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. All
responsible sources may submit an offer which will be considered.
CITE: (W-153 SN206316)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BRACKET, RIGHT HAND
SOL SP0475-98-Q-S484
DUE 071398
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98135000401, NSN 1560-01-218-5626, Bracket, Right
Hand, Grumman Aerospace Corp, Cage 26512, P/N A51B92041-14
Revision 'F' or P/N A51B92041-402, Revision 'F' and E.O. 'G'.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended source: Grumman Aerospace Corp, Cage
26512, Grumman St Augustine Corp, Cage 61174, Rohr Industries,
Inc, Cage 51563. Total Quantity - 60 each (Norfolk, VA 23511-3392).
Delivery schedule - 90 DARO. Origin inspection required.
CITE: (W-152 SN206129)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--SUPPORT STRUCTURAL-UH-60
SOL DAAH23-98-R-0296
DUE 071598
POC Paul E. Wright, Contract Officer, (256)955-9250, AMSAM-AC-AL-C
DESC: This requirement is full and open and is for the overhaul
of Support Structural, NSN: 1560-01-308-9879, P/N: 20107-08401-043,
Minimum quantity is 10 each, Maximum quantity is 60 each, applicable
to the UH-60 aircraft. F.O.B. Origin. A firm fixed price contract
contemplated. "Note" this requirement requires a foreign military
sales requirement estimated at 10 each, in addition to the
maximum quantity should it be required. Firms that can provide
the overhaul described above are encouraged to request a copy
of the solicitation. The overhaul will be performed in accordance
with Depot Maintenance Work Requirement (DMWR) 1-1615-294,
dated 30 Jun 95 and all applicable ATCOM Engineering Directives
(AEDs). Copies are limited and will be furnished on a first
come first serve basis.
CITE: (W-153 SN206293)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY AIR CONDITIONING
SOL sp047098r1684
DUE 072498
POC poc: for copies of solicitation phone or write: dscr-jjab,
attn : bid custodian 804-279-3350, fax 804-279-4165,buyer:
larry christian/br779/804-279-5581 fax 804-279-4005.contracting
officer alice zane
DESC: Purchase Request Number YPG98124000663 NSN: 1560-01-369-0344,duct
assembly air conditioning LOCKHEED CORP, 98897 P/N 3336482-1
BASIC DRAWING 33 EACH to RICHMOND,VA 23297-5900, 210 Days
ARO. 100% OPTION Numbered notes 9 and 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer: larry christian/BR779/804-279-5581 fax 804-279-4005
Contracting Officer: Alice Zane 804-279-6679.
CITE: (W-153 SN206298)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD
SOL SP047098R1455
DUE 072098
POC Martha Hoyle/BR778/(804) 279-6061; FOR COPIES OF THE SOLICITATION,
SEND A FAX TO ARLETHEA ROLLINS (804) 279-4165.
DESC: This solicitation is being modified to include four NSNs.
Pr No: FPG98148000648 NSN: 1560-00-962-3513 Windshield Side,
L/H Lockheed Martin Corp., Cage 98897 P/N 338125-9 REV "AA"
Sources: Pilkington Aerospace, Cage 86175 and PPG Industries,
Cage 2H823 Delivery: FOB Origin; 150 DARO Qty = 102 Each;
A 100% quantity option applies. Pr No: FPG98146000348 NSN:
1560-00-098-7915 Windshield Panel, Clear Vision, R/H Lockheed
Martin Corp., Cage 98897 P/N 338135-10 REV "U" Sources: Pilkington
Aerospace, Cage 86175 and PPG Industries, Cage 2H823 Delivery:
FOB Origin: 150 DARO Qty = 19 Each; A 100% quantity option
applies. Pr No: FPG98148000226 NSN: 1560-00-098-7913 Windshield
Panel, Skylight, AFT, L/H Lockheed Martin Corp., Cage 98897
P/N 338132L REV "N" Sources: Pilkington Aerospace, Cage 86175
and PPG Industries, Cage 2H823 Delivery: FOB Origin; 150 DARO
Qty = 95 Each; A 100% quantity option applies. Pr No: YG98138000401
NSN: 1560-00-307-1727 Windshield Side, L/H Lockheed Martin
Corp., Cage 98897 P/N 338126L REV "R" Sources: Pilkington
Aerospace, Cage 86175 and PPG Industries, Cage 2H823 Delivery:
FOB Origin; 150 DARO Qty = 73 Each; A 100% quantity option
applies. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is Augugst 17, 1998. Reference Note 26.
CITE: (W-153 SN206375)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDOWS
SOL SP047098R1455
DUE 072098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation,
send a fax to Arlethea Rollins on (804) 279-4165.
DESC: THIS IS A MODIFICATION OF SOLICITATION OF SP047098R1455.
Pr No: FPG98119000253; NSN: 1560-00-098-7924 Lockheed Martin
Corp., Cage 98897 P/N 339096L REV "N" Delivery: FOB Origin;
150 DARO Qty = 96 Each; A 100% quantity option applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
August 17, 1998. Reference Note 26. IT IS NOTED THAT
THIS SOLICITATION CONTAINS NINE NSNS FOR WINDOWS.
CITE: (W-153 SN206462)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, VAPOR BARRIER
SOL SP0470-98-R-1699
DUE 072798
POC Teresa Merhout BU711 804-279-5591 Contract Specialist. Patrick
J. Finegan, Contracting Officer
DESC: Solicitation for NSN 1560-00-762-7640/YPG97170000783. Part
#: 4P31023-101C Rev "E" Lockheed Martin Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement will be solicited as unrestricted. Delivery Schedule:
235 DARO. Submit with or without Government Tooling. 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-153 SN206511)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--WIRE BUNDLE ASSEMBLY
SOL SP0475-98-Q-S482
DUE 071398
POC Mary Mealy, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98142000394, NSN 1680-00-868-2208, Wire Bundle Assembly,
I/A/W McDonnell Douglas, Cage 76301, DWG 53-79008 Rev 'Z' dated
9-18-75, P/N 53-79008E232 Length 86" inches. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Full and open
competition. Total Quantity - 354 each (158 ea - Richmond,
VA 23297-5900, 196 ea - Barstow, CA 92311-5014). Delivery schedule
- 95 DARO. Origin inspection required.
CITE: (W-152 SN206123)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VALVE, DEHYDRATOR
SOL SP0475-98-Q-S483
DUE 071398
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-14 Aircraft,
PR Number YPG98134000362, NSN 1680-00-981-1849, Valve, Dehydrator,
Transdigm Inc, Cage 81833, P/N 5207-469000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. Total Quantity -
350 each (San Diego, CA 92132-5044). Delivery schedule - 70
DARO. Origin inspection required.
CITE: (W-152 SN206124)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-98-Q-S485
DUE 071398
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number NPG98138000507, NSN 1680-01-358-4384, Panel, Control,
Electrical, Grumman Aerospace Corp, Cage 26512, P/N A51A10159-1
Revision 'B'. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp,
more than one source, intended source: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174, Total Quantity
- 5 each (New Cumberland, PA 17070-5001). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-152 SN206131)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ROLLER GUIDE, ACTUATOR
SOL SP0470-98-Q-4895
DUE 070698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-238-1049, Actuator Roller Guide. The Talley
Corp. cage 98889, P/N 10927. Qty = 98 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. Deliver within 230 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 20, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN206278)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW327
DUE 062598
POC Rhonda Hagy/JAPA BT973 804-279-3729 Fax804-279-5577
DESC: Unrestricted, Raytheon Co., Cage 49965, P/N 584181-1, source
Transtechnology Corp, Cage 08484, delivery - 90DARO..
CITE: (W-153 SN206471)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACKING BEAM ASSEMB
SOL N0038398QP326
DUE 070998
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-124-7876-QH, SPEC NR TDP VER 002, Ref Nr
65720-70103-043, Qty 11 EA, Deliveries To Various Destination,
Class Set Aside (ACAVI0601002-002)
CITE: (I-152 SN206176)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--CHARGER, BATTERY
SOL DAAH23-98-R-0313
DUE 080498
POC Mark Fosdick, Contract Specialist, 256-955-9213; Beverly
Ratliff, Contracting Officer, 256-955-9224.
DESC: NSN: 1680-01-216-9498, P/N:DSH831-1A,Quantity 57, in accordance
with Smith Industries Aerospace Part Number DSH831-1A applicable
to the OH-58 Aircraft Engine. FOB XU Transportation Officer,
New Cumberland, PA, 17070-5001, XU Trans Ofc, Texarkana, TX
75507-5000, XU Defense Distribution Region West, Stockton,
CA 95296-0130. The Government does not have adequate data,
lacks rights to data, or both needed to purchase this part
from additional sources. Data is controlled by the source identified
above. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no supplies or services will satisfy the Agency requirement,
FAR 6.302-1. This requirement is restricted to the following
approved source: Smith Industries Aerospace and Defense Systems
Inc., Leland Electrosystems, 740 E National Rd., Vandalia,
OH 45377-3062. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer, and provide supporting evidence
which wil permit their participation in the current or future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency. See note
22.
CITE: (W-153 SN206473)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--RUDDER STOCK,STEERING BLADES, AND FLANKING BLADES
FOR USCG NESU ST LOUIS
SOL DTCG80-98-Q-3FA613
DUE 061598
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial parts
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-3FA613.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3441
and the size standard is 500 employees. The requirement is
for the following: Contractor to fabricate, preserve with coal
tar, crate, and ship to: COMMANDER, USCG NESU ST LOUIS, USCMP
BLDG S-133, GRANITE CITY, IL 62040 the following: 1) 2 each
Steering Rudder Stock, Rudder Blade, Body Bound Bolts & Nuts
(set), IAW USCG Dwg 75C-WAGL-2200-24, 2) 2 each Flanking Rudder
Stock, Flanking Blade, Body Bound Bolts and Nuts (set) IAW
USCG Dwg 75C-WAGL-2200-24, 3) 2 each Rudder Stock Steering
Blade, Body Bound Bolts and Nuts (set) IAW USCG Dwg 75E-WLR-2200-3,
Rev. #4, 4)Flanking Rudder Stock, Flanking Blade, Body Bound
Bolts and Nuts (set) IAW USCG dwg 75E-WLR-2200-2 Rev. #5, 5)
Flanking Rudder Stock, Flanking Blade, Body Bound Bolts and
Nuts (set) IAW USCG Dwg 75-WLR-F-562-005, Rev. #6, 6) Steering
Rudder Stock, Steering Blade, Body Bound Bolts and Nuts (set)
IAW 75-WLR-F-562-003 Rev. #4. ALL ITEMS ARE TO BE DELIVERED
ON OR BEFORE August 1, 1998. 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 following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on June 15, 1998, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. Quotes may be faxed to (757) 628-4677.
For a copy of the specification or additional information on
the above requirement phone (757) 628-4663 or Fax request for
information to (757) 628-4677. There will be a non-refundable
charge of $50.00 required in the form of a certified check
or money order payable to the U.S. Coast Guard for requested
drawings. "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-153 SN206533)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--DAMPER, FAN ROTOR
SOL SP048098R0658
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-01-442-7201, Damper, Fan Rotor, General Electric
co, Cage 07482, P/N 1834M88G03. YPG97345000750, quantity requested
191 each, FOB Origin, Inspection and Acceptance at Origin.
Other than full and open compeitition, only one source (Note
22): General Electric, cage 99207. Unrestricted. Specifications,
plans or drawoings are not available and cannot be furnished
by the Government. Item is not Commercial, note 26. Delivery
schedule: 315 days ARO. To request a copy of this please contact
buyer by fax at 804-279-3123.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206221)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT
SOL SP048098R1060
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-00-030-9221,Shaft, Turbine, Aircraft, General
Electric co, Cage 99207, P/N 6017T00P03, Rev. "BL" . Approved
sources: Equitable Engineering Co CAGE 11867; Beacon Industries,
CAGE 32816; palmer MFG Co CAGE 24115 YPG98037001146, quantity
requested 155 each, plus 100% option quantity FOB Origin and
destination, Inspection and Acceptance at Origin. Other than
full and open compeitition, Unrestricted. Specifications, plans
or drawoings are not available and cannot be furnished by the
Government. Item is not Commercial, note 26. Delivery schedule:
300 days ARO FOB Origin, 315 days FOB Destination. Automated
best value model appliy: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of this please contact BID CUSTODIAN in writing
my mail: Defense Supply Center Richmenod, Bid Custodian, DSCR-JJAB,
8000 Jefferson Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer FAx number is 804-279-3123. Contracting Officer: LT Shane
Hannaford ph: 804-279-3591.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206232)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP048098R1062
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-00-107-8958,Seal, Metallic, Special, General Electric
co, Cage 07482, P/N 9601m73P04, Rev. "AC" dtd 07 FEB 89. Approved
sources: Rexnord Corp. cage 91587, P/N 39-225-01, or E G &
G Sealol Inc. CAGE 77842, P/N 60662. FPG98055000333, quantity
requested 547 each, plus 100% option quantity FOB Origin and
destination, Inspection and Acceptance at Origin. Other than
full and open compeitition, Unrestricted. Specifications, plans
or drawoings are not available and cannot be furnished by the
Government. Item is not Commercial, note 26. Delivery schedule:
90 days ARO FOB Origin, 105 days FOB Destination. Automated
best value model apply: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To request a copy of this please contact BID CUSTODIAN in writing
my mail: Defense Supply Center Richmend, Bid Custodian, DSCR-JJAB,
8000 Jefferson-Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer FAx number is 804-279-3123. Contracting
Officer: LT Shane Hannaford ph: 804-279-3591.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206234)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--CENTERBODY
SOL SP048098R1169
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-01-201-3083, Centerbody, General Electric co,
Cage 07482, P/N 9994M37G04 Rev. "L" dtd 20 SEP 94. Exceptions:
Use ANSI Y14.5 ILO P1TF3. Use ANSI B46.1 ILO P1TF9. Use Good
Shop Practice ILO P1TF10. Use MIL-P-47158 ILO P29TF7. USE QPL
25135 ILO DFO-P3TF2. Approved sources: Precision Metal Products
Inc. cage 10220; LPI Corp., cage 13779; and K H S Corp, cage
34550. FPG98055000638, quantity requested 65 each, plus 100%
option quantity FOB Origin and destination, Inspection and
Acceptance at Origin. Other than full and open compeitition,
Unrestricted. Specifications, plans or drawoings are not available
and cannot be furnished by the Government. Item is not Commercial,
note 26. Delivery schedule: 170 days ARO FOB Origin, 185 days
FOB Destination. Automated best value model apply: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To request a copy of this please contact
BID CUSTODIAN in writing my mail: Defense Supply Center Richmend,
Bid Custodian, DSCR-JJAB, 8000 Jefferson-Davis Highway, Richmond,
VA 23297, or via fax 804-279-4165. Buyer FAx number is 804-279-3123.
Contracting Officer: LT Shane Hannaford ph: 804-279-3591.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206235)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--TRANSMITTER ASSEMBLY
SOL SP048098R1088
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2840-01-206-2249, Transmitter Assembly, General Electric
co, Cage 99207, P/N 5033T75G05 Rev. "G" dtd 14 MAR 96. Approved
source: Simmonds Precision Products Inc. CAGE 89305, NPG98064000972,
quantity requested 120 each, plus 100% option quantity FOB
Origin and destination, Inspection and Acceptance at Origin.
Other than full and open compeitition, Unrestricted. Specifications,
plans or drawoings are not available and cannot be furnished
by the Government. Item is not Commercial, note 26. Delivery
schedule: 130 days ARO FOB Origin, 145 days FOB Destination.
To request a copy of this please contact BID CUSTODIAN in writing
my mail: Defense Supply Center Richmend, Bid Custodian, DSCR-JJAB,
8000 Jefferson-Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer FAx number is 804-279-3123. Contracting
Officer: LT Shane Hannaford ph: 804-279-3591.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206236)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--A/S 4THFRT
SOL F41608-98-Q-43254
DUE 061898
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Bautista, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-318-7553PT P/N: 4077319, SIZE: 16
IN X 7 IN Predominate Material: Nickel Alloy Function: A ring
which six honeycomb seal lands which prevent hot gas leakage
into cooling air on the F100/229 aircraft engine. A Firm Fixed
Price Requirements Contract is anticipated. 22EA. Applicable
to: F100/229 Engine. Destn: Kelly Afb, Texas. Delivery: 22
Oct 99 22 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 1 This is a Durability Critical
Part The approximate issue/response date will be 01 Jun 98.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-153 SN206247)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHROUD SEGMENT
SOL DAAH23-98-R-0284
DUE 071798
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: Noun: Shroud Segment, NSN: 2840-01-353-4821; P/N: 6055T58P02,
Quantity 430 each with a 100% option; applicable to the T-701
Turbine Engine. FOB Destination to Corpus Christi, TX. Required
delivery schedule with First Article Testing is 100 each, 450
DACA and 100 each per month thereafter, First Article Test
report is due 408 DACA. Required delivery without First Article
Testing is 100 each, 420 DACA and 100 each per month thereafter
until completion. Justification for other than full and open
competition is FAR 6.302-1. Only one source or only a limited
number of responsible sources. Approved sources are General
Electric Company, 1000 Western Avenue, Lynn, MA 01910 (99207),
NCI Inc., 401 Sweeten Creek Industrial Park, Asheville, NC
28803-1729 (16190), Windsor Manufacturing, 169 Kennedy Road,
Windsor, CT 06095(31417), Walbar Inc., 323 S. Bracken Lane,
Chandler, AZ 85224 (58556) and General Electric Company, 336
Woodward Road SE, Albuquerque, NM 87102-5135 (59650). All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. This proposed contract action
is for supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to only approved sources.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. You may fax your request
Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract Specialist, on
(205)955-9196. See Numbered Note (s) 22, 23, 26
CITE: (W-153 SN206494)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--4 SUPPORT
SOL F41608-98-R-45240-01
DUE 071798
POC The Point of Contact is Greg Vistuba, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Functoion: Support #4 Bearing Carbon Seal Appl: F100/200/220
Engine 134 each Size: 12 " in Dia. * 6" High Material: Nickel
Alloy Drawings and Specifications are not available. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206547)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--4 SUPPORT
SOL F41608-98-R-45240
DUE 060598
POC The Point of Contact is Greg Vistuba, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Functoion: Support #4 Bearing Carbon Seal Appl: F100/200/220
Engine 134 each Size: 12 " in Dia. * 6" High Material: Nickel
Alloy Drawings and Specifications are not available. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206548)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--REPAIR/OVERHAUL OF 1ST STAGE TURBINE RING
SOL F41608-97-R-43607
DUE 071798
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Repair/Overhaul of F100PW100/220 1st Stage Turbine Ring.
Applicable NSN's and P/N's: 2840-01-205-0538PT & 4060230, 2840-01-205-1164PT
& 4060226, and 2840-01-222-1771 & 4067727. A requirements contract
is anticipated to be awarded. The contract will have a two
year basic period with three one year option periods. Delivery:
Will vary by NSN with a 25 day turnaround after receipt of
reparables. BEQ's also vary by NSN. Government furnished drawings
and specifications are NOT available. No phone requests, only
written, faxed, or e-mailed requests received directly from
requestor are acceptable. All qualified, responsible sources
solicited may submit a bid. Authority 10 USC 2304(c)(1), Justification:
Supplies (or Services) required are available from only a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206549)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--F110 ENGINE FAMILY
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: A "One Pass" contracting procedure shall be utilized. Therefore,
a formal solicitation will be not issued for this requirement.
The contemplated contract will be a multiple year, multiple
line item requirements type contract for all General Electric
sole source items within the F110 engine family. We currently
anticipate the base contract will include approximately 495
individual NSNs some of which require submission of CEMS data.
A list of these items will be provided upon written request.
Requests should be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX Number (405) 739-5411. Award will be made only
if the offeror, the product, orthe manufacturer meets qualification
requirements at the time of award in accordance with FAR Clause
52.209-1. Additional source approval information can be obtained
from OC-ALC/BC, ATTN: JOE ROOP, 3001 STAFF DR STE 1AJ84A, TINKER
AFB OK 73145-3009. The anticipated award date for this requirement
is 30 Sep 98. The approximate issue/response date will be 29
May 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: General Electric Supply Co, Mt Laurel Nj
08054-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-153 SN206259)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP048098R0799
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2925-01-305-5342, Filter Element, Oil, Pall Aerospower
Corp, Sub of Pall Corp, Cage 18359, P/N AC-9348F-1630. YPG98007000248,
quantity requested 2,130 each plus 100% option, FOB Origin,
Inspection and Acceptance at Origin. Other than full and open
compeitition, only one source (Note 22): Pall Aeropower, CAGE
18359. Unrestricted. Specifications, plans or drawoings are
not available and cannot be furnished by the Government. Item
is not Commercial, note 26. Delivery schedule: 135 days ARO.
To request a copy of this please contact buyer by fax at 804-279-3123.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
preferred)
CITE: (W-152 SN206225)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP048098R1066
DUE 072298
POC gwen pearson, contract specialist, 804-279-4077
DESC: NSN 2925-01-190-9352, Igniter, Spark, Gas Turbine Engine,
General Electric co, Cage 07482, P/N 1156M91P09, Rev. "AD"
dtd 14 Jul 96, exceptions: Use Mil-S-008879 in lieu of Mil-S-8879.
Threads shall be I/A/W Mil-S-008879. Approved sources: Champion
Spark Plug co. CAGE 0AFL4, P/N CH31765; Unison Industries cage
59501, P/N 9044030-1 or GE P/N 1156M91P12; SL Auburn Inc. cage
70673, P/N 0271357. YPG98035001853, quantity requested 674
each, plus 100% option FOB Origin, Inspection and Acceptance
at Origin. Other than full and open compeitition, Unrestricted.
Specifications, plans or drawoings are not available and cannot
be furnished by the Government. Item is not Commercial, note
26. Delivery schedule: 105 days ARO. To request a copy of this
please contact BID CUSTODIAN in writing my mail: Defense Supply
Center Richmenod, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Highway, Richmond, VA 23297, or via fax 804-279-4165. Buyer
FAx number is 804-279-3123. Contracting Officer: LT Shane Hannaford.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN206229)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MAIN FUEL CONTROL
SOL F41608-98-R-49079
DUE 072098
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mcmahon, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-01-214-7308PS P/N: 9004M39P36/37/38/39,
P/N 8062-065/066/067/068 Size: 15" in height X 8" in width.
Predominate Material: Various metal alloys with rubber o-rings
installed. Function: Speed governor which senses engine speed
(RPM) & adjusts the fuel flow. Data: DD Form 1423 is included.
Delivery: 30 Days ARO / Destination: as shown on delivery orders
Repair/Overhaul of Main Fuel Control on a requirements basis
with the following best estimated quantities: Base Yr-107,
2nd Yr-150, 3rd Yr-111, 4th Yr-75, 5th Yr-57. 500ea. Applicable
to: Tf39 Engine. Destn: as shown on delivery orders. Item 0002
NSN 2915-01-146-9342PS Cit Sensor (B) P/N: 7003M94P08, P/N
8901-156 Size: 4.57" in height x 6.00" in length x 2.66" width.
Predominate material: various metal alloys. Function: converts
compressor inlet air temperature variations into a hydraulic
signal which the fule control uses to control variable vane
movement. Data: DD Form 1423 included Delivery: 30 days ARO.
Repair/Overhaul of CIT Sensor on a requirements basis with
the following best estimated quantities: Base Yr-34, 2nd Yr-48,
3rd Yr-36, 4th Yr-24, 5th Yr-12 154ea. Applicable to: Tf39.
Destn: as shown on delivery orders. Item 0003 NSN 2915-00-097-6846PS
Cit Sensor P/N: 7003M94P01, P/N 8901-040 Overhaul/Repair of
CIT Sensor on a requirements basis with the following best
estimated quantities: Base Yr-50, 2nd Yr-64, 3rd Yr-48, 4th
Yr-32, 5th Yr-16. 210ea. Applicable to: Tf 39 Engine. Destn:
AS SHOWN ON DELIVERY ORDERS. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 18 Jun 98. To:
Woodward Governor Co, Rockton Il 61072-0405. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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) 22,23,26.
CITE: (I-153 SN206248)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MAIN FUEL PUMP
SOL F41608-98-R-49137
DUE 070998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mcmahon, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-01-091-4813PS P/N: 9692M44P12, Size:
12" X 14" X 13.5" Predominate Material: Aluminum. Function:
Supplies high pressure fuel to the fuel control. Data: DD Form
1423 applies. Delivery: 30 Days ARO. Repair/Overhaul of the
following parts for the TF39 engines: Main fuel pump, NSN:2915-01-091-4813PS,
P/N:9692M44P12 on a requirements basis with a basic and four
option years and the following best estimated quantities: Basic
Yr-66; 2nd Yr-87; 3rd Yr-66; 4th Yr-45; 5th Yr-23. Only one
known source: Sunstrand, Rockford, IL. 287ea. Applicable to:
Tf-39 Engine. Destn: As specified on delivery order.. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 09 JUN 98. To: Sundstrand Corporation, Rockford Il 61108
7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 23 26.
CITE: (I-153 SN206249)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FWD SCAVENGE PUMP
SOL F41608-98-R-49178
DUE 072098
POC For copy, Mcmahon, P./lpkbd/[210]925-8731, For additional
information contact Mcmahon, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2995-00-193-9684PS P/N: 5018M30G01, P/N GM564-2
Size: 9.5" length X 8.25" diameter. Predominate Material: Aluminum.
Function: Returns scavenge oil to the tanks. Data: DD Form
1423 applies. Delivery: 30 Days ARO. Repair/Overhaul of the
following parts of the TF39 engine:Forward Scavenge Pump NSN:2995-00-193-9684,
P/N:GM-564-2, on a requirements basis with the following best
estimated quantities: Base Yr-18, Year 2-33, Year 3-26, Year
4-18, Year 5-9. 104ea. Applicable to: Tf39 Engine. Destn: As
specified on delivery order.. Item 0002 NSN 4320-00-242-1043PS
Lube Scavenge Pump P/N: 9672M02P04, P/N GM566-4 Size: 11.5"
length X 9.75" diameter. Predominate Material: Aluminum. Function:
Provides filtered oil under pressure for lubrication and cooling
of bearings. Data: DD Form 1423 applies. Delivery: 30 Days
ARO. Repair/Overhaul of Lube Scavenge Pump, NSN: 4320-00-242-1043,
with the following best estimated quantities: Base Yr-35, Year
2-48, Year 3-35, Year 4-24, Year 5-12. 154ea. Applicable to:
Tf39 Engine. Destn: As specified on delivery order.. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001&0002 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 18 Jun 98. To: Parker-Hannifin Corp, Ayer Ma 01432-5641.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 23 26.
CITE: (I-153 SN206250)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, FUEL, INJ (OH58D)
SOL DAAH23-98-R-0309
DUE 072798
POC Phyllis Pond, Contract Spec, 256-955-9178 or Ron Haws, KO,
256-955-9176
DESC: See Notes--NSN2915-01-197-6558, P/N 689001, QUANTITY 65
EACH APPLICABLE TO THE OH58D AIRCRAFT. THE OVERHAUL PLANNED
QUANTITIES ARE 1ST YEAR 65, 2ND YEAR 65, 3RD YEAR 65, 4TH YEAR
65, AND 5TH YEAR 65. FOB ORIGIN TO RED RIVER ARMY DEPOT, TEXARKANA,
TEXAS. THE GOVERNMENT INTENDS TO ISSUE AN INDEFINITE DELIVERY
INDEFINITE QUANTITY FIRM FIXED PRICE TYPE CONTRACT CONTRACT
WITH FIVE CONSECUTIVE ORDERING PERIODS. THE MINIMUM QUANTITY
IS 65 EACH AND THE MAXIMUM QUANTITY IS 368 EACH. REQUIRED DELIVERY
IS 35 EACH PER MONTH COMMENCING 90 DAYS AFTER RECEIPT OF REPARABLE
ASSETS. THIS IS A 100 PERCENT SMALL BUSINESS SET-ASIDE. PROOF
OF SIZE STANDARD MUST BE PROVIDED WITH OFFER IN ORDER TO BE
CONSIDERED FOR THIS PROCUREMENT. NOTE, THIS PROCUREMENT IS
LIMITED TO ALLISON AND ALLISON LICENSED CONTRACTORS ONLY AND/OR
TO THE ORIGINAL EQUIPMENT MANUFACTURER. THESE SOURCES INCLUDE:
ALLISON ENGINE CO., INC., INDIANAPOLIS, IN (CAGE 63005), DELAVAN
INC, WET DEMOINES, IA (CAGE 71895), AND AVIALL INC., DALLAS
TX (CAGE 07068) THIS PROCUREMENT REQUIRES PREQUALIFICATION.
ALL RESPONSIBLE SOURCES WHICH MEET THE SIZE STANDARD AND ARE
AN APPROVED ALLISON AND ALLISON LICENSED CONTRACTOR MAY SUBMIT
A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPEITION IS FAR 6.302-1, ONLY
ONE SOURCE OR ONLY A LIMITED NUMBER OF RESPONSIBLE SOURCES.
THIS PROPOSED CONTRACT ACTION IS FOR MAINTENANCE AND OVERHAUL
OF THE NOZZLE, FUEL, INJ FOR WHICH THE GOVERNMENT DOES NOT
HAVE SPECIFICATIONS AND DRAWINGS TO PERMIT FULL AND OPEN COMPETITION.
THE TIME REQUIRED FOR APPROVAL TO BE COME AN ALLISON AND ALLISON
LICENSED CONTRACTOR IS SUCH THAT AWARD CANNOT BE DELAYED PENDING
APPROVAL OF A NEW SOURCE. FIRMS ARE ENCOURAGED TO SEEK SOURCE
APPROVAL IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS IAW WITH
THE INSTRUCTIONS CONTAINED IN SECTION L OF THE SOLICITATION.
INFORMATION ON MEETING OF QUALIFICATIONS MAY ALSO BE OBTAINED
FROM AMCOM, ATTN: AMSAM-AR-E-I-F-S, REDSTONE ARSENAL, AL 35898-5000
AND TELEPHONE NUMBER 256-313-4914 AND FAX 256-313-4923. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. YOU MAY FAX YOUR REQUEST
ATTN: AMSAM-AC-AL-E(M), PHYLLIS POND, CONTRACT SPECIALISTS,
ON 205-955-9178. SEE NUMBERED NOTE(S): 1 & 23.
CITE: (W-153 SN206324)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRIC
SOL DAAE20-98-T-0218
DUE 061798
POC Contract Specialist: Judy Barklage (309)782-3779, PCO Hubert
Jackson (309) 782-4901
DESC: DESC: 2910-01-423-5527, Part Number 31-15-4469, The item
to procure is a Pump, Fuel, Electric. A five year requirements
type, Firm-Fixed-Price contract is contemplated. Requirements
are minimum and maximum 1 ea to 20 ea first year, 1 ea to 15
ea other years. FOB is Origin. For use on the M56/M58 Smoke
Generator Sets. Estimated issue date is 17 Jun 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.amry.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solictiation has been released to the internet.Proposed
contract is 100% small business set-aside.
CITE: (W-153 SN206385)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--LINEAR ACTUATOR
SOL F41608-98-Q-16254
DUE 061998
POC The Point of Contact is JANELLE K. HALL
DESC: NSN: 3040-00-239-9801LH LINEAR ACTUATOR APPLICABLE TO C-5
AIRCRAFT, MATERIAL 4340 STEEL, DIM. 1.748 IN X 11.062 INC.
HYDRAULIC ACTUATOR PISTON. PART OF AILERON ACTUATOR PART NUMBER
4Y91012 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,24,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206158)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--BEARING, ROLLER, NEEDLE
SOL SP056098QP996
DUE 070898
POC KO NAME: Bonnie Keen, HAC25, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98075000991 NSN 3110-01-277-0084, p/n 127445
35 -ea del to New Cumberland Pa 17070 del by 30 May 98. Primary
Qty: 35. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: NWL
Control Systems. This purchase is for a national defense item
and therefore restricted to U.S. sources. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-153 SN206267)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-523
DUE 071598
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98132000392, Bearing, Ball, Annular, 3110-00-654-9000,
Vickers Inc. Aerospace Marine (62983) Jackson, MS P/N 159184,
Origin inspection required. Critical application item. Duration
of contract: 280 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-153 SN206313)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-511
DUE 070698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98132000394, Bearing, Ball, Annular, 3110-00-922-1878,
Smith Industries Aerospace (35351) Grand Rapids, MI. P/N 145540-01,
The Barden Corporation (70854) MPB Corp. (40920), Duration
of contract period: 200 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-153 SN206325)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-509
DUE 071598
POC Joaane Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98132000397, Bearing, Roller, Cylindrical, 3110-01-164-6736,
Bell Helicopter Textron Inc. cage 97499, P/N 406-040-532-101,
Critical application item, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-153 SN206333)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1651
DUE 072398
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98131000671, Bearing, Roller, Cylindrical, 3110-01-419-7975,
Allison Engine Co. (63005) Indianapolis, In P/N 23058584 MRC
Aerospace (38443) Jamestown, NY Critical application item,
Origin inspection required, I/A/W dwg nr 63005 23058584 rev
basic dtd 97 Dec 06, Manufacturer: Allison Engine Co. (63005)
qpl-far 52.209-1 or 52.209-2 (see note 23), Delivery schedule
is 200 days aro. Unrestricted. Other than full and open comp
(10 U.S.C. 2304(c)(1)) (Sole source) Far 6.302-1. Only one
source (see note 22). Solicitation will be made in writing.
Anticipated award date is 07/31/98. Drawing approval required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-153 SN206354)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-qj-503
DUE 062698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98126000324, Bearing, Roller, Cylindrical, 3110-00-865-5149,
Pratt and Whitney Acft Group Cage 77445, I.C. # 488736, P/N
488734 or 488735 or 693009 MRC Aerospace cage 38443 P-W P/N
488735 Split Ball Bearing cage 78118, P-W P/N 693009, Critical
application item, Delivery schedule is 120 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-153 SN206439)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-505
DUE 062698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98126000317, Bearing, Ball, Annular, 3110-00-067-9990,
Smith Ind. SLI Avionics Sys. Corp. cage 35351 P/N 137987-02,
Barden Corp. cage 70854 New Hampshire Ball Bearing cage 83086
MPB Div. MPB Corp. cage 40920, Critical application item, Delivery
schedule is 120 daro. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-153 SN206442)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-QJ-508
DUE 062698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98147000285, Bearing, Ball, Annular, 3110-00-969-8656,
Parker-Hannifan Corp. (3H892) Irvine, Ca P/N 645196 Origin
Inspection Required. Delivery schedule is 180 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-153 SN206452)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-QJ-508
DUE 062698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98147000285, Bearing, Ball, Annular, 3110-00-969-8656,
Parker-Hannifan Corp. (3H892) Irvine, Ca P/N 645196 Origin
Inspection Required. Delivery schedule is 180 daro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-153 SN206459)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1654
DUE 072398
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000447, Bearing, Roller, Cylindrical, 3110-01-193-2475,
AlliedSignal Engines cage 99193, P/N 386358-1, Split Ballbearing
Div. MPB Corp. cage 78118 Critical item application, Origin
inspection required. Delivery schedule 300 days aro. Unrestriceted.
Only one source (see note 22) Other than full and open comp
(10 U.S.C. 2304(c)(1)) (source sole) far 6.302-1. Anticipated
award date is 07/31/98. manufacturer: Allied Signal Engines.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-153 SN206472)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1654
DUE 072398
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98140000447, Bearing, Roller, Cylindrical, 3110-01-193-2475,
AlliedSignal Engines cage 99193, P/N 386358-1, Split Ballbearing
Div. MPB Corp. cage 78118 Critical item application, Origin
inspection required. Delivery schedule 300 days aro. Unrestriceted.
Only one source (see note 22) Other than full and open comp
(10 U.S.C. 2304(c)(1)) (source sole) far 6.302-1. Anticipated
award date is 07/31/98. manufacturer: Allied Signal Engines.
Option To Inc Qty: 100%. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-153 SN206475)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--GMAW SYSTEM
SOL N00406-98-R-5138
DUE 062398
POC M. Renville (360)476-7772 K. palmer (360)476-7265
DESC: "Turn-Key" Automatic Gas Metal Arc Welding (GMAW) System.
Qty 1 each. This is a 100% Small Business Set-Aside. To include
the assembly, installation and testing, and training of operator
and maintenance personnel. Equipment to fit within the MAXIMUM
dimensions of Length: 15 feet; Width: 5 feet; Height: 10 feet.
The unit shall be designed to operate in a non-airconditioned
manufactoring building in an industrial environment. Temperature
range: 0 to 120 deg F. Relative humidity: up to 100% Non-Condensing.
Single source primary power of 460 VAC (+/-5%), three-phase,
60 Hz. System to include all transformers required for individual
circuits. System shall not require more than 200 AMPS (at 460
VAC) of electrical power when fully configured and operational.
Each welding machine shall operate from a monimal 230/460 volts,
60 Hz, three phase power supply, initally wired for 460 AC
attached with 20 ft of (10/4) input power cable. Shall be a
constant voltage/constant current type with programmable work
piece and torch manipulation consisting of the following components:
Power Supply, Work Piece Positioner, Torch Arm Assembly, Automatic
Voltage Control (AVC) unit, Oscillator, Wire Feed System and
controller. All materials and parts comprising the system shall
be new and of current design and manufacture. Standard, off
the shelf components with proven reliability shall be used
whenever possible. Vendor to install and provide on-site training
on GMAW system. Preliminary Installation Planning Drawings
to be provided 60 days after date of contract. COTS Manuals,
Spare Parts List, PCB certification, OSHA compliance and MSDS
information to be provided with equipment. Delivery to be on
or before 30 January 1999. Inspect/Accept at Destination; FOB
Puget Sound Naval Shipyard, Bremerton, WA 98314-5120. Notes
1,12,and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-152 SN206207)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEWING EQUIPMENT
SOL 1PI-R-1067-98
DUE 061798
POC Millie Clark, 202-305-7270
DESC: Modification 0001 issued to add additional equipment for
delivery to Edgefield, SC and modify descriptions on equipment
to be delivered to Jesup, GA as follows: Federal Prison Industries,
Inc., intends to enter into a firm fixed price Commercial contract
for sewing equipment for delivery 30 days after award to
FCI, Jesup, GA and sewing equipment for delivery 45 days after
award to FCI, Edgefield, SC. Line Item 0001-0004 have a FOB
Destination delivery to FCI Jesup, GA. Line Item 0001: Yamato-VC2700/156/UTA2
Brand Name or Equal, Cylinder Bed Bottom Hem Coverstitch machine
with EFKA AB60D 220 Volt 3 Phase Motor and a Bottoms 897-YLD
Semi-automatic Hemmer. Complete with Table, Stand, Light and
15 Feet of Lead Wire. Line Item 0002 JUKI-MOC3904E-034-300
Brand Name or Equal. Single Needle Three Thread Cylinder Bed
Overlock 5/32" guage differential fedd with Clinton Accustop
220 volt 3 phase motor, MAT-043 side action cutter, Venturi
with treadle and an atlanta attachment expander #1279L9425,
complete with flat top table mount, stand, light and 15 feet
of lead wire. Line Item 0003, JUKI-MD1190 Brand Name or Equal,
double needle feed off the arm 1/4" guage taping machine with
stand up pedestal mount and remote treadle, Clinton 115VSFOTA800/FL
cut apart unit, TA500 Stacker, taping foot and tape reel and
an Accustop 220 Volt 3 phase motor. Complete with Light and
15 feet of lead wire. Line Item 0004, Atlanta-Attachment-AAC211-Y6701
Brand Name or Equal, automatic two needle sleeve hemmer. Line
Items 0005-0007 have a delivery to Edgefield, SC: Line Item
0005: JUKI-DDL-5550-6WB-CP130/M18D/AK85 Brand Name or Equal
SNLS, Single Needle Lockstitch with Under Trimmer, foot lift
and needle positioner, maximum 5000SPM, complete with needle
and hand guard. 220 volt 3 phase motor, with table, stand,
low voltage light, and 15 feet of lead wire. Line Item 0006:
JUKI-LU-563-Heavy-Duty-Single Brand Name or Equal. Heavy duty
single needle lockstitch machine with reverse feed, under trimmer
and needle positioner. Complete with table, stand 220 volt
3 phase motor, light and 15 feet of lead wire. Line Item 0007:
JUKI-Model MO-3704E of 4-300/CP-30/TGV-400-35 Brand Name or
Equal Three Thread Serger, single needle three thread overlock
3/16" gauge with side action chain cutter. Complete with 220
volt 3 phase motor, table, stand, light and 15 feet of lead
wire. Time for receipt of offers is changed to June 17, 1998.
Fax requests for solicitation to 202/305-7363/7365 - those
who previously submitted do not need to resubmit. No PO Boxe
addresses. Indicate your business size. Use company letterhead.
No phone calls. All responsible sources may submit an offer
which shall be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-153 SN206499)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--BUCKET CLAMSHELL
SOL SP056098QBP28
DUE 070898
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Beverly
White, HAC25, 215-697-3431
DESC: PR-NO: YPI98135000565 NSN 3815-01-177-2418, bucket, clamshell
p/n L112874 J 1 Case Co cage 10988, p/n L112874 Central Fabricators
Inc cage 8U941. J 1 Case Co Loader Scoop MDL MW24C 5 -ay del
to Robins Afb Ga 31098 del by 20 Nov 98. Primary Qty: 5. Deliveries
to Conus (excludling Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: J. I. Case Co.,
Central Fabricators Inc. 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-153 SN206277)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, contracting division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 38--EXPANSION JOINT SLEEVE & SPOOL
SOL PAP-89659-JR-29
DUE 062298
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: 4 each and 2 each as per drawings# 20044 and
20043. Delivery: 60 days FOB 1930 Japonica, LA or 90 days CIF/FOB
Gamboa, Republic of Panama, after receipt of notice of award.
Request for quotation (RFQ) issue date june 5,1998; reply due
day june 22,1998. When soliciting (RFQ) form, state name, address,
rfq number, fax number. Requests will be accepted by facsimile
at 011-507-272-7661 or 1512 oe E-mail: fmcc-psa@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the commission.
CITE: (D-153 SN206589)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--HYDRAULIC CRANE
SOL F65501-98-T1480
DUE 060598
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-5494
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 1 EA CRANE,
HYDRAULIC LIFT 21 ton construction crane Model AF21775, MFG:
HYDRA DECK CORP. Diesel Powered & Mounted on Two 1/2' steel
plate easy loading/unloading on a C130 aircraft. Plus additional
options. This solicitation is 100% small business. The closing
date is no later than 1500 HRS, 5 JUN '98 . Requests for additional
description or information should be made in writing to the
3rd Contracting Squadron, by e-mail at the address below, or
by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-153 SN206587)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 41--REFRIGERATOR
SOL F62509-98T0559
DUE 060998
POC Mr. Hatanaka, Contracting Specialist, Ph: 0011-81-176-57-2443,
fax: 001-81-176-52-4793, E-Mail: HATANAKY@wpgate.misawa.af.mil
DESC: REFRIGERATOR PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41
OFFADD: 35th Contracting Squadron, 35 CONS/LGC, Unit 5201,
APO AP 96319-5201 SUBJECT: 41--REFRIGERATOR SOL: F62509-98-T0559
POC: Point of Contact-Mr. Hatanaka, Contracting Specialist,
011-81-176-57-2443, Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
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. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-98-T0559 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Refrigerator, Qty: 75, Unit of Issue: each. Item Description:
Refrigerator, No Frost, Top Mount, Right-Handed, 2 adjustable
wire shelves, Tinted Crispers, 1 piece egg bin, Freezer adjustable
shelf, 20.1 CF, Color: White, Size: 65-1/2"H X 32-1/2"W X 31-1/8"D,
Whirlpool, Model number ET14JKXF or equal. Offerors are asked
to indicate what method of shipment they are proposing for
this quotation. FOB: Lathrop, CA 95331-5330. Gov't's required
delivery schedule: 30 days ARO, Accounting Appropriation Data:
97X4930.FC0C 6C FE5205 668800 for P/R No. FE520580130193 The
following clauses are incorporated by reference: FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1:
FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H),
Multiple Award. The paragraph is changed to read as follows:
"(h) Single Award. Single award will be made by the Gov't under
this solicitation. Award shall be made for Contract Line Item."
Offeror's are asked to indicate the following information:
Warranty Period, if any; Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
Minimum Order Amount; Variation in Quantity, if any is proposed;
& Prompt payment discount terms. POC is Mr. Hatanaka, FAX
NO: 011-81-176-52-4793, E-mail address: HATANAKY@wpgate.misawa.af.mil,
Due date of this solicitation is 9 Jun 98.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-152 SN206237)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER ASSEMBLY
SOL SP056098QBP23
DUE 061698
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98140001322 NSN 4210-01-059-5681, cylinder assembly.
4 gallon cylinder with valve and gauge, pressure switch, and
electric plug. Kidde Fenwal P/N 9145021. 40 -ea del to Norfolk
Va 23512-0001 del by 12 Sep 98. 55 -ea del to Tracy Ca 95376
del by 12 Sep 98. Primary Qty: 95. Delivery Schedule: 90 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-153 SN206281)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSY
SOL DAAH23-98-Q-0699
DUE 071598
POC Paul E. Wright, Contracting Officer, (256)955-9250, AMSAM-AC-AL-C
DESC: NSN: 4320-01-115-3827, P/N: 145DS519-3, Qty: 28 each, applicable
to the CH-47D Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item described above are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. These procedures
are outlined at the following web site: http://www/redstone.army.mil/cmo.
Submit request(s) for source approval to : Commander, U.S.
Army and Missile Command, ATTN: AMSAM-AR-E-I-F-S/Lee Smith,
Redstone Arsenal, AL 35898-5280 or by fax to (256)313-4923.
The solicitation will be provided to the approved source(s),
Boeing Helicopter cage code 77272 and Parker-Hannifin cage
code 86329. All responsible sources may submit an offer, but
all offerors must meet pre-qualification requirements in order
to be eligible for award. This proposed contract action is
for supplies for which the Government do not own specifications
or drawings. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. Award
will not be withheld pending approval of new source(s). No
telephone requests will be accepted. You may fax your request,
ATTN: AMSAM-AC-AL-C, Paul E. Wright, Contracting Officer on
(256)9237. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note 23.
CITE: (W-153 SN206314)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--LANCE SPECIAL
SOL N0010498QVE65
DUE 072098
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4470-01-282-6828-X3, SPEC NR TDP VER 004, Qty 71
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0601003-002)
CITE: (I-152 SN206178)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--DUST COLLECTOR
SOL N00181-98-Q-0110
POC Lolita Waters, Code 531.4E, (757) 396-8348; M. E. Ward, Code
532, (757) 396-8348
DESC: One (1) each dust collector, 6000 cfm, 20 hp fan, filter
media area of approx. 8,100 sq ft, air to media ratio of 0.74,
back draft damper, Hepa filter, 480 vac control panel, motor
breaker panel, safety switch and abrasion resistant inlet,
shall consist of a Nema 12 rated enclosure with a fused disconnect
and Nema rated magnetic starter with heaters appropriate for
the fan motor. The contractor shall install and electrically
connect the dust collector to be located at the Norfolk Naval
Shipyard, Portsmouth, VA 23709-5000. Requests for quote may
be submitted to: Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: L. Waters/Code 531.4E, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. All requests must be
in writing and submitted on company letterhead, including company
telephone and fax numbers, via regular or expedited mail service.
CITE: (I-153 SN206588)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506
SUBJECT: 45--STAND, TRUCK FILL
SOL F65501-98-T1445
DUE 060598
POC Point of Contact: CANDY GENCO, CONTRACT SPECIALIST, (907)552-7556
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Stand type
pantograph steel material, size 3" other fuel clay-val model
850. C.3.08.3-BL.F.T.(12099119f) main components include 5
swivel joints, 3 pipe sections, balance unit, support frame,
connecting pipe with flange, safety quick dry break coupling
refueling nozzle. MFR: Clay-Val , MFR: PN: C.3.08.3 - BL.F.T.(12099119F).
Fax your offers to (907)552-3908 on or before the closing date.
LINKURL: none
LINKDESC:
EMAILADD: gencocw@elmendorf.af.mil
EMAILDESC:
CITE: (D-153 SN206550)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--DUCT PIPING
SOL N00406-98-R-5148
DUE 072398
POC M. Renville (360)476-7772 K. Palmer (360)476-7265
DESC: Duct Piping in accordance with MIL-T-16420. 1. 450 feet
of 14" OD X 0.375 wall X 10 feet long, 90/10 copper nickel
alloy C70600, seamless, plain ends, no random lengths. Delivery
is required 16 weeks after contract award. Note: Original synopsis
for this material under N00406-98-R-5105 which is cancelled.
If you have requested a copy of the solicitation please do
not request solicitation N00406-98-R-5148. Inspect/Accept at
either source or destination; FOB Puget Sound Naval Shipyard,
Bremerton, WA 98314-5120. Notes 9,and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-152 SN206215)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL F34601-98-Q-10144
DUE 072098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4730-01-234-3770HS P/N: 3867031-1, Assembly
contains aft and forward Manifolds consisting of bearings,
Inserts, Plug assemplies, pin, Tolerance bolts and washers.
Nha Is f15e stab actua Tor.1650012511153 25EA. Applicable to:
F15e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 98 25 ea The approximate issue/response date will be
19 Jun 98. The anticipated award date will be 31 AUG 98. Written
procedure will be used for this solicitation. To: Abex/Nwl
Aerospaces, Kalamazoo Mi 49001-4165. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-153 SN206260)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--4" X 6" VACUUM JACKETED PIPING AND VALVES
SOL 8-1-8-02-B9198
POC Teresa A. Foley, Contracting Officer, Phone (205) 544-0335,
Fax (205) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Vacuum Jacketed Piping and Valves. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide an official response to a question
received. Question: Which style seal off assembly is required,
single or dual gage tubes? Answer: It is acceptable to use
either configuration for the seal off assembly. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 20, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B9198
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206210)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE HEATER
SOL DAAH23-98-R-0298
DUE 071598
POC Paul E. Wright, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9250
DESC: Overhaul and Modification of the Valve Heater UH-60, NSN:
4820-01-082-8361, PN: 3224634-2-1. The quantity is 62 each,
applicable to the UH-60 aircraft. The input Part numbers are
3224634-1 and 3224634-2-1. The output will be NSN: 4820-01-082-8361,
PN: 3224634-2-1. This will be a one (1) year firm fixed price
type contract. F.O.B. Orgin. "NOTE" This requirement contains
a Foreign Military Sales (FMS) quantity estimated at 2 each,
should it be required. The Government does not possess any
technical data, blueprints or drawing for this requirement.
The Government shall provide a copy of the solicitation to
the approved source(s) Sikorski Helicopter, Inc., Cage Code
78286 and Allied Signal Inc., Cage Code 59364. Firms that can
provide the service noted above, are encouraged to seek source
approval, by submitting documentation in accordance with the
Competition Advocate's Shopping List (CASL) procedures. These
procedures are outlined at the fllowing web site: http://www/redstone.army.mil/cmo.
Submit request for source approval to: Commander, U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S/Lee Smith,
Redstone Arsenal, AL 35898-5280, or by fax to (256)313-4923.
Award will not be withheld pending source approval. No telephone
requests will be accepted. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Note 23.
CITE: (W-153 SN206387)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 48--GATE VALVE 32"
SOL PAP-89657-JR-29
DUE 062698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: ONE EACH AS PER PCC SPECIFICATION. DELIVERY:
45 DAYS FOB 1930 JAPONICA STREET, LA. OR 90 DAYS CIF/FOB GAMBOA,
REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JUNE 08, 1998. REPLY DUE BY JUNE
26, 1998. WHEN SOLICITATION (RFQ)FORM, STATE NAME, ADDRESS
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FASSIMILE
AT 011-507-272-7661 OR 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-153 SN206590)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--THRUSTER VALVES FOR THE X-38 COLD-GAS ATTITUDE CONTROL
SYSTEM
SOL 9-BE13-44-8-30R
DUE 061298
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for Thruster Valves for the X-38 Cold-Gas Attitude
Control System. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service (NAIS). It is the potential offerors' responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements should submit the following
information to R. J. Schoenberg, Mail Code EP4, NASA/JSC, Houston,
TX 77058 or via e-mail: richard.j.schoenberg1@jsc.nasa.gov
by June 12, 1998: General description, dimensions, performance
characteristics, previous flight history, questions/comments
on Statement of Work. The Statement of Work can be viewed on
the NAIS at the following URL: http://procurement.nasa.gov/EPS/JSC/class.html
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. In responding reference 9-BE13-44-8-30R.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-30R
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206525)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 JET FUEL STARTER TEST STAND (GREECE)
SOL F41608-98-R-14003
DUE 071598
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: 0001 4920-01-083-0429 F-16 Jet Fuel Starter Test Stand
P/N: ST93151 Applicable to: F-16 Jet Fuel Starter Box Qty:
1 EA Approved Sources: H3444/AAR Aircraft Component Systems/Hoofdorp
Netherlands 99167/Sundstrand Aerospace/Rockford IL 07486/Sverdrup
Technologies/Tullahoma TN 05172/AAI-ACL Technologies/Santa
Ana CA TAT Industries/Gedera Israel DESCRIPTION: The JFS Test
Stand is utilized to check the F-16 JFS material and functional
integrity as part of depot level overhaul acceptance test requirements
after the JFS has been overhauled. This test stand consists
of a test stand mechanical fixture assembly, a control assembly,
a fuel system assembly, a waterbrake system assembly, a boom
junction box assembly, a facility interface enclosure,and accessories.
Electrical harnessing connects the test stand control and monitoring
devices to the JFS test article. sensors and test stand mechanical
fixture assembly. In operation, the test stand simulates the
F-16 aircraft engine start system function and operating conditions
and is designed and built to test the F-16 JFS. Control Console
Assy: 66" L X 44" W X 54" H. Weight: 450 lbs Test Stand Fixture:
30" L X 24" W X 36" H. Weight: 580 lbs. Boom Assy (less junction
box): 66" L X 6" W X 90" H Predominante matl: Steel/electronics.
Delivery on 30 Apr 2000 is a critical requirement. Solicitations
will be issued around 15 Jun 98, with proposals due 15 Jul
98. Government furnished drawings are not available. Qualification
requirements apply. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206140)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST STAND (GREECE)
SOL F41608-98-R-14002
DUE 071598
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: 0001 4920-01-083-0428 F-16 Accessory Drive GearBox Test
Stand P/N: 746090 Applicable to: F-16 Accessory Drive Gear
Box Qty: 1 EA Approved Sources: H3444/AAR Aircraft Component
Systems/Hoofdorp Netherlands 99167/Sundstrand Aerospace/Rockford
IL 07486/Sverdrup Technologies/Tullahoma TN DESCRIPTION: The
ADG Test Stand is utilized to check the F-16 ADG material and
functional integrity as part of depot level overhaul acceptance
test requirements after the ADG has been overhauled. This test
stand consists of a base assembly, a control assembly, and
various accessories. The base assembly provides rigid mounting
support for the test article and test stand drive components
including an absorption dynamometer, prime mover, speed increasing
gearbox, inertial load flywheel, and necessary support bearings
and disconnect couplings. The control console provides the
operating controls, instrumentation, aircraft controller, and
safety circuits necessary for controlling and monitoring the
test article and test stand operating parameters. Electrical
Harnessing connects the test stand control and monitoring devices
to the test article sensor and solenoid valve electrical connector
receptacles. A separate unit to the control console assembly
is a host computer, and data-acquisition system with programmed
software and a printer housed within its own cabinet enclosure.
The accessories provide electrical and hydraulic load capability,
lubrication and cooling of test article and test stand components.
Lubricating oil and hydraulic oil systems can be replenished.
In operation, the test stand simulates the F-16 aircraft engine
start system function and operating conditions and is designed
and built to test the F-16 ADG. Control Console area: 110"
L X 51" W X 88" H. Equipment Area: 30' L X 25' W X 14' H. Predominante
matl: Steel/electronics. Delivery on 30 Apr 2000 is a critical
requirement. Solicitations will be issued around 15 Jun 98,
with proposals due 15 Jul 98. Government furnished drawings
are not available. Qualification requirements apply. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206166)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST STAND (TURKEY)
SOL F41608-98-R-14027
DUE 071598
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: 0001 4920-01-083-0428 F-16 Accessory Drive GearBox Test
Stand P/N: 746090 Applicable to: F-16 Accessory Drive Gear
Box Qty: 1 EA Approved Sources: H3444/AAR Aircraft Component
Systems/Hoofdorp Netherlands 99167/Sundstrand Aerospace/Rockford
IL 07486/Sverdrup Technologies/Tullahoma TN DESCRIPTION: The
ADG Test Stand is utilized to check the F-16 ADG material and
functional integrity as part of depot level overhaul acceptance
test requirements after the ADG has been overhauled. This test
stand consists of a base assembly, a control assembly, and
various accessories. The base assembly provides rigid mounting
support for the test article and test stand drive components
including an absorption dynamometer, prime mover, speed increasing
gearbox, inertial load flywheel, and necessary support bearings
and disconnect couplings. The control console provides the
operating controls, instrumentation, aircraft controller, and
safety circuits necessary for controlling and monitoring the
test article and test stand operating parameters. Electrical
Harnessing connects the test stand control and monitoring devices
to the test article sensor and solenoid valve electrical connector
receptacles. A separate unit to the control console assembly
is a host computer, and data-acquisition system with programmed
software and a printer housed within its own cabinet enclosure.
The accessories provide electrical and hydraulic load capability,
lubrication and cooling of test article and test stand components.
Lubricating oil and hydraulic oil systems can be replenished.
In operation, the test stand simulates the F-16 aircraft engine
start system function and operating conditions and is designed
and built to test the F-16 ADG. Control Console area: 110"
L X 51" W X 88" H. Equipment Area: 30' L X 25' W X 14' H. Predominante
matl: Steel/electronics. Delivery on 30 Nov 1999 is a critical
requirement. Solicitations will be issued around 15 Jun 98,
with proposals due 15 Jul 98. Government furnished drawings
are not available. Qualification requirements apply. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206172)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F-16 ACCESSORY DRIVE GEARBOX TEST STAND (TURKEY)
SOL F41608-98-R-14027
DUE 071598
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: 0001 4920-01-083-0428 F-16 Accessory Drive GearBox Test
Stand P/N: 746090 Applicable to: F-16 Accessory Drive Gear
Box Qty: 1 EA Approved Sources: H3444/AAR Aircraft Component
Systems/Hoofdorp Netherlands 99167/Sundstrand Aerospace/Rockford
IL 07486/Sverdrup Technologies/Tullahoma TN DESCRIPTION: The
ADG Test Stand is utilized to check the F-16 ADG material and
functional integrity as part of depot level overhaul acceptance
test requirements after the ADG has been overhauled. This test
stand consists of a base assembly, a control assembly, and
various accessories. The base assembly provides rigid mounting
support for the test article and test stand drive components
including an absorption dynamometer, prime mover, speed increasing
gearbox, inertial load flywheel, and necessary support bearings
and disconnect couplings. The control console provides the
operating controls, instrumentation, aircraft controller, and
safety circuits necessary for controlling and monitoring the
test article and test stand operating parameters. Electrical
Harnessing connects the test stand control and monitoring devices
to the test article sensor and solenoid valve electrical connector
receptacles. A separate unit to the control console assembly
is a host computer, and data-acquisition system with programmed
software and a printer housed within its own cabinet enclosure.
The accessories provide electrical and hydraulic load capability,
lubrication and cooling of test article and test stand components.
Lubricating oil and hydraulic oil systems can be replenished.
In operation, the test stand simulates the F-16 aircraft engine
start system function and operating conditions and is designed
and built to test the F-16 ADG. Control Console area: 110"
L X 51" W X 88" H. Equipment Area: 30' L X 25' W X 14' H. Predominante
matl: Steel/electronics. Delivery on 30 Nov 1999 is a critical
requirement. Solicitations will be issued around 15 Jun 98,
with proposals due 15 Jul 98. Government furnished drawings
are not available. Qualification requirements apply. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN206222)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--RETAINER, OIL SEAL
SOL SP056098QBG70
DUE 070898
POC KO NAME: Florence E. Robin. LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: FPI98146001848 NSN 5330-00-651-5227, 645 -ea del
to New Cumberland Pa 17070 del by 04 Sep 98. Specs: United
Tech/Aerospace Products p/n 514762. Primary Qty: 645. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: United
Technologies Corp (73030), Aerospace Products (59736). While
price will be a significant factor in the evaluation of offers,
the final contract ward 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-153 SN206266)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN
SOL 7FXI-K5-98-5329-S
DUE 082598
POC John Bell, Contracting Officer, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about June
8, 1998. Solicitation scheduled to issue on or about July
20, 1998. 1. 11 NSNs 10. I-FSS-167, option to extend the
term of the contract. 11. See note 12-trade agreements 13.
All responsible sources may submit an offer which will be
considered.
CITE: (W-153 SN206285)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MISCELLANEOUS BUILDING HARDWARE
SOL 7FXI-K5-98-5318-S
DUE 080798
POC John Bell, Contracting Officer, 817/978-7391
DESC: Preinvitation notice scheduled to issue on or about June
8, 1998. Solicitation scheduled to issue on or about July
7, 1998. 1. 17 NSNs 10. I-FSS-167, option to extend the term
of the contract. 11. See note 12-trade agreements 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-153 SN206290)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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, CLOSE TOLERANCE
SOL SP054098QK958
DUE 070298
POC Contracting Officer: Anna M. Conway/NAB01/(215) 697-0946,
Buyer: Same
DESC: PR--NO: YPI98119000503, NSN 5305-01-097-8218, @Thread Quantity
per inch 32, @Fastener length 0.704 inches minimum and 0.734
inches maximum, @Material Steel Comp PH-13-8MO Overall @Head
diameter 0.3765 inches minimum and0.3813 inches maximum, @Head
height 0.0439 inches minimum and 0.0459 inches maximum, @Grip
length 0.302 inches minimum and 0.322 inches maximum, @Grip
diameter 0.1885 inches minimum and 0.1895 inches maximum, Del
by 09 AUG 98, 15,000 -EA Del to New Cumberland PA 17070. Del
by 09 AUG 98. SPECS: 3m925C3-5A (76301), Primary quantity:
20000, Deliveries to Conus (Excluding Alaska). Note 1 Applies.
Size Standard: 500, This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: HI-Shear (73197),
VOI-SHAN (92215), SPS TECH (OPTK6) HUCK (97928). This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-153 SN206305)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--SEAL
SOL SP056098QBG67
DUE 070898
POC Contracting Officer: Florence Robinson/LAA29/(215) 697-4582,
Buyer: Eileen Johnson/LAA28/(215) 697-0650
DESC: PR--NO: RPI98146001849, NSN 5330010656208, 900 -EA Del
to Tracy CA 95376, Del by 10 AUG 98. See notes 9, 22. SPECS:
US Army tank automotive CMD P/N 12273112, Primary quantity:
900, Deliveries to CONUS (Excluding Alaska). Delivery Schedule:
120 Days. Note 12 appleis. 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 solicitr and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Caterpillar Industries. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon as combination of price and
delivery as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-153 SN206327)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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 SP054098QK959
DUE 070798
POC KO NAME: Ann E. Moore, NCA06, 215-697-0966, BUYER: C. Linsalata,
NCA04, 215-697-0957
DESC: PR-NO: FPI98138001687 NSN 5306-00-405-2875, @Item namebolt,
machine @Thread Class 3A @Fastener length 0.740 inches minimum
and @0.760 inches maximum @Head height 0.146 inches minimum
and @0.166 inches maximum @Width between flat 0.430 inches
minimum and @0.439 inches maximum @Nominal thread diameter
0.250 inches @Thread quantity per inch 28 @Materialtitanium
alloy overall @Thread series designatorunjf 300 -ea del to
New Cumberland Pa 17070 del by 03 Jan 99. 580 -ea del to Tracy
Ca 95376 del by 03 Jan 99. Specs: General Electric p/n: J404P0913
Primary Qty: 880 ea. Delivery Schedule: 111 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 13 applies. This contract action is
for supplies which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The sources
are: General Electric (07482), Valley Todeco (06710), Air Industries
(06752), Sps Technologies (80539), Fairchild Industries (92215).
Other Notes: Delivery evaluation ABVM. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-153 SN206450)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MISCELLANEOUS HARDWARE - TOGGLE BOLTS
SOL 7FXI-Z8-98-5306-S
POC Anita Schiflett, Contract Specialist - (817) 978-4134
DESC: This modification is to notify all bidders that due to
low dollar value of this solicitation due to removal of items
to be bid on, this solicitation will be cancelled in its entirety.
CITE: (W-153 SN206456)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--DECK BOARDS
SOL SP3100-98-Q-1002
DUE 061798
POC Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for the procurement of 18,000 each deck
boards, in the size of 1 inch x 6 inch x 48 inch, poplar, 5/8
inch x 5 1/2 inch. Request delivery of appoximately 11,000
each on an as needed basis. The proposed contract is 100% set
aside for small business concerns. The associated standard
industrial code is 5011 and the small business size standard
is 500 employees. This requirement is to be quoted FOB Destination
to Defense Distribution Depot Susquehanna, Mechanicsburg, PA
17055. This requirement will be used as an Indefinite Delivery
Purchase Order (IDPO). Calls will be placed against this requirement
as needed. Please price for 1 year quantities as shown on the
quotation and for an option year, which will be used if the
item is still required. (EPA Clause will be included). This
request for quotation and the resultant contract award are
being processed in accordance with Simplified Acquisition Procedures.
A written quotation will be issued when a written request is
received in the contracting office. All responsible small business
concerns may submit a quotation for the above, which if received
by 3:00 PM ET on 17 June 1998, shall be considered. Oral or
fax quotation will be accepted by calling the Purchasing
Agent listed above or by faxing quotations to (717) 770-5689
or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-153 SN206447)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 55--TREATED LUMBER SUPPLY
SOL R9-02-98-17
DUE 061298
POC Ginger Feit 715-762-5162
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R9-02-98-17 is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-04. This RFQ is a small business
set-aside, Standard Industrial Code is 2499, class size is
500 or less employees. Line Item 01 - 2 x 2 - 1-1/2" x 1-1/2"
x 6' benches 120 each; Line Item 02 - 2 x 4 - 1-1/2" x 3-9/16"
x 8' benches 80 each; Line Item 03 - 2 x 4 - 1-1/2" x 3-9/16"
x 12' scupper blocks 105 each; Line Item 04 - 2 x 4 - 1-1/2"
x 3-9/16" x 8' bench pedestal frame 60 each; Line Item 05 -
2 x 6 - 1-1/2" x 5-1/2" x 8' platform decking 130 each; Line
Item 06 - 2 x 6 - 1-1/2" x 5-1/2" x 15' boardwalk decking 2275
each; Line Item 07 - 2 x 6 - 1-1/2" x 5-1/2" x 10' bench 20
each; Line Item 08 - 2 x 10 - 1-1/2" x 9-1/2" x 14' joists
960 each; Line Item 09 - 2 x 10 - 1-12" x 9-1/2" x 14' blocking
160 each; Line Item 10 - 2 x 12 - 1-1/2" x 11-1/2" x 14' support
beams 155 each; Line Item 11 - 2 x 12 - 1-1/12" x 11-1/2" x
16' support beams - platform 10 each; Line Item 12 - 4 x 4
- 3-5/8" x 3-5/8" x 14' curbing 315 each; Line Item 13 - 4
x 4 - 3-5/8" x 3-5/8" x 12' bench pedestal 30 each; Line Item
14 - hardware - joist hangers 1925 each; Line Item 15 - hardware
- 1-5/8" galvanized deck screws 40 lbs; Line Item 16 - hardware
- 1/2" x 9" galvanized carriage bolts with washer & nut 2300
each; Line Item 17 - hardware - 8 penny coated nails 80 lbs.
Species shall be NO. 1 grade or better Southern Pine, and shall
conform to American Softwood Lumber Standard PS-20. Species
and commercial grade shall conform to Southern Pine Inspection
Bureau (SPIB) grading rules. Timber design stresses: Fb = 1200
PSI; Fv = 90 PSI. Omit grade stamps entirely and issue Certificate
of Grade Compliance of the Association under whose rules it
was graded. All lumber shall be cut from live sound trees.
They shall be free from large unsound knots, loose knots, or
any other defects which would impair their strength. Preservative
pressure treat lumber with water borne preservative, Alkaline
Copper Quat (ACQ) to comply with American Wood Preservers Association,
(AWPA) Specification C2; and with requirements for above ground
use of American Wood Preservers Bureau (AWPB) quality assurance
LP-2. Penetration of Preservatives shall meet or exceed the
minimum retention requirements of AWPA standard P5. Lumber
to be kiln dried to a moisture content of 15% or less. All
dimension lumber width and thicknesses are actual. Maximum
tolerance on dimension lumber shall be 1/16". REQUIRED DELIVERY
DATE: no later than July 20th, 1998, LOCATION: Northern Great
Lakes Center, Route 3 Box 418, Ashland, WI 54806. Insert a
price opposite each item. Shipping is FOB. One contract will
be awarded to the lowest responsive and responsible bidder
on the basis of the grand total of all bid items. Provision
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. Include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your quote. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, specifically (a)(1)(2), (b)(5)(6)(7)(8)(9)(15)(i)
, applies to this acquisition. A copy of the clauses/provisions
cited may be obtained by fascimile, by contacting Ginger Feit
at 715-762-5162. QUOTES ARE DUE BY COB ON 06/12/98, AT USDA
- FOREST SERVICE, ATTN: G.FEIT, 1170 SOUTH 4TH AVENUE, PARK
FALLS, WI 54552, CONTRACTORS CAN FAX QUOTES TO 715-762-5179,
ATTN: G.FEIT. For more information regarding this acquisition,
contact Ginger Feit at 715-762-5162 (phone) or 715-762-5179
(fax).
CITE: (W-153 SN206485)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--TOPSOIL
SOL N00604-98-R-0014
POC Paulette D. Mesiona, Code 201B.PM, (808)474-2397 ext. 219,
Edward W. Hodges, Contracting Officer
DESC: The solicitation previously synopsized in the March 9,
1998 issue is hereby cancelled in its entirety.
CITE: (W-152 SN206216)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--INYO-COLD ASPHALT MIX
SOL RFQ-R5-03-98-50
DUE 061898
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. SIC Code 5032. Schedule of Items: Item No.
01, Description 3/8" MC 800 COLD ASPHALT MIX, meeting Cal-Trans
specification below, Unit TON, Estimated Quantity 3000, Unit
Price $______, TOTAL AMOUNT $__________. The supply and delivery
of 3000 tons of 3/8" MC 800 cold asphalt mix meeting Cal-Trans
specifications dated July 1992. Delivery shall be to the United
States Forest Service Airport Pit, located by the Mammoth Lakes
Airport. Supplier shall notify the Inyo National Forest, Julie
Watt, 760-873-2430 or Dick Weller, 760-873-2436, 48 hours in
advance of estimated arrival. The Forest Service will provide
a front end loader to facilitate stockpiling. Cold Asphalt
Mix Aggregate shall be Dense Graded 3/8" Maximum, meeting the
grading requirements of Cal-Trans Standard Specifications Section
39, Type A & B Asphalt 3/8" Maximum. Measurement-The cold asphalt
mix furnished by the supply contractor shall be measured by
the Ton. Certification-The supply contractor shall furnish
certified weight slips for each delivery and certification
that the product meets the specifications. Contract time-Delivery
of the total quantity of the contract will be completed within
21 Days of award.
CITE: (W-153 SN206388)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS
SOL 9-BE13-44-8-24P
DUE 062298
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Proposal (RFP) for the eight space-qualified omni-dimension
S-Band antennas operating form 2.0 to 2.3 GHz. Four antennas
will be mounted on composite skin, under Thermal Protection
System (TPS)of the X-38 V-201 vehicle for command telemetry
communications. V-201 is the re-entry space test vehicle. Environmental
requirement include -140F to + 232 F operating temperature
and 40 g's design load limit. The free space antenna performance
requirements are circular polarization, at least 0 dBic antenna
gain +/- 30 degree beamwidth from boresight, and less than
5dB axial ratio for +/- 45 degree beamwidth from boresight.
The provisions and clauses in the RFP are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3669 OR 750 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
All deliveries to JSC are required on 3/15/99 (S-band Antenna
Flight Model Unit) and 4/15/99 (S-band Antenna Qualification
Model Unit)(1st flight unit). Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be mailed to: 2101 NASA Rd 1,
Houston TX 77058 Attn. Eric W. Lewis/BE13 Bldg 13, Rm 230 by
the date/time specified above and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. FAR 52.212-2 is applicable. The government
will award a contract resulting from soliciation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
consideredl. The following factors shall be used to evaluate
offers: Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product offered meets the Government's
requirement. Award will be made on the basis of best value
selection (BVS). BVS evaluation is based on the premise that,
if all offers are of approximately equal qualitative merit,
award will be made to the offeror with the lowest evaluated
price. However, the Government will consider awarding to an
offeror with higher qualitative merit if the difference in
price is commensurate with added value. Conversely, the Government
will consider making award to an offeror whose proposal has
lower qualitative merit if the price (or cost) differential
between it and other proposals warrant doing so. The following
value characteristics establish what the Government considers
to be valuable in an offer. These value characteristics are
performance based and permit selection of the offer which provides
better results for a reasonable marginal increase in price.
All offers will be judged against these value characteristics.
Technical merit shall be of more importance than price, however,
weights shall not be assigned. On those value characteristics
the offeror chooses to provide, adequate information should
be submitted to permit proper evaluation. The following value
characteristics are applicable to this procurement: A.Proposed
accelerated delivery schedule for flight units. An accelerated
delivery schedule for the flight units is extremely advantageous
but not mandatory to the Government. B. Demonstration that
the proposed antenna design has been successfully utilized
in space or a similar environment in a high temperature (up
to +350 F) application. C. Demonstration that the proposed
antenna design has been successfully flown in space with better
performance than the specified antenna requirements on gain,
axial ratio, and VSWR . If the end product(s) offered is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference; (1)52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402). (2) 52.219-8 Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C.637(d)(2) and (3)). (3) 52.222-26, Equal Opportunity
(E.O. 11246). (4) 52.222-35, Affirmitive Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(5) 52.222-36, Affirmitive Action for Handicapped Worker 29
U.S.C. 793). (6) 52.222-37, Employment Reports on Disabled
Veterans and Veteransof the Vietam Era (38 U.S.C. 4212). (7)52.225-3,
Buy American Act--Supplies (41 U.S.C. 10) Questions regarding
this acquisition must be submitted in writing no later than
June 10, 1998. Offers are due by close of business 4:30 pm
June 22, 1998 to the address stated above, marked with this
solicitation number. Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-24P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206159)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ELECTRONIC SWITCH
SOL N0010498QND79
DUE 061898
POC Point of Contact - Contact Point, Lesley A Coulson, 0215.18,
(717)790-1884, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Patricia A Shearer, 0215, (717)790-3794
DESC: NSN 7G-5820-01-257-3617, SPEC NR TDP VER 002, Ref Nr 03-03228-004,
Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0601003-003)
CITE: (I-152 SN206179)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MONITOR R.F.
SOL F04606-98-Q-26235
DUE 070198
POC For copy, contact the info office indicated., For additional
information contact Devane.5jj/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5895-01-169-2266ZK P/N: G228313-1, 3ea. Applicable
to: An/Gpn-22. Destn: Tinker AFB, Ok. Delivery: 29 Jan 99 3
ea For copy, contact the info office indicated.For additional
information contact Capt Devane.5jj/pkl-1/[916]643-1258. The
approximate issue/response date will be 01 Jun 98. The anticipated
award date will be 15 Jul 98. Written procedure will be used
for this solicitation. To: Raytheon Co, Lexington Ma 02173-7801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-153 SN206264)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--TRANSMITTERS
SOL DTCG84-98-R-3TL031
DUE 081098
POC POC Xiomarys Vargas, Contract Specialist at (757) 628-4118;
Marie A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic, intends to award a sole source Indefinite Delivery
Requirements type contract with Firm Fixed Unit Prices for
a base and 4 option years under the authority of 10 U.S.C.
2304 (c)(1) only one responsible source to Nautel, Ltd., RR#1,
Tantallon, Nova Scotia, Canada, to procure transmitters that
will provide continuous duty-cycle telegraphic shore-to-ship
communications broadcasting on 518 kHtz in accordance with
the broadcast specification contained in The International
Radio Consultative Committee, Recommendation 476, Standard
Narrow Band Direct Printing. The current transmitters in place
are Nautel NX2500TT/6. The transmitter is the only piece of
equipment to be replaced. Therefore, the new transmitter must
interface with the existing equipment and AC power in the same
physical location. The efficiency shall be of at least 70%
from the AC power input to the RF output. The power supply
of each transmitter shall operate on 208 VAC, 3-Phase, 60 Hz
electric power. The power supply shall have the ability to
compensate for power variations of +/-3%. The transmitter shall
shut down any time the AC power exceeds +/-10% of normal power.
The exciter section shall have a frequency tolerance of +/-
85 Hertz from 518 kHz and adjustable output power from 500
W to 2.5 kW with a 50 OHM load impedance. There shall be an
alarm mechanism that protects transmitter and sounds or displays
an alarm if the voltage standing wave ratio is equal to or
exceeds a ratio of 2.0:1. The physical dimensions shall not
exceed 24"w X 36"d X 80"h. The transmitters shall have an interface
capability with the following equipment: Input --- Nautel NAX51
Computer Remote Control Unit and Output --- Nautel NX4000TUT
Automatic Tuning Unit. The SIC Code for this acquisition is
3663. Direct all responses to this notice in writing to the
attention of Ms. Xiomarys Vargas, Facsimile number (757) 628-4134
or via E-mail Address: Xvargas@mlca.uscg.mil. All correspondence
concerning this acquisition shall reference the Request For
Proposal (RFP) No. DTCG84-98-R-3TL031. "This Notice is for
informational purposes for 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 contracts. The 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 22.
CITE: (W-153 SN206326)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARED
SOL SP0920-98-Q-A307
DUE 063098
POC Eric Miller (614) 692-7627
DESC: NSN 5855-01-420-0821, 30 each, Delivery 60 days, Approved
source Night Vision Equipment Co (0NTN5) P/N GCP-2A(V1), No
data is available, The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-153 SN206330)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--ELECTROCHEMICAL CONCENTRATION CELLS
SOL RFQ972-74368-721
DUE 061798
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - 150 each
of Electrochemical Concentration Cell (ECC) Ozone Cells and
Pump, including batteries, and interface connections designed
to operate with The VIZ Manufaturing Co. MK2 Multiple Channel
Radiosonde. Item 2 - 1 Job The Manufacturer shall replace defective
units and repair or refurbish ECC Instruments failing to meet
specification I - VII. Item 3 - 20 each Anode/Cathode Concentration
Cell. The ECC Pump will have the following characteristics:
I. The ECC shall be a two cell, Iodide Redox type with Platinum
electrodes. II. The sampling pump shall be constructed of teflon.
III. The pump shall be capable of moving a volume of 200ML
of air per minute. IV. The sampling pump efficiency shall remain
at unity +/-2 Percent to a pressure of 70 HPA during simulated
flights and shall not deviate more than 25% from unity at 5
HPA. V. The ECC Cells and sampling pump shall be contained
within a styrofoam enclosure having walls a minimum of 5CM
thick. VI. The sampling pump motor should not require more
than 100 Microamperes of current after being operated for period
of 10 minutes. VII. The sampling pump inlet and outlet ports
shall be unencumbered of its mounting support so as to allow
the teflon tubes sampling ambient air and the outlet port connecting
the pump and sensor cells to be directly inserted without forcing
a bend in either tube. The provisions and clauses in the RFQ
are those in effect through FAC 97-104. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, VA is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 06/09/1998. Quotations are due by close of business
6/17/1998 to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). This is the only solicitation
and you must quote from the specifications given above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-74368-721
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206523)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TEST RANGE MONITORING (DAY & NIGHT)
SOL DAAB07-98-R-J726
DUE 063098
POC Point of Contact - Albert VanLanduyt, Project Leader, 703-704-1360
DESC: The purpose of this modification is to correct the basic
requirement (1) and Note: to read: (1) view military (2.3M)
and personnel (0.75M) targets from 500M to 5KM or 5000M. Note:
the equipment sought may not meet all the criteria, but should
demonstrate a range of capabilities. Proposals are submitted
to: Mr. Albert VanLanduyt, Night Vision Electronic Sensor Directorate,
10221 Burbeck Road, AMSEL-RD-NV-RPFS-SP, Fort Belvoir, VA 22060-5806.
EMAILADD: avanland@nvl.army.mil
EMAILDESC:
CITE: (D-153 SN206526)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SPO960-98-Q-A274
DUE 062598
POC Jeff Walker, Contract Officer, 614-692-7414, Dawn LeDure,
614-692-7411
DESC: NSN: 5998-01-026-4646 PR# YPE98114000610 Sundstrand Corp
(45153) P/N 27064249 Ontic Engineering (45934) P/N 27064249
Issue Date: 4 June 1998 Major Components: Capacitor 3,
Diode 1, Printed Wiring Board 1, Resistor 36, Transistor
8. Quantity 22 each Line 0001: 6 each to W62G2T Stockton,
CA 95296-0130 Line 0002: 16 each to SW3100 Mechanicsburg,
PA 17055-0789 Delivery schedule: 22 each within 120 days
after receipt of order. Quantity increments: 1 - 14 15
- 29 30 - 49 50 - 99 Part Numbered Item - Other than full
and open competition. Set-Aside Type: Unrestricted Small
Business Size - 3672 (500)
CITE: (W-152 SN206118)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH, RF, CAP MATRIX
SOL F09603-98-R-50301
DUE 072298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-208-8253EW P/N: 037-003087-001, Dim:
3"hx2.75"lx.5"w; Matl: Aluminum housing; Func: Multiplexes
RF inputs from band 7 driver. Basic Qty Ranges 1-5 ea, 6-10
ea, 11-13 ea; Four options with ranges of 1-5 ea, 6-10 ea,
11-15 ea & 16-20 ea. 13ea. Applicable to: An/Alq-161a. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 DEC 98 13
ea FAX NO. 912-926-7572 The approximate issue/response date
will be 22 Jun 98. To: M/A-Com Inc, Lowell Ma 01853 3295. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26..
CITE: (I-152 SN206167)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42237
DUE 070198
POC For copy, contact the info office indicated., For additional
information contact Devane.5jj/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-317-5962ZD P/N: 02-514661-3, P/N
5802556G001 ESD SENSITIVE T.O.31S5-2FSC103-1 FIG 7-41 #11 AN/FYC-14
6ea. Applicable to: An/Fyc-14. Destn: Hill AFB, Utah, Peterson
AFB, Colorado. Delivery: 30 Jul 98 6 ea For copy, contact info
office indicated. For additional information contact C Capt
DeVane. 5jj/pkl-1/[916]643-1258. The approximate issue/response
date will be 01 Jun 98. The anticipated award date will be
07 Jul 98. Written procedure will be used for this solicitation.
To: Eta Technologies Corporation, Colorado Springs C0 80907
5417. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-153 SN206265)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
SOL SP096098QA276
DUE 071098
POC Buyer-Donna Gamble(614)692-7487
DESC: PR NO. YPE98113000610 & YPE98113000745 NSN: 5962-01-120-7974
Approved source: U. S. Army Aviation and Missile Command (18876)
P/N 11462019. Set aside type: Unrestricted. Other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 7 thru 14/ 15 thru 29. Quantity: 13 ea.
to be delivered within 120 days after date of order to New
Cumberland, PA 17070 and Richmond, VA 23297. Contracting Officer:
Luchanna Dix (614) 692-7464.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-153 SN206317)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 59--STUDIO EDITOR
SOL 98Q0671
DUE 070298
POC A1C Tory V. Hardy, Contracting Specialist,(318)456-2430;1LT
James R. Moore,Contracting Officer,(318)456-3294
DESC: Quantity of one (1) each of the following: A. 1/3" 3CCD
Digital Camera/Recorder Kit Specifications: Component Digital
video quality,48kHz pcm 2 channel audio recording. Digital
Signal processing. Timecode In and Out. 500 Lines Horizontal
Resolution. 400 Lines Vertical Res. 5 Lux minimum illumination
at f/1.6,+ 12db gain. Built in Time code generator. Video (BNC)
and S-video (4p) outputs. Kit includes (1)Camcorder (2)14x
lens (3)Tripod Adaptor (4)Thermodyne Shipping Case (5)Soft
Carry Case (6)Batteries and AC adaptor/Battery Charger.
B. Multi-Event Editing Controller Specifications: 5RS-422
(9 pin) VTR Remote Terminals. A/B Roll capable with controlability
of up to five VTRs (3 recorders and 2 source players) or (4
source players and one recorder during editing). 512 event
storage. 4 channel audio editing. Slow motion editing. Auto
Tag for match frame editing. C. Digital Recorder/Player/Edit
Source Machine Specifications: High Quality component digital
pictures and two channel PCM sound. Time Code recording/playback.
Standard Interfaces: analog/component/composite and Y/C inputs/outputs
RS-422A (9pin); RS 232C (25 pin) and parallel control terminal
(25 pin); Two channel digital audio inputs/outputs; Timecode
input output; Digital slow motion playback (0 to + 1/2X norm.
speed); 123 minute recording capacity. D. Digital Studio
Editor/Recorder Machine Specifications: High Quality component
digital pictures and two channel PCM sound. Time Code recording/playback.
Standard Interfaces: analog/component/composite and Y/C inputs/outputs
RS-422A (9pin); RS 232C (25 pin) and parallel control terminal
(25 pin); Two channel digital audio inputs/outputs; Timecode
input output; Digital slow motion playback (0 to + 1/2X norm.
speed); 123 minuter recording capacity. Assemble and Insert
editing. E. Professional Digital A/V Mixer Specifications:
2-channel digital frame synchronization permitting special
effects in each of the A/B program buses. Digital special effects
inlude: 62 steps strobe, still, frame, mosaic, negative, paint,
mono, trail and AV synchro. 287 wipe patterns. Audio mixing
capability, color correction.
CITE: (W-153 SN206372)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLIES
SOL SP0451-98-Q-8848
DUE 072498
POC Sandi Archer, Contract Specialist/804-279-3602/FAX804-279-6095
DESC: NSN 5995-01-156-9063, cable assembly, M/A-Com, Inc. Cage
11556, P/N 1538-8215-55, 114 each (YPG98097000973) NSN 5995-01-156-9065,
cable assembly, M/A-Com, Inc., Cage 11556, P/N 1538-8215-57,
37 each (YPG98099001088) No technical data is available for
these items. We are purchasing cited part numbers only. Solicitation
is unrestricted.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN206421)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RADIO MOUNT PARTS
SOL 1PI-R-1075-98
DUE 062298
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation/Synopsis 1PI-R-1075-98 is hereby amended to
reflect the following: The due date for receipt of proposals
has been extended to June 22, 1998 at 2:00 p.m. Eastern Standard
Time. For Item 0011, UNICOR Part No. BSE0112, the guaranteed
minimum quantity over three years is 2,119 each and the estimated
maximum quantity over three years is 40,400 each. All other
requirements remain unchanged. Fax all inquiries to 202-305-7363/7365.
NO CALLS PLEASE.*****
CITE: (W-153 SN206440)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 60--GPS RECEIVER BOARDS
SOL RFQ571-77450-710
DUE 061798
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)
RFQ571-77450-710 for 12 each of a GPS Receiver Boards for use
on Sounding Rockets. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Ashtech Inc. 1171 Kifer Rd., Sunnyvale,
CA 94088. The Ashtech G-12 Receiver is the only receiver which
can satisfy the requirement of updating position at a 10 Hz
rate and which has been successfully flight qualified for use
on Sounding Rockets. It is an integral part of the WFF/GPS
Receiver and is the only receiver board which meets form, fit
and function requirements or which has an output compatible
with current operation. Therefore recommendation has been made
to purchase these on a sole source basis. 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 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ571-77450-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206432)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 60--REMOTE SITE MONITORING OF COMPOSITE PROCESSING
SOL DAAE30-98-Q1109
DUE 061998
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Establish contract to provide technical support to demonstrate
remote site monitoring of composite processing. The contractor
shall provide an instrumented resin transfer molding (RTM)
for remote site monitoring. The contractor shall provide twenty-four
composite preforms. One computer communication module will
be supplied to the contractor. Because of its' unique capabilities,
the government intends to award this contract to Fiber Concepts,
Conshohocken, PA.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-153 SN206552)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR CONTROL
SOL F09603-98-R-50941 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Synopsis for Purchase Request FD20609850941 is being modified
to inform potential offerors that requirement is 100% set-aside
for small business. No large business offors will be considered.
CITE: (I-153 SN206591)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL IFB 548-01-99
DUE 072898
POC POC: Stacey Malott-Hennes, Contracting Officer (561) 882-6514,
Alternate POC: Donna Nelson, Contracting Officer (561) 882-6510
DESC: Contractor to furnish blood components and specialized
procedures for the VA Medical Center, 7305 N. Military Trail,
West Palm Beach, Florida. Period of performance to be October
1, 1998 through September 30, 1999 with 2 options for renewal.
Bids will only be considered from bidders whose blood bank
is currently registered and/or licensed with the FDA. Bidders
must submit proof of an unrevoked license which is issued by
the Director; Bureau of Biologics, FDA. Request for solicitation
documents must be received in writing within 15 days of publication
in the CBD. The issue date for this solicitation is on or about
June 23, 1998. Bid opening date is July 28, 1998, 2:00 PM,
EST. SIC 2836. When requesting documents reference the IFB
number and include the firms name, point of contact, address
and telephone number. Telephone and Fax requests will NOT be
accepted.
CITE: (W-153 SN206368)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 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--MICROPLATE READER
SOL RQ98-021
DUE 062598
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-021. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3826 with a size
standard of 500 employees. Delivery is desired no later than
60 days after receipt of contract. Offers shall be submitted
for ONE EACH of the following items from Molecular Devices
or functionally equivalent products which meet the specifications
below: (001) Catalog # 0200-3815, SPECTRAmax PLUS Microplate
Reader with SOFTmax PRO software and Windows computer system
(Pentium computer, Color Monitor, Keyboard & Mouse, Color Printer);
(002) Catalog # 0200-2405, SPECTRAtest Validation Plate If
any discounts apply they should be included in your offer.
SPECIFICATIONS FOR MICROPLATE READER: The Government requires
a temperature regulatable microplate reader/spectrophotometer
that can measure optical absorbence at tunable wavelengths
in both the UV and Visable range. The wavelength range must
be 190 to 1000 nanometer (nm), with wavelength selection tunable
at 1 nm increments. The wavelength bandwidth must be 2 nm.
Photometric Range must be -0.3 to 4.0 Optical Density units
(OD), with photometric resolution of 0.001 OD. Photometric
linearity must be 0 to 3.0 OD at 405 nm. The spectrophotometer
must be capable of reading cuvettes, test tubes and microplates.
Microplate read time must be 12 seconds for a single endpoint
and 9 second minimum interval for kinetic determination. Temperature
Regulation specifications are as follows: must have a temperature
range of ambient plus 4 to 45 degrees C with control accuracy
of + 1 degrees C, and temperature uniformity of + 0.5 degrees
C at 37 degrees C from well to well. Temperature stabilization
time must be 30 minutes or less upon initiation. The instrument
shall be accompanied by a validation plate and software package
that allows calibration and validation of the instrument. This
package will include a validation plate with Traceable filters,
SOFTmax PRO Software protocols, Certificate of Calibration,
User's Manual and storage case. System performance tests must
include a minimum of Absorbance accuracy (linearity), Precision
(reproducibility), Stray Light determination, Wavelength Accuracy,
Wavelength Repeatability, Ultimate Dark (0% Transmittance),
Channel-to- Channel crosstalk, and Optical alignment. All test
measurements and calculations will be handled automatically
by the software protocols. The instrument shall also include
a software package for analysis that has built in spreadsheet
capability. Minimum specifications for the computer that runs
the software will be as follows: Pentium 120 MHz Windows 95
Computer, 32 MB RAM, 1.2 GB Hard Drive, SVGA Graphics Adapter
(256 colors or greater), Serial Port (COM1 or COM2), Second
Serial Port (ROBOmax), 17" Color Monitor, Windows compatible
Bus Mouse, Microsoft Windows 95, Epson Stylus Color 800 Printer
or equal, CD-ROM Drive. EVALUATION FACTORS: Offers will be
evaluated on their ability to meet or exceed the stated specifications
and demonstrated past performance on contracts of similar size
and complexity to this requirement Technical proposals and
cost or price are approximately equal in importance. The Government
intends to make a single award to the responsible offeror whose
proposal conforms to all requirements of the solicitation and
is considered the best value to the Government. Offers shall
be proposed based on F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must clearly demonstrate that all
items offered meet or exceed the salient features stated or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)"; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) descriptive literature and other information
demonstrating compliance with specification for evaluation
purposes; (4) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.) and (6) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-152 SN206135)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER AND IMAGING EQUIPMENT
SOL 8-1-8-10-B9156
POC Teresa A. Foley, Contracting Officer, Phone (205) 544-0335,
Fax (205) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1, Quantity
2 each 30 WATT CW INTEGRATED FIBER COUPLED DIODE LASER UNIT,
BUNDLE DIAMETER OF 1.16 MM. SYSTEM INCLUDES POWER SUPPLY, TE
COOLER, AND ELECTRONIC INTERFACE. WEIGH: LESS THAN 25 LBS.
DIMENSIONS FOR CONTROL UNIT: LESS THAN 15" X 10" X 15". DIODE
CURRENT RIPPLE: PLUS/MINUS 1% AT 30 AMPS, PLUS/MINUS 2.7% AT
15 AMPS. COOLING: THERMOELECTRIC NO EXTERNAL AIR OR WATER COOLING
REQUIRED. DIODE CENTER WAVELENGTH: 930 NANOMETERS. EMISSION
BANDWIDTH: LESS THAN 6 NANOMETERS. OPTO POWER CORP PART NO.
H01-D030-FCHS/B OR EQUAL Item No. 2, Quantity 2 each COMPLETE
OPTICAL SETUP FOR RE-IMAGING A 1.1 MM DIAMETER SPOT ONTO A
TARGET INSIDE A CHAMBER, THROUGH A WINDOW, WITH A 4 INCH WORKING
DISTANCE (LENS TO SAMPLE DISTANCE). SETUP INCLUDES: SET OF
2 AR COATED PLANO-CONVEX F/2_50MM DIAMETER LENSES, LENS MOUNTS,
POST AND BASE ATTACHMENTS, AND 1 SMA FIBER CONNECTOR HOLDER.
OPTO POWER CORP PART NO. OPTION OR EQUAL. Item No. 3, Quantity
2 each VISIBLE AIMING BEAM CONCENTRIC WITH BEAM FROM ITEM 1,
OPTO POWER CORP PART NO. OPC-AIMING BEAM OR EQUAL The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
The SIC code and the small business size standard for this
procurement are 3699 and 750 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h), and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.212-5(b): 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than June 5, 1998. Quotations
are due by June 9, 1998, to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9156
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206206)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 66--DEGAUSSER
SOL N00244-98-Q-0273
DUE 061598
POC Ross Vargas 909-273-4609
DESC: Furnish 3 ea. Tape Degausser, 2 ea.Type II-A p/n:930-0000,
1 ea. Type I-A p/n:930-0000. Tape Degausser will be used with
demagnetizing NAB HUB (1/2" & 1" reel) p/n:930-1105 and host
of adapter's p/n:930-1104. This is a noncompetitive procurement
to Data Security anticipated award date of 15 June 1998. All
responsible sources may submit an offer which shall be considered
to FAX 909-273-4305
CITE: (W-152 SN206217)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FCAS COMPUTER UNIT
SOL F34601-98-R-35363
DUE 072098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-138-2369 P/N: 550000-01-02, Dim:
14.3 in long x 5 in high x 8.4 in wide. 13.5 lbs weight. Matl:
aluminum, Copper, plastic, glass. 5EA. Applicable to: Kc135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 NOV
99 5 ea The approximate issue/response date will be 19 Jun
98. To: Lear Astronics Corp, Santa Monica Ca 90406-0442. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-153 SN206261)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80144
DUE 062298
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-80144 will include all applicable
provisions and clauses in effect through FAR FAC 97-04. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The Standard Industrial Code is 3826
and the business size is 500 employees. However, the solicitation
is not set-aside for small business. Requirement: The Laboratory
of Receptor Biology and Gene Expression, National Cancer Institute
is soliciting quotations for an Inverted Ultraviolet Confocal
Microscope. The Inverted Ultraviolet Confocal Microscope shall
have the following capabilities: 1. The geometric distortion
of displayed image shall be less than 1%. 2. Shall be capable
of scan speeds of up to 3 frames/second at 512x512pixels, 10
frames/second at 64x64 pixels, and 1900 lines/second. Scan
format shall be selectable form 64x64 pixels to 2048x2048 pixels.
Shall provide scan modes of XY, XZ, XT, XYT,XZT, XYZ, and XYZT.
3. Shall provide at least six different scan speeds. Shall
be capable of either uni-directional or bi-directional scanning.
All lasers shall include acosto optical tunable filter control.
All lasers shall be optically coupled to merger module and
to scanner. 4. Shall include a built-in spectrophotometer detector
capable of; spectral detection from 400 to 800 nanometers,
optical spectral separation in 1 nanometer increments, determining
the spectral curve of auto fluorescence and any fluorochrome
from 400 to 800 nanometers, and continuously adjustable emitted
wavelenth detection from 400 to 800 nanometers in 1 nanometer
increments. 5. Shall include a workstation for applications
in Cybase, FISH and CGH. 6. The Contractor shall provide a
Year 2000 Warranty for each hardware, software, and firmware
product delivered under this contract. The contractor shall
be able to accurately process the data including but not be
limited to, calculating, comparing, and sequencing from, into,
and between the twentieth and twenty-first centuries and for
the the Year 2000 and leap year calculations. Nothing in this
warranty shall be construed to limit any rights or remedies
the Governemnt may otherwise have under this contract with
respect to defects other than Year 2000 performance. Offerors
must provide descriptive literature, warranties, and/or other
material that demonstrate that their offer meets the foregoing
requirements. The purchase order will be issued to the responsible
offeror with the lowest-price that fuly meets the requirements
of the solicitation. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATONS-COMMERCIAL
ITEMS. The latter provisions includes the DUNS Number addendum.
The resulting contract will incorporate the requiremetns of
the Clause at 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, and the requirements contained in paragraphs(a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contract will
also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES. Offerors must submit a complete
copy of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
Offers are due 20 days after the publication date of this
notice by(June 22, 1998) 2:30 p.m. EST. Offerers must be in
writing and shold be submitted as follows: 1) a completed SF
18 or 1449, signed by an individual authorized to bind the
organization; 2) a Schedule of the offered materials containing
pricing and a delivery schedule; 3) completed representations
and certifications-commercial Items, with DUNS Number addendum;
4) descriptive literature indicating that the offer meets the
stated requirement; 5) acknowledgment of amendements, if any.
the Representations and Certifications or other cited provisions
and clauses may be obtained from Cynthia Brown, Purchasing
Agent, on (301) 402-4509. Offers and related materials must
be submitted to Cynthia Brown at the listed address. Offers
that fail to furnish the required information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Please site the solicitation number on you offer.
CITE: (W-153 SN206320)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--STRAIN GAGE CONDITIONING AND AMPLIFIER SYSTEM
SOL F40650-98-R-0021
POC Gloria Fairchild, phone 931-454-7841, fax 931-454-7330
DESC: This is a notice of intent to negotiate a contract with
Encore Electronics, Saratoga Springs, NY, for which a solicitation
will be issued to that company approximately 18 June 1998.
This solicitation is for a strain gage signal conditioning
and amplifier system which must interface to specific, customer-provided
equipment. The system shall be a standard off-the-shelf product,
which has been commercially available for two or more years.
The system shall accommodate static, static, dynamic and full
bridge configurations. It shall provide an AC and DC signal
components with independent gain control, simultaneously. The
system shall provide all excitation and calibration sources
required for stand-alone operation. The rack input connector
shall be a PT02A-14-18S capable of supporting six dynamic strain
gages simultaneously (pin order is +signal, -signal, shield).
The rack output monitor connector shall be a PT02A-14-18P capable
of monitoring all conditioner/amplifiers within the rack simultaneously.
The tape output connector shall be an insulated BNC connector
per channel. The strain gage amplifier system consists of basic
and option quantities as follows: Basic Quantities -- 228 each
strain gage amplifier/conditioner modules, Encore Model 635-002
(delivery: 200 ea 1 Aug 98 and 28 ea 1 Oct 98); 24 each rack
assemblies with integral calibrators, Encore Model 4007-135
(delivery: 1 Aug 98); 12 each rack assemblies, Encore Model
4007-137 (delivery: 8 ea 1 Aug 98 and 4 ea 1 Oct 98); and,
36 each power supplies to operate Encore Model 635 Amplifier,
Encore Model 843, to fit Encore rack assemblies 4007-135 and
4007-137 (delivery: 32 ea 1 Aug 98 and 4 ea 1 Oct 98). Option
Quantities all to be delivered on or before 2 Jan 99 include
amplifier Model 635-002, 216 each; rack assembly Model 4007-135,
36 each; and, power supply Model 843, 36 each. Delivery shall
be made to Arnold AFB TN in accordance with the above given
delivery schedule. All interested sources may identify their
interest, but must provide proof of capability to provide an
acceptable product by submitting pricing data, an accurate
description of the equipment offered which demonstrates that
the equipment will meet the above listed criteria, and make
and model numbers of the equipment. Firms responding should
indicate whether they are a small or small disadvantaged business.
Only responses containing the required data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Responses must be received not later than 15 days
after the date of publication of this announcement.
EMAILADD: fairchild@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-153 SN206332)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BLADE MONITOR & SENSORS
SOL 3-100775
DUE 061598
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line item #1. Blade
Monitor: (1 each) Two-channel turbomachinery blade tip condition
monitoring system for measuring blade tip clearances and arrival
times for individual blades. The system must meet the following
requirements: 1. Two separate and synchronized inputs for 2
eddy current sensors. 2. Capable of handling 120 rotating blades
or fewer. 3. Maximum blade passing rate of 25000/second. 4.
Clearance resolution of 0.0005 inches or better 5. Master clock
with a timing resolution of 0.05 microseconds or better. 6.
Minimum blade tip passing speed for full operation of 200 feet/second.
7. Capable of acquiring a maximum of 12000 data records per
acquisition cycle. 8. 9600 baud RS-232 serial communication
port. 9. Input connector for a TTL opto-isolated "once-per-revolution"
signal. 10. Compatible with Rotadata clearance measurement
system 19-inch racks. 11. Internal analog-to digital converters
for data capture that have at least 10 bits of vertical resolution
and can operate at a maximum rate of 10 megahertz. 12. Output
by way of its RS-232 communications port a number which is
a function of blade tip clearance and blade tip speed for each
blade. Along with this number, the system must also output
a corresponding time stamp with respect to the once-per-revolution
signal trigger. Line item #2: Sensors (4 each) Passive eddy
current sensors for line 1. This turbomachinery blade tip condition
monitoring system must use passive eddy current sensors. These
sensors must meet the following requirements: 1. Passive (no
oscillators/demodulators). 2. A diameter no grater than 0.375
inches and a length no greater than 1 inch. 3. A maximum temperature
rating of 225 degrees c. 4. 40 foot long cables. 5. The provisions
and clauses in the RFQ are those in effect through FAC 97-3.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3825 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB destination. The DPAS rating for this procurement is DO--C9
Quotations for the item(s) described above may be mailed or
faxed to the identified point of contact, or bid distribution
office, by the date/time specified and include: solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. . Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merit, price and
past performance; other critical requirements (i.e. delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items, with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B" It
is the quoter s responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100775
LINKDESC:
EMAILADD: Jean.M.Boylan@lerc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206335)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SOFT X-RAY DETECTOR WITH ENERGY DISCRIMINATION
SOL N00173-98-R-JR07
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington,Contracting Officer
DESC: This is an amendment to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation Subpart 12.6, and issued
on 12 May 1998. This announcement constitutes an amendment
to solicitation, N00173-98-R-JR07, for a Soft X-ray Detector
with Energy Discrimination. This amendment is issued to provide
a response to questions submitted against the synopsis/solicitation.
Question (1): Please provide further clarification on the
Cu support with parylene as requested in part (iv) if the solicitation.
Is this a commercially available product that can be identified
by the end-user? Response: To the Technical Representative's
knowledge, this item is not commercially available product
because it depends on the construction of the detector housing
and detector retraction mechanism. Question (2): Is the Cu
support a grid pattern or a solid structure? Response: The
Cu support is envisioned to be a Cu mesh to maximize soft x-ray
transmission while maintaining window integrity during detector
operation and chamber venting. Question (2): Please clarify
the placement of the parylene window. Response: The vacuum
barrier window is placed between the detector elements and
the sample position and serves to maintain a vacuum differential
between the detector elements and the sample chamber. In this
way, an ultra high vacuum environment for the detector elements
can be maintained even if the sample chamber vacuum is not
ideal (during sample transfer, sample cleaning, etc.). Any
questions generated, as a result of this solicitation must
be received no later than 10 days before the closing date.
Original and two (2) copies of the Offerors proposal must be
delivered to Contract Officer, Code 3220:JR, Bldg. 222, Rm.
115A, Naval Research Laboratory, Code 3220:JR, 4555 Overlook
Ave. S.W. Washington, DC 20375-5326, and received no later
than 4:00 p.m. E.S.T. on 15 June 1998. The package should be
marked RFP N00173-98-R-JR07, Closing Date: 15 June 1998. For
more information regarding this solicitation contact Jerry
Riles, Contract Specialist at (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR07. EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
(W-259 SN122785)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-153 SN206391)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--REAGENTS FOR COBAS AMPLICOR
SOL 663-44-98
DUE 061798
POC Susan Cowin, Contract Specialist, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Roche Diagnostics to provide reagents for the Cobas
Amplicor with Printer (47525) Epson LX 300. Any vendor responding
to this request shall provide evidence that items offered meet
all the qualifications required for use with the Cobas Amplicor.
All responses from responsible sources will be considered.
Responses must include all required evidence, as stated above,
to allow this office to evaluate the possibility of the firm
to submit a valid proposal. The determination to open competition
based on responses is solely within the discretion of the Government.
If a solicitation is issued, no additional synopsis will be
published. All responses must be submitted in writing by close
of business June 17, 1998. Written responses may also be faxed
to (206)764-2565
CITE: (W-153 SN206407)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ESSENTIAL REPAIR/CLINOMETER, ELEVATION
SOL F41608-98-Q-13996
DUE 071798
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: 210-925-4706,
FAX: 210-925-6555
DESC: There is ONE APPROVED source for this repair. This requirement
is for teardown analysis and essential repair of 10 ea. CLINOMETER,
ELEVATION, P/N 142/43, NSN: 6675-00-293-2930. Contractor will
perform all, repairs, overahaul and maintenance necessary to
restore the equipment to servicable condition IAW Manufacturer's
specifications. This is not a Commericial Item. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN206433)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--HAND-HELD REAL TIME AEROSOL MONITORS
SOL RQ98-023
DUE 062598
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-023. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3826 with a size
standard of 500 employees. Delivery is desired no later than
60 days after receipt of order. Offers shall be submitted for
fifteen (15) EACH of the following items Cascade Associates
brand or functionally equivalent products which meet the specifications
below: (001) Model pDR-1000 AN, hand- held Real Time Aerosol
Monitor. If any discounts apply they should be included in
your offer. SPECIFICATIONS: Each Hand-Held Real Time Aerosol
Monitor shall include the following: (1) Make real time particle
concentration readings in the range of 0.001-400 milligrams/cubic
meter; (2) Precision of at least 10 micrograms/cubic meter;
(3) Resolution of at least 0.001 milligrams/cubic meter; (4)
Particle Size Range 0.1 - 10 micrometers; (5) Analog Output;
(6) Serial Output; (7) DC and AC power options; (8) Shall be
small enough to hold in hand; (9) Shall not disturb air around
the device (no pumps or flow through the device). EVALUATION
FACTORS: Offers will be evaluated on their ability to meet
or exceed the stated specifications and demonstrated past performance
on contracts of similar size and complexity to this requirement.
Technical proposals and cost or price are approximately equal
in importance. The Government intends to make a single award
to the responsible offeror whose proposal conforms to all requirements
of the solicitation and is considered the best value to the
Government. Offers shall be proposed based on F.O.B. DESTINATION
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must clearly
demonstrate that all items offered meet or exceed the salient
features stated or your offer may be rejected. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) descriptive literature and other information
demonstrating compliance with specification for evaluation
purposes; (4) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.) and (6) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-153 SN206492)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--STRAIN GAUGE BASED FORCE PLATES
SOL RQ98-024
DUE 062298
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-024. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3829 with a size
standard of 500 employees. Delivery is desired no later than
30 days after receipt of order The government has a need for
force plates to conduct a NIOSH research project entitled "Ergonomic
Evaluation of Carpenter Tasks." This project will investigate
the effect of work surface firmness, on standing balance and
stepping response time in scaffold users, and its interaction
with scaffold-end-frame carrying/holding techniques. The information
from this study will lead to the better understanding of optimal
scaffold firmness and scaffold- end-frame carrying techniques
for worker to safely perform their tasks. Offers shall be submitted
for the following items which meet the specifications stated
below: (001) STRAIN GAUGE BASED FORCE PLATES -- Quantity: FOUR
(4) EACH. The four strain gauge based force plates are required
for the measurement of forces in three directions for testing
of human postural stability and stopping response time. These
force plates are intended to provide both normal and shear
force data necessary to determine the center of pressure and
its changes, and to determine the initiation and completion
of human stepping actions. SPECIFICATIONS: The successful bidder
shall furnish force plates that permit the above mentioned
tasks while meeting the following minimum salient feature requirements:
(1) Length(x axis) of at least 600 mm, width (y axis) of at
least 400 mm, and height (z axis) of not more than 102 mm (15.75,
23.6, and 4 inches); (2) Strain gauge based, six degree-of-freedom
(Fx, Fy, Fz, Mx, My, Mz) force plate/load transducer; (3) Mounting
frames shall not be required; (4) Ability to be mounted to
a planer support structure from a horizontal orientation up
to at least 45 degrees of angles; (5) Load bearing surface
able to easily accept the attachment of different surface materials/plates;
(6) Necessary connecting cables from the force plate to a Windows
95 or a Macintosh operating system based computer; (7) User
controllable signal amplification (after the pre-amplification)
with a gain of one required (having other amplification settings
available is not required and is not restricted); (8) A separate
quote for any necessary software; (9) A minimum of one (1)
year warranty; (10) Normal force (Fz) range of at least +/-6.67
kN (+/-1500 lbs) and shear force (Fx, Fy) range of at least
+/-3.55 kN (+/-800 lbs) over entire force plate surface with
at least a 50% overload capacity; (11) Normal force (Fz) natural
frequency greater than or equal to 500 Hz and shear force (Fx,
Fy) natural frequency greater than or equal to 250 Hz; (12)
Linearity and hysteresis of at most +/-0.2% of full scale output;
(13) Cross- talk typically less than or equal to +/-1.0%; and
(14) Operating temperature from 0 to 50 degrees C (32 to 112
degrees F). EVALUATION FACTORS: Offers will be evaluated on
their ability to meet or exceed the stated specifications and
demonstrated past performance on contracts of similar size
and complexity to this requirement Technical proposals and
cost or price are approximately equal in importance. The Government
intends to make a single award to the responsible offeror whose
proposal conforms to all requirements of the solicitation and
is considered the best value to the Government. Offers shall
be proposed based on F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must clearly demonstrate that all
items offered meet or exceed the salient features stated or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) descriptive literature and other information
demonstrating compliance with specification for evaluation
purposes; (4) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.) and (6) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285- 5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-153 SN206507)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (ID/IQ)
FOR SEQUENTIAL X-RAY SPECTROMETERS
SOL CS-I-98-008
DUE 062498
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting Officer, 317-298-1180/1119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number, CS-I-98-008,
is issued as a request for proposal, and incorporates provisions
and clauses that are in effect through Federal Acquisition
97-04. The standard industrial classification code is 3826,
with a small business standard of 500 employees. The proposed
contract will include four contract line items (CLIN). The
CLINs are as follows: CLIN 0001--Base Period--August 1, 1998,
or date of award, whichever is later, through September 30,
1998; The contractor shall provide one spectrometer as required
in this solicitation. CLIN 0002--Option Quantity 01--October
1, 1998 through September 30, 1999. The contractor shall provide
a minimum quantity of one spectrometer, a maximum quantity
of five spectrometers as required in this solicitation. CLIN
0003--Option Quantity 02--October 1, 1999 through September
30, 2000. The contractor shall provide a minimum quantity of
one spectrometer, a maximum quantity of five spectrometers
as required in this solicitation. CLIN 0004--Option Quantity
03--October 1, 2000 through September 30, 2001. The contractor
shall provide a minimum quantity of one spectrometer, a maximum
quantity of five spectrometers as required in this solicitation.
1. The U.S. Customs Service has a need for an off-the-shelf
wavelength dispersive automated sequential x-ray spectrometer.
The instrument must have a windows generated multitasking software
package (Windows 95 or Windows NT). The data system shall use
a personal computer with built in hard disk and floppy disk.
The computer shall be equipped with a color printer and a monitor
with at least a 17 inch color display screen. 2. This instrument
shall have a minimum of 4 KW frequency x-ray generator 200
V/35A minimum, a 4 KW x-ray tube and a 150 ma x-ray generator.
It shall have a sample holder capable of holding at lease 6
samples and have vacuum/air atmosphere and a helium atmosphere
connection for analyzing powder and liquid samples. The x-ray
tube shall be above the sample so that liquid samples will
not leak onto the detector. 3. The instrument shall have crystals
capable of analyzing elements from boron to uranium, including,
but not limited to LIF (200), LIF(220), and PET. The spectrometer
shall be capable of qualitative and quantitative analysis of
the following products listed in the Harmonized Tariff Schedule:
mineral products of Chapter 26, artificial stone, building
stone, cement, plaster, asbestos, mica or similar materials
of Chapter 68, ceramics of Chapter 69, glassware of Chapter
70, base metals and articles of base metals of Chapter 72 through
Chapter 83. 4. The system shall be sensitive enough to detect
trace elements in forensic studies, inorganic elements in organic
samples including chemicals, pigments (in liquid and powder
form), and samples involved in safety and health inventions.
5. Any necessary equipment such as a heat exchanger, computer
boards, multitasking software, communication software (including
any necessary cables), and a wavelength book with 2 theta tables
shall be included. 6. The contractor shall provide two types
of training as part of delivering the wavelength dispersive
automated sequential x-ray spectrometer. The contractor shall
provide informal training, on site, at the applicable Customs
Service Laboratory at the time of equipment installation. The
informal training shall be provided to a minimum of two Government
employees. The duration of the training shall be a minimum
of four hours and provide basic operating instructions on the
equipment. The contractor shall include a description of the
informal training in their proposal. The contractor shall provide
formal training to a minimum of two Government employees at
no additional cost. The formal training shall occur within
120 to 150, or no later than one year after installation of
the equipment. The contractor shall provide this proposed training
schedule and a syllabus of the training in his proposal. The
formal training course, lasting three to five days, shall be
conducted at the manufacturer's facility by persons having
a proficiency in x-ray spectroscope. 7. Two copies of descriptive
manuals shall be furnished, including but not limited to on-disk
tutorials with proposal. 8. The contractor, consistent with
industry practices, shall provide a minimum of a one year warranty
on the equipment. The contractor shall submit a copy or description
of the warranty in their proposal. The contractor shall provide
a commercial price list with the proposal. Delivery shall be
FOB destination inside consignee's premises at the following
addresses: (1) U.S. Customs Service, 610 South Canal Street,
Suite 1100, Chicago, IL., 60607 (the first spectrometer will
be delivered in Chicago). (2) U.S. Customs Service, 300 South
Ferry Street, Suite 1300, Terminal Island, CA., 90731; (3)
U.S. Customs Service, 423 Canal Street, Room 326, New Orleans,
LA.,70130; (4) U.S. Customs Service, 6 World Trade Center,
Code 20867, New York, NY, 10048; (5) U.S. Customs Service,
630 Sansome Street, Room 1429, San Francisco, CA., 94111; (6)
U.S. Customs Service, 607 Abercorn Street, 3rd Floor, Savannah,
GA., 31401. Delivery shall be within 120--150 days after contract
award, or issuance of delivery order, FOB destination within
consignees premises. The following FAR clauses and provisions
apply: FAR 52.212-1, Instructions to offerors--Commercial Items;
52.212-2, Evaluation-Commercial Items; with the following evaluation
criteria; award will be made to a technically acceptable offeror
at fair and reasonable prices; 52-212-3, Offeror Representations
and Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, will apply to the resultant contract: 52.203-6, 52.203-10,
52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. All offerors must include a completed copy of FAR
52.212-3 with their response. Because this is a commercial
item, FAR 12.603(c)(3)(ii) will be used for establishing the
solicitation response time. Offers are due to the Contracting
Officer on June 24, 1998, 3:00 p.m., local time, at the U.S.
Customs Service, Field Procurement Services Group, 6026 Lakeside
Boulevard, Indianapolis, Indiana 46278. The following clause
is added to the solicitation by addenda: TAPR 1046.673, Inspection,
Acceptance, and Receiving Reports. All responsible sources
may submit an offer which will be considered by the U.S. Customs
Service.
CITE: (I-153 SN206537)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, Va 23511-3095
SUBJECT: 66--MVT + PROGRAMMER (LI), WITH MOUNTING BRACKET; WIRING
HARNESS AND UTILITY POLES FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-5830
DUE 070998
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: MVT + Programmer (LI), with a 800A rating plug installed;
Mounting Bracket for RMS-9 Programmer used on A G. E. AKRU-7D-
30S Breaker; Utility Poles and Cross Arms. All inquires should
be directed to Beatryce Jones (757) 444-3424. Facsimile request
for solicitation is acceptable. FAX (757) 445-4218. Written
quotes are required. Facsimile quotes will not be accepted.
Solicitations will be available July 16, 1988. Estimated award
date is July 14, 1998. FOB destination is Norfolk, Va. All
responsible sources may submit an offer which will be considered.
EMAILADD: njones @pwceast.pwc.com
EMAILDESC:
CITE: (D-153 SN206554)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--RECORDING HEAD ASSEMBLIES
SOL N00244-98-R-0097
POC Jeanne Clark (619-532-2660), Contract Negotiator
DESC: The Fleet and Industrial Supply Center intends to procure
eight recording head assemblies (RHA) for the Naval Aviation
Depot, North Island, on an other than full and open competition
basis from Optotek, Ltd., Kanata, Ontario, Canada. This RHA
was designed to interface with the KS-153A camera system in
the F-14 Aircraft Tactical Air Reconnaissance Pod System (TARPS).
Optotek is the designer and sole producer of this assembly
and is the only contractor who possesses the proprietary data
required for manufacturing this component. See The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fourteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The RFP for this commercial item will
be issued approximately 4 June and will close approximately
18 June.
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Jeanne_M_Johnsonclark/FISCSD/NAVSUP@NAVSUP
EMAILDESC:
the contract negotiator.
CITE: (W-152 SN206219)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--VIDEO CAMERA
SOL 3-101005
DUE 061598
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Only the make and
model specified will satisfy the Government's minimum requirements.
VIDEO CAMERA SPECIFICATIONS: (2 EACH) Image Intensified CCD
Video Camera - C5909 Camera with 3.6 W Power Consumption, built
in over light protection, adjustable CCD gain. Minimum illumination
required is 4x10-5 Lux. 12 Volt Input Power, 0-38 Degree C
Operating Temperature - C Mount Lens.. ICCD Camera Head Spectral
Response: 180 to 850 nm Luminus Sensitivity: 100 microA/m Radiant
Sensitivity 430 nm: 56 mA/W 550 nm: 35 mA/W Quantum Efficiency
at 400 nm: 17% Photocathode of image - Window Material: Synthetic
Silica Phosphor Screen of Image Intensifier; Material: P-43
Image Magnification of Image Intensifier: 1 CCD Transfer Method:
Interline Transfer CCD Image Storage Method: Frame (or field)
Effective number of CCD cells (HxW): 768 x 494 Effective imaging
area of CCD: 12.8 x 9.6 mm Lens Mount: C-mount Flange Back:
17.526 mm Minimum Photocathode Illuminance: 4 x 10^(-5) lx
Image Intensifier to CCD Coupling method: Fiber Optic Plate
Coupling Limiting Resolution: 420 TV Lines Internal Synchronized
Shuttering Time: 1 to 300 (manual selection for 6 modes) micosec
External Shuttering Time Setting: TTL positive logic (1)microsecond
to DC) Maximum shutter repitition (external control): 2 k Hz
Shutter repetition limit: Protection LED will light above 2
kHz and the intensifier is turned off. CCD Gain: Adustable
Knob Image distortion: 1% max Total gamma characteristic: 1.0
(selectable) Signal Output method: EIA standard Scanning Frequency
Horizontal: 15.734 kHz +/- 1% Vertical: 59.94 Hz +/- 1% Scanning:
525 lines; 2:1 interlace Video Out: 1 Vpp, 75 ohms unbalanced
External Synchronization Method: Internal/External (Auto selection
by the input signal) External Synchronization Input: S, VS
(SYNC Level: 0.3 Vpp) HD/VD(HD/VD level 2 to 5 Vpp) (Auto selection
by the input signal) Allowable External Synchronized Frequency
Deviation (against horizontal synchronized frequency): +/-1%
Jitter (against horizontal syncronized frequency):+/-50 ns
max Over-light Protection: Detection Method: Detected from
average value of image signals Control Method: Controlling
the microchannel plate voltage of the image intensifier Indication
within protection range: Flashing red LED Indication out of
protection range: Image intensifier is turned off, red LED
lights up continuously. Delay time for protection circuit to
function after the over-light: 100 ms Min Power: Power supply:
12 VDC (10.5 to 15 V) Power Consumption: 3.6 VA Operating temperature:
0 to 38 C Operating Humidity: RH 70 or below Storage temperature:
-20 to 50 C Weight: 950 g Dimensions: 66(W) x 68(H) x 216.8(D)
mm The provisions and clauses in the RFQ are those in effect
through FAC 97-_3_. The SIC code and the small business size
standard for this procurement are 3663 and 750, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters shall provide
the information required by FAR 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-101005
LINKDESC:
EMAILADD: Adele.C.Szuhai@lerc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206430)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--6 SCSI FLASH DISKS IN SUPPORT OF THE X-38 PROJECT
SOL 98135EX2
DUE 061698
POC Christopher L. Hill, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email christopher.l.hill1@jsc.nasa.gov
- Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for 6 SCSI Flash Disks in support of the X-38(vehicle 201)
Project's DTO Data Recording System. As a result of detailed
design, analysis, and test, the SCSI Flash Disks previously
developed for the V-131 and V-132 vehicles was selected for
the X-CRV DTO Data Recorders, because of its ability to meet
all of the design requirements. NASA/JSC intends to purchase
the items from Targa Electronics Systems (TES). The government
has choosen to use TES as the sole source vendor because of
their ability to produce flash disks which are directly compatable
with already existing project software. As a result of their
use onboard the V-131 and V-132 vehicles, Command and Control
software to execute I O operations using the Targa drives have
already been developed by NASA personnel, therefore a reduction
in time and cost associated with software development for these
drives will be avoided with this procurement. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". 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. Firm date for receipt of
offers will be stated in the RFQ. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98135EX2
LINKDESC:
EMAILADD: christopher.l.hill1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206157)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SDRC SOFTWARE MAINTENANCE FOR I-DEAS SOFTWARE
SOL 1-011-CB.1674
DUE 060898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Purchase Order for SDRC Software
Maintenance for I-DEAS software NASA/LaRC intends to purchase
the service (703) 713-0006. SDRC is the only source with the
proprietary rights to the software package that the applications
will run on for this effort. The Government intends to acquire
a commercial item using FAR Part 12. See Note 26. Purchase
Order will be released on or about 5 days after publication
of this synopsis in the CBD. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". See Note 22. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-CB.1674
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206160)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 70--KIOSK SYSTEMS
SOL F09650-98-Q-1364
DUE 062598
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7010-P - - TWO SYSTEMS ; DYNO TOUCH KIOSK
SYSTEMS FOR FAMILY HOUSING. 2ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 2 ea FAX
912 926-7549 The approximate issue/response date will be 25
Jun 98. The anticipated award date will be 06 Jul 98. Written
procedure will be used for this solicitation. To: Dynatouch
Corp, San Antonio Tx 78217 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-152 SN206170)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--MAGNETO OPTICAL REWRITABLE AND OPTICAL DISK REWRITABLE
SOL N00244-98-Q-A002
DUE 061798
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892 e-mail joan_balazs@fmso.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-A002.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
FISC San Diego has a requirement for the following items: (1)
5.25" Magneto Optical Rewritable 1024 Bytes/Sector 1.3 capacity,
Quantity 1,250 each; (2) 5.25" Optical disk Rewritable, 512
Bytes/Sector, 600 MB Capacity, Quantity 1,000 each. Required
delivery is: Naval Aviation Depot North Island, San Diego,
CA. Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 1 and 2. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:30
p.m. PST, 17 June 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Please note that as of 28 May 1998, Contractors
must be registered with the DOD Central Contractor Registration
Database to be eligible to receive an award.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206194)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--150 MBYTE CARTRIDGE AND ADAPTER FOR IOMEGA BERNOULLI
150 AND 230 DISK DRIVES
SOL N00244-98-Q-A001
DUE 061798
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892 e-mail joan_balazs@fmso.navy.mil
DESC: This modification is to clarify the descriptions used in
RFQ# N00244-98-Q-A001 Synopsized 6/1/98. Item number (1) Quantity
is verified to be for a total 800 each. (Part Number is for
a 5 pack and the quantity for a 5 pack would be 160 each) Item
number (2) Quantity is for 5 each with a Part Number AHA-1520B
Kit (Techrite) or equal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN206202)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--MICROSOFT SOFTWARE AND HARDWARE
SOL F41636-98-Q0594
DUE 061198
POC Susan Arnold, 210-671-1719 (fax #210-671-5063
DESC: Amendment to Solicitation No: F4163698-Q0594 This purchase
of software and license(s) is for educational purposes. The
37th Training Group is an affiliate of the Community College
of the Air Force. Should you require a copy of the Certification,
contact Susan Arnold (210) 671-1719 or fax (210) 671-5063.
Educational pricing is requested for this purchase. Also provide
you DOD Central Contractor Registration (CCR) code, Dun & Bradstreet
(DUNS) number and Commercial and Government Entity (CAGE) code
along with your proposal. Send quote in writing (no oral quote)
to the point of contact above. A revised submittal date of
not later than 2:00 p.m. on 11 June 1998 must be good for 60
days.
CITE: (W-153 SN206287)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--NOVELL MASTER LICENSE AGREEMENT
SOL 53-3142-7-1008
DUE 062398
POC Sherri Davis, Contract Specialist, 202-720-8309
DESC: The U.S. Department of Agriculture (USDA) intends to negotiate
a six month extention to contract 53-3142-7-1008 with Novell,
2323 Horsepen Road, Suite 600, Herndon, VA 20171. The purpose
of this modification will be to have period cuncurrent with
federal fiscal year. Since this is a commercial item requisition
it is anticipated that modification will be issued by June
23, 1998.
CITE: (W-153 SN206329)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ENTERPRISE ENCRYPTION CENTER FIREWALL MODULE
SOL RFQ5-76945-926
DUE 061698
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. ENTERPRISE ENCRYPTION
CENTER FIREWALL MODULE & MGMT. FOR MULTIPLE POINTS, UNLIMITED
NODES, PART NUMBER: CPFW-EPE-U-DES, QUANTITY 2 EACH. 2. ANNUAL
MAINTENANCE/UPDATES FOR ENTERPRISE ENCRYPTION CENTERS, PART
NUMBER: M-EPE-U-DES, QUANTITY 2 EACH. 3. FIREWALL SECURITY
MODULES, PART NUMBER: CPFW-FM-U, QUANTITY 3 EACH. 4. ANNUAL
SUPPORT/UPDATES FOR CPFW-FM-U, FIREWALL MODULES, PART NUMBER:
M-FM-U, QUANTITY 3 EACH. 5. CHECKPOINT FIREWALL DES ENCRIPTION
MODULES, PART NUMBER: CPFW-ENC-U-DES, QUANTITY 3 EACH. 6. ANNUAL
SUPPORT/UPDATES FOR CPFW-ENC-U-DES, ENCRIPTION MODULES, PART
NUMBER: M-ENC-U-DES, QUANTITY 3 EACH. The provisions and clauses
in the RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7372 and 18.0M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 06/12/98. Quotations are due by 4:00p.m. on 06/16/98
to the address specified above. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). 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#RFQ5-76945-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206586)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ADP SUPPORT SERVICES FOR DEVELOPMENT OF SCRIPTS
FOR JAWS SOFTWARE.
SOL N/A
DUE 061698
POC JOANNE TARR, 410-965-9474
DESC: This is a REQUEST FOR INFORMATION: When responding to
this announcement, respondents should refer to JAWS98. The
Social Security Administration (SSA) is seeking the services
of two persons who have knowledge of JAWS for Windows NT scripting
and/or JAWS for Windows 95 scripting. JAWS is the speech output
software, manufactured by Henter- Joyce, which SSA utilizes
in computer workstation configurations for it 400 visually
impaired employees who utilize speech output. The individuals
would be expected to work a full-time 40 hour per week schedule
(flex-time available), for a period of time that is expected
to through September 30, 1998, but may extend for a period
of one year. Individuals will work with SSA personnel SSA Headquarters
in Baltimore, MD., and will be expected to perform the following
tasks: 1) Develop JAWS scripts to provide an accessible interface
with DOS, GUI and mainframe applications in an NT environment;
giving full consideration to the information needs of visually
impaired individuals; 2) Validate and test JAWS scripts; 3)
Fully document the JAWS scripts developed for SSA; 4) Interact
with the JAWS software developer and if necessary, take additional
training from the JAWS software developer; 5) Serve as a resource
person for developers of SSA applications, working towards
the goal of developing applications which suit the general
SSA population and still allow optimum use of JAWS; 6) Share
knowledge and help SSA personnel develop scripting skills.
Any responsible firm that feels it has the capability to provide
the services, and who meets the requirements as stated herein
may respond to this RFI. Respondents should provide details,
clearly stating the ability to provide such services and submit
technical literature substantiating your firm's capability
to meet all of the aforementioned requirements. ALL QUESTIONS
RELATING TO THIS ANNOUNCEMENT MUST BE IN WRITING. Responses
should be submitted to the address cited at the beginning of
this notice within 15 calendar of the date of this notice.
FAXED RESPONSES SHALL NOT BE PERMITTED. This is not a request
for quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for information provided in response to this publication.
When responding to this announcement, respondents should refer
to JAWS98.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-152 SN206164)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--DIGITAL COMMUNICATION LINK FOR DRONES
SOL N/A
DUE 062298
POC Vicki Whiteman 703-784-5822 ext 256 / Ellen Simonoff
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following digital communication equipment.
NO SOLICITATION EXISTS AT THIS TIME. The U.S. Marine Corps
requests information and comments to be used in developing
a specification for a future requirement for a digital communication
link suitable for use in small tactical drones. The following
is a list of desired characteristics: (a) Two way RS232 data
links (ground control station to drone and drone to ground
control station); (b) Data baud rate of at least 9600; (c)
One way real time or near real time video; (d) A quality received
video signal suitable for interpretation and retransmission;
(e) Light weight components for the drone, less than 5 lbs
total required, less than 2 lbs desired; (f) Ability to be
powered by 12 volts; (g) Encryption of data/video; and (h)
Compatibility with DOD's Common Data Link program. The Marine
Corps may also be interested in learning about systems capable
of frequent transmission of video frames and in the use of
low earth satellites for data/video frame data transfer. All
of the aforementioned desired characteristics may be configured
into a single package or units may be proposed that are partial
solutions. The Marine Corps is interested in only what is available
today or what could be available within one year. The capability
of interest is likely to be experimented as a part of Urban
Warrior, to be held during the Spring of 1999. Interested companies
may submit a data package and/or provide a not to exceed 60
minute brief. As industry may expect to see portions of its
briefs included in future solicitations, therefore no proprietary
information may be submitted. All interested firms shall contact
Vicki Whiteman at (703) 784-5822 extension 256, FAX (703) 784-5826,
or e-mail at whitemanv@quantico.usmc.mil by 22 June 1998, 2:00
EST. Please provide company point of contact, telephone and
fax numbers, and e-mail address. All contractor briefings at
Quantico, VA will be received during the week of 29 June 98.
THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR
THE INFORMATION SOLICITED.
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail:
CITE: (W-153 SN206444)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUGS
SOL 7FXI-Z4-98-73D1-S
DUE 071698
POC Debbie Jones, Contracting Officer, 817/978-3438
DESC: Solicitation scheduled to issue on or about June 15, 1998.
1. Multiple NSNs 2. 7330-00-532-5867 8. Definite quantity
contract for FOB destination to various GSA distributin facilities.
10. Contract period-DOA through 9 months. 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-153 SN206308)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 74--PRODUCT MATINTENANCE FOR TAMERAN AUTO-PRINTERS FOR
USPTO
SOL 176P9801949
DUE 061098
POC Kelli Frazier (703)305-8015
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Tameran, 30340 Solon Industrial
Parkway, Solon, OH 44139-4326is the only known source who can
provide the required twelve (12) months of maintenance support
for two (2) Tameran auto printer (SIN 9700673 and 9700673-1)
utilized by the Patent & Trademark Office. As the manufacturer
of the equipment, Tameran is the only source who can provide
the necessary maintenance and assure uninterrupted operation
of these machines which are critical to the daily production
of the Patent and Trademark Office. This procurement also includes
tan item to cover charges for copies over the limits set for
the machines. A simplified acquisition will be issued to procure
the required maintenance from Tameran which will provide twelve
months of support. This announcement constitutes the RFP and
is the only solicitation that will be issued. A sole source
proposal is being requested pursuant to this announcement and
shall reference number 43PTO8000. This solicitation incorporates
all of the applicable clauses in effect through FAC 97-2, as
if stated in full text, as well as the terms and conditions
of FAR 52.212-1. A firm fixed price purchase order will be
awarded. A proposal shall be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, CPK1, Suite
810, Arlington, VA 22202, Attention: Kelli Frazier, no later
than 2:00 PM (EST) on June 10, 1998. The point of contact for
information regarding this solicitation is Kelli Frazier at
(703)305-8015. See note 22.
CITE: (W-153 SN206342)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 81--DRUMS AND ABSORBENTS FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA
SOL DAPC49-98-B-0008
DUE 070798
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; voice (907) 384-7105; facsimile (907) 384-7112
(Site Code DAPC49)
DESC: Contractor to supply 5 gallon tight head polyethylene drum,
UN 1H1Y1.8/100, 150 ea; 10 gallon tight head steel drum, UN
1A1/X1.4/300, 150 ea; 10 gallon open head steel drums, UN 1A2/Y43/S,
100 ea; 15 gallon tight head poly drum UN1H1/Y1.8/100, 100
ea; 25 gallon tight head steel drum, UN 1A1/Y1.8/300, 100;
25 gallon open head steel drum, UN 1A2Y1.5/10, 100 ea; 30 gallon
tight head steel drum, UN 1A1/Y1.8/300, 150 ea; 30 gallon open
head steel drum, UN 1A2/Y1.5/100, 200 ea; 30 gallon open head
polyethylene drum, UN 1H2/Y100/S, 75 ea; 55 gallon tight head
steel drum, UN 1A1/Y1.8/300, 75; 55 gallon open head steel
drum, UN 1A2/Y1.5/100, 1000 ea; 55 tight head polyethylene
drum, UN 1H1/Y1.4/100, 75 ea; 55 gallon open head polyethylene
drum, UN 1H2/Y140/S, 75 ea; 85 gallon open head steel drum,
UN 1A2/X440/S, 40 ea; 12"x12"x12" (1 gallon) fiberboard carton
UN 4G, 150 ea; 18"x18"x18" fiberboard carton UN 4G, 150 ea;
30"x30"x32" fiberboard carton UN 4G, 150 ea; 1 CU YD carton
w/15 mil poly liner w/pallet, UN 4G, 30 ea; 17"x19" Hydrocarbon
off water pads, 100 bales; 16.5"x20" universal absorbent pads,
100 bales; 3"x4' Hydrocarbon off water socks, 100 ea; 3" x4'
universal absorbent socks, 100 ea; " 38"x144' Hydrocarbon absorbent,
25 rolls, 38"x150' universal absorbent, 30 rolls; 8"x10' Hydrocarbon
dikes, 50 ea; 10" x25' skirted floating dikes, 50; 10 lb bag
loose universal absorbent, 50 ea; 12'x100' impervious pol liner,
1 roll; 55 gallon drum liner 15 mil poly, 250 ea; and sealable
drum funnel, 150 ea to be delivered on an "as ordered" basis
to Forts Richardson and Wainwright, Alaska. All quantities
are estimated. The requirement is for a one-year base period,
and four (4) consecutive one-year option periods that the government
may exercise. This procurement is 100% set aside for small
business. Standard Industrial Classification Code (SIC) applies.
The size standard for which is 500 employees. All responsible
sources may submit a bid which shall be considered by this
agency. Numbered Note 1.
CITE: (I-152 SN206153)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SUIT BOXES FOR SHIPPING JACKETS, SUITS, AND FULL-LENGTH
COATS
SOL SP3100-98-Q-0014
DUE 061798
POC Donna Davison 717-770-6108 or Merlene S DuBose 717-770-7107
DESC: Refernece Request For Quotation # Sp3100-98-Q-0014 for
purchase of Suit Boxes sizes indicated as follows: size: 3"
deep x 22" wide x 54" long, inside demensions; size: 6" deep
x 22" wide x 37" long inside demensions; size: 6" deep x 22"
wide x 54" long inside demensions. All three size boxes will
be Single Wall construction, with bursting strength of 275
pounds per square inch. Prices quoted are to be FOB: Destination
rates (meaning the Government shall not incur or be liable
for any other costs than the unit prices quoted) All correspondence
in regards to this procurement action shall bear: (a) Purchasing
Agent's name (Donna Davison); and (b) the solicitation number
(SP3100-98-Q-0014). Please be advised that this procurement
is 100% set aside for small business. Fax request for sollicitation
to (FAX 717-770-5689) not later than 17 June 1998. NOTE: Site
Visit will be necessary for adequate response to the bidding
process. NOTE: Option Years shall be requested within the solicitation
package.
CITE: (W-153 SN206390)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--SHIPPING, TAGS
SOL 2FYP-DE-980003S
DUE 072398
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-980003S, for Shipping Tags, FSC
Class 8135, will be issued on 6/19/98, to be delivered to
various GSA depots. The opening date for this solicitation
will be 7/23/98 at 11:00 Oclock AM. This solicitation contains
an option to extend the terms of the contract up to sixty days
without any change in contract price. Anyone interested please
contact Nancy Glover at 212-264-2689 on or before 6/19/98.
Interested parties are also invited to submit comments/suggestions
on CIDS/SPECS. Regarding customary commercial practice related
to the commodities in this solicitation. see note 12
LINKURL: Shipping Tags
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-153 SN206401)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAG,PAPER (GROCERY, SELF-OPENING)
SOL 2FYP-DV-980012-N
DUE 060598
POC priscilla reese 212-264-4795
DESC: Solicitation No. 2FYP-DV-980012, BAG, PAPER (GROCERY, SELF-OPENING),
FSC CLASS 8105. will be issued on 06/05/98, for delivery to
various GSA Depots. This solicitation contains 20% post consumer
recovered materials. Closing date for this solicitation is
06/19/98, at 4:30 P.M. Please note previous solicitation no.
2FYP-DV-980011-N was rejected due to excessive pricing. Anyone
interested in this sloicitation please contact Ms. Priscilla
Reese at (212) 264-4795.
LINKURL: http://www.usa.gov/procurement/bag, paper (grocery,
self-opening)
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-153 SN206413)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 84--BALLASTIC VESTS VARIOUS SIZES FEMALE AND MALE
SOL DAPC50-98-T-0342
DUE 061698
POC Ernest Chung 808 438-6535 Ext 147
DESC: This is a combined synopsis/solicitation for a commercial
items prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation. Purchase of
the following: FSC 8415 20 ea Ballistic Vest, Female, Small
, Includes: one vest w/transpor outershell includiing tails.
one spectra shield trauma pad, three transpor T-shirts Color:
Dark Brown , Level III-A (on each line items same specs) 40
ea. Ballistic Vest, female, meduim, 31 ea. Ballistic Vest,
female, large, 8 ea. Ballistic Vest, female, extra large,
1 ea. Ballistic Vest, male, extra small, 31 ea. Ballistic
Vest, male, small, 149 ea. Ballistic Vest, male, meduim, 200
ea. Ballistic Vest, male, large, 60 ea. Ballistic Vest, male,
extra large, 10 ea. Ballistiic Vest, male, extra extra large.
Required delivery date 15 July 1998 oe earlier. All offers
must be submitted through Electronic Commerce/Electronic Data
Interchange (EC/EDI) Complete Request for Quotation DAPC50-98-T-0342
may be downloaded through the EC/EDI network. Question should
be referred to Ernest Chung at 808-438-6535 Extension 147,
facsimile 808-438-1337 or E-mail chung, e @ shafter-emh3.army
mil. q .
CITE: (W-152 SN206186)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, STRIPES, SERVICE, ARMY MEN,
OVEREDGE STITCH 900 COUNT
SOL SP0100-98-Q-4169
DUE 063098
POC Jane DeMatto, Contract Specialist 215-737-5703
DESC: See Notes 1, 9, 26 Item: Insignia, Embroidered, Stripes,
Service, Army Men, Goldenlight Shade on Army Green Twill, overedge
stitching, 900 count each. End item Specification: MIL-I-14651
Quantity: 5,720 each. one delivery production leadtime: 165
days after award. First Article may will be required on or
before 75 days after award providing 5 samples to Defense Supply
Center, 2800 So. 20th St., Phila., PA 19145, Attention: Cynthia
M. Esposito, Contracting Officer. Inspection and Acceptance
is at destination, F.O.B. destination. For a Request for
Quotation package, please fax requests to 215-737-8143 Attn:
Jane DeMatto or email. EMAILADD: paa2493@dscp.dla.mil
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN206357)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE ENLISTED PERSONNEL,
AF, LARGE SIZE, DESERT CHEVRONS , AIRMAN FIRST CLASS E-3
SOL SP0100-98-Q-4170
DUE 063098
POC Jane DeMatto Contract Specialist, 215-737-5703 or FAX 215-737-8143
DESC: See Notes 1, 9, 26 Item: 8455-01-389-4316 Insignia, Embroidered,
Grade, Enlisted Personnel, AF, Large Size, Desert, Chevrons,
Mns 4", Airman First Class E-3, Overedge Stitching required,
stitch count 2952 each. End Item Specification: Mil-I-14651.
Quantity: 58,774 each three deliveries, 165 days after award,
First Article is required on or before 75 days after award
providing 5 samples to DSCP, 2800 So. 20th St., Phila., PA
19145 Attn: Cynthia M. Esposito, FOTM-2. Inspection and Acceptance:
Destination/F.O.B. Destination. Request for copeis by Fax or
Email. Fax number: 215-737-8143.
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN206369)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, US, ROTC, CADET COMMAND SUBDUED
SOL SP0100-98-Q-4171
DUE 072098
POC Jane DeMatto Contract Specialist 215-737-5703
DESC: See Notes 1,9,26 NSN: 8455-01-245-8616 Insignia, Embroidered,
US ROTC Cadet, Command Subdued. End item specification: MIL-I-14652.
Contract Quantity: 65,380 each production leadtime: 165 days
after award, three deliveries. First Article requirements due
within 75 days after award submitting 5 samples to DSCP, 2800
So. 20th St., Phila., PA 19145, Attn: Cynthia M. Esposito,
Contracting Officer, DPSC-FOTM-2. Please Fax request for quotation:
215-737-8143 attn: Jane DeMatto. Or Email request to: paa2493@dscp.dla.mil
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN206378)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 84--SUMMER/WINTER CAPS AND ARMBANDS WITH EMBLEM
SOL N/A
POC Patrick Walker, Contract Specialist, (256)842-7425; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: It is the Government's intent to acquire summer/winter
caps and brassards/arm bands with the organization's insignia.
All interested sources shall request, in writing, the Request
for Quotation (RFQ). The RFQ will contain full descriptions
and pictures of the caps, brassards, and emblems. Quotations
are due 26 Jun 98. Samples shall be submitted upon request.
All responsible sources may submit a quotation, if timely received,
shall be considered by the agency. Questions shall be directed
to Patrick Walker, (256)842-7425.
CITE: (W-153 SN206445)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE DAIRY PRODUCTS
SOL IFB#BIA-8-B00-006
DUE 070298
POC Phyllis Pack 405/247-6673, EXT. 319
DESC: Contractor will provide dairy products to Riverside Indian
Schoo, Anadarko, OK, Caddo County, during the 1998/99 school
term. Bid packages will be made available on June 11, 1998
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, PO Box 368, Anadarko, OK 73005. Bid opening will
be July 2, 1998 at 2:00pm in the Branch of Contracts at the
Anadarko Area Office.
CITE: (W-152 SN206188)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-4046
DUE 071798
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Scott AFB, IL; Joliet Job Corp Center, IL; Metropolitan
Correctional Center, IL; Camp Atterbury, IN requires Bread
& Bakery Products for delivery period beginning 01 Oct 98 and
ending 30 Sep 99. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori DeCarvalho/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-153 SN206415)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--2 DIESEL FUEL
SOL C50-98-2906
DUE 061598
POC Terri Cady, 406-247-7941
DESC: The government proposes to procure 150,000 gallons of #2
Diesel Fuel for drying and heating aggregate in an asphalt
drum dryer hot plant. Diesel is to be delivered, FOB Destination,
to two different job sites. 50,000 gallons are to be delivered
approximately 1/2 mile north of Wolf Point, Montana and 100,000
gallons is to be delivered approximately 3 miles north of Poplar,
Montana. Individual orders, varing in size, will be placed
and delivery must be made to the jobsite within 24 hours after
order. This solicitation is being issued on a first come first
serve basis until supplies have been exhausted. All requests
for solicitation packages must be requested in writing. Requests
may be faxed to 406-247-7908. This solicitation is issued in
accordance to FAR, Part 12 - Acquisition of Commercial Items.
This procurment is set-aside for small- business firms. SIC
Code is 2992 and size standard is 500 employees. Government
price range is between $100,000 and $250,000.*****
CITE: (W-152 SN206195)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS: MGO
SOL SP0600-97-R-0114-0002
DUE 061598
POC Wendy Bridges (703) 767-8460; facsimile (703)767-8506
DESC: MGO, NSN 9140-01-313-7776; Less than 0.5% sulfur content.
Total estimated quantity of 600,000 U.S. gallons for delivery
by barge to Pensacola, FL as ship's bunkers to DoD vessels.
Contract Ordering Period: Date of Contract Award through
March 31, 2000. Requirements type, Fixed Price with Economic
Adjustment Contract. Facsimile offers are acceptable. Facsimile
number is (703) 767-8506. All responsible sources may submit
a proposal which shall be considered. See note 12.
EMAILADD: wbridges@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-153 SN206297)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC COMPUTER PAPER, CONTINOUS
SOL 2036787
DUE 070898
POC James Bell, 615/532-2314
DESC: All responsible sources may submit a bid. Requests for
solicitation package will be accepted by fax 615/741-0684.
CITE: (W-152 SN206192)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 99--15 MILES OF FENCING MATERIALS
SOL RFQ 12QR4-076-98
DUE 060598
POC Katherine Mayo, Contracting Officer 208-373-4127
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quotation number 12QR4-076-98.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04. Set-aside for small businesses - SIC Code: 3496 Size
Standard: 500 Line Items As Follows for 15 Miles of Fencing
Materials: 1. Barbed Wire - 2 point 12.5 guage/16 rolls
per mile 2. Steel fence posts-T posts, 5.5 feet, 1.33 certified
with enough clips for 4 wires/330 per mile 3. Treated pine
posts 6 feet long , 5-6 inch diameter (treatment must penetrate
3/4" into post)/20 per mile 4. Fence stays, galvanized 9.5
guage, 38 inches long/200 per mile 5. Barbless wire, 2 strand,
12.5 guage/1 roll per mile 6. Fence staples, galvanized, 1.25
inches long/1 box per mile Items will be delivered to the
Malta Work Station of the Sawtooth National Forest, Burley
Ranger District, Burley Idaho by June 22, 1998, FOB Destination.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items 52.212-2 Evaluation
- Commercial Items (paragraph (a) - the evaluation criteria
will be price and delivery date) 52.212-3 Offeror Representations
and Certifications - Commercial Items ( 52.212-4 Contract
Terms and Conditions - Commercial Items 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items Offerors must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. Quotes
shall include a description of product offered (brochure),
and the total price per line item delivered. Quotes are due
by close of business June 6, 1998 at the SW Idaho/Nevada Acquisition
Office, 1249 South Vinnell Way, Boise, ID 83709. Fax quotes
will be accepted at 208-373-4197. Contact Katherine Mayo at
208-373-4127 for more information regarding this solicitation.
CITE: (W-152 SN206203)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--WATER BOTTLES
SOL N00600-98-Q-H792
DUE 070898
POC For copies of the RFQ, fax your request to (202) 433-9569,
or for additional information contact Mrs. Yvette Jenkins,
Purchasing Agent on (202) 433-6343.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Naval Recruiting
Command. This quotation is 100% Set-Aside for Small Business.
The SIC Code 5199. The small business size is 100 people. This
requirement is only for supplies and services. If no response
is received from a small business, this RFQ will be issued
on an unrestricted basis without further notice.
CITE: (W-153 SN206381)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 99--DATA RECORDING TEST EQUIPMENT
SOL F16602-98-B0004
DUE 062998
POC SrA Amy Stallings, Contracting Specialist, (318)456-4841;
Karen B. Nance, Contracting Officer (318)456-6940
DESC: Manufacturer: Metrum - Datatape Inc. (Brand Name Only to
maintain test equipment compatability). Two (2) ea MARS IIe
Platform part number 636401-7000, Eight (8) MARS II PCM Board
636294-0000, Two (2) MARS II Handheld Terminal 637450-0000.
FOB - Destination, Required Delivery - 90 Days ARO, Estimated
Issue Date - 29 June 98, Estimated Opening Date - 30 July 98.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-153 SN206467)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--A "INTERFEROMETRIC FIBER OPTIC GYROSCOPE (IFOG) SYSTEM,
SUBSYSTEM, AND COMPONENT MANUFACTURING"
POC Patsy C. Garrison, Contract Specialist, AMSAM-AC-RD-AY, (256)842-7406,
Earnest L. Taylor, Jr., Contracting Officer, (256)876-7500
CNT DAAH01-95-C-R147, P00009
AMT $1,513,435.00
DTD 052898
TO Honeywell, Inc., Honeywell Technology Center, 3660 Technology
Dr., Minneapolis, MN 55418
CITE: (W-153 SN206321)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTI -CHANNEL INTERFEROMETRIC DEMODULATOR
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0221
AMT (NO RFP) $553,044.00
DTD 060298
TO Optiphase Inc., 7652 Haskell Avenue Van Nuys, CA 91406-2005
CITE: (W-153 SN206323)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHOLOGIES FOR CLIMBING
POC Beth DeHaemers ONR 252, (703) 696-5639
CNT N00014-98-C-0183
AMT (NO RFP) $741,446.00
DTD 060298
TO IS Robotics Inc., Twin City Office Center, Suite 6, 22 McGrath
Highway Somerville, MA 02143
CITE: (W-153 SN206383)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880: Email:mgabri@metc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--MODULAR MANIPULATOR FOR ROBOTIC APPLICATIONS
POC Mary S. Gabriele; 304/285-4253; e-mail address: mgabri@fetc.doe.gov
CNT DE-AR26-98FT40371
AMT $935,633
DTD 052698
TO ARM Automation; 3925 West Braker Lane, Suite 405; Austin,
TX 78759-5321
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-153 SN206420)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0001
AMT $3,000,000
LINE 0001A
DTD 051298
TO SCHMIDT ASSOCIATES INC, 7333 FAIR OAKS ROAD, CLEVELAND, OH
441466098
CITE: (I-153 SN206570)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0002
AMT $3,000,000
LINE 0001A and 0001B
DTD 051298
TO SYSTEMS ENGINEERING AND MANAGEMENT CORP, D/B/A SYSTEMS CORP,
1820 MIDPARK ROAD SUITE C, KNOXVILLE, TN 37921
CITE: (I-153 SN206571)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0003
AMT $3,000,000
LINE 0001A and 0001B
DTD 051298
TO SCIENCE APPLICATIONS INTERNATIONAL CORP, ENERGY SYSTEMS GROUP,
20201 CENTURY BOULEVARD, GERMANTOWN, MD 20874
CITE: (I-153 SN206572)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0004
AMT $3,000,000
LINE 0001A
DTD 051298
TO WASHINGTON STATE UNIVERSITY COOP EXT, ENERGY PROGRAM, 423
NEILL HALL PO BOX 643140, PULLMAN, WA 99164-3140
CITE: (I-153 SN206573)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0005
AMT $3,000,000
LINE 0001A and 0001B
DTD 051298
TO THE BOARD OF TRUSTEES OF THE U OF I, GRANTS AND CONTRACTS
ADMINISTRATION, 109 COBLE HALL 801 SO WRIGHT STREET, CHAMPAIGN,
IL 61820-6242
CITE: (I-153 SN206574)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0006
AMT $3,000,000
LINE 0001A and 0001B
DTD 051298
TO STANLEY CONSULTANTS INC, 225 IOWA AVENUE, MUSCATINE, IA 52761
CITE: (I-153 SN206575)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR TECHNICAL SUPPORT
IN THE AREA OF ENERGY AND UTILITY SYSTEMS ENGINEERING RESEARCH
POC Contracting Officer, Deloras J. Adamson, (217) 373-7297;
Contract Specialist, Rita S. Hyer, (217)373-7280 (Site Code
DACA88)
CNT DACA88-98-D-0007
AMT $3,000,000
LINE 0001A
DTD 051298
TO TECHNOLOGY AND MANAGEMENT SERVICES INC, 18757 NORTH FREDERICK
ROAD, GAITHERSBURG, MD 20879
CITE: (I-153 SN206576)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: B--ANALYSIS AND REPORT PREPARATION OF MATERIALS FROM
SITE 23M1699, NEW MADRID FLOODWAY, MISSISSIPPI COUNTY, MISSOURI
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0032
AMT $196,801
DTD 052198
TO MID CONTINENTAL RESEARCH ASSOC, P O BOX 728, SPRINGDALE, AR
72765-0728
CITE: (I-153 SN206565)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--ARCHITECT ENGINEER SERVICES
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-98098
AMT $750000
DTD 050198
TO Bovay Engineers, 4828 Loop Central #850, Houston, TX 77081
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206200)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES & CONSTRUCTION
SURVEILLANCE FOR REPAIR & ALTERATIONS, STATES OF COLORADO &
WYOMING
CNT 072976-98-J-1167
AMT $1,000,000 - TWO YEAR TERM WITH THREE ONE-YEAR RENEWALS
DTD 060198
TO Chamberlin Architects, 437 Main Street, Grand Junction, CO
81501-2511
CITE: (W-152 SN206208)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--A&E SERVICES FOR TECHNICAL ASSISTANCE AND SUPPORT
FOR ENGINEERING AND BUILDING CODE RELATED FUNCTIONS IN FHA
PROGRAMS.
POC Patricia M. Fields, (202) 708-1585, x135
CNT C-OPC-21139
AMT $1,667,219
DTD 051398
TO National Evaluation Service, Inc., 900 Montclair Road, Suite
A, Birmingham, AL 35213
LINKURL: http://www.hud.gov/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-153 SN206353)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--A/E SERVICES TO DESIGN DOMESTIC WATER MAINS
CNT V621P-3624
AMT $63946.55
DTD 051598
TO Anderson & Associates, Inc., 830 Sunset Drive, Suite 3, Gray,
TN 37615-3466 ((423) 477-1590
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
e-mail
CITE: (W-153 SN206379)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: D--PROTOTYPE POST PROCESSOR
POC Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
CNT NAS9-98039
AMT $74824
DTD 042898
TO Umpqua Research Co., 125 Volunteer Way, Myrtle Creek, OR 97457
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: krystine.o.bui1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206199)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms. Sheryl Woods, Contract Specialist, DRMS-UPHW, (616)961-4071
or Mr. Joseph Bednar, Contracting Officer, DRMS-UPHW, Fax (616)961-7546,
Fax (616)961-4417
CNT Contract SP4400-98-D-0007/Solicitation SP4400-98-R-0051
AMT $2,357,587.25
LINE N/A
DTD 052798
TO Statewide Environmental Services, Inc., 200 Pine Avenue, Suite
514, Long Beach, CA 90802-3040
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: swoods@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN206397)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR US ARMY EPLRS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-96-G-5207/WQE8
AMT $532,000
LINE 0001
DTD 050198
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-152 SN206114)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YRBM L26, L44, YC1574
POC Nancy Lesage, Code 431A, 619 556-2311
CNT N62791-98-C-0122
AMT $395,121
DTD 060198
TO Southwest Marine, Inc., Foot of Sampson St, San Diego, Ca
92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-152 SN206191)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL REPAIR OF F15 E
CNT F34601-98-D-0154, FD2030-98-4-8051
AMT $2,099,397
DTD 052998
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-153 SN206257)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDE REPAIRS TO USCGC 140' EAST COAST
ICEBREAKING TUGS
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-D-3FA703
AMT N/A
LINE N/A
DTD 052898
TO ROCKLAND MARINE CORPORATION, 79 MECHANIC STREET, ROCKLAND
ME 04841
CITE: (I-153 SN206543)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gary Smith (309)782-7456, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0994G0001/0007
AMT $481,434.00
LINE N/A
DTD 052998
TO Mason & Hanger Corp., 2255 Harrodsburg Road, Lexington KY
40504-3363
CITE: (W-153 SN206283)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--AWARD FOR CYTOGENETICS MADE TO GENETICS ASSOCIATES,
1916 PATTERSON, STREET, NASHVILLE, TN 37203
POC Gayle Reeves, 615-260-7846
CNT V626P-7278
AMT $101,400
DTD 060298
TO Genetics Associates, l9l6 Patterson Street, Nashville, TN
37203
EMAILADD: reeve,gayle@nashville.va.gov
EMAILDESC:
CITE: (W-153 SN206486)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ENGINEERING, LOGISTIC & TECHNICAL SUPPORT SERVICES
FOR F/A-18
POC Patrice Melanson, Contracting Officer, (619)532-2559
CNT N00244-98-D-0063
AMT $2,560,539.
DTD 052698
TO Information Spectrum Inc., 1040 Kings Highway North, Cherry
Hill, NJ 08034
CITE: (W-152 SN206121)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--EMPLOYEE ASSISTANCE SERVICES
POC Steve Bennett, (202) 314-6228
CNT NTSB12-98-CB-0210
AMT $11966.00
DTD 060298
TO Family Enterprises, Inc. 11700 West Lake Park Drive, Milwaukee,
WI 53224
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-153 SN206338)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
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--MULTIFAMILY MORTGAGE LOAN SERVICING
POC Patricia M. Fields, 202-708-1585, x135
CNT C-OPC-21148
AMT Minimum $1,000,000 - Maximum $48,000,000
DTD 050498
TO DP Service Corporation, 11911 Tech Road, Silver Spring, MD
20904
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-153 SN206343)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--RECRUITMENT ADVERTISING AND PUBLIC INFORMATION SERVICES
POC Lisa Diernisse (202) 305-4607, Contract Specialist
CNT COW-8-C-0045
AMT $9,963,351.00
LINE ALL
DTD 052898
TO Low & Associates Inc, 5454 Wisconsin Ave., Chevy Chase, MD
20815
CITE: (W-153 SN206362)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SYSTEMS ENGRG AND SUPPORT SERVICES
POC ARLENE BERTS 301-342-1825 EXT 151 OR NANCY F. KUZMICK 301-342-1830
EXT 150
CNT N00421-98-C-1202
AMT $12,104,079.00
DTD 052098
TO Semcor Incorporated 815 East Gate Drive Mount Laurel NJ 08054-1240
LINKURL: http:/www.navair.navy.mil/
LINKDESC:
EMAILADD: arlene_berts%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-153 SN206455)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--EVALUATION OF INS EMPLOYMENT VERIFICATION PILOT PROGRAMS
POC John Young - 202 - 514-2919
CNT HQ-97-16 / COW-8-C-0047
AMT $9,214,979
LINE 1-21
DTD 060198
TO WESTAT, 1650 Research Blvd., Rockville, MD 20850
CITE: (W-153 SN206482)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--EVALUATION OF INS EMPLOYMENT VERIFICATION PILOT PROGRAMS
POC John Young - 202-514-2919
CNT HQ-97-16 / COW-8-C-0048
AMT $9,317,672
LINE 1-21
DTD 060198
TO Temple University, Institute for Survey Research, 1601 N.
Broad St., Philadelphia, PA 19122
CITE: (W-153 SN206483)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines FPO AP 96515-1200 or USAID/Philippines
- 1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE ACCELERATING GROWTH,
INVESTMENT AND LIVERALIZATION WITH EQUITY (AGILE) PROJECT
POC Contact Point: Evaristo Varela, Jr., Acquisition Specialist
and Mary Reynolds, Contracting Officer, Tel: 0632-522-44-11
(ext. 3469, Fax: 0632-522-4337, E-mail: evarela@usaid.gov and
mreynolds@usaid.gov
CNT Contract No. 492-C-00-98-00018-00
AMT $16,083,607
LINE N/A
DTD 060198
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, Maryland 20814
CITE: (I-153 SN206527)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES FOR PARKS/AREAS LOCATED
UNDER THE JURISDICTION OF THE PINE BLUFF RESIDENT OFFICE, PINE
BLUFF, ARKANSAS, $156,932.88, BASIC PERIOD PLUS TWO (2) OPTIONS.
POC Contracting Officer, Judy A. Anderson
CNT DACW03-98-C-0035
AMT $52,310.96
LINE 0001-0018
DTD 052998
TO Warrior Environmental Services, P.O. Box 3133, Pine Bluff,
Arkansas 71611
EMAILADD: PBEAL@LRD02.SWL.USACE.Army.Mil
EMAILDESC:
CITE: (W-152 SN206125)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--PEST CONTROL SERVICES
POC Ms. Dorothea Holley (202) 685-8283
CNT N68925-97-D-A731
AMT $35,696.10
DTD 060298
TO American Pest Management, 6460 New Hamshire Avenue, Takoma
Park, Maryland
CITE: (W-153 SN206498)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: S--REQUIREMENTS CONTRACT FOR CATERED MEAL SERVICE AT
FORT INDIANTOWN GAP, ANNVILLE, PA.
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-98-D-0002
AMT $0
DTD 053198
TO H&R SERVICES INCORPORATED, 7500 S MEMORIAL PKWY / SUITE 102A,
HUNTSVILLE, AL 35802
CITE: (I-153 SN206555)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
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--SORT THROUGH SOLID WASTE REFUSE GENERATED FROM SUBMARINE
BASE BANGOR, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-D-0007
AMT $66,000
DTD 060198
TO DPCA, PO BOX 33758, FORT LEWIS, WA 98433-0758
CITE: (I-153 SN206566)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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, HAZARDOUS MATERIALS STORAGE AND HANDLING
HANDBOOK.
POC James L. Leonard, (202) 512-0307
CNT 440-661
AMT $79,205.00
LINE N/A
DTD 052298
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-153 SN206310)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--USPS PHILATELIC HOLIDAY CATALOG
POC Elizabeth Murphy - (202) 268-4134
CNT 102590-98-Z-1396
AMT $568,514.00
DTD 030398
TO FCB/Leber Katz Partners, 150 E 42d Street, New York, NY 10017-5612
EMAILADD: emurphy@email.usps.gov
EMAILDESC:
CITE: (W-153 SN206497)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--USPS 1998 FALL STAMPERS SAVER CARDS
POC Elizabeth Murphy - (202) 268-4134
CNT 102590-98-Z-2134
AMT $910,749.06
DTD 050798
TO FCB/Leber Katz Partners, 150 East 42nd Street, New York, NY
10017-5612
EMAILADD: emurphy@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-153 SN206501)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--USPS STAMPERS APRIL/MAY MAGAZINE
POC Elizabeth Murphy - (202) 268-4134
CNT 102590-98-Z-1209
AMT $575,696.00
DTD 021198
TO FCB/Leber Katz Partners, 150 East 42nd Street, New York, NY
10017-5612
EMAILADD: emurphy@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-153 SN206508)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--AUDIO/VISUAL PRODUCTIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-8-0023. The solicitation number was RFP L/A 97-28.
AMT $3,428,282
LINE N/A
DTD 052998
TO Oppix & Hider,Inc., 1501 Lee Highway, Arlington, Virginia
22209
CITE: (I-153 SN206544)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--AUDIO/VISUAL PRODUCTIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-8-0024. The solicitation number was RFP L/A 97-28
AMT $2,845,664
LINE N/A
DTD 052998
TO Power Train,Inc., 8201 Corporate Drive, Suite 1080, Landover,
Maryland 20785
CITE: (I-153 SN206545)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--AUDIO/VISUAL PRODUCTIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-8-0025. The solicitation number was RFP L/A 97-28
AMT $3,728,641
LINE N/A
DTD 052998
TO Production Link,LLC, 4400 MacArthur Boulevard, NW,Suite 102,
Washington, DC 20007
CITE: (I-153 SN206546)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
IMPROVEMENTS TO ELMWOOD CANAL, CANAL NO. 3 TO WEST ESPLANADE
AVENUE, STA. 2+50 B/L TO STA. 41+00 B/L, JEFFERSON PARISH,
LOUISIANA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0048
AMT $3,997.940.00
LINE 0001 through 0015
DTD 060198
TO Souter Construction Co., Inc., P. O. Box 876, Conway, AR 72033
CITE: (W-152 SN206122)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--GOLD BEACH BOAT BASIN ENTRANCE CHANNEL DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0010
AMT $127,200
DTD 051498
TO NEHALEM RIVER DREDGING INC, PO BOX 151, NEHALEM, OR 97131
CITE: (I-152 SN206142)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF SEWER MAIN ON THE FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
CNT 248-98-0010
AMT $248,193.25
DTD 060198
TO Geofon, Inc., 22632 Golden Springs Drive, #250, Diamond Bar,
CA 91765
CITE: (W-152 SN206187)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ID PFH 79-1(1), BOGUS BASIN ROAD HIGHWAY CONSTRUCTION
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Asst (360) 696-7520
CNT DTFH70-98-C-00017
AMT $2,695,084.80
DTD 051898
TO Boise Paving & Asphalt Co, PO Box 5814, Boise, ID 83705
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
Home Page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
Assistant
CITE: (W-152 SN206218)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
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--UPGRADE PETROLEUM OPERATIONS FACILITY; REPLACE ROOF
PUMPHOUSE
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA008
AMT $96,400.00
LINE 0001
DTD 052098
TO Buzz Electric LLC, dba Buzz General Contractors, PO Box 101442,
Fort Worth TX 76185
EMAILADD: kathy.smith@sheppard.af.mil
EMAILDESC:
CITE: (W-153 SN206408)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: FY98 B-1 DORMITORY, MOUNTAIN HOME AFB,
ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0031
AMT $7,316,539
DTD 052998
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
ID 83642-5924
CITE: (I-153 SN206569)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--TEST AND CALIBRATE ELECTRICAL SYSTEMS
POC Joann Walker, Contracting Officer, 605-745-2070
CNT V568C-337
AMT $21,800.00
DTD 052998
TO 4-J Technologies, Inc., 110 Seine Court, Alpharetta, Georgia
30022
LINKURL: http://www.usa.gov/award/index.html
LINKDESC:
EMAILADD: jwalker@fed.gov
EMAILDESC:
CITE: (W-152 SN206120)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--DEMOLITION OF BLDG 1150, CAMP PARKS, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-C-0035
AMT $209,501
DTD 052798
TO RAMLOR CONSTRUCTION, PO BOX 11825, PLEASANTON, CA 94588
CITE: (I-152 SN206147)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPLACE JP8 FUEL TANK
CNT F09650-98-C-0111, F09650-98-B-0064
AMT $270,000
DTD 052798
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-152 SN206168)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--IFB 500-51-98 PROJECT 97-102 ROOF REPLACEMENT
POC Joseph Turton, Senior Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
CNT V500C-4403
AMT $503,000
LINE #1, A1,A2,A3,A4,A5
DTD 052998
TO Environmental Protection Roofing, Inc. 111 Morningside Drive,
Elmira, NY 14905
LINKURL: turton,j@alb.va.gov
LINKDESC:
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-152 SN206197)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL CHILLER AT USCG STATION CRISFIELD, MD
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF231
AMT $44,264
LINE 001
DTD 052198
TO Hot & Cold Corporation, 7331 Old Alexandria Ferry Rd, Clinton,
MD 20735
CITE: (W-153 SN206309)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--DEMOLITION AND REMOVAL OF BUILDINGS 400-408 AT NAVSUPPACT
MEMPHIS, MILLINGTON, TENNESSEE
POC MS. DOLORES QUINTON, CONTRACT SPECIALIST AT 901 874-7753
CNT N62467-98-C-5199
AMT $424,300.00
LINE 0001-0001B
DTD 060298
TO Hazard-One Inc., 301 Bear Creek Cutoff, Tuscaloosa, AL 35407
CITE: (W-153 SN206363)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--REPLACE GAS CHLORINE SYSTEM AT ISC ALAMEDA, ALAMEDA,
CA
POC Pamela M. Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623480
AMT $12,102.60
LINE B.1
DTD 052998
TO Fraser Incorporated, dba Olympic BLR & Diesel, 1899 Dennison
St., Oakland, CA 94606
CITE: (W-153 SN206394)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--REPLACE GAS CHLORINE SYSTEM AT ISC ALAMEDA, ALAMEDA,
CA
POC Pamela M. Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
CNT DTCG88-98-C-623480
AMT $12,102.60
LINE B.1
DTD 052998
TO Fraser Incorporated, dba Olympic BLR & Diesel, 1899 Dennison
St., Oakland, CA 94606
CITE: (W-153 SN206395)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO 80225-0287
SUBJECT: Z--WATER AND SEWER SYSTEM UPGRADES
POC JUDY HAUSER (303)969-2113
CNT 1443CX991098902
AMT $2,289,000.00
DTD 060198
TO GREAT NORTHWEST INC, PO BOX 74646, FAIRBANKS, ALASKA 99707
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-153 SN206521)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--DITCH NO. 1 ARKANSAS, ITEM 4, CHANNEL ENLARGEMENT,
MISSISSIPPI COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0035
AMT $888,170
DTD 052098
TO KINDER BROTHERS EXCAVATING INC, PO BOX 677, HIGHWAY 60 WEST,
DEXTER, MO 63841
CITE: (I-153 SN206562)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--HICKMAN BLUFF SLOPE STABILIZATION, HICKMAN, FULTON
COUNTY, KENTUCKY, MISSISSIPPI RIVER AND TRIBUTARIES, CONSTRUCTION
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0030
AMT $6,091,508
DTD 050798
TO SCHNABEL FOUNDATION CO, 210 CLEVELAND ST, CARY, IL 60013-2993
CITE: (I-153 SN206563)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
"LITTLE ROCK", FULLY OPERATED WITH ATTENDANT PLANT AND SNAGGING
EQUIPMENT FOR USE ON THE WHITE RIVER, ARKANSAS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0036
AMT $1,520,200
DTD 052998
TO CARTER CONSTRUCTION COMPANY INC, 18421 INTERSTATE 30 SOUTH
ACCESS RD, P O BOX 548, BENTON, AR 72018
CITE: (I-153 SN206564)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--RENOVATE FIRE STATION #2, BLDG 448
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-C-0002
AMT $339,000
DTD 052098
TO ALTECH INC, P O BOX 6398, TEXARKANA, TX 75505
CITE: (I-153 SN206585)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MODULAR WEAPONS SYSTEM AND ASSOCIATED SPARES
POC Roxanne Spurgetis/(309)782-4886
CNT DAAE20-97-D-0020/0002
AMT $3,693,677.65
DTD 052998
TO Knight's Armament Company, 7750 9th St SW
CITE: (W-153 SN206364)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MODULAR WEAPONS SYSTEM AND ASSOCIATED SPARES
POC Roxanne Spurgetis/(309)782-4886
CNT DAAE20-97-D-0020/0002
AMT $3,693,677.65
DTD 052998
TO Knight's Armament Company, 7750 9th St SW, Vero Beach, FL
32968-0000
CITE: (W-153 SN206365)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-56 2,000 LB PRACTICE BOMB
POC Contract Specialist: Joe Migiel(309)782-3476, Contracting
Officer: Joseph R. Wells(309)782-5942
CNT DAAA0998C0026
AMT $6,493,375.72
LINE N/A
DTD 052798
TO Intercontinental Mfg. Co., 1200 N. Glenbrook Dr., Garland,
Tx 75046
CITE: (W-153 SN206286)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER;P/NJ 82D37-6; 15 EA --1660010846853
CNT F09603-95-G-0019SD11, FD2030-98-1-0126
AMT $391,089
DTD 052998
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-153 SN206251)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER;P/N 186573-1; 452 EA --1650008691903
CNT N00383-96-G-005DSD52, FD2030-98-1-0035
AMT $358,702
DTD 052998
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-153 SN206263)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--FINAL STATIC AND FATIGUE LIFE DOCUMENTATION AND
DESIGN DRAWINGS FOR TC-18F INFLIGHT REFUELING RECEPTACLE
POC Teresa L. Mcconahie, Phone (301)757-4010, Air-2.3.1.4.2
CNT N00019-98-G-0091 Order 0001
AMT $260,198.00
LINE 0019AA
DTD 052798
TO Raytheon E-Systems Inc. - WACO - 7500 Maehr Road, P O Box
154580, Waco TX 76715
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-153 SN206282)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 17--REPLACE HVAC & INSTALL FUEL LAB --1711
CNT F09650-98-C-0112, F09650-98-R-0068
AMT $550,466
DTD 052098
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-152 SN206169)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--M31 EXPEDITIONARY ARRESTING GEAR SYSTEM
POC Dianne Mount, 732-323-2903
CNT N68335-98-C-0225
AMT $9,961,168
LINE 0001-0007
DTD 052998
TO ESCO 2550 Market Street Aston PA 19014-3426
CITE: (W-153 SN206291)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--REAL TIME DATA ACQUISITION SYSTEM
POC Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
CNT NAS9-98026
AMT $1867264
DTD 032798
TO Aydin Corporation, Telemetry, 47 Friends Ln., Newtown, PA
18940
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: krystine.o.bui1@jsc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206520)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--GANGWAYS, ALUM
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-K602
AMT $35302
DTD 052898
TO Hallstrom Corp. 6944 34th Street N Highlands, CA 95841
CITE: (W-153 SN206446)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 25--MOLD AND PLUG FABRICATION FOR X-38
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
CNT NAS9-98107
AMT $303763
DTD 030998
TO Fiberset Inc., 1046 Poole ST, Mojave, CA 93501
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: lisa.r.phillips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206171)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STATO;P/N 9995M25G05; 3 EA --2840013057287PN
CNT F34601-96-G-00030032, FD2030-98-4-9479
AMT $410,561
DTD 052998
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-153 SN206253)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SEAL ASSEMBLY;P/N 1559M54G06; 929 EA --
2840013114797PR
CNT F34601-97-G-00020205, FD2030-98-4-9511
AMT $427,005
DTD 052898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-153 SN206254)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE SUPPORT;P/N 9507M45G05; 1 EA --
2840013226205PR
CNT F34601-98-C-0141, F34601-98-R-49502
AMT $150,753
DTD 052998
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-153 SN206256)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE FUEL;P/N 481615; 4015 EA --2915000192754RV
CNT F34601-98-C-0115, F34601-98-R-52879
AMT $301,125
DTD 052998
TO Rick's Mfg & Supply, 15406 Se 29th St, Choctaw Ok 73020-6544
CITE: (I-153 SN206255)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIESEL FUEL
POC Helen Ely 360-476-8845
CNT N00406-98-M-K647
AMT $52800
DTD 052998
TO Vancouver Oil Co. 1503 NE 136th Street Vancouver, WA 98666
CITE: (W-153 SN206428)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN SPRINKLERS AND HOSES, GARDEN AND SOAKER
POC Helen Carter, Contracting Officer, (817) 978-3517
CNT GS-07F-94520
AMT $160,096.20
LINE 11-18
DTD 050898
TO Aqua-Trol Corporation, 11 Ralph Ave., Copiague, NY 11726
CITE: (W-153 SN206474)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--HOISTS, HAND CHAIN AND LEVER
POC Carla Gordon, Contracting Officer, 207-438-1772
CNT N00102-98-M-1556
AMT $39,162.00
DTD 060298
TO J. Henry Holland Corp., P.O. Box 5100, Virginia Beach, VA
23471
CITE: (W-153 SN206312)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CRANES/HOIST
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-K585
AMT $28552
DTD 052998
TO L.G. Issacson Co., Inc. 2301 Commerce Street Aberdeen, WA
98520
CITE: (W-153 SN206427)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 40--MULTIPLE CONDUCTOR, SHIELDED, CONTROL CABLE
POC Contract Specialist - Mr. Greg Blew (301) 342-1825, X209;
Contracting Officer - Mr. John Tomechko (301) 342-1825, X142
CNT N00421-98-C-1040
AMT $162,445.50
DTD 051298
TO Southwestern Electric Wire and Cable,Inc., 1104 Maryland Drive,
Irving, TX 75061
EMAILADD: BLEW_GREG%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
via e-mail
CITE: (W-153 SN206346)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--485 SCAVENGE PUMP;P/N 797102; 5 EA --4320014241664RV
CNT F34601-98-G-00050007, FD2030-98-5-2880
AMT $52,350
DTD 052998
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-153 SN206258)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--ELECTRONIC AUXILIARY FRESH WATER PUMP
POC Patricia Vachon (207) 438-1320
CNT N00102-98-C-1407
AMT $595,000.00
LINE all
DTD 052998
TO Ingersoll-Dresser Pump Company, 942 Memorial Parkway, Phillipsburg,
NJ 08865
CITE: (W-153 SN206424)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--CHEMICAL MACHINES & EQUIPMENT
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-K751
AMT $74751
DTD 052998
TO Heathco International 773 Highland Drive Seattle, WA 98109
CITE: (W-153 SN206437)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS HOSE & TUBE
POC Jeff Pavicek 360-476-7172
CNT N00406-98-M-K346
AMT $31534
DTD 052998
TO Wiliams Oil Filter Service Co. 1745 Jefferson Avenue Tacoma,
WA 98402
CITE: (W-153 SN206423)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE;P/N 369565-1; 22 EA --4810008478537HS
CNT F09603-95-G-0029SD20, FD2030-98-1-0087
AMT $106,260
DTD 052998
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-153 SN206252)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SPORTING GOODS
POC Toni Flores 360-476-3681
CNT N00406-98-M-K569
AMT $31454
DTD 052998
TO Fedsport 1106 Severview Crownsville, MD 21032
CITE: (W-153 SN206425)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--TOP SOIL AND AGGREGATES
POC Stephanie Kawasaki (808) 438-6535 x196 FAX (808) 438-6563
CNT DAPC50-98-D-0038
AMT $273,165.05 EST
DTD 052898
TO Pineridge Farms Inc, 656 Middle Street, Honolulu, HI 96819
CITE: (W-152 SN206227)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-98-M-0490
AMT $67650.00
LINE 0001
DTD 060198
TO ANDREW SCICOMM INC., 2908 NATIONAL DR., GARLAND TX 75041
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-152 SN206141)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TELEMETRY DATA PROCESSORS
POC Dianne M. Purks, Contract Specialist, Code SD119, (540)653-7478
CNT N00178-98-D-1015
AMT $845,720.00
LINE CLINS 0001 & 0002
DTD 052998
TO Acroamatics, Inc., 70 S. Kellogg Ave., Ste A, Goleta, CA 93117
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-153 SN206246)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIRE SYSTEM - INTERCOMMUNICATIONS
POC Bill Juneau 360-476-1130
CNT N00406-98-M-K589
AMT $94745
DTD 052998
TO King-Fischer Co. 2350 Foster Avenue Wheeling, IL 60090
CITE: (W-153 SN206438)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--1000 KW PORTABLE DIESEL GENERATOR
POC Sheryle McClain, (757) 443-1379, Fax 433-1424/1442 @ www.Nor.Fisc.Navy.Mil
CNT N00189-98-C-0062
AMT $206,000.00
LINE 0001
DTD 052198
TO Rural Electronics, PO Box-1467, Melbourne, FL 32901-1467
CITE: (W-153 SN206380)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5273X
AMT $543,430.00 (Five Year Estimate)
LINE 42-2A
DTD 061598
TO Sigma-Tau, 800 S. Frederick Avenue, Suite 300, Gaithersburg,
MD 20877
CITE: (W-153 SN206481)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,DIGITAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7012, Sol Nr N00104-98-R-BR30, NIIN 014282541
AMT $441,750
LINE N/A
DTD 060898
TO Ametek/mansfield And Greene Inc , Largo ,FL 33543-4843 (ACNSPCC0601003-001)
CITE: (I-152 SN206177)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 70--HANDWRITING IMPROVEMENT PROGRAM!!
POC Contracting Officer, Charles W. Smith, Jr., (403) 280-7821!!
CNT 102590-98-Z-2385!!
AMT NTE $168,232,600!!
LINE 1,2A,2B,3, and 4!!
DTD 060198
TO Lockheed Martin Federal Systems, Inc., 1801 State Route 17C,
Owego, NY 13827-3998!!
CITE: (W-153 SN206514)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--DESKTOP MULTIMEDIA WORKSTATIONS FOR BLOCK BUY 8
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
CNT NAS9-97134
AMT $1264472
DTD 052198
TO Applied Computer Technology Inc., 2573 MidPoint Drive, Fort
Collins, CO 80526
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-153 SN206553)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 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--WEBBING, TEXTILE, NYLON, TUBULAR.
CNT SP0100-98-C-5035
AMT $787,311.96
LINE 0001AA THROUGH 0006AA
DTD 060198
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-153 SN206242)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-4269 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $417626.95
DTD 060198
TO Pocono produce Co., Inc. PO Box 669 stroudsburg PA 18360 (S)
CITE: (I-153 SN206240)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 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. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18 - 31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, integration, networking and service firms to join
the U.S. Information Technology Trade Mission to Latin America,
October 18 - 31, 1998. The trade mission will visit the rapidly
growing Information Technology (IT) markets of Buenos Aires,
Argentina, Sao Paulo and Rio de Janeiro, Brazil and Caracas,
Venezuela. Don't miss your chance to be part of the first U.S.
Department of Commerce trade mission to Latin America that
is entirely focused on IT and tailored for American IT business
professionals. The Latin American market is expected to
continue to be the most rapidly expanding information technology
market in the world throughout 1998. The IT markets of Argentina,
Brazil and Venezuela alone reached more than $14.1 billion
in 1997. This total is expected to reach $25 billion by 2001.
Brazil's computer hardware, software and services market is
the largest in Latin America, accounting for over 45 percent
of the regional market in 1997. Argentina and Venezuela both
have vibrant markets, with Argentina's IT market valued at
$2.4 billion in 1997 and Venezuela's reaching over $950 million.
Additionally, Latin America is braced for rapid expansion of
the Internet as users are expected to increase from approximately
seven million in 1997 to an anticipated 34 million users within
the next two years. Opportunities abound for U.S. information
technology companies seeking to position themselves to take
advantage of the continuing expansion of the Latin American
market. The trade mission will include 2-full days of business
activities at each of the stops, Buenos Aires, Sao Paulo, Rio
de Janeiro and Caracas. The participation fee for all four
cities is only $4,300 and allows for one to two company representatives
to participate. Options to go to fewer cities are available.
Airfare, lodging, meals and interpreters in some of the cities
are not included in the participation fee. However, if needed,
we will provide you with assistance in making your flight,
hotel, and visa arrangements. We have designed the event
to bring you together with key decision-makers in the computer
markets of Buenos Aires, Sao Paulo, Rio de Janeiro and Caracas.
In each of the cities you will have prearranged individualized
business meetings with appropriate local contacts. The entire
mission is tailored to meet your business goals. Trade
missions offer you an effective and efficient way to enter
a new foreign market. They can also help expand your presence
in a market you are already in. Participation in a mission
allows you to hit the ground running. There is no calling or
soliciting of partners on your part. The preparation and scheduling
are done prior to your arrival. All you have to do is register
to participate and we do the rest. Participants of past computer
missions are unanimous in saying that missions are a success,
well worth the time and investment they put into them. Trade
missions afford participants access to high-level decision
makers who are often difficult to otherwise reach. For more
information and an application package, please contact Daniel
Valverde at 202-482-0573 (phone), 202-482-0952 (fax), or daniel_valverde@ita.doc.gov
(E-mail). The deadline to apply is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-152 SN206112)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the U.S. Department of Energy on Thursday, June 11,
1998. Requested technologies include: Project Management, Network
Security, Visual Database, Internet/Intranet, Memory Boards,
Workstations, Graphics, E-Mail Systems, Mass Storage Media
and Peripherals. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206126)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF JUSTICE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the U.S. Department of Justice on Thursday, June 18,
1998. Requested technologies include: Videoconferencing, Telecommunications,
Intranet/Intranet, Laptops/Notebooks, Desktop Presentation
Systems, Year 2000 Products and Services, Network Security,
Ergonomic Accommodation Products and Services, Project Management,
and Office Automation. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206128)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD - SMALL BUSINESS INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at the Northrop Grumman on Tuesday, June 30, 1998 in Linthicum,
MD. Northrop Grumman is inviting all Small, Women-Owned, Disadvantaged
and 8a firms to exhibit. Businesses that specialize in Engineering,
Manufacturing, Engineering Services, Systems Integration, Simulation
Systems, Software Development, Real-Time Applications and Multi-media
are encouraged to participate. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or respond by email to
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206133)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Fort Monroe on Tuesday, June 9, 1998. Requested technologies
include: LAN/WAN, Desktop Videoconferencing, Fiber Optic Cabling,
PC's, Telecommunications Equipment, Office Automation Equipment
and Software. For more information on exhibiting, please contact
800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206136)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Langley Air Force Base on Wednesday, June 10, 1998.
Requested technologies include: Workstations, Laptops, Notebooks,
LAN/WAN, Network Software, ISDN, Videoconferencing, E-mail,
Printers, INFOSEC, Network Security, UPS, Database management,
CAD, Presentation Systems, PC's and Software. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206138)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OCEANA NAVAL AIR STATION INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Oceana Naval Air Station on Thursday, June 11, 1998.
Requested technologies include: Windows Products, VTC, Communications,
Presentation Systems, Wireless Technologies, Scanners, Color
Printers, Web Browsers and Software Packages.. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206139)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology exposition
held at NASA Langley Research Center on Monday, June 15, 1998.
Requested technologies include: UNIX, Apple, Windows 95, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Color Printers, Storage Devices, Plotters, Scanners, CD-ROM,
Network Security, Database Management, spreadsheets, Project
management, Word Processing, Desktop Publishing, CAD/CAM, Imaging,
Multimedia, Ethernet, and all types of training.. For more
information on exhibiting, please contact 800-878-2940 ext.
244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206182)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at McGuire Air Force Base on Thursday, July 16, 1998.
Requested technologies include: Multi-media, Upgrade Boards,
Scanners, INFOSEC, Office Automation, CD-ROM, Printers, Laptops,
Database Software, Networking, DOS, Apple, and UNIX Workstations.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206183)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Picatinny Arsenal on Tuesday, July 14, 1998. Requested
technologies include: Windows NT, Microcomputer, Sybase SQL
Server, Microsoft SQL Server, Development Tools, Microsoft
Exchange, Internet, Servers, Database, & cc:Mail. For more
information on exhibiting, please contact 800-878-2940 ext.
244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN206185)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_060198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206231)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_060198
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN206233)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5097 ZIP CODE:
19111-5097 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-153 SN206243)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAD INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-7758. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-7758.
CITE: (W-153 SN206244)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0525!! 3. 98!! 4. GPO351002!! 5.
19111-5095!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5095!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 215/597-5529!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (215) 597-5529 email wkelso@disc.dla.mil or John
Weber at (215) 597-3452 email jweber@disc.dla.mil, or FAX to
(215) 597-3928.
CITE: (W-153 SN206245)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON INTERACTIVE KIOSKS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) -- Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to initiate
production of interactive kiosks. The study is available to
interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW Washington, DC 20534. Individuals
wishing to submit comments in response to the study must do
so within 45 days of the publication of this notice.
CITE: (W-153 SN206268)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 225/Rm. A216, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE FINGERPRINT & OTHER FORENSIC
DATA INTERCHANGE STANDARDS WORKSHOP
DESC: (AMENDED) Subject: Announcement of the September 22-24,
1998 Fingerprint and Other Forensic Data Interchange Standards
Workshop NIST, in cooperation with the FBI, will sponsor
and convene the Fingerprint and Other Forensic Data Interchange
Standards Workshop at NIST in Gaithersburg, Maryland on September
22-24, 1998. The purpose of this workshop is to review and
discuss implementations of the standard entitled, "Data Format
for the Interchange of Fingerprint Information" (ANSI/NIST-CSL
1-1993). Also on the agenda are discussions to explore enhancements
and additional modifications being suggested as upgrades to
the current version of the standard. Although newly created,
the mugshot addendum (ANSI/NIST-ITL 1a-1997) will also be addressed
and used to modify the 1993 standard. Six years have passed
since the last electronic fingerprint image exchange workshop
was held. Since then, certain problems and ambiguities regarding
the standard have been identified. This workshop will review
progress made, seek solutions for existing problems, incorporate
corrections and enhancements, and attempt to anticipate future
requirements for the law enforcement community. For additional
information, registration, suggestions, questions, or requests,
inquiries should be directed to: R. Michael McCabe, (301) 975-2932,
mccabe@nist.gov or Mike Rubinfeld, (301) 975-3064, miker@nist.gov
CITE: (W-153 SN206301)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE GENERAL SERVICES ADMINISTRATION (GSA) PLANET KICKOFF
EVENT
DESC: EXHIBITION OF ENVIRONMENTAL PRODUCTS: On the morning of
June 17th, the General Services Administration's Heartland
Regional Office in Kansas City, Missouri, will host a "Planet
GSA" kickoff event. During the event, there will be an opportunity
for approximately 30 vendors to exhibit table top displays
on environmentally preferable products available to employees
of the General Services Administration and other agencies.
There will be no charge to vendors, however, if more than 30
requests are received, we will go to a random selection process.
Requests should be submitted on or before June 10th. For more
information, please contact John Stanberry on 202-208-7929
or email john.stanberry@gsa.gov.
EMAILADD: john.stanberry@gsa.gov
EMAILDESC:
CITE: (W-153 SN206306)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT SERVICES
DESC: The General Services Administration (GSA) to issue a sole
source order. The order will procure the services of the American
Society for Testing and Material (ASTM), 100 Barr Harbor Drive,
West Conshohocken, PA 19428, for a renewal of services to present
a standards for asbestos control course, focusing on regulatory
and business practice developments to selected GSA Regional
Office and Property Management Center staff. ASTM has developed
and currently maintains the standards for asbestos project
inspection, control and clearance; these have been adopted
by the Environmental Protection Agency (EPA) into its model
accreditation plan for its asbestos project designer curriculum
and its recommended asbestos project monitor curriculum. ASTM
was found to be the only vendor that could effectively develop
and deliver a training course in these standards.
EMAILADD: karone.blondin@gsa.gov
EMAILDESC:
CITE: (W-153 SN206366)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE SERVICES PROFESSIONAL, ADMINISTRATIVE AND
MANAGEMENT SUPPORT SERVICES
DESC: The General Services Administration (GSA) intends to issue
a sole source order. The order will procure the services of
the American Society for Testing and Material (ASTM), 100 Barr
Harbor Drive, West Conshohocken, PA 19428, for a renewal to
develop and present a lead-based paint management course, focusing
on regulatory and business practice developments. ASTM has
developed and currently maintains the Lead Based Paint Management
course that has been specifically tailored to enable executives
of federal government agencies in the use of ASTM's standards
for lead based paint project inspection. ASTM was found to
be the only vendor that could effectively meet the standards
of the extensive private-sector lead-based paint standards
and the Environmental Protection Agency's (EPA's) lead-based
paint management guideline curriculum.
EMAILADD: karone.blondin@gsa.gov
EMAILDESC:
CITE: (W-153 SN206377)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: DIGITAL CARTOGRAPHIC DATA BUSINESS PARTNER PROGRAM
DESC: USGS Announces Digital Cartographic Data Business Partner
Program. The U.S. Geological Survey (USGS) has for many years
maintained a network of affiliated distributors known as Business
Partners. Participation in the Business Partner Program, until
now, has consisted in large part of topographic map distributors.
An effort to expand this Program into other USGS product lines,
namely digital cartographic data, has been underway for several
months. The USGS now seeks to enter into digital cartographic
data Business Partner agreements with organizations interested
in distributing USGS digital cartographic data. The initial
program will include: digital line graph (DLG) data, digital
elevation model (DEM) data, and digital orthophoto quadrangle
(DOQ) data. These data will be offered to Business Partners
at the cost of distribution, which will vary by data type.
Following is information describing the Business Partner Program
prices, minimum purchase requirements, and media types available.
Data Type 1- DEM; Price per file- $0.50; Minimum Purchase
Quantity (# Files)- 5000; Media Restriction- CD-Recordable
(CD-R) or digital linear tape (DLT). Data Type 2 - DLG;
Price per File- $0.50; Minimum purchase Quantity- 5000;
Media Restriction- CD-R or DLT. Data Type 3 - DOQ (black
& white); Price per File- $2.50; Minimum purchase Quantity-
1000; Media Restriction- DLT. Data Type 4 - DOQ (color
infrared); Price per File- $5.00; Minimum Purchase Quantity-
500; Media Restriction- DLT. Note: Digital raster graphic
(DRG) data are not yet being offered under the Business Partner
Program. Business Partners and others interested in participating
the Program will be notified when the DRG's are available at
the bulk purchase price. In the interim, DRG data remain available
for purchase in 1-degree blocks on CD-R for $32 each. Since
the principal purposes of the Business Partner Program are
to increase the public distribution of USGS products and to
relieve the USGS of some distribution workload, a requirement
is that all data purchased through the Program be offered for
resale either unenhanced or with added value. There are no
copyright restrictions on USGS data. Organizations interested
in participating in the USGS Digital Cartographic Data Business
Partner Program must state so in writing. Letters of interest
may be mailed or faxed to: David W. Terrell, Digital Cartographic
Data Business Partner Program, USGS EROS Data Center, Sioux
Falls, SD 57105; FAX (605)594-6953. Prospective Business Partners
will be required to sign agreements with USGS that outline
the terms of the Program and activate the partnership. Questions
on this Program may be directed to Mr. Terrell at (605)594-6079,
or via e-mail to dterrell@usgs.gov.
LINKURL: http://mapping.usgs.gov/www/partners/bppgmmain.html
LINKDESC:
Program
EMAILADD: dterrell@usgs.gov.
EMAILDESC:
CITE: (W-153 SN206399)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: R.R.#1, Box 372, Lewisburg, PA 17837
SUBJECT: CHANGES IN GOVERNMENT PACKAGING REQUIREMENTS
DESC: This training seminar will be held July 16, 1998 at the
Holiday Inn in New Cumberland, Pennsylvania. Participants will
gain practical information on government marking and packaging
requirements and have the opportunity to get their questions
answered by experts in the field. Particular emphasis will
be place on MIL-STD-2073-1C. Speakers include Frank Magnifico,
Proponent MIL-STD 2073-1C, Department of Navy; Gene Grant,
DoD Standardization Program Manager; John Antal, School of
Military Packaging; Bobby Lewis, National Institute of Packaging
Handling & Logistics Eng.; Ray Stine, DCMC Philadelphia/Reading;
Ron Kozak, Chief, Packaging & Eng. Div., LOGSA. The seminar
is open to the public and pre-registration is required. A registration
fee of $15.00 includes lunch. The seminar is being sponsored
by SEDA-COG's Procurement Technical Assistance Center. Co-sponsors
include Defense Contract Management Command, Philadelphia/Reading
and Logistics Support Activity, Packaging Storage & Containerization
Center. For more information, please call Chris Wilusz or Stacy
Anderson at (717)-524-4491.
EMAILADD: cwilusz@seda-cog.org
EMAILDESC:
CITE: (W-153 SN206404)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT, TUESDAY JUNE 16, 1998
DESC: Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, VA.
Time: 6:30-9:30 pm. The speaker for this class will be Gerald
Francis. This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. The fee for this seminar
is $25 if prepaid, or $30 at the door. For registration or
more information please call the SBDC at (703) 277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-153 SN206457)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: NATIONAL RETAIL PHARMACY NETWORK REQUEST FOR INFORMATION
(RESUBMISSION)
DESC: 1. The Defense Supply Center Philadelphia is announcing
Request For Information (RFI) on the technical concept of the
National Retail Pharmacy Network (NRPN). The RFI is not a formal
solicitation and no contracts will result form this issuance.
The RFI seeks your comments, opinions and suggestions on the
feasibility of providing the services described herein. Review
the draft of the Statement of Work at the DSCP Web Site:www.dscp.dla.mil/medical/pharm/
LINKURL: www.dscp.dla.mil/medical/pharm/nrpn.htm
LINKDESC:
EMAILADD: jslaughter@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN206489)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: REQUEST FOR INFORMATION ON TACTICAL COMBAT IDENTIFICATION
DESC: Tactical Combat Identification. The United States Government
wishes to gather information on the technologies available
in the area of tactical combat identification. This Request
for Information (RFI) seeks to gather data on ground-to-ground
and air-to-ground methodologies for determining the friend
or foe status of a target. The types of targets of interest
are military vehicles such as tanks, armored personnel carriers,
ect. and dismounted soldiers. Specific target identification
such as type of vehicle is not a requirement. All methods and
technologies that can identify targets are desired. The Government
does not intend to award a contract on the basis of this RFI
or to otherwise pay for the information solicited except as
an allowable cost under other contracts as provided in subsection
31.205-18, Bid and proposal costs, of the Federal Acquisition
Regulation. Your response will be treated as information only.
It shall not be used as a proposal. Information in response
to this RFI should be sent to Colette Escobar, Contract Specialist,
or Diane E. Foucher, Contracting Officer, Naval Air Warfare
Center Weapons Division, Code 210000D, 1 Administration Circle,
China Lake, CA 93555.
CITE: (I-153 SN206530)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: AUTOMATED CONFIGURATION MANAGEMENT SYSTEM (ACMS) MARKET
RESEARCH
DESC: This announcement constitutes a Request for Information
synopsis and MARKET RESEARCH. Information obtained is for planning
purposes only. It does not constitute an invitation for sealed
bid or request for proposal nor is it to be construed as a
commitment by the Government. The U.S. Army Tank-automotive
and Armaments Command (TACOM) is currently conducting a market
survey and analysis to identify if an automated configuration
management system (ACMS) is available. The ACMS will provide
the Army with a next generation configuration management and
product data management system. It will enable greater access
to and sharing of enterprise product data in support of integrated
product teams; engineering change action processing; together
with reprocurement, operations, maintenance and disposal activities.
The primary enhancements ACMS will provide include (a) storage
and use, (b) rapid retrieval, (c) process automation and (d)
Year 2000 compliant. Any offeror having an item which meets
the performance specification characteristics, in whole or
in part, should complete the market survey questionnaire and
provide a response to this data call by no later than 16 JUNE
1998. Technical questions should be directed to Ms. Patricia
Martinez (810) 574-6067; all other questions are to be directed
to Mr. John Newton at (810) 574-6793 or at the e-mail addressed
listed in this advertisement.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/acms.doc
LINKDESC:
Specification
EMAILADD: newtonj@cc.tacom.army.mil
EMAILDESC:
announcement.
CITE: (W-153 SN206561)
[Commerce Business Daily: Posted June 1, 1998]
[Printed Issue Date: June 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: PUBLIC SURPLUS NASA AUCTION
POC Bentley's & Associates, L.L.C. (256) 859-9031 - Johnny Shockley,
Chuck Clarke
DESC: Bentley's & Associates, L.L.C announces the upcoming Public
Surplus Auction for NASA on June 20, 1998. The auction will
begin @ 9:00 a.m. The location of the auction is @ Bentley's
site in Huntsville, Alabama. A brief listing of the merchandise
to be sold at auction is: Computers, Printers, Monitors, Test
Equipment, Office Furniture, Mainframes, Networking Equipment,
Office Supplies, & Machinery. The merchandise can be viewed
and inspected on Thursday, 6-18-98, Noon until 5:00 p.m., Friday,
6-19-98, 8:00 a.m. until 5:00 p.m., and Saturday, 6-20-98,
7:30a.m. until 9:00 a.m. when the auction begins. Terms for
the auction will follow the Standard Form 114C. The auction
catalog will be available as soon as possible and you may download
it from our website. To receive more information about this
auction, you may contact our Alabama office @ (256) 859-9031
and ask to speak to the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-152 SN206113)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: BEARINGS - USABLE
DUE 062398
POC Roosevelt Jamison, Sales Contracting Officer
DESC: sale 31-8347. Bearings - Usable. This sale includes: Ball
bearings, Bearing assembly, bearing components, Annular Ball
Bearing, Bearing Shell, Tapered Roller Bearing Cup, Bearing
Unit Housing, and much more.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN206339)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AIRCRAFT AND ELECTRONICS EQUIPMENT AND COMPONENTS -
USABLE
DUE 062598
POC Shirley Brooks, Sales Contracting Officer
DESC: sale 31-8348. Aircraft and Electronic Equipment and components.
This sale includes: Aircraft and Airframe structure components,
battery charger, Communication equipment and components, disabled
wheel dolly, electron tube, Helicopter parts and compents,
Turbine hub, Hook assembly, Hydraulic motor pump, Regulating
Valve and much more.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN206345)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: HARDWARE AND BEARINGS - USABLE
DUE 062498
POC Roger Kriegbaum, Sales Contracting Officer
DESC: sale 31-8351. Hardware and Electronics, This sale includes:
ADP parts and components, Bearing Assembly, Set Optical Calibration,
Cmouflage Screening, Chemical Protective Clothing, Cold Weather
Coat, Data Processing Hardware, Instruments and Laboratory
Equipment, Firing lanyard, Plastic insert, Temperature Probe,
Weapon Components and Accessories and much more.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN206352)
[Commerce Business Daily: Posted June 2, 1998]
[Printed Issue Date: June 4, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Div.
(9PR), 450 Golden Gate Avenue, 4th Fl. East, San Francisco,
CA 94102-3434
SUBJECT: UTILITY SYSTEMS AND A VACANT PARCEL FOR SALE BY WRITTEN
AUCTION
DUE 072098
POC Rhonda Rance, Realty Specialist, (415) 522-3433.
DESC: IFB No. 98-01. The natural gas, electrical, and telephone
distribution systems, and the vacant 1.877-acre Mesa Parcel,
located at the former Williams Air Force Base, 6001 South Power
Road, Mesa (Maricopa County), Arizona, will be sold by written
auction beginning Monday, July 20, 1998. Operation and maintenance
of the utility systems, authority to operate in the affected
service area, possession of operational certificate issued
by the state utility regulator (if applicable), and obtaining
insurance are required in this sale. To inspect the property,
please call for an appointment with James ("J.C.") Combs, Facilities
Manager, or William Nelms, Site Manager, at (602) 988-6018.
Access to property via Highways 10 and 60. Bids must be submitted
on our bid form and include $5,000.00 bid deposit in order
to bid. Brochure #98-01 will be available around June 19. CALL
NOW to reserve your copy at (415) 522-3433.
CITE: (M-153 SN206435)