[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--JOVIAN SYSTEM DATA ANALYSIS PROGRAM
SOL NRA-98-OSS-05
DUE 061998
POC Dr. Reta Beebe, Staff Scientist, Phone (202) 358-0359, Fax
(202) 358-3097, Email reta.beebe@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-05) entitled Jovian System Data Analysis Program.
This NRA solicits proposals for basic research in the area
of analysis and interpretation of data related to understanding
the Jovian system. The objective of this program is to enhance
the scientific return from the Galileo mission by broadening
the scientific participation in the analysis and interpretation
of orbiter and probe data from the primary Galileo mission.
Participation is open to all categories of organizations, both
domestic and foreign, including educational institutions, profit
and nonprofit organizations, NASA centers, and other Government
agencies. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting Research Opportunities at: .
Further information about the program may be obtained from
Dr. Reta Beebe, Research Program Management Division, Code
SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0359; E-mail: .
NOTICE: As of the end of March 1998, NASA OSS will discontinue
using postcards to notify release of its research program announcements.
All future notifications will be by electronic mail. Subscribe
by sending an E-mail to , leave the
Subject line blank but enter "subscribe oss-research" in the
message body. It will be automatically acknowledged. This is
a NASA Research Announcement (NRA) as specified in FAR 6.102
(d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-05
LINKDESC:
EMAILADD: reta.beebe@hq.nasa.gov
EMAILDESC:
CITE: (D-058 SN173403)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--AIRBORNE INFRARED MEASUREMENT, ANALYSIS, MODELING
SOL F19628-98-R-0005
POC Mr. Robert W. Tyrrell, Contracting Officer, ESC/PKR, 781-377-2930;
Mrs. Carol Robertson, Contract Specialist, ESC/PKR, 781-377-4844
DESC: Notice of Contract Action for the purpose of issuing a
100% Small Business Set-Aside in support of the Air Force Research
Laboratory, Optical Effects Division, Airborne Measurements
Branch, Flying Infrared Signatures Technology Aircraft (FISTA)
program to continue work which encodes IR phenomena observed
during target signature and background measurement programs
into improved versions of the Spectral and Inband Radiometric
Imaging of Targets and Scenes (SPIRITS) which is presently
being done by Spectral Sciences, Inc. This Contract (F19628-93-C-0110),
is scheduled to be completed by 20 NOV 98. The Contractor shall
continue the work in the following areas: Provide calibrated
infrared (IR) measurements of aircraft in order to understand
the phenomenology of aircraft signatures. This data was also
used as the basis for the development of the SPIRITS database,
a first principle model that produces validated predictions
of targets imbedded into their Natural IR backgrounds. The
contractor shall prepare, from an understanding of the relevant
phenomenology as learned from FISTA measurements, a model database
compatible with the current and revised JANNAF (Joint Army
Navy NASA Air Force) approved SPIRITS Code. The contractor
shall demonstrate their capability in modeling IR characteristics
of targets imbedded in backgrounds, such as bi-directional
reflection and emission, engine plume, and hot parts signatures.
The SPIRITS modules shall contain all the information necessary
for predicting a target's IR signature. The contractor as a
minimum shall provide for each database module a cycle deck
database, cycle deck interpolator, paint file, thermal file,
Geometry database, interaction file, nozzle Geometry file,
and Facet Temperature file. The contractor shall prepare a
report summarizing the analysis and modeling of the IR characteristics
needed to create each model database. The report shall as a
minimum describe how the user interfaces with the SPIRITS.
It shall have a list of detailed instructions on how to run
the current version of SPIRITS with the database (i.e., any
actions necessary to use the database to predict a target's
signature). The report shall be written so that a novice user
of SPIRITS would be able to run the SPIRITS model database
and produce the sample cases. The report shall compare a data
set of analyzed measurements to the SPIRITS model database
and determine the degree of validity for each area compared.
Explain all assumptions made regarding the validation, including
any non-standard actions performed with the SPIRITS software
or database (e.g., cycle deck interpolation/extrapolation,
selected defaults). Explain any deficiencies found for the
model database during the validation and give possible solutions.
The data set compared shall contain, as a minimum, 15 distinct
cases covering the short wave length IR (SWIR), medium wave
length infrared (MWIR) and long wave length IR (LWIR). Sample
cases shall be provided which include enough information, input
and output files, for a novice user of SPIRITS to reproduce
the results of each sample case. The sample cases shall be
chosen from the data set of measured data and cases used for
the validation. As directed by the government, the contractor
shall convert measured spectral, spatial, and radiometric IR
signature data from measured to absolute units on the data.
Based on calibrated data results, the contractor shall utilize
his existing understanding of IR physics to perform detailed
analysis and studies to determine the underlying phenomena
that produced the data. The contractor shall prepare a report
summarizing the analysis of the IR characteristics of each
target. The contractor shall validate each of these SPIRITS
modules through careful comparison with the operational airborne
IR data measured by AFRL/VSBC. The validated SPIRITS module
shall be able to predict the IR signature of a target throughout
its entire operational envelope, not just those conditions
measured by AFRL/VSBC. It is estimated that two (2) SPIRITS
code upgrades module shall be required each year. Describe
how the operational model database was created and the physics
involved in creating it. List all the assumptions that were
made regarding the target (e.g., non-standard paints used,
plume flow field, non-standard facets used, etc.); and any
other information pertinent to the user. Operation, upgrades
and maintenance of the SPIRITS Model and Databases. Based on
identified model deficiencies, the contractor shall make upgrades
and modifications to the SPIRITS model and databases. For model
upgrades or deficiencies, the turn around time will be on a
case by case basis. For each upgrade/modification, the contractor
shall prepare a report which contains, as a minimum, a description
of the problem, the solution, code implementation, validation
of the new code, how to use the new code, and technical manual
section. The report shall also include a description of the
difference between the previous version of SPIRITS and the
current version of SPIRITS, and a description of any unresolved
deficiencies or anomalies. The contractor will provide up to
four (4) flight qualified professional personnel, with TOP
SECRET clearances, scientifically trained and familiar with
IR techniques, to accompany Air Force personnel on the Air
Force FISTA (NKC-135A) aircraft for the purpose of data collection.
The flight personnel shall operate, calibrate, and track the
various airborne IR equipment flown by FISTA. The equipment
will include airborne interferometers, IR imagers, radiometers,
and visible cameras. The exact duties on the aircraft will
be determined by AFRL/VSBC personnel. A total of six hundred
and forty (640) hours total per year of flight duty time is
nominally required for all four (4) flight qualified personnel.
These flight qualified personnel will be required to obtain
and maintain Federal Aviation Administration (FAA) class III
flight examination certificates, and Air Force physiological,
survival and aircraft familiarization training to initialize
and maintain flight qualification status. The contractor will
provide adequate manpower with proper mix of levels of skills
such as Scientists, Engineers, Technicians, Research associates,
Computer programmers and Administrative personnel. The contractor
will collaborate with AFRL Scientists for field campaigns,
scientific data analysis and on publishing scientific papers
based on cooperative work. The contractor shall prepare R&D
Status Reports and Contract Funds Status Reports (CFSR) quarterly.
The use of AFRL facilities will not be provided to the selected
contractor. Travel shall be required in support of data flights,
flight qualification, data reduction and analysis, software
installation, as well as scientific meetings and conferences
as required. Consultations shall be required at AFRL, there
shall be up to 45 meetings per year with a minimum of two days
notice. Interested potential sources should respond by indicating
their ability to meet the above screening criteria. The work
involves travel and flight on the FISTA NKC-135 aircraft for
field observations. The expected work load is 4.45 man-years
per year over the forty-eight (48) month period of performance
beginning in the third quarter of FY98. This was previously
synopsized as a Sources Sought Synopsis on 22 October 1997
referencing PR GF712168803001. The estimated release date of
RFP F19628-98-R-0005 is on or after March 1998. Firms responding
should indicate if they are qualified as socially or economically
disadvantaged and if they are US or foreign-owned firm. Disclosure
of classified and export-controlled unclassified including
sensitive un-(classified) information shall be denied to Foreign
Governments and Foreign Nationals, including firms under foreign
ownership; influence, or control, even if the firm has been
granted a reciprocal industrial security facility clearance.
This Foreign Disclosure denial applies to both the solicitation
and to contract performance, and it also applies to prime contractors
as well as to all subcontractors. Each respondent to this notice
of contract action is requested to submit with their reply
a description of their qualifications as set forth in the above
referenced 22 October 1997 synopsis, and also a name and telephone
number for a point of contact. Please include two (2) self-addressed
mailing labels. Organizations that responded to the 22 October
1997 synopsis need not respond to this notice of contract action.
You may call Carol Robertson Tel #(781)377-4844 to verify your
organization's name on the source list. Organizations interested
in receiving an RFP should respond in writing within fifteen
(15) days of this publication to ESC/PKR, ATTN: Carol Robertson,
104 Barksdale St., Building 1520, 3rd Floor, Hanscom AFB, MA
01731-1806, Reference RFP F19628-98-R-0005. Verbal requests
for a copy of the solicitation will not be honored. See Numbered
Notes: 1, 25 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: robertsonc@hanscom.af.mil
EMAILDESC:
CITE: (D-061 SN173516)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--TOTAL SHIP SURVIVABILITY/FLEET TRAINING SUPPORT
SOL N00167-98-Q-0255
DUE 031798
POC Brian White (301)227-1867
DESC: These unique services are being negotiated with only one
contractor. They involve Smoke Modeling Support for DDG-5FLT
IIA.The contractor will provide 6-8 battle damage scenarios
from weapons being analized for the DDG-51 Flight IIA. The
Government intends to negotiate with only one contractor (see
note 22)
CITE: (W-061 SN173549)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SCIENTIFIC INVESTIGATIONS IN THE EARTH SCIENCES DISCIPLINE
OF PRECIPITATION SCIENCE AND RELATED TROPICAL ENERGETICS IN
CONNECTION WITH THE TROPICAL RAINFALL MEASURING MISSION (TRMM)
SOL NRA-98-MTPE-02
DUE 052698
POC Ramesh Kakar, TRMM Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh. Kakar@hq.nasa.go
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of research proposals to conduct
scientific investigations in the Earth sciences discipline
of precipitation science and related tropical energetics in
connection with the Tropical Rainfall Measuring Mission (TRMM)
launched in November 1997. This opportunity, which follows
an earlier TRMM research announcement that began in 1997, is
intended to support TRMM post-launch investigations for a 3-year
period. Five tropics of interest are emphasized in this NRA
that are relevant to TRMM post-launch science investigations:
(1) algorithm improvement, (2) data utilization, (3) validation
data, (4) field campaigns, and (5) applications. The NRA will
be available electronically on the release date, via the Internet
at the Earth Science Enterprise ''Home Page'' at ''http://www.hq.nasa.gov/office/mtpe/''
under ''MTPE Research Announcements'' or via anonymous ftp
at ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available
to those who do not have access to Internet by calling (202)
358-3552 and leaving a voice mail message. This announcement
will be open for the period from March 20, 1998 through May
26, 1998, and proposals may be submitted at any time throughout
that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-MTPE-02
LINKDESC:
EMAILADD: Ramesh. Kakar@hq.nasa.go
EMAILDESC:
CITE: (D-061 SN173551)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--CHEMICAL SECURITY CAPABILITIES ANALYSIS FOR THE MOBILE
DETECTION ASSESSMENT RESPONSE SYSTEM (MDARS)
SOL DAAB07-98-Q-6010
DUE 031298
POC Jerry Edwards Project Engineer at (703) 704-2412 or Naomi
Lee Procurement Tech at (703) 325-6066
DESC: The US Army CECOM Acquisition Center - Washington intends
to award a sole source purchase order with Science & Engineering
Associates, Inc., at 7918 Jones Branch Drive, Suite 500, McLean,
VA 22102. The Contractor shall provide an analysis of the potential
for application of MDARS - Interior (MDARS-I) and Exterior
(MDARS-E) systems to provide security in a toxic chemical
storage environment. This analysis shall be provided in a Technical
Information Report. Any work performed under this purchase
order will require security clearances up to secret. All work
is to be performed under an anticipated fixed price purchase
order. The performance period will be for 16 March 1998 not
to exceed 30 September 1998. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
CITE: (W-061 SN173561)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--SOURCE TO DOSE EXPOSURE MODELING
SOL NERL/HEASD/001
DUE 051598
POC Shari Pricer, 919-541-2198
DESC: The U.S. Environmental Protection Agency's National Exposure
Research Laboratory located at Research Triangle Park, NC (NERL/RTP)
is issuing a "Request for Assistance" (RFA). The objective
of this RFA is to encourage innovative research approaches
to reducing uncertainty in the area of mathematical modeling
of human exposure. Specifically, this RFA solicits proposals
for cooperative research to represent total human exposure
and source-to-dose relationships through development of mathematical
models and databases which operate in a multimedia environment
capable of representing these relationships at spatial scales
ranging from geographic regions to personal and residential
microenvironments. Applications that respond to this RFA may
be submitted by not-for-profit research institutions such as
universities, federal research laboratories, and nonprofit
research institutes. The research objectives for this RFA support
the long-term research priorities of EPA's Office of Research
and Development (ORD). ORD has identified research to strengthen
the scientific foundation for human health risk assessment
as one of its six high priority areas. The funding mechanism
that will be used to support research under this RFA is the
cooperative assistance agreement. The selection of this research
mechanism reflects ORD's decision to sustain joint scientific
collaboration in the design, conduct, and interpretation of
research supported under this agreement through the expertise
of principal investigators from both the recipient organization
and ORD's National Exposure Research Laboratory (NERL). ORD
may elect to fund one, or more than one, cooperative research
agreement from applications that respond to this solicitation.
The anticipated duration of the cooperative research agreement(s)
is five years. The anticipated funding rate for the cooperative
agreement(s) will be approximately $500,000 per year for total
(direct plus indirect) costs of $ 2.5 million. In response
to electronic or written requests, NERL/RTP will mail out a
solicitation package on or after March 16, 1998 which will
describe the requirements of the RFA. Electronic requests should
be e-mailed to "pricer.shari@epamail.epa.gov". Written requests
may be mailed to the U.S. Environmental Protection Agency,
National Exposure Research Laboratory, MD-78A, 79 T. W. Alexander
Drive, Research Triangle Park, NC 27711, Attn: Shari Pricer.
Responses to the RFA are due at NERL/RTP not later than the
close of business (5:00 p.m.), Eastern Daylight Time, May 15,
1998.
EMAILADD: pricer.shari@epamail.epa.gov
EMAILDESC:
CITE: (W-061 SN173567)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR JMCIS SUB-SYSTEM
SOL N66604-98-R-2034
DUE 032398
POC L. Murphy Brazil, Contracting Officer at (401) 841-2442 X276;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a proposed sole source requirement with Inter-National Research
Institute, Inc (INRI) of Reston, VA for the following services
in support of the AN/BSY-2 Joint Maritime Command Information
System (JMCIS) Over-the-Horizon (OTH) subsystem: (a) Incorporate
Driver for DEC Laser Writer Printer; (b) Evaluate year 2k problems
with the Unified Build /Submarine Combat System/Link-11 segments;
(c) Fix multiple priority three (3) Software Problem reports
(d) Evaluate impact of TADIX-B integration into JMCIS and (e)
Evaluate the AN/BSY-2 Defense Information Infrastructure Common
Operating Environment Upgrade plan. In order to provide the
required services, a specific knowledge of JMCIS core operating
software is required. The estimated level of effort is 1275
hours for a period of performance of 24 months. The SIC Code
for this action is 8711: See Notes 22 and 26.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: murphy@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN173757)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--COMPUTATIONAL FLUID DYNAMICS (CDF) EXPOSURE ASSESSMENT
WORKSTATION
SOL ORD31
POC Kathleen Roe, phone 513/487-2144, fax 513/487-2107
DESC: The U.S. EPA National Exposure Research Laboratory (NERL)
plans to negotiate on a sole source basis with EdgeMark Systems,
Inc. for the purchase open market components required for integration
with components ordered from Edgemark via the Federal Supply
Schedule for a Computational Fluid Dynamics (CDF) Exposure
Assessment Workstation. REQUESTS FOR QUOTATIONS (RFQs) WILL
NOT BE ISSUED. The Federal Supply Schedule is a required source
of supply and because the system components must be supplied
by a single source, offers for the open market components of
this requirement will not be accepted. The workstation is needed
to provide NERL the necessary capacity for integrating computational
fluid dynamics simulation modeling, geographic information
system databases, and scientific visualization to better understand
the physical processes and human circumstances during which
populations are exposed to health risks associated with urban
air pollution. The workstation will be used to apply a comprehensive
CDF software code to simulate and visualize pollutant transport
in human exposure microenvironments from source to receptor.
Computational and visualization software and hardware shall
be integrated and able to be applied to the simulation near
and within mechanical pollutant samplers, the environment around
a human, the indoor building environment, and the ambient urban
building (including multiple buildings, automobiles and other
surface features) environment.This notice is being placed in
accordance with FAR 5.2. EPA anticipates awarding a purchase
order on or about 03/19/98.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-061 SN173766)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--EPIDEMIOLOGIC STUDIES OF THE MAYAK AND TECHA RIVER
COHORTS
SOL RFP N01-CP-81034-21
DUE 041598
POC Barbara A. Shadrick, Contracting Officer, 301/435-3787
DESC: The Radiation Epidemiology Branch (REB) of the Division
of Cancer Etiology (DCE) of the National Cancer Institute (NCI)
of the National Institutes of Health (NIH), intends to negotiate
a three-year follow-on contract with the Radiation Effects
Research Foundation, Hiroshima, Japan, to evaluate cancer mortality
associated with occupational and environmental radiation exposure.
The follow-on study will include approximately 19,000 Mayak
workers , 45,000 children born in the towns surrounding the
Mayak plant and 28,000 individuals living close to the banks
of the Techa River in Russia. The statutory authority for this
noncompetitive acquisition is 41 USC 253(c) (1) as set forth
in FAR 6.302-1. See Numbered Note 22. No collect calls will
be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-061 SN173683)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS C-3;
14675 Lee Road; Chantilly, VA 20151-1715
SUBJECT: A--A-BROAD AGENCY ANNOUNCEMENT--COOPERATIVE RESEARCH
AND DEVELOPMENT AGREEMENT (CRADA) FOR COMMERCIAL DEVELOPMENT
OF ELECTRONIC LIGHT TABLE (ELT), COLLABORATIVE ENVIRONMENT
SOL NMA202-BAA-98-0003
DUE 040398
POC Marilyn Jaissle, Contracting Officer, 703-808-0946;Technical
POCs: Kimberly Walls & Jeffrey Fleisher 202-314-5548 and 301-227-3247
respectively; PM for this CRADA is Anthony Szalkowski, 703-808-0844
DESC: The National Imagery and Mapping Agency (NIMA) (under authority
granted by Federal Technology Transfer Act of the 1996 (FTTA);
Executive Order 12591, Facilitating Access to Science and Technology;
DoD 3200.12-R-4 of 27 Dec 88, Domestic Technology Transfer
Program Regulation), is interested in forming partnerships
with commercial electronic light table (ELT) vendors for mutual
benefits. NIMA is interested in a research and development
program to explore and expand ELT utility for NIMA operations.
Task I will focus on developing a collaborative (shared) ELT,
using a collaborative environment called Habanero developed
by the University of Illinois under a DARPA contract. Vendors
will work with Habanero software developers to modify source
code to incorporate JAVA " hooks" to allow shared use of all
ELT functionality. The collaboration environment and integration
should consider conditions such as: 1) interactive image manipulation
with 2-10 geographically dispersed users, 2) degraded communications
networks, (delay 500-5000mS; bandwidth as low as 56,000 bits
per second), 3) ease of use when switching between modalities
(audio, application sharing and text chatter, etc.) 4) intuitive
interface control for collaboration session initiation, tear
down and late join sessions. Task II will focus on incorporating
an ELT capability in an object environment. Vendors will work
with NIMA technology and systems personnel to ensure that ELT
applications work fully in an object environment. Task III
will focus on developing requirements for the next generation
ELTs to include additional functionality and data types as
well as the demonstration of prototype technologies, which
support the requirements. All other details, including public
release of findings, will be determined during the CRADA drafting
process. NIMA has substantial experience and history in the
development and use of ELTs. Areas of interest that could be
shared under a CRADA agreement are: a. Access to imagery and
geospatial data and test sets, b. BETA test environment for
evaluation of collaborative ELT, object ELT, and next generation
ELTs, and c. Opportunities to demonstrate ELTs in pilot operations,
and military exercises. Companies interested in pursuing such
CRADAs are requested to submit a letter not to exceed five
pages in length, at any time within 30 days of this posting,
describing the company's capabilities and what benefits both
the company and NIMA might reasonably expect to derive from
such an arrangement. Industry teaming is acceptable and encouraged.
Responses may address any one or all tasks identified herein.
This information should be sent via email, using word 4.0 or
higher, to the NIMA email addresses identified within the POC
list below. When messages are provided with attachments, provide
attachments in Microsoft Word 4.0 or higher, or compatible
formats. Interested respondents are encouraged to contact Mr.
Anthony Szalkowski NIMA Technology Transfer Program Manager
at szalkowska@nima.mil or 703-808-0844 to request a copy of
the NIMA CRADA Handbook, which includes information on the
NIMA CRADA format. This notice constitutes the total BAA. The
government reserves the right to enter into CRADAs with ALL,
SOME, or NONE of the respondents. Responses must be received
in writing and will be reviewed in the order they are received.
Telephone responses are not acceptable. This announcement is
NOT a request for proposals. Technical POCs: Kimberly T. Walls,
202-314-5548, wallsk@nima.mil, (fax) 202-863-3150; and Jeffrey
Fleisher, 301-227-3247, fleishej@nima.mil, (fax) 301-227-3315.
The NIMA Technology Transfer Program Manager for this CRADA
is Mr. Anthony Szalkowski, 703-808-0844, Szalkowska@nima.mil,
(fax) 703-808-0874.
CITE: (I-061 SN173777)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--LABORATORY STUDY AND REPORT ON THE OXIDATION OF ARSENIC
III
SOL CWXN20
DUE 031398
POC Barbara A. Curtiss, 513-487-2036
DESC: The U.S. EPA, Water Supply and Water Resources Division,
National Risk Management Research Laboratory is soliciting
assistance in conducting a series of well designed and controlled
laboratory experiments to provide data on the kinetics of
seven oxidants to convert arsenic III to arsenic V in a variety
of source waters. Under the scope of work, the contractor
will first produce a quality assurance project plan (QAPP)
according to USEPA requirements describing the test procedures
to be followed and a listing of the laboratory tests to be
conducted. Following EPA QAPP approval, the contractor shall
conduct series of laboratory tests to develop data on the
capability of seven different oxidants/oxidizing processes
to convert arsenic III to arsenic V. At the completion of the
tests, a report shall be prepared documenting the test procedures
and test results following USEPA report preparation procedures.
EPA intends to issue a request for a written quotations(RFQ).
The RFQ will be issued on or about 16 Mar 1998. All responsible
sources may submit a written quotation which will be considered
by the Agency. Requests for the RFQ must be in writing. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. FAXES ARE ACCEPTABLE.
THE FAX NUMBER IS 513-487-2107, ATTENTION BARBARA CURTISS.
THE MAILING ADDRESS IS 26 WEST MARTIN LUTHER KING DRIVE,CINCINNATI,
OHIO 45268.
EMAILADD: Curtiss.Barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-058 SN173406)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--FY99 STANDARDS ENFROCEMENT PROGRAM FOR FMVSS NO.
218. MOTORCYCLE HELMETS
SOL DTNH22-98-R-01108
DUE 053098
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform the compliance testing services, inspection and reporting
requirements necessary to determine conformance of sample Motorcycle
Helmets provided to the Contractor as Government Furnished
Test Items (GFTI), with the requirements of Federal Motor Vehicle
Safety Standard No. 218, Motorcycle Helmets. Reporting requirements
will also be required in conjunction with the inspection and
compliance testing services. Bidders must have the necessary
testing facilities, materials and equipment capable of meeting
the testing requirements as specified by the Solicitation and
the Office of Vehicle Safety Compliance Laboratory Test Procedure
TP-218-03, dated November 23, 1992. The Government may require
a demonstration test at the Offeror's expense prior to Contract
Award using the testing facilities, materials, personnel, and
equipment that the Offeror proposes to use in the performance
of the Contract. No subcontracting will be permitted. A period
of performance for twelve (12) months with Option for four
(4) additional one-year periods is contemplated. This solicitation
will be mailed to those organizations responding in writing
to this announcement. The anticipated issuance date is March
30, 1998.
CITE: (W-061 SN173514)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--FY99 STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO.
218, MOTORCYCLE HELMETS
SOL DTNH22-98-R-01108
DUE 053098
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: This is an addition to CBD notice above posted 3/02/98.
The government reserves the right to make multiple awards from
this procurement.
CITE: (W-061 SN173579)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 N/A
POC Pamela J Kontz, Contract Specialist, 202-708-8389 or Max
LeQuang, Contracting Officer, 202-708-7654
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement for the procurement
entitled"Magnet School Assistance Program(MSAP) Evaluation"
will be posted on the Internet for questions and/or comments
at the Department of Education's website on or around 03/09/98.
This is not a Request for Proposal. Questions or comments regarding
this Draft Performance Work Statement may be directed to Pamela
Kontz, 202-708-8389; or Pamela_Kontz@ed.gov. The deadline for
submission of questions or comments is 04/08/98. It is the
Department's intent to respond to questions received prior
to 04/08/98.
CITE: (I-061 SN173596)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: B--WATER QUALITY TESTING
SOL N65540-98-Q-0274
DUE 032798
POC Linda Stiemke, Contract Specialist, (215)897-8402, Margie
Cox Marvel, Contracting Officer, (215) 897-7164
DESC: Naval Surface Warfare Center, Carderock Div, Ship Systems
Engineering Station (NSWCCD-SSES) intends to procure services
to test drinking water for contaminants in two of its buildings
located at the Philadelphia Naval Business Center, Philadelphia
PA 19112. A total of 30 water samples will be taken. Request
for soliciation may be sent via facsimile to (215) 897-7059
or (215) 897-7162. See Note Number #1.
CITE: (W-061 SN173608)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC OVERVIEW AND ASSESSMENT, HOPEWELL CULTURE
NATIONAL HISTORICAL PARK
SOL 1443RQ600098012
POC Karen K. Schultz (402)221-3563
DESC: The National Park Service is soliciting for an ethnographic
overview and assessment of Hopewell Culture National Historical
Park, Ross County, Ohio. The purpose of the study is to identify
Native American groups with specific historical or contemporary
ties to lands and natural and cultural resources of Hopewell
Cultural NHP; to survey contemporary tribal offiicals, cultural
leaders, and traditional religious leaders within those groups;
to summrize evidence related to the Native American Graves
Protection and Repatriation Act of 1990 (NAGPRA); and to identify
and recommend future ethnographic studies designed to address
gaps in the existing state of ethnographic knowledge regarding
Native American use and occupancy of park resources and lands.
Solicitation packages will be available on or about March 16,
1998, with quotations due on or about April 8, 1998. See Note
1.
CITE: (W-061 SN173615)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--SPENT NUCLER FUEL BASIN OPERATIONS ASSESSMENT AT
THE DOE SAVANNAH RIVER SITE
SOL N/A
POC Contracting Officer - T. Wade Hillebrant
DESC: (This is not a notice of availability of a competitive
RFP or RFQ; this is a notice to proceed on a sole source basis,
under the simplified acquisition procedures of FAR Part 13.
Do not send requests for a copy of a solicitation.) Notice
is hereby given of the intent to award, on a sole source basis,
a fixed price purchase order to Project Performance Corporation
of Germantown Maryland to perform a benchmarking assessment
of the U. S. Department of Energy's Savannah River site spent
nuclear fuel operations. Scope of work is to develop methods
to compare operations at Savannah River to operations at other
DOE and private sector sites, designing data collection instruments
to capture process and cost information at the sites, collecting,
compiling, and analyzing the data, and writing a report. Project
Performance Corporation has unique capability to perform this
work. Estimated price of work is approximately $50,000. This
is a simplified acquisition in accordance with FAR Part 13.
Sources believing they have the capability to peform this work
may submit a capability statement to the contracting officer
no later than 15 calendar days from the data of publication
of this announcement.
EMAILADD: hilleb@inel.gov
EMAILDESC:
CITE: (W-061 SN173635)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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--ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS COMPLIANCE
REPORTS
SOL N/A
POC Desandre Cobb, Contract Specialist, 202-708-9472; Joyce Calloway,
Contracting Officer, 202-708-7216
DESC: The U.S. Department of Education is seeking firms capable
of obtaining data in large volumes from all public elementary
and secondary schools. A few of the duties required are as
follows; 1) production of compliance report forms; 2) support
of Department in mailing paper survey forms; 3) prepare, process,
edit and release of preliminary data files; and 4) receive
and handle paper forms, diskettes and mainframe computer tapes
as they are received. Please submit to the following address
a capability statement that highlights your firms related/similar
work experience within the last three years: U.S. Department
of Education, Contract and Purchasing Operations, 7th and D
Streets,SW, GSA/NCR Bldg., Room 3636, Washington, DC 20202,
Attn: Desandre Cobb. Capability statements must be submitted
no later than April 15, 1998 and limited to no more than ten(10)
pages. This notice of intent is not a request for competitive
proposals. All interested firms should contact the persons
listed in item number eleven above for any questions.
CITE: (I-058 SN173102)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF
ROUTINE EXPERIMENTS AND TESTS
SOL N02-BC-81127 (Mod 1)
DUE 041598
POC Barbara A. Shadrick, Contracting Officer, 301/435-3787
DESC: The National Cancer Institute, Division of Basic Sciences,
Laboratory of Tumor Cell Biology, intends to negotiate a modification
for additional effort and funds to an existing contract (N02-
BC-81127) with Advanced BioScience Laboratories, Inc. This
contract provides a facility for housing non-human primates
and other standard laboratory animals under appropriate animal
biosafety level 2 (BL2) conditions with animal biosafety level
(BL-3) practices and procedures. This is a follow-up to a previous
study performed in the same facility. The study contemplates
handling a total of 24 non-human primates (drug treatment)
every day for a period of six months. This experiment is designed
as a proof of concept for a human therapeutic trial and therefore
will require high standard of care for the animals. Sterile
procedures and the appropriate environment are needed. In addition,
it is important that the standard of care in the study be identical
to the previous study performed in the same facility because
this new study is an extension of the old one and reproduction
is a key factor. Virological assays (NASBA) has been developed
and it is essential that the same array be used in this project.
Technical and veterinary assistance for all routine procedures
such as inoculations and bleedings and for performance of surgical
procedures and postmortem examinations are also to be provided.
In addition to work associated with the care and maintenance
of the animals, the contractor shall provide virological support
services for experiments carried out using animals in this
study. These include virological assays in appropriate BL2/BL3
laboratories to study virus load following inoculation with
virus, antiviral therapy and immunization. Clinical laboratory
support services are to be provided and surgical procedures
and complete postmortem exams, including histological examination
of tissues, are to be carried out on study animals, as required.
Authority for this action is 41 USC 253(c)(1), as set forth
in FAR 6.302-1(a)(2)(ii). (See Numbered Note 22). All responses
to this notice must be submitted in writing by mail or fax
(301-480-0241). Collect calls will not be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-061 SN173497)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DCPS-98010-OC
DUE 030998
POC Jon Peterson, Contracting Officer; Paul Ross, Contract Specialist,
(202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisition and Contracts Management (OACM) requires consultant
services to prepare detailed scopes of work, develop designs,
and provide construction administration services. Project 1
consists of a requirement for services necessary to prepare
detailed scopes of work, develop designs, and provide construction
administration services for Building Envelope, ADA compliance,
structural repair, and various other routine and emergency
projects at various DCPS schools. Project 2 consists of a requirement
for services necessary to prepare detailed scopes of work,
develop designs, and provide construction administration services
for various routine and emergency Mechanical, Electrical, and
Plumbing (MEP-type) projects at various DCPS schools. OACM
intends to issue Basic Ordering Agreements (BOAs) to qualified
firms for a period of one-year with three additional one-year
option periods. Qualified firms interested in offering their
services are invited to submit a letter stating interest in
Project 1 and/or Project 2 along with 6 (six) completed copies
SF 254 "Architect-Engineer and Related Services Questionnaire"
and 6 (six) completed copies of SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" for
each Project. Firms that previously submitted documentation
in response to CBD Submission No. 158921 and are interested
in participating in this effort may resubmit or augment their
previous submissions. Responses should be submitted to the
Office of Acquisitions and Contract Management, DCPS, 415 12th
Street, N.W., Suite 807, Washington, D.C., 20004-1994 M/F (solicitation
number: DCPS-98010-OC). Responses must be received NLT 4:00p.m.,
EST, 030998. Selection will be based upon the following evaluation
criteria: 1. Specialized experience and technical competence
in providing services required; 2. Specific experience and
qualification of personnel proposed for assignment to the project;
3. Professional capacity of the firm in the local area to perform
the work within time limitations; 4. Past record of acceptable
performance on contracts with DCPS or other comparable agencies;
and 5. Geographic location and facilities of the firm's office(s)
providing the services.
CITE: (W-058 SN173409)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF
PLANNING DOCUMENTS AND RELATED TECHNICAL SERVICES FOR PROJECTS
AND ACTIVITIES AT VARIOUS NAVY, OTHER U.S. MILITARY COMMANDS,
AND U.S. COAST GUARD ACTIVITIES, UNDER THE COGNIZANCE OF PACNAVFACENGCOM
(PACIFIC AREA)
SOL N62742-98-R-1804
POC Contact Andrew Mann, Contract Specialist, (808) 474-5136/Contracting
Officer, Danny Lau, (808) 471-4188
DESC: Services include, but are not limited to the preparation
of planning documents of various types normally used by the
U.S. Navy, and such technical services related to such documents
and software as my be requested by the Department of the Navy,
PACNAVFACENGCOM. The primary task anticipated for the Architect-Engineer
(A-E), are the originating and the updating of planning documents.
Additionally, the A-E may be assigned ancillary work to edit
and rework incomplete or preliminary planning documents towards
final completed products based on technical knowledge and skills
gained by professional training and experience in the planning
of military and Government facilities and installations. Planning
documents, as referred to herein, include but are not limited
to any document relating to Master Plans, Capital Improvement
Plans, Regional Studies/Plans, Special Planning Studies, Air
Installations Compatible Use Zones (AICUZ) Studies, Military
Construction Project write-ups (normally on department of defense
Form 1391), Special Projects write-up, Engineering Evaluations
(EEs), Basic Facility Requirement (BFR) justifications, Economic
Analyses (EA), Environmental Studies, Civil Engineering Support
Plan, Land Inventory Analyses, studies, visual presentations,
graphics, and/or any component or portion (not necessarily
the entirety) of such documents. The work may also include
the production of planning documents and studies in a multimedia
electronic database, including the preparation of associated
software necessary to or incidental thereto. Field verification
survey work may also be a part of the planning process. Any
preparatory, visual presentation, briefing, study, or report
which may be required prior to the initiation of any planning
document listed, is also included under this scope. Planning
projects may include those for other U.S. Military Commands
and the U.S. Coast Guard, in the Pacific area, in addition
to those of the U.S. Navy. The A-E may be required to obtain
a security classification of "Secret." The A-E shall provide
all professional services required for the completion of planning
documents, including researching data, conducting site surveys,
preparing, reviewing, and editing technical text and graphics
to ensure completeness and correctness of documents. When such
services are required of the A-E for projects not wholly assigned
to the A-E alone, the A-E must exercise professional judgment
to verify the correctness and validity of the information,
and the results and conclusion of the material the A-E is called
upon to finalize. The A-E must analyze, coordinate, correlate,
synthesize, correct, supplement, and finalize the work assigned.
As an example of such an assignment, if the A-E is called upon
to finalize the draft of a document or a particle graphic submitted
by PACNAVFACENGCOM, the A-E shall rework such document or graphic
until, in the A-E's judgment, the finished product is correct,
complete, and reflective of the A-E's professional judgment
and standards. Electronic tools, as referred to herein, includes,
but is not limited to: Electronic Master Plans (EMP), On the
Shore (OTiS), Activity Land and Facilities Assets (ALFA) Model,
Activity Planning and Management Model (APMM), or any component
or portion thereof. The EMP is an interactive web enabled tool,
which presents conventional hard copy master plans in an electronic
format. The EMP displays both graphic and non-graphic data,
which includes text, photo, graphic diagrams, pictures, data
tables, and maps. In addition to the master planning information,
the EMP displays facility inventory data, drill down capabilities
to the building floor plans and room data, and permits query
of maps and databases. The EMP is the template for electronic
applications of the regional master planning efforts in the
Pacific area. The EMP is visible using Internet Explorer 4.0
or Netscape 3.0. OTiS is an electronic tool, which houses pier/wharf
and ship data for all activities in the Pacific and across
the nation. OTiS is used to perform various berthing scenarios
and waterfront capabilities. The ALFA Model is an electronic
tool that provides an accurate, certifiable facilities inventory
to support upper echelon planning and management decisions.
The APMM is a customized version of the ALFA, which is geared
more to the activity's use and functionality, as well as supporting
major claimant type applications. The Government utilizes the
following software suite, which conforms to the Commander In
Chief, Pacific Fleet (CINCPACFLT) Information Technology 21
Century (IT-21) implementation program: WINDOWS NT 4.0/5.0
WORKSTATION, Microsoft OFFICE 97 PROFESSIONAL: WORD 97, POWERPOINT
97, EXCEL 97, ACCESS 97, Internet Explorer 4.0 and Netscape
3.0. In preparation of manuscripts, word processing files,
desktop publishing documents, and spreadsheets, the A-E shall
ensure compatibility with the Government's word processing
software. Additional electronic tools required are: Oracle
7.0, AutoCad r14, Microstation 5.0, Visual Basic, Visual Foxpro,
and HTML screens. In addition to the executable programs and
data files associated with the planning software, the A-E shall
also be required to produce a guide on how to use the software
produced and a programmer's guide describing how to edit any
planning software developed. The A-E shall also be responsible
for training Government representatives on operation of the
planning software and maintenance of data files. The selected
A-E may be required to participate in a pre-fee meeting within
ten days of notification and provide a fee proposal within
ten days from the meeting. The contract will be an Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project will be a
firm fixed price task order. The Government will determine
the task order amount by using the rates negotiated for the
basic contract and negotiate the effort required to perform
the particular project. The contract shall not exceed twelve
months or a maximum of $1,250,000 total fee, whichever comes
first. The Government guarantees a minimum amount of $25,000
for the contract. Should an impasse on the price occur over
the initial or subsequent projects, the Government will apply
the dollar value of the Government estimate for that project
or projects toward the minimum guarantee. The Government reserves
the option to extend the contract an additional three years
for a total of four years, with a maximum fee of $1,250,000
per year. There will be no further synopsis in the event the
options included in the contract are exercised. Estimated date
of contract award is June 1998. Proposals may be subject to
an advisory audit performed by the Defense Contract Audit Agency.
The following selection evaluation criteria, relative order
of importance, will be used in the evaluation of A-E firms:
(1) Professional qualification of firm and staff proposed in
the field of master planning and U.S. Navy facilities planning
in the Pacific area; (2) Specialized recent experience and
technical competence of particular staff members in the field
of planning for U.S. Military facilities in general, and U.S.
Navy facilities in particular; (3) Specialized experience in
integrating U.S. Navy facility and master planning information
into electronic tools for use on the internet/intranet, and
experience in Relational Data base Management System (RDBMS)
and Geographical Information Systems (GIS); (4) Capacity to
accomplish the work in the required time; (5) Past performance
of contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (6) Architect-Engineer firm's design
quality control practices/techniques, and demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in design; (7) Location
in general geographical area of the project and knowledge of
the locality of the projects, provided that the application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contract
among qualified A-E firms and firms that have not had Department
of Defense contracts; (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can effect the
selection outcome. A-E firms shall address their planned potential
for usage of Small Business, Small Disadvantaged Business,
Women-owned Small Business, historically Black Colleges and
minority institutions in Block 10 of the SF 254. A Subcontracting
Plan will be required from Large Business firms with a proposed
fee over $500,000. The Subcontracting Plan is required to be
submitted as part of the A-E's fee proposal and must be approved
prior to contract award. In Block 10 of the SF 254 and any
addendum thereto, if necessary, state why your firm is specially
qualified based on each of the above selection evaluation criteria.
For selection evaluation criteria "(2)". Provide the following
information for only the staff proposed for this work using
these column headings: "Name", "Related Projects Worked On",
"Year", "Firm", and "Technical Role". Show the office location
where the work will be done and describe the experience and
location of those personnel that will do the work. A-E firm
which meet the requirements described in this announcement
are invited to submit complete, update standard Forms 254,
Architect-Engineer and related Services Questionnaire, and
255, Architect-Engineer and related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
Firms responding to this announcement by April 6, 1998, 2:00
P.M. Hawaiian Standard Time will be considered. This is not
a request for a proposal.*****
CITE: (W-058 SN173430)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--A&E TO PILOT TEST WATER TREATMENT PLANT ON THE BLACKFEET
INDIAN RESERVATION.
SOL WATER TREATMENT 98
DUE 040698
POC Ms. Carole Boerner, Senior Field Engineer, Blackfeet Community
Hospital, P.O. Box 670, Browning, Montana 59417 or call (406)
338-6157.
DESC: A&E Services are required to perform preliminary engineering
services and pilot testing for a proposed water treatment plant
to be located on the Blackfeet Indian Reservation, East Glacier
Park, Montana. The preliminary engineering shall include evaluation
of surface water alternatives, selection of an alternative,
environmental assessment, site selection and cost estimate.
Pilot testing will also be required during the peak run-off
season (typically from May 15 through July 1) to assure the
proposed water treatment plant will handle water approaching
400 NTU turbidity. The plant will be scheduled for construction
in the 1999 construction season. The firm selected will be
required to meet periodically with the liaison team which consists
of members from the Blackfeet Tribe, the East Glacier Water
and Sewer District, the Environmental Protection Agency, and
the Indian Health Service. Upon completion of the preliminary
engineering, the firm may also be retained to perofrm construction
inspection services. Firms are invited to submit (1) a letter
of interest; (2) a SF 255, A/E and Related Services Questionnaire
for Specific Projects to the Blackfeet Tribe, Mr. Mike Tatsey,
Director, Blackfeet Water Resources Department, P.O. Box 850,
Browning, Montana 59417 by the close of business April 6, 1998.
The estimated price range for this acquisition is between $25,000
and $100,000. The completion time for this firm fixed price
acquisition is ninety (90) calendar days. THIS IS NOT A REQUEST
FOR PROPOSAL.
CITE: (W-058 SN173446)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARCHITECT-ENGINEER SERVICES FOR PROJECT NO. 621-98-101
DUE 041598
POC Jimmy W. Smiley, Contracting Officer, James H. Quillen VAMC,
Mountain Home, TN 37684 (423) 461-7986
DESC: A/Services to desing a project for replacement of existing
domestic water service main, upgrade from existing 10" to 12"
from south meter pit to Dogwood Avenue consisting of approximately
1500 LF. Replace existing 4" and 6" domestic water main servicing
six (6) resident quarters including lateral service connections
to quarters. Replace existing service laterals from service
mains to approximately 20 buildings. Repalce, repair or install
approximately 10 fire hydrants. A/E will provide working drawings,
specifications, detailed cost estimate, and construction period
services. A/E firms must submit a new SF 254 and 255 to the
contracting officer no later than April 15, 1998. The area
of consideration for this project is A/E firms located within
a 100 mile radius of Johnson City, Tennessee. The SIC Code
for this project is 8711. This is not a Request for Proposals.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: 475146@mtn-home.va.gov
EMAILDESC:
CITE: (W-061 SN173507)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--THE PROCUREMENT OF ENGINEERING SERVICES FOR THE DEVELOPMENT
OF ADVANCED SYSTEMS ANALYSIS TECHNOLOGY FOR THE SUPPORT OF
NAVAL AIR WARFARE CENTER'S AIR VEHICLE PROGRAMS, FLIGHT TEST
AND THE MANNED FLIGHT SIMULATOR.
SOL N00421-98-R-1136
POC Debbie Willis, Contract Specialist, (301)342-1825 ext 185
(fax) 342-1864; Cedric Gaither, Contract Specialist, (301)
342-1825 ext. 107; Bill Aumand, Contracting Officer, (301)
342-1825 ext. 149
DESC: The Department of the Navy, Naval Air Systems Command,
intends to issue a sole source contract with Science Applications
International Corporation for the procurement of technical
and engineering services for the development of advanced
systems analysis technology in support of the Naval Air Warfare
Center's Air Vehicle Programs, Flight Test and Manned Flight
Simulators. This support is required to maintain current
systems analysis technology; and develop future systems analysis
technology for application to RDT&E Air Vehicle and flight
test programs associated with aircraft controllability, advance
technology aircraft flight/engine control systems, flight
control computer in-the-loop-simulation testing, system identification,
aerodynamic analysis including wind tunnel tests, weapons
system accuracy, and involves development of the associated
flight test instrumentation requirements, test program structure,
test techniques, data management, analysis procedures, and
system simulation. Science Applications International Corporation
is the only known source with the technical experience and
data necessary for the performance of this effort.
EMAILADD: gaitherjc.jfk@navair.navy.mil; and willis_debbie%9pax9b@mil.nawcad.navy.mil
EMAILDESC:
CITE: (W-061 SN173510)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR REPAIR TO
BACHELOR ENLISTED QUARTERS (BEQ) 10 AND 11 COMPLEX AT THE NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-98-C-2049
DUE 040698
POC Lois Fletcher, Contract Specialist, (650) 244-2682, Teresa
Marshall, Contracting Officer, (650) 244-2673.
DESC: Architectural and engineering services are required for
project development, preparation of plans, specifications and
cost estimate for repair and renovation of an existing 410
unit Bachelor Enlisted Quarters (BEQ) complex and related work.
Studies, collateral equipment list, permit application preparation,
interior design, construction support services, (shop drawing
review, as-built preparatiion), field consultation during construction,
and preparation of Operation and Maintenance Support Information
(OMSI) Manuals may be required. Contract award is contingent
upon the availability of funds. The BEQ repair and renovations
is required to bring E1 - E9 spaces to current Navy standards,
provide private bath/showers and kitchenettes for E-7 - E-9
spaces, enlarging laundry rooms, linen and housekeeping spaces,
repair/upgrade of electrical systems to current code and criteria,
installation of heating and cooling systems, and conversion
of the door locking system to a keyless system. Metric scale
is required on construction drawings. The anticipated construction
cost for this project is over $10,000,000. Firm Fixed Price
Contract. The project scope and cost are subject to adjustment.
Selection will be based upon the following criteria, which
are numbered in order of importance: (1) (1) EXPERIENCE: Specialized
experience (both government and private) and technical competence
of the firm and/or the proposed consultants in the planning
and design of similar projects to Navy design criteria, within
cost controls. Comparable experience of the firm and consultants
within the last five years will be given the greatest weight.
(2) QUALIFICATIONS: Professional qualifications of the staff
(in-house and/or consultants), specifically on related projects
adressed in criteria element (1) above. Particular focus will
be on the qualifications of the project manager and design
professionals with expertise in the development of BEQ's or
similar facilities. (3) PAST PERFORMANCE: Past performance,
with emphasis on similar efforts cited in criteria elements
(1) and (2), with government agencies and/or private industry.
History of working relationships with consultants. (4) CAPACITY:
Ability of the firm to accomplish the contemplated work within
a minimum reasonable time limit, as demonstrated by the impact
of this work load on the firm's permanent staff, project work
load during the anticipated design period, the firm's history
of successfully completing projects in compliance with performance
schedules. Specific experience and related time frames for
accomplishment of similar efforts. (5) LOCATION: a) Knowledge
of probable site conditions, materials and supplies availability
and applicable regulatory requirements; and b) ability of the
firm to ensure timely response to requests for on-site support.
(6) RECOVERED MATERIALS: Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) SUBCONTRACTING:
Provide the following data: identification of any team consultants
which are Small Business (SB), Small Disadvantaged Business
(SDB), or Women-Owned Small Business (WSB), and a description
of the work to be accomplished under the contract by these
firms; identification of the PERCENTAGE goal of planned work
that will be subcontraccted to SB, SDB, or WSB under the contract;
identification of the TYPE OF WORK planned to be subcontracted
to SB/SDB/WSB; and if a large busisness, a brief description
of your SB/SDB/WSB subcontracting outreach plan. If a large
business firm is selected for award of the contract, the same
data must be included in its SB/SDB/WSB subcontracting plan
submitted in accordance with FAR 19.7 and DFARS 219.7, which
will become an enforceable part of the contract. (8) Volume
of work previously awarded by the Department of Defense (DOD)
for the past 12 months to the firm with the objective of effecting
equitable distribution of contracts among qualified Architect-Engineer
firms, including minority-owned firms and firms that have not
had prior DOD contracts. DO NOT PROVIDE THIS INFORMATION SINCE
THE GOVERNMENT HAS THE DATA. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit a SF 255. Submit a SF 254 only if you have not done
so in the past year. In order to expedite your firm's consideration
regarding the above criteria by the Board, the following application
data from the SF 255, Blocks 7, 8, and 10 should be presented
as follows: (Block 7) Provide a matrix for the design team.
Individual rows should be labeled with the team members' names
and their proposed team assignments. Columns should be labeled
as follows: firm name and office location; percent of time
to be spent on this team; professional registration and discipline;
number of years of professional experience; number of years
with current firm; highest education level and area of specialization
(example: BS, mechanical engineering). (Block 8) In matrix
form, identify which team members worked on the described projects.
Individual rows should be labeled with the projects' titles
and project type. Columns should be labeled with the team members'
names. (Block 10) Include a tabular listing of all performance
ratings and letters of commendation from both private and DOD
clients since 1990. Provide a list of projects with construction
value over $500,000, that started construction since 1990 and
include the following data for columns: client's contact and
current telephone number, client's need date, design completion
date, percent differentials between construction award amount
and estimated construction cost (note whether bid or negotiated).
Provide a chart (in number of hours) comparing design team's
available capacity with their actual commitments for the next
12 months. Firms selected for interviews must submit thedir
Design Quality Assurance Plan (DQAP) at the interview, including
an explanation of the management approach, an organizational
chart showing inter-relationship of management and design team
compoentns, and specific quality control process. The SF 255
with attachments shall be limited to 25 printed pages, 8.5"
x 11" with printing not smaller than 10 point font. EVERY PAGE
OF THE SUBMITTAL (INCLUDING COVER LETTERS AND TABLE OF CONTENTS)
THAT IS NOT A SF 254 WILL BE INCLUDED IN THE PAGE COUNT. Any
page beyond the 25 printed page limit will not be considered
by the Selection Board. The submittal must be received at Building
207, 2nd Floor, Attention: Lois Fletcher not later than 3:00
P.M., Local Time, 06 April 1998. Submittals received after
this date and time will not be considered. Include telefax
numbers in Block 3a and DUNS number, Commercial Establishment
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identification Number (TIN) in Block 3. Label lower right corner
of outside mailing envelope with "A-E Services, N62474-98-C-2049".
This is NOT a Request for Proposal (RFP).
CITE: (I-061 SN173600)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL SERVICES AND STUDIES AT VARIOUS LOCATIONS
SOL N44255-98-D-4409
DUE 040298
POC Michael T. Leonard, Contracting Officer, (360) 396-0206
DESC: This indefinite quantity contract shall be for Architect-Engineer
environmental services and studies. The purpose of the contract
is to obtain services required to support the Engineering Field
Activity, Northwest (EFA, NW). This contract will primarily
focus on environmental compliance projects and related work.
Projects may be performed at various activities located in,
but not limited to the states of Washington, Oregon, Idaho,
Montana, and Alaska. It is anticipated that work will be performed
primarily in Washington State and Alaska. The work includes:
(a) Preparation of hazardous waste, industrial waste, solid
waste, hazardous materials, and pollution prevention studies,
plans, and documents, such as hazardous waste management plans,
solid waste surveys, pollution prevention plans, waste stream
determinations, and disposal manifests. (b) Preparation of
air emissions source studies, inventories, permits, plans,
and other related compliance documentation, such as general
conformity applicability analysis, air emissions modeling,
risk management plans, and preparation of permits including
Title V, New Source Review (NSR) for non-attainment areas,
Prevention of Significant Deterioration (PSD) permits. (c)
Preparation of applications for environmental permits such
as : hazardous waste, National Pollutant Discharge Elimination
System (NPDES), Corps of Engineers, and local air authority.
(d) Preparation of plans, surveys, and studies for stormwater,
domestic wastewater, drinking water, industrial wastewater,
and PCB issues. Projects may include; Sanitary Surveys of drinking
water systems, Wellhead Protection Plans including susceptibility
assessments and well field delineation, Cross Connection Surveys,
and Consumer Confidence Reports. (e) Preparation of plans,
specifications, and cost estimates for use as construction
contract documents. Preparation of "As-Builts". (f) Compliance
support related to oil and hazardous substance spill prevention
and response, including preparation and review of oil facility
operations manuals, training plans, and support of spill response
exercises. (g) Performance of subsurface and groundwater investigations.
(h) Performance of sampling and analysis to prepare permits,
studies, plans, and designs. (i) Aboveground and underground
storage tank (AST and UST) compliance support, such as preparation
of storage tank management plans, surveys, testing, and closure
plans. (j) Performance of Emergency Planning and Community
Right to Know (EPCRA) compliance support, such as hazardous
material inventories, data entry, and annual EPCRA reports.
(k) Preparation of asbestos studies, including performance
of asbestos surveys/inventories and development of operations
and maintenance plans. (l) Preparation of lead paint studies,
including surveys, inventories, and abatement plans. (m) Performance
of industrial hygiene monitoring, sampling and analysis for
studies, plans, and designs to recognize evaluate, and control
personnel exposure to chemical and physical stressors. Submission
of electronic copies of all paper document submittals will
be required during contract performance. PRIORITIZED SELECTION
CRITERIA IN DECENDING ORDER OF IMPORTANCE are: (1) Recent Specialized
Experience and Technical Competence of the firm (including
team subcontractors) in the types of work identified in the
DESCRIPTION above. Do not list more than ten projects in Block
8 of the SF-255. Projects listed shall be either current projects
or projects completed within the last five years. Indicate
which subcontractors (if any) from the proposed team participated
in each of these projects. (2) Professional Qualifications
of the staff to be assigned to this contract (including subcontractors)
and their respective background in the performance of the types
of work identified in the DESCRIPTION above. List only team
members who will actually perform work under this contract.
Qualifications should reflect each individual's skills and
abilities in environmental compliance work and his/her potential
to contribute to the successful completion of project task
orders. In Block 4 of the SF-255 (Personnel by Discipline)
show the entire proposed team by listing personnel employed
by the prime in the blanks provided and personnel from subcontractors
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including subcontractor
personnel. (3) Past Performance on contracts of a similar nature,
as discussed in the DESCRIPTION above, with Government agencies
and/or private industry in terms of quality of work, cost control,
and compliance with performance schedules. Identify and describe
fully a minimum of three examples of project task orders completed
successfully within the last five years as a direct result
of the team's efforts. In particular, cite examples of recognition
for technical report writing that is clear, concise, and convincing
in presenting recommendations. List recent awards, commendations
and other performance evaluations received by the team for
previous projects similar to those discussed in the DESCRIPTION
above. (4) Quality Control Program. Provide evidence of the
prime's experience in establishing and utilizing a quality
control program, including but not limited to a written plan.
Identify and describe key procedures to ensure effective coordination
of all project data. Show how all subcontractor's quality control
programs are integrated into the prime's QC program for projects
similar to those discussed in the DESCRIPTION above. (5) Capacity
and Management Plan. Demonstrate the ability to complete several
multidisciplinary contract task orders concurrently (i.e.,
the impact of this potential workload on the firm's permanent
staff, anticipated workload during the contract period, and
the firm's history of successfully completing work in compliance
with performance schedules). Indicate the firm's present workload
and the availability of the proposed subcontractors for the
specified contract period. Demonstrate how the prime contractor
will manage and coordinate the work of its staff and its subcontractors
to produce integrated, cost effective solutions to task order
assignments. (6) Location in the general geographic area of
the project and knowledge of the locality of the project. ***Note:
Criteria number (7) and (8) shall be used as secondary evaluation
factors should the application of criteria numbers (1) through
(6) result in firms being rated as equal. (7) Use of small/small
disadvantaged or women-owned business firms as primary subcontractors.
(8) Volume of work previously awarded by the DoD to the firm.
This information shall be recorded in Block 9 of the SF-255
by listing the total amount of Prime DoD fees awarded for the
previous 12 months. GENERAL INFORMATION: The proposed procurement
will result in the award of one fixed-price indefinite quantity
contract. The contract period of performance shall not exceed
a base plus two option years or a total contract value of $4,500,000.00,
whichever occurs first. For evaluation purposes only, the estimated
annual contract usage is $1,500,000.00. The contract minimum
guarantee shall be $100,000.00 or the value established by
a seed project. Individual delivery orders executed under this
contract are not expected to exceed $500,000.00. The estimated
start date is August, 1998. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, an SF-255 including organization chart
of key personnel to be assigned to this contract, and each
subcontractor's current SF-254 to Mr. Michael T. Leonard, Engineering
Field Activity, Northwest, Code 021ML, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 not later than close of business (4:00
p.m. local time) 30 days after publication in the Commerce
Business Daily. Failure to submit the aforementioned items
and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Telegraphic and facsimile SF-254's and SF-255's
will not be accepted. This procurement is open to all business
concerns. THIS IS NOT A REQUEST FOR PROPOSALS, and NO solicitation
packages or bidders/planholders list will be issued. A listing
of delivery orders issued under the predecessor contract is
available upon request by faxing Michael T. Leonard at (360)
396-0954. Responses will be provided by fax. No additional
technical information is available at this time.
CITE: (W-061 SN173632)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: C--TERM CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES
FOR THE SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER LOCATED IN
EDGEWATER, MARYLAND
SOL 9836SOL0022
DUE 040298
POC Judy Greenwald (202) 287-3238
DESC: Architect-Engineer planning, design, and construction phase
services for various small architectural, civil, structural,
mechanical, and electrical projects at the Smithsonian Environment
Research Center, Edgewater, Maryland. Required services include
but are not limited to architectural and engineering studies,
cost analyses, preparation of construction contract documents
for architectural, civil, structural, mechanical, electrical,
fire protection, security systems, and hazardous material abatement
for variety of small projects. Typically the work includes
minor repairs, building renovation, and facility improvement
projects with some new facility development. While a portion
of the work involves implementing master plan expansion projects,
the greater number of work orders will be for smaller projects.
Other services may include construction management and inspection,
submittal review and preparation of record drawings, preparation
of concept studies, renderings, interior space planning and
mitigating accessibility barriers. Design and construction
of all projects will utilize Smithsonian Institution (metric)
system measurement. It is anticipated that the contract will
be for a period of one year with the option to renew for four
additional one-year periods and that the contract may provide
a maximum design effort of $500,000 per year, with individual
work orders not to exeed $250,000. Firm evlauation and selection
will be based on the following criteria: 1) Specialized experience
and technical competence of the firm and major sub-consultants
with repair or renovation of facilities while maintaining operations,
particularly administrative, scientific and laboratory facilities,
Section 106 archeological review process, environmentally sensitive
sites, Federal and State of Maryland requirements for wetlands
protection, stormwater management, and sediment and erosion
control; 2) Sensitivity to environmental concerns, ability
to implement traditional Annapolis/Chesapeake Bay area design
elements in the architectural design, and knowledge of Bay
area construction methods, materials, and practices as demonstrated
by successfully completed construction works; 3) Past performance
on contracts in terms of cost control, quality of work, responsiveness
and compliance with performance schedules; 4) Firm competence
as demonstrated by submittal of internal quality control, cost
control and scheduling procedures; 5) Firm located in proximity
of Annapolis, Maryland; 6) CAD capability. The successful firm
will be expected to sign a standard, unmodified, Federal A/E
contract. Interested, qualified firms are invited to submit
completed Standard Forms 254 and 255 and other appropriate
data to: Engineering and Design Services, Office of Physical
Plant, Smithsonian Institution, 955 L'Enfant Plaza, S.W., Suite
3230, Washington, D.C. 20024, Attention: John Popels, no later
than 3:00 p.m. local time on April 2, 1998. Preface submission
with an attached original and a loose copy of a brief cover
letter on company letterhead. The Smithsonian will dispose
of submittal material 60 days after receipt unless a specific
request is made for its return.
CITE: (W-061 SN173526)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--JOINT CONFIGURATION MANAGEMENT TEAM CONTRACT
SOL N00019-98-P1-PF004
POC Cindy Gill, Contract Specialist, Air-2.3.4.4.2, Phone (301)
757-5271; Fax (301) 757-5284
DESC: The Naval Air Systems Command intends to issue a contract
with McDonnell Douglas Corporation, St. Louis, Missouri for
sustaining engineering services and Joint Configuration Management
efforts for the AV-8B radar aircraft. The contract award will
provide for a base year plus two option years. As the sole
developer and manufacturer of the AV-8B airframe, McDonnell
Douglas Corporation is the only source with the experience
and technical data required to perform this effort. See numbered
note 22.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD,NAVY.MIL
EMAILDESC:
CITE: (W-061 SN173659)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT AND ENGINEERING SERVICES
SOL N00600-98-R-1405
DUE 030498
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information
contact Bever.y A. Sivels at (202) 433-3978.
DESC: CORRECTION: This synpopsis originally publicized in the
CBD on 25 February 1998 is hereby extended to 4 March 1998.
CITE: (W-061 SN173685)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--A/E SERVICES TO DESIGN REFURBISH PARKING LOTS/CURBS
DUE 041698
POC Jimmy W. Smiley, Contracting Officer, James H. Quillen VAMC,
Mountain Home, Tennessee 37684 (423) 461=7986
DESC: A/E firm shall porovide all A/E services necessary to design
a project for Refurbishing Parking Lots/Curbs including storm
drainage modifications, required site lighting and landcaping
for existing parking lots at the James H. Quillen VAMC, Mountain
Home, Tennessee. The A/E firm shall provide working drawings,
specifications, detailed cost estimate, and construction period
services. A/E firms must submit a new SF 254 and SF 255 to
the Contracting Officer no later than April 16, 1998. The area
of consideration for this project is A/E firms located within
a 100 mile radius of Johnson City, Tennessee. The SIC Code
for this procurement is 8711. This is not a Request for Proposal.
See Numbered Note 1.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: 47514@mtn-home.va.gov
EMAILDESC:
e-mail
CITE: (W-061 SN173751)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: C--DESIGN OF A PIT DISASSEMBLY AND CONVERSION FACILITY
SOL DE-AC02-98CH10903
DUE 041798
POC Terry Vlasich, 630-252-0954
DESC: C--Design of a PIT Disassembly and Conversion Facility
- The Department of Energy ( DOE) has decided to implement
a strategy for the disposition of surplus weapons-usable plutonium.
DOE will pursue both immobilizing plutonium in ceramic form
surrounded by vitrified high level waste and burning some of
the surplus plutonium as mixed oxide (MOX) fuel in existing,
domestic, commercial reactors. DOE intends to build a Pit Disassembly
and Conversion Facility (PDCF) to provide the feed material
for both the MOX Fuel Fabrication Facility and the Immobilization
Facility. The mission of the PDCF is to disassemble surplus
nuclear weapons pits and remove and convert the weapons-usable
plutonium to a form suitable for final disposition. The PDCF
also will accept surplus weapons-usable plutonium metal from
sources other than intact pits for this conversion process.
The mission includes converting the plutonium to a form that
contains no weapons design geometry or other classified information,
allowing the plutonium to be placed under bilateral and/or
international safeguards and inspections. The PDCF is envisioned
to be a complex consisting of a hardened building in which
the plutonium will be processed in a safe and secure manner,
and conventional buildings and structures housing support personnel,
systems, and equipment. The plutonium processing building will
be a material access area that will include the following systems:
pit receiving, assay and storage; pit plutonium metal extraction
and conversion to oxide; and plutonium oxide packaging, assay,
storage, and shipment. Systems for recovery, decontamination,
and declassification of other Special Nuclear Material (SNM)
and non-Special Nuclear Material resulting from pit disassembly
will be included. In addition, accommodations for International
Atomic Energy Agency safeguards for specific portions of the
process and facility will be provided. The conventional buildings
and structures will house: offices; change rooms; an analytical
chemistry laboratory; a central control station; and waste
packaging, storage and shipment systems. The facility is planned
to be operated for ten years with a throughput averaging 3.5
metric tons of plutonium per year, and then be decontaminated
and decommissioned. The following documents are important
technical and programmatic information related to the PDCF
which are available to prospective offerors: 1. Storage
and Disposition of Weapons-Usable Fissile Materials Final Programmatic
Environmental Impact Statement, December 1996; 2. Record
of Decision for the Storage and Disposition of Weapons-Usable
Fissile Materials Final Programmatic Environmental Impact Statement,
January 14, 1997; 3. Technical Summary Report for Surplus
Weapons-Usable Plutonium Disposition, October 31, 1996; and
4. Design-Only Conceptual Design Report for Pit Disassembly
and Conversion Facility, Revision 0, December 12, 1997.
These documents will be available for review in established
reading rooms at the following locations: 1. U.S. Department
of Energy FOIA Reading Room Room 1E - 190, Forrestal Building
1000 Independence Avenue, Southwest Washington, D.C. 20585
ATTN: Carolyn Lawson Phone: (202) 586-3142 FAX: (202) 586-0575
email: carolyn.lawson@hq.doe.gov 2. U.S. Department of
Energy Chicago Operations Office Public Reading Room Document
Department University Library The University of Illinois
at Chicago 801 South Morgan Street, 3rd Floor Center Chicago,
Illinois 60607 DOE Contact: Gary Pitchford Phone: (630) 252-2013
FAX: (630) 252-2527 email: gary.pitchford@ch.doe.gov 3.
U.S. Department of Energy Idaho Operations Office Public
Reading Room 1776 Science Center Drive Idaho Falls, Idaho
83415-2300 Contact: Gail Willmore Phone: (208) 526-9162
email: gsl@inel.gov 4. U.S. Department of Energy Oakland
Operations Office Public Reading Room Energy Information
Center, First Floor 1301 Clay Street, Suite 700N Oakland,
California 94612 ATTN: Annette Ross Phone: (510) 637-1762
FAX: (510) 637-2011 email: annette.ross@oak.doe.gov 5.
U.S. Department of Energy Richland Operations Office DOE
Public Reading Room Consolidated Information Center Room
101L 2770 University Drive Richland, Washington 99352 ATTN:
Terri Traub Phone: (509) 372-7443 FAX: (509) 372-7444 email:
terri.traub@pnl.gov 6. U.S. Department of Energy Public
Reading Room 171 University Parkway Aiken, South Carolina
29801 Phone: (803) 641-3320 Contact: Paul Lewis Phone: (803)
641-3320 FAX: (803) 641-3302 email: paull@aiken.sc.edu
7. Pantex Reading Room U.S. Department of Energy Reading
Room Amarillo College Lynn Library/Learning Center 2201
South Washington Amarillo,TX 79109 Contact: Tom Walton Phone:
(806) 477-3120 Offerors are strongly advised to review the
documents provided in the reading rooms prior to responding
to this announcement. (Whenever the term "offeror" is used,
it is intended to mean the prime contractor or, in the case
of a joint venture, the firms comprising the joint venture,
and any subcontractors. The term "subcontractors" includes
consultants.) The DOE is in the process of selecting a site
for the construction of a PDCF. The site will be chosen upon
completion of the National Environmental Policy Act Record
of Decision which for the purposes of this announcement will
be in February, 1999. Currently four sites are under consideration:
the Savannah River Site near Aiken, South Carolina; the Hanford
Site near Richland, Washington; the Idaho National Environmental
Engineering Laboratory near Idaho Falls, Idaho; and the Pantex
Plant near Amarillo, Texas. DOE anticipates awarding one
cost-plus-fixed-fee contract to one offeror. The contract will
be for Preliminary and Detailed Design with an option for supervision
and inspection of construction. The total contract period,
including the option period, is planned to be approximately
five and a half years with the preliminary and detailed design
taking no more than 30 months. Selection of the successful
offeror will be based on an assessment by the DOE of the offerors'
responses to the six evaluation criteria listed below. Criteria
(1) and (2) are of equal importance and slightly more important
than criteria (3) and (4), which are also of equal importance.
Criterion (5) is of significantly less importance than (3)
and (4) and more important than (6). Evaluation criteria pertain
to the subcontractors and consultants, as well as the prime
contractor. Subcriteria are listed in descending order of importance.
(1) Offeror's Experience In Nuclear Work. (a) Demonstrated
experience in design of nuclear facilities with specific reference
to plutonium handling facilities, including nuclear criticality
expertise and design of Category I special nuclear material
security buildings, including deterrent and intrusion detection
systems. (b) Experience in designing nuclear facilities
within the last eight (8) years prior to the issuance of this
CBD notice that demonstrates knowledge of DOE or Nuclear Regulatory
Commission (NRC) requirements concerning: 1. nuclear safety;
2. safeguards and security; 3. quality assurance; 4. reliability;
5. maintainability; 6. operability; 7. radiation protection;
8. regulatory guides; and 9. planning for decontamination
and decommissioning of the facility. Information to be
provided for this criterion shall include: (A) A description
of the offeror's relevant experience. (B) A list of nuclear
facility projects performed within the last 8 years, including
a listing and description of the activities relating to the
knowledge areas in (b) above which were performed on each of
the projects. (2) Experience and Performance Of Key And
Lead Personnel For This Project. (a) Management experience
in project planning, organizing, executing, coordinating, and
controlling design projects for nuclear facilities. (b)
Technical experience and education relating to and required
by the specific job assignment. Information to be provided
for this criterion shall include: (A) Resumes of the project
manager(s), managers of individual technical disciplines, technical
leads, and other key or lead people, to include their educational
backgrounds, present and previous positions, size of staff
supervised at each position, length of time in those positions
and references, including current telephone numbers. (B) For
each project manager and manager of individual technical disciplines,
a list of the design projects managed and the design dollar
value of each project managed. Include a discussion of key
and lead personnel's experience in overall project coordination
and management. (C) For each person, highlight the specific
technical experience applicable to the position proposed and
this project's needs and the length of experience in each technical
area. ( All personnel listed must be current employees
of the offeror .) (3) Past Performance. Past record
of the offeror in performing design work relevant to the project
for Government agencies (with specific reference to DOE) and
private industry. Evaluation will consider technical, cost,
and schedule performance. Information to be provided for
this criterion shall include: (A) A list and description
of relevant past performance on government and commercial design
projects within the last 8 years that demonstrates the offeror's
ability to perform the work described in this announcement.
Experience in nuclear work is preferable. Include for each
project: (i) contracting agency or name of company for which
work was performed; (ii) name, address and telephone number
of technical and contractual contact; (iii) contract number;
and (iv) sufficient detail to illustrate comparability to the
proposed work. (B) A description of performance under listed
projects including: (i) technical performance as originally
specified and as completed, including explanation for any rework
needed to meet technical requirements; (ii)final cost of project
compared to the original baseline, including explanation for
any change in the cost of the project from the original baseline;
(iii) final A&E design contract costs including explanation
for any change in the cost from the original baseline; and
(iv) duration of the project as originally scheduled and as
performed, including explanation for any delays or early completions.
(C) A copy of the government past performance evaluation,
if one was issued, for any of the projects referenced. (4)
Approach to Project Management Systems. Proposed project
management organization, including delegation of responsibilities;
authority of all key/lead personnel and the systems to be used
to integrate all management and technical requirements across
all participating organizations. Information to be provided
for this criterion shall include: (A) Narrative describing
in detail how the project will be organized. (B) Narrative
describing proposed project tracking and reporting systems
and change control processes. (C) Narrative describing in detail
the approach for factoring identified areas of technical risk
into cost and schedule baselines and associated performance
indicators. (D) Proposed organization chart for accomplishing
the project. Identify key and lead personnel, company affiliation,
present location, and planned location for project assignment.
Include a discussion of their respective roles. (E) Narrative
describing experience working with proposed subcontractor or
joint venturer(s). (5) Availability Of Employees For Support
Of The Project And The Depth And Size Of The Offeror's Organization
and Ability to Accommodate Expansion Or Acceleration. Information
to be provided for this criterion shall include: (A) A description
of how the offeror will adequately staff this project in addition
to it's current and projected workload. (B) Adescription of
how the offeror will adequately staff this project to handle
any expansion or acceleration. (C) Include with the list of
personnel in block 8 of the SF254 and block 4 of the SF255,
the number of personnel employed by the offeror in the following
disciplines: radioactive material process design; nuclear safety;
nuclear criticality; radiation protection; and safeguards and
security. (6) Interest Of The Company Management In The
Project And Expected Participation And Commitment Of Top Officials.
Information to be provided for this criterion shall include
a statement of the corporate commitment to the successful execution
of this project. (END OF CRITERIA) This project requires
handling classified information. Security clearances and secure
work areas will be required for such work. The successful offeror
will be required to ensure that materials and information are
protected as required by DOE Orders and other regulations and
requirements. The successful offeror involved with activities
requiring security and classification will be subject to review
and will require approval in accordance with Sections 904.7003
and 904.7004 of the DOE Acquisition Regulation published as
48 CFR Part 9 in regard to any foreign ownership, control,
or influence of the firm that may pose an undue risk to national
security. The successful offeror will be required to demonstrate
a Quality Assurance Program that complies with the requirements
of the DOE Office of Fissile Materials Disposition Quality
Assurance Program including, but not limited to, compliance
with the American Society of Mechanical Engineers (ASME)/NQA-1,
Quality Assurance Program Requirements for Nuclear Facilities;
and ASME/NQA-2, Quality Assurance Requirements for Nuclear
Facility Applications. The successful offeror, if a large
business, will be required to submit a subcontracting plan
in accordance with Federal Acquisition Regulation, SUBPART
19.7--SUBCONTRACTING WITH SMALL BUSINESS, SMALL DISADVANTAGED
BUSINESS AND WOMEN-OWNED SMALL BUSINESS CONCERNS). Offerors
are required to submit ten (10) paper copies of Standard Forms
254 and 255 and appropriate supplemental information to the
attention of the DOE A&E Selection Board Executive Secretary,
Mr. Terry Vlasich, at the following address: Department of
Energy, Chicago Operations Office, Acquisition and Assistance
Group, Building 201, Room 3F-02, 9800 South Cass Avenue, Argonne,
Illinois60439. Length of offers shall be no more than 200 single-sided,
8-1/2" X 11", typed pages in a minimum 12pt font with all margins
not less than 1". Charts, tables and graphs may be in 8pt font.
All pages in the submission must be consecutively numbered.
Submissions not complying with this format will not be evaluated.
Unnumbered pages and pages in excess of the 200 page limitation
will not be evaluated. To be considered, responses must be
received no later than April 17, 1998, 3 P.M. local time. The
DOE identification number for this selection process is DE-AC02-98CH10903.
Telephone inquiries and personal visits are discouraged.
All questions must be submitted in writing and addressed to
the board Executive Secretary or by e-mail to Terry.Vlasich@ch.doe.gov.
All responses will be posted on the Chicago Operations Office
Website at http://www.ch.doe.gov/business/ACQ.htm. DOE will
attempt to answer all questions prior to the time set for submission
of offers. However, the time set for submission of responses
will not be extended merely to allow for posting of a response
to a question. This is a Brooks Act selection process.
No solicitation document will be issued. This is not an RFP.
This is the last CBD announcement that will be made. Any amendments
will be posted on the internet at the website address provided
above. ******
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: Terry.Vlasich@ch.doe.gov
EMAILDESC:
Secretary.
CITE: (W-061 SN173594)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: D--SUPPORT FOR AUTOMATED MEDICAL IMAGING NEEDS WITHIN
THE BILLINGS AREA INDIAN HEALTH SERVICE
SOL 010-281-8-0115
POC Toni Holland, (406) 247-7063 or Jerry Black, (406) 247-7252,
FAX (406) 247-7108.
DESC: The Billings Area Indian Health Service intends to issue
a sole contract to Eastman Kodak under the authority of FAR
6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for: developing
a method of reading ultra sound images at remote locations
for the purpose of determining the health status of Native
American patients. This vendor is the sole provider of imaging
software for the Deaconess Hospital. Deaconess has entered
into several pilot project involving the Billings Area Indian
Health Service and will require compatability with their existing
imaging infrastructure. In addition, the vendor is the only
one that utilizes open database connectivity (ODBC) via Windows
N/T architecture, the same used by both the Billings Area IHS
and the Deaconess Hospital. The benefits to the Government
are mainly found in the savings of employee time and implementation
costs that this standardization around imaging systems technology
provides. Several inquiries were made to other companies, however,
none of the other vendors used ODBC; a requirement for both
the Billings Area IHS and Deaconess Hospital. The proposed
contract action is for supplies or services for which the Government
intends to solicit with only one source under the authority
of FAR 6.302. Interests persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 3/11/98 will be considered. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will be accepted by fax
at the number shown above.
CITE: (W-059 SN173483)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL N/A
POC Contact Micheal Mills, Procurement Specialist 301-415-6550
DESC: 17. The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source, simplified acquisition award to Pilot Software,
Inc. for a software maintenance and license renewal for the
Pilot Command Center Plus Developer (2 copies) and Command
Center Plus Users (240 copies). The proposed license renewal
and maintenance offered by Pilot Software, Inc. provides for
upgrades, (new releases and corrections) technical support
and enhancements, and training seminars related to this proprietary
software. Pilot Software develops and maintains all new information
and upgrades. The Command Center Software is proprietary and
no other vendor can provide the required maintenance service.
The required license renewal and maintenance is necessary to
ensure software integrity and continued use. The period of
performance of this proposed action is from May 1, 1998 through
February 28, 1999. SIC 7371 applies. A solicitation document
does not exist.*****
CITE: (W-061 SN173513)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--COMPLETE FACE WORKSTATION
SOL MDA905-98-Q-0044
DUE 033098
POC Nancy Snowden, Contract Specialist 301 295-3872
DESC: The Uniformed Services of the Health Sciences intends to
negotiate on a sole source basis with Glyko, Inc. for the purchase,
installation and training of 1 ea Complete Face Workstation
consisting of F.A.C.E. MDL SE2000 Imager w/software, Dell l66
MHZ Pentium Computer System FACE SE2000 Imager and interface
PC Card & Cable, Internal FAX/MODEM, Dell 166 Mhz pentium computer,
32 MB, RAM 2GIG, Windows 95, Face Analytical Software featuring
color image display and Glyko online internet access, Internal
Imogea zip drive 3.5" l.44 MB Drive, l5" enhanced super VGA
Monitor, Microsoft Mouse, l04 key space saver keyboard,; 1
EA starter kit - N linked profiling, 1 year warranty on the
imager to cover manufacturer defects. On site at USUHS installation
and training.
CITE: (W-061 SN173519)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ANDREWS AFB MD 20762-7002
SOL F34608-R-5008
DUE 040398
POC CONTACT CONTRACT SPECIALIST, Debbie Speir (405) 734-9297
or CONTRACTING OFFICER, John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Andrews
AFB MD. The proposed contract is for five years. The local
exchange service provider certified by Maryland PUC shall provide
local commercial communications service for Andrews AFB MD.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-061 SN173523)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--MEMCO SOFTWARE INC, ANNUAL RENEWAL SUPPORT AND MAINTENANCE
SOL F25600-98T1163
DUE 031398
POC SSgt Brian Stricker (402) 294 3546, Ms. Susan Cummings (402)
294-5142 Contracting Officer
DESC: The Contracting Office, Offutt AFB, NE intends to procure
under authority of FAR 6.302, other than full and open competition
basis with MemCo Software Inc, 6320 Green Spring Avenue, Baltimore,
MD 21209, to provide software support and maintenance for the
period from date of award to 30 September 1998; for MemCo software
in support of United States Strategic Command, Offutt AFB NE.
Software support and maintenance is for the following : "Classic
Support" for SeOS Access Control (5 ea, Ultra Enterprise 6000
Servers (Unix) with 265 Clients). "Classic Support" for SeOS
Administrator (4 Licenses, 2 Master & 2 Backup) Response to
this intent to procure, other than MemCo Software Inc., should
submit in writing to : SSgt Brian Stricker, 101 Washington
Square, Bldg 40, Offutt AFB , NE 68113-2107, or you may fax
to (402) 232-6571 no later than 11 days from the date of this
synopsis and shall address your experience and how you can
maintain MemCo software. Address any questions to SSgt Brian
Stricker at above address, call (402) 294-3546, or e-mailed
to Strickerb@offutt.af.mil SEE NOTE 22
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business oportunities.htm
LINKDESC:
EMAILADD: Strickerb@offutt.af.mil
EMAILDESC:
CITE: (W-061 SN173528)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Illinois Department of Public Aid, Bureau of Information
Systems, 100 South Grand Avenue East, Springfield, IL 62762-0001
SUBJECT: D--MAINTENANCE OF XEROX LASER PRINTERS
SOL X1
DUE 040298
POC Sam Maggio (217) 782-7157, TDD (217) 524-5699, FAX (217)
785-2335
DESC: The Illinois Department of Public Aid is requesting proposals
from responsible vendors for the maintenance of its Xerox laser
printer equipment. The Department currently has a combination
of Xerox model 4135, 4635, and 4235 laser printers. These printers
are utilized in a single data processing operation located
in Springfield, Illinois that works three production shifts
365 days per year. Maintenance is required on a 24 x 7 x 365
basis with an average on-site response time of less than 2
hours. The successful vendor will be responsible for providing
all replacement parts as needed. Interested vendors can receive
a copy of the RFP by contacting Sam Maggio at the Illinois
Department of Public Aid, Jesse B. Harris Building, 100 South
Grand Avenue East, Springfield, Il. 62762-0001, or by phone
at 217-782-7157 (TDD 217-524-5699)
EMAILADD: aid9f62@dpa084r2.state.il.us
EMAILDESC:
CITE: (W-061 SN173572)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-Q0441
DUE 032498
POC A1C Chad Ghosn, Voice (210) 671-1779 Fax (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items (non-personnal services), prepared in accordance with
the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for offers (RFQs). Submit written offers (no oral
ones), on requisition F41636-98-Q-0441. All Statement Of Need
requirements must be meet as they appear at the bottom of this
notice. This procurement is 100% Small Business Set Aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. Standard Industrial Code 7373.The provisions at FAR
52.22-41Service Contract Act of 1965, as amended (May 89) applies
to this solicitation. The employee classes are 03072 Computer
Programmer II, 03073 Computer Programmer III, 03101Computer
Systems Analyst I, 03102 Computer Systems Analyst II with 29.55%
fringe benefits. U.S Department of Labor, wage determination
number 94-2521 revision 15 (11/26/1997) is applicable to this
requirement. Delivery: 180 days after award. FOB: Destination
for delivery is DLIELC/LEC, 2235 Andrews Ave., Lackland AFB,
TX. 78236. The provisions at FAR 52.212-1, Instructions to
offerors--Commercial Items, applies to this acquisition. The
provisions at FAR 52.212-2, Evaluation--Commercial Items, applies
to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. Award will be based on
technical capability/past performance equal to lowest price,
responsible offer. Offeror must provide a minimum of three
Websites that have been developed by the offeror in the past
two years as references. Two separate quotes for development
and hosting must be provided. All Quotes must be faxed to POC
A1C Chad Ghosn at (210) 671-5063.Partial Payment will be allowed
for the development requirement, Payment for the hosting requirement
will be made quarterly. Hosting requirement billing to start
after the complete project has been accepted at the end of
the 180 day development cycle. The offeror must be able to
perform the development requirement and the hosting requirement
with no or limited use of subcontracting. Offers must be sent
in writing to the POC indicated above. Offers (in writing),
are required to be submitted not later than 4:00PM (CST), 24
Mar 98, acceptance must be good for 60 days. Award will be
made on or about 17 Apr 98. All responsible sources may submit
an offer, which, if timely received will be considered by this
agency. STATEMENT OF NEED for DLIELC Web Site Initiative Requirement
1.0 Background. The World Wide Web is one of the most powerful
information tools to emerge since the personal computer. It
allows beginners to peruse millions of pages of information
on almost any topic including text, pictures, sound, and video
clips. It also allows you to jump from one related source to
another at the quick click of a mouse button. The Web is being
used as an inexpensive way for businesses, schools, and government
offices to make their products and services available to more
customers and potential customers than was ever thought possible.
Defense Language Institute English Language Center (DLIELC)
wants to develop a Web Site presence to take full advantage
of this educational and business vehicle. 1.0 Scope. Defense
Language Institute English Language Center (DLIELC) is looking
for Internet/Intranet Solutions Provider to develop, implement,
host and service our Web Site Initiatives. 2.0 Requirements.
The Solutions Provider shall provide all necessary labor services
and facilities unless otherwise indicated or furnished by the
Government. This will facilitate the efficient completion of
the designated tasks outlined in this Statement of Need. The
Solution Provider shall provide a project leader for all developmental
services performed on DLIELC's Intranet/Internet Initiative.
The Solution Provider must provide names and references for
any subcontractors used to meet these requirements. 2.0.1 Web
Site Creation. In conjunction with DLIELC, the Solutions Provider
shall develop our Web Site using HTML, Java Script or any other
web compatible programming language. The Solutions Provider
shall provide a list of Web Sites developed so DLIELC can view,
navigate through and ask their customers about their services
and performance. The Solutions Provider shall provide a system
administration (web master) to interface with DLIELC's web
master on a weekly basis during the developmental phase. The
Solutions Providers web master will provide assistance and
guidance to DLIELC with the administration and conduct of the
web site. In addition, this support will include keeping DLIELC
web master abreast of software updates and new Internet technologies,
as they become available. 2.0.2 Web Site Hosting. The Solutions
Provider shall host the Web Site on DLIELC internal web servers.
The Solutions Provider will provide technical support in setting
up our web server to ensure the web site is installed correctly
and a solid connection is made between DLIELC and the provider's
hosting location. The Solutions Provider shall also provide
technical support Mon.- Fri. from 8am to 5pm CST to lend assistance
in resolving any problems DLIELC cannot solve. 2.0.3 Web Site
Security. The Solutions Provider will insure security procedures
and protocols are in place through a wide range of firewalls,
proxy servers, or other security protocols to prevent unauthorized
access to restricted areas within DLI's Web Site. 2.0.4 Web
Site Development and Access. The Solutions Provider will develop
a Web Site for DLIELC enabling all users to communicate within
and outside of DLIELC's network. The Solutions Provider shall
connect DLIELC to the Internet at speeds ranging from 56kbs
to 1.5Mbps. The connections options offered shall include Fractional
T1 or full T1 interfaces depending on our usage and needs.
2.1 Web Site Development. The Solutions Provider shall develop
DLIELC Intranet/Internet in Three Phases: a. Phase I: Phase
I shall be completed 90 Days after the start date of the project.
DLIELC and the Solutions Provider shall agree upon this date.
The following things shall be accomplished during Phase I:1.
DLI Main Home Page 2. Phase I Links a. Mission b. Organization
c. Security Statement d. Commandant's Page e. Personnel Directory
f. Area Orientation g. Courses Outline h. Army Element 3. BILC
Home page 4. BILC Links Templates 5. Security Measures b. Phase
II: Phase II shall be completed 120 Days after the start date
of the project. The following things shall be accomplished
during Phase II: 1. On-Line Lab scheduler 2. On-Line Ordering
System 3. Phase II Links a. Courseware Catalog b. Language
Testing c. Help Desk with Data Base Integration c. Phase III:
Phase III shall be completed 150 Days after the start date
of the project. The following things shall be accomplished
during Phase III: 1. Phase III Links a. Student Services b.
Alumni Services c. Employment Opportunities d.Other Links 2.
Database Links 3. Intranet Established 3.0 Special Web Site
Requirements. The Solutions Provider proposal shall incorporate
and support the following special requirements into DLIELC
Web Site design. 3.1 Decision Support/On-line Help Desk. The
computer help desk and other divisions will be able to develop
an on-line area dedicated to the interactive sharing of helpful
or how-to information. This information must be maintained
and stored for future recall. In addition, the solutions provider
will develop a "Trouble Call" form enabling the user to request
technical support on line. 3.2 Automated Lab Scheduling. Teachers
will be able to schedule lab time on-line. This will give them
the ability to plan the use of labs based on the frequency
of use. 3.3 On Line Ordering System. The Solutions Provider
shall develop an on line ordering system to facilitate the
procurement of educational materials 24 x 7 days a week. The
vehicle for purchases will be credit cards over a ciphered
transmission. 3.4 Personnel Directory. The Solutions Provider
will develop a directory listing for all personnel working
within DLIELC. This directory will contain as a minimum, the
person's Name, Grade/Rank, Phone Number, Building and Room
Number, and e-mail address. Designated personnel within DLIELC
must have the ability to update the directory as needed. 3.5
Photo Cell Technology. The Solutions Provider must have experience
with the design and implementation of photo cell technology.
This technology will give potential students the ability preview
DLIELC's facilities before arriving on campus. 4.0 Implementation
and Acceptance Plan. The Solutions Provider shall install hardware
and the developed application software in accordance with the
Implementation Plan. The Solutions Provider shall determine
when the Intranet/Internet is operational prior to it being
turned over to the DLIELC for acceptance tests. DLIELC will
have 30 days of on site testing after the system is implemented
before the government accepts or rejects the Intranet/Internet
Project. DLIELC will have 10 working days to accept or reject
the other deliverables. 4.1 Government Acceptance Criteria.
If the government fails to complete the review within the review
period, the deliverable will become acceptable by default.
The Solutions Provider shall provide written documentation
stating the Intranet/Internet was operational prior to turnover
to DLIELC for the acceptance test. 5.0 Training. Training sessions
shall be conducted by the Solution Provider for selected users.
These sessions shall include hands-on instructions or classroom
training during a time mutually agreed upon by the Solutions
Provider and DLIELC. The user manual will be the principal
course document. 6.0 Maintenance and Administrative Support.
The Solutions Provider shall provide maintenance and Administrative
Support for the duration of the service contract after the
successful accomplishment of all phases. The Solutions Providers'
assistance will be based upon the installed system provided
no changes are made to Intranet/Internet configuration. Maintenance
and Administrative Support shall include the following: a.
Answer questions and troubleshoot problems concerning the Web
Site operations. Provide step-by-step assistance to DLIELC's
Webmaster on how resolve any problems with the site functionality.
b. Provide a dedicated Web Master responsible for the daily
operations of the Web Site. The Web masters duties shall include
but are not limited to the following duties: 1. Meet with DLIELC's
Webmaster to develop DLIELC's Web Site and to determine the
layout for each lower page. 2. Articulate DLIELC's design specifications
to the graphics designers insuring the highest quality Web
Site graphics and functionality. 3. Train specified user how
to update their divisions' home page to keep them current on
the latest information happening within each division. 4. Coordinate
the creation of graphics for lower level pages. 5. Meet with
DLIELC's Webmaster quarterly to discuss changes to DLIELC Web
Site as needed. 6. Keep up to date on web technologies. 7.
Work with DLIELC's Webmaster to develop interactive databases
for use on Intranet. 7.0 Deliverables. The Solutions Provider
shall provide the following deliverables to DLIELC prior to
and after the acceptance of the contract. There is no special
format required as long as the printed documentation is easy
to read: a. Project briefings as required. b. Monthly In Progress
Reports (IPR). c. Users Manual. d. DLIELC Web Site to include
all graphics and source code. e. Maintenance support to the
DLIELC Web Site for the duration of the service contract. f.
All deliverables become the property of the Government when
the contract is accepted. 8.0 Period of Performance. The Period
of performance is estimated to be 180 calendar days for development
and testing followed by a 12 month Hosting period. The start
date will be determined by the Government and the Solutions
Provider but must be within 25 days after award is made. A
site visit will be held on 16 MAR 98. DLIELC/LEC, 2235 Andrews
Ave., Lackland AFB, TX. 78236. POC Captain Gordon (210) 671-3595.
All Quotes must be faxed to POC A1C Chad Ghosn at (210) 671-5063.
CITE: (W-061 SN173668)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--INTERNATIONAL LONG DISTANCE SERVICE
SOL DCA300-98-R-0001
DUE 042098
POC Lawrence Rivers, Fax No. (808) 471-2522
DESC: Solicitation Number DCA300-98-R-0001 is amended to provided
the following new address: DITCO-PAC/DTP2 1080 Vincennes
Ave., Ste 100 Pearl Harbor, HI 96860-4535
CITE: (W-061 SN173690)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION DATA ENTRY AND CONVERSION SERVICES
SOL 98-A-01
DUE 061798
POC Mr. Paul T. Ahern - Voice (312) 751-7130, Fax (312) 751-4923
DESC: The Railroad Retirement Board (RRB) intends to acquire,
by Invitation for Bid (IFB), data entry and magnetic key/disk/tape
conversion services for a period beginning September 1, 1998
and not to exceed three years. The contractor would receive
source documents from the RRB on a job-by-job basis for conversion
of selected data to magnetic tape. The contractor would be
required to pick up the source documents from the RRB headquarters
(HQ) in Chicago, Illinois. The contractor would also be required
to produce machine readable records in accordance with keying
instructions furnished by the RRB, and deliver the source documents
and resulting magnetic records back to the RRB HQ facility
within twenty-four (24) hours of each source document pickup.
An accuracy rate of 100% is required as determined by RRB's
surveillance plan. The place of performance for data conversion
services is immaterial. The contracting officer has requested
U.S. Department of Labor wage determinations for the following
possible places of performance - Chicago, IL and Janesville,
WI. The contracting officer shall request wage determinations
for additional possible places of performance upon receipt
of written requests from prospective bidders. Such requests
must be received by the contracting officer at the RRB's HQ
facility in Chicago, Illinois before 10:00 a.m. local time
on March 31, 1998 to be considered timely. However, late receipt
of a prospective bidder's request for a wage determination
for additional places of performance does not preclude the
bidder from submitting a bid for the proposed acquisition of
data entry and conversion services. The RRB plans to issue
the solicitation on or about May 13, 1998. Firms desiring to
obtain a copy of the solicitation must submit their request
in writing on company letterhead, including the RRB's solicitation
number in the written request. Such a request must be sent
to the above address. Any questions regarding the above solicitation
must be submitted in writing to the above address as well.
No telephonic inquiries or requests for documents shall be
accepted. This solicitation is a 100% small-business set-aside.
See Note 1.
CITE: (W-061 SN173697)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--REQUEST FROM THE COMMAND AND CONTROL BATTLELAB (C2B)
FOR INFORMATION ON MODELING AND SIMULATION TOOLS THAT CAN BE
USED TO IMPROVE COMMAND AND CONTROL (C2) OPERATIONS
SOL SS/C2B/BeasleyT
DUE 031998
POC Major Stevens, Project Manager, (850)882-0461
DESC: This is a Request for Information (RFI). The Command and
Control Battlelab (C2B) is requesting information on Command
and Control (C2) modeling and simulation tools. These tools
should facilitate C2 of AF assets at organizational levels
at or below the Joint Forces Air Component Commander. Modeling
and simulation tools should focus on force planning, logistics
planning, and resource allocation functions, as a minimum.
Possible outputs may include resource requirements to achieve
given objectives, capability to achieve stated objectives given
resource levels, and logistic planning considerations i.e.
track resources sortie generation capability given resource
levels. Models should be able to relate data/information from
multiple sources within a theater/area of responsibility. Inputs
should be obtained from existing AF databases for logistics
and maintenance, weapons effectiveness models. Models should
be able to be hosted on a PC, workstation, or operate in a
networked environment. Respondents to this RFI/market survey
are requested to provide technical data to include a discussion
of the value their product would add to the command and control
process. All corporate and proprietary information should be
so marked and will be fully protected to the extent allowed.
This RFI is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. This RFI does not constitute
the solicitation of proposals. Responders to this RFI may be
requested to provide additional details/information based on
their initial submittals.Responses to the RFI should be sent
to the Command and Control Battlelab, 124 Hartson St., Hurlburt
Fld, FL 32544 or faxed NLT 31 March 1998 to 850-882-0447(FAX),
C2B/BLX, attention Maj. Stevens, 850-882-0461 (voice). Comments,
questions, and suggestions regarding this RFI may be sent via
e-mail to: Maj. Stevens (stevencd@c2bmbl.hurlburt.af.mil).
CITE: (W-058 SN173421)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--DEFENSE INTELLIGENCE GLOBAL INFORMATION SYSTEMS SUPPORT
SERVICES (DIGIS3)
SOL DP2/0313Z/98
DUE 032098
POC Ms. Ernestine Cooper, 202-231-8460
DESC: The Defense Intelligence Agency is seeking qualified sources
capable of providing the following information Systems (IS)
services to develop a source list for future possible procurement.
These services include the complete set of tasks related to
operating and maintaining DIA system servers and clients plus
the network they run on. The tasks required by DIA are of a
local (Washington D.C., metropolitan area), Continental United
States (CONUS), and global nature. Contractor personnel
shall be required to be United States citizens that possess
Secret and/or Top Secret, Sensitive, Compartmented Intelligence
(TS/SCI) clearances. A U.S. security clearance is a condition
of employment. The majority of DIA's requirement is for TS/SCI
indoctrinated personnel. The successful service provider
will be able to support local, CONUS, and global systems services
with a high level of expertise and responsiveness. It is important
to recognize that DIA's IT environment is a unified architecture.
What is used in the Washington metropolitan area is also used
at DIA sites elsewhere in CONUS and at Embassies and diplomatic
facilities in over 110 foreign nations. Changes to one component
of DIA's IT system at any single location may have significant
effects across the global architecture. It is anticipated
that a significant effort will be required over the next three
years to upgrade DIA's Information Technology (IT) systems
overseas. This is a requirement drawn about in part by the
Year 2000 date phenomenon for IT systems and as the result
of DIA's capital equipment replacement program. Support to
our diplomatic facilities is a special challenge. Staff visits
to our diplomatic sites must be well planned. Travelers will
at times face long transits, the inconvenience of lesser-developed
countries, and need to solve challenging technical issues without
support from staff or resources in the United States. Setting
up DIA's diplomatic systems demands that individuals possess
strong competency in establishing local area networks, operating
systems, personal computer applications and general trouble
shooting. The target environment for these overseas diplomatic
sites are Pentium processor-based systems running the Microsoft
Windows NT 4.0 operating system. Applications include Microsoft
Office 97, Lotus-Domino E-mail. Communication protocols include
X.25 and TCP/IP. Bandwidth ranges from 2.4 kbs to T1 speed.
The majority of DIA's overseas network operates at the 2.4
kbs speed. The ability to support customer training in application
use and basic trouble shooting is an added requirement. In
order to establish diplomatic site system operations, DIA usually
sends teams of 2 to 4 individuals (depending on the site's
size and complexity) for 5 to 10 days per site visit. While
overseas, the team may visit more than one site before returning
to the U.S. On occasion it is necessary to divert travelers
to different theaters or nations in the case of emergency.
DIA has sites within the Continental United States (CONUS)
that use both SUN Sparc and Pentium processor-based equipment.
Operating systems include Solaris 2.x, Microsoft Windows NT,
and Windows 95. Applications include ApplixWare 4.3, Office
97, Netscape 3.0/4.0, and WINDD. Communications services include
encryption devices, Network Encryption Service (NES), routers,
gateways, Ethernet LANs (TCI/IP), and associated equipment/protocols.
Services that are required include application installation,
LAN configuration management, database administration (DBA),
system tuning, trouble shooting and user training on applications.
At DIA in the Metro D.C. area, systems services can be
defined in classes of inseparable business functions due to
the interdependent nature of IT systems. Responsiveness and
timeliness are critical factors for these tasks. DIA serves
as a United States national security activity that requires
immediate and precise support services. While the majority
of work is accomplished during regular duty hours (7:00am -
5:00pm, M-F), DIA is an Agency that must operate 24 hours per
day, 7 days per week, 365 days per year. There is no time when
systems services are not required. Nighttime and weekend/holiday
recalls to duty stations are a routine process for DIA IT support
staff. IT Systems Support Service contractors will be expected
to provide support around the clock. The time required to be
notified and have someone on station can range from one to
4 hours. Recall times are dependent on the problem at hand.
Regardless of the required recall time for a given moment,
there must always be personnel available during normal duty
hours and on recall to resolve IT systems issues. Successful
contractors will be able to demonstrate an integrated support
process that meets these technical areas: Direct, desk-side,
customer training and support (Office 97 and DIA-specific intelligence
applications) IT system problem solving for customers (telephonic
and desk-side) Client optimization and administration Server
optimization and administration Printer optimization and administration
Network optimization and administration DIA requires a
cadre of qualified support staff to handle a myriad of issues
related to system operations. There is a daily requirement
for highly skilled systems scientists, application specialists,
and engineers. These personnel will augment DIA staff to solve
the most complex integrated system problems. Such personnel
need to be experts in Unix and certified in the NT operating
system. While Unix (SUN Solaris 2.x) and MS NT 4.0 are the
most prevalent environments, DIA also maintains IBM S/390 systems
running modern IBM operating systems and services; Hewlett
Packard servers and user agents for the Defense Message System
(DMS); some Digital Equipment Corporation Unix servers and
clients (Alpha class), Mackintosh PCs, and Silicon Graphics
servers. Our Huntsville, Alabama site has a host of high performance
computers to include Crays, and high end SGI systems in a clustered
environment. Services for all of these systems is a requirement.
All systems services must be coordinated with close precision.
Any system change can have a dramatic impact on activities
across the global network. Excellent services management, therefore,
is fundamental to this task. Experience in a global U.S. intelligence
systems support environment is highly desired. The ability
to surge personnel from one global area to another is a requirement.
The ability to rapidly surge resources and skills beyond the
specific staff supporting DIA is critically important due to
the rapidly changing nature of local and global situations.
Flexibility, strong technical expertise across a broad range
of skills, a deep pool of Secret and SCI-indoctrinated talent,
exceptional management support, and the willingness to solve
the problem--get the job done--is DIA's requirement. Submissions
should be limited to 15 pages and should be pertinent and specific
in the technical area under consideration, on each of the following
qualifications: (1) Experience: an outline of previous projects,
and specific work previously performed or being performed;
(2) Personnel: Name, professional qualifications and specific
experience of technical personnel, software development/maintenance
personnel, configuration management personnel, and any other
relevant personnel who would be performing the services listed
above. Knowledge gained through training may be considered.
Include any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
It is the government's intention to include an Organization
Conflict of Interest Clause in this effort. CONTRACTORS MUST
IDENTIFY THEIR BUSINESS TYPE (i.e., small disadvantaged business,
small business, 8(a) certified business, woman-owned business,
etc.) and address whether they can handle some or all the requirements
identified. This synopsis is for planning purposes only, and
does not constitute a solicitation for bids/proposals. Responses
will assist the Government in determining whether to set-aside/restrict
competition in some way or solicit offers from all responsible
sources. The Government will not pay for any information submitted
in response to this announcement. A Competition Advocate has
been appointed to hear concerns from potential offeror or offeror's
during the proposal development phase of this acquisition.
The purpose of this Competition Advocate is to receive and
communicate serious concerns from potential offerors when established
channels are not used to address concerns during the proposal
development phase of this acquisition. Potential offeror's
should communicate first with the Contracting Officer (Mr.
Carl Edwards, DAP-2, 202-231-2834) to request information,
pose questions, and voice concerns before contacting the Competition
Advocate. In those instances where potential offeror or offeror's
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Defense Intelligence Agency Competition
Advocate, Mr. Charles E. Keightley, 200 Mac Dill Blvd, Room
F2-909, Bolling Air Force Base, Washington, DC 20340-3342 or
at 202-231-2821. For issues related to small businesses matters,
please contact the Defense Intelligence Agency, Director for
Small and Disadvantaged Business, Mr. Michael Earnhardt, (SD),
200 Mac Dill Blvd, Room F2-905, Bolling Air Force Base, Washington,
DC 20340-3342 or at 202-231-2822. For all other contracting
issues, please contact Ms. Ernestine Cooper, Contract Specialist,
and Virginia Contracting Activity at 202-231-8460, or fax 202-231-2831.
Packages must be received not later than 2 p.m., 20 March 1998,
at the Defense Intelligence Agency, Building 6000, Bolling
Air Force Base, Washington, DC 20340-3342..
LINKURL: http://www.dia.mil/vaca/dgis3.html
LINKDESC:
Services (DIGIS3)
EMAILADD: AQrutra@dia.mil
EMAILDESC:
CITE: (W-061 SN173586)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Lone Star Army Ammunition Plant, Attn: SIOLS-TD, Texarkana,
TX 75505-9101
SUBJECT: E--LONE STAR ARMY AMMUNITION PLANT, LOCATED 12 MILES
WEST OF TEXARKANA, TX, INTENDS TO PRIVATIZE ALL OF ITS UTILITY
SYSTEMS. OWNERSHIP INTEREST IS SOLICITED FROM BOTH THE PRIVATE
AND PUBLIC SECTORS.
POC Roderick Sewell (903) 334-1328
DESC: Lone Star is just "testing the waters" to see if there
is any interest in ownership of its utilities. THIS IS NOT
A REQUEST FOR PROPOSAL!
EMAILADD: sewellr@ria-emh2.army.mil
EMAILDESC:
CITE: (W-061 SN173622)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--DISPOSAL AND DESTRUCTION SERVICES OF PHARMACEUTICAL
AND CONTROLLED MATERIAL
SOL N00244-98-Q-0147
DUE 031798
POC The Bid Officer at 619-532-2692 or fax 619-532-1088, Sup.
Purchasing Agent, Penny Estrada at 619-532-2650 or FAX at 619-532-1088.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-Q-0147 and closes
on , 17 MARCH 1998, 3:00 p.m. Pacific time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. This solicitation
is 100% set-a-side for Small Business. The standard industrial
code is 4959, Sanitary Services, NEC, Business size is $5.0
Mil. The federal service code is F108. This requirement is
a fixed price order for two line items as follows: ITEM 0001:
Item description: DISPOSAL OF EXCESS, DAMAGED, OR DETERIORATED
PHARMACEUTICAL MATERIALS IN ACCORDANCE WITH STATEMENT OF WORK.
QUANTITY: 522,000 LBS. STATEMENT OF WORK: 1. Contractor shall
pick-up and transport subject material to authorized disposal
site (including all packaging material) in accordance with
all local, state, and federal laws and regulations. 2.
Material loading and pick-up shall be between the hours of
7:00 AM and 1:00PM, Monday through Friday excluding Federal
Holidays at the Fleet Hospital Support Office (FHSO), Alameda
Annex, tinker Street, Alameda and at the Naval Communications
Center, Rough and Ready Island, Stockton, California. 3.
FHSO's on-site contractor shall be responsible for loading
the contractor's truck. Material weight shall be determined
by one of two methods: (a) sum of individual pallets, crates
or tri-walls provided by the Navy, or (b) difference between
the loaded and unloaded truck weight using the Government owned
truck scale on-site. 4. The contractor shall notify Navy
point of contact (POC) within, (name and phone number will
be provided upon award of the contract), within two business
days after award of contract to establish pick-up schedules.
Upon notification by Navy POC, the contractor shall pick-up
material within two weeks. 5. Disposal contractor shall
provide certificates of destruction as required upon disposal
and destruction of material. Services to pick-up and
dispose material IAW Local, State, Maximum Extended and
Federal laws and regulations Quantity Estimated Price ALAMEDA
(in pounds) Unit price (maximum) Saline solution 200,000
Foil Iodine 2,000 Plastic Iodine 10,000 Assorted Medical
Kits 10,000 Cepacol (plastic bottles) 150,000 Assorted
Items for burn 150,000 Total: 522,000 $ $ ITEM 0002: Item
description: DISPOSAL AND DESTRUCTION OF EXCESS OR EXPIRED
CONTROLLED SUBSTANCES, (NARCOTICS) IN ACCORDANCE WITH STATEMENT
OF WORK. QUANTITY: 8,000 LBS. STATEMENT OF WORK. 1. The
Fleet Hospital Program currently has 8,000 lbs. of excess controlled
substances (Narcotics). Its authorized agent or U.S. Navy personnel
will deliver the narcotics to the place of destruction in a
sealed container or tri-wall box. The contractor shall off-load
the material from the truck. A Navy representative or its authorized
agent shall witness actual destruction and Contractor shall
issue a Certificate of Destruction as required by Federal or
State law. 2. Contractor shall notify the Navy point of
contact, (name and phone number to be provided Upon award of
the contract), within two weeks of the effective date of the
purchase order. Contractor must accept and immediately destroy
material in the presence of Navy representative or authorized
agent a minimum of 1000 lbs. per week. 3. In addition to
the actual narcotics, each shipment will include the following:
*Wood pallets *Cardboard boxes *Glass or its plastic
container *Other packaging material The above is calculated
within the 8,000 lbs. noted above; More than 1,000 lbs. may
be destroyed during any week if both the contractor and Navy
agree. Wood pallets may be destroyed at the contractor's discretion.
4. Non-DEA approved facility. Federal law requires the
contractor to provide a witness during the destruction of narcotics
if the contractor's facility is not DEA certified. The
following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference: FAR 52.212-1,
Instructions to Offerors; FAR 52.212-3, Offeror representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
terms and Conditions - Commercial Items; FAR 52.212-5, Statues
and Executive orders- Commercial Items 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 and Veterans; and Veterans fo Vietnam Era,
52.222-41, Service Contract Act of 1965, as amended; FAR 52.222-42,
Statement of equivalent rates; DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items; DFAR 252.212-7001, Contract
terms and conditions applies with the following clauses applicable
for paragraph (b): DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act; DFARs 252.225-7001, Buy American
Act Balance of Payments. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror representations and Certifications -
Commercial Items; DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items: and addendum clause DFARS
252-225-7035, Buy American Act-Balance of Payments Program
Certificate. The government intends to issue a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and other factors. Award
will be made to the Offeror that meets the requirements stated
in the above purchase descriptions and statement of work at
the lowest price. Quotes from responsible offerors to must
be received no later that 3:00PM, local time, 17 MARCH 1998.
Quotes sent via the U.S. Postal Service or other carrier service
should be addressed to the Fleet and Industrial Supply Center,
San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA
92132-0212. Quotes may be faxed to 619-532-1088/2347/1089.
Contractors are responsible for all faxes. Hand carried offers
must be delivered directly to and placed in the depository
located at FISC Regional Contracts Dept., Building 1, 2nd Floor
Bid Desk, Room 207, 937 N. Harbor Drive, San Diego, CA 92132.
Direct delivery is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00 am and 4:00pm.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a._estrada_@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-059 SN173481)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--HILLBERG WINTER CARNIVAL 1998
SOL SVS-SCS-122-98
DUE 032198
POC Shena Jones, (907)552-5900, fax (907)552-9250
DESC: We are soliciting in-kind donations or sponsorship for
Hillberg Ski Area's Winter Carnival on March 28 & 29. The carnival
is the season's grand final is open to all military and civilians.
We are asking for sponsorship of enough food and drinks for
500 people for the week-end event. We would accept gift certificates
for ski clothing and equipment, or other items. As a grand
prize, we are asking for a recreational type vehicle such as
a snowmachine or 4-wheeler. In addition, we are seeking sponsorship
for the awards and trophies to be given out at the event. All
offers will be considered. More than one sponsor/donation may
be accepted and additives will be considered. Requests for
copies of this solicitation must be received no later than
21 March 1998 for the carnival. This is a solicitation for
commercial sponsorship/donation by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@fxsb.afsv.af.mil
EMAILDESC:
CITE: (W-058 SN173404)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--YOUTH CENTERS FAMILY SPRING FLING/EASTER EGG SCRAMBLE
SOL SVS-SCS-123-98
DUE 040198
POC Shena Jones, (907)552-5900, fax (907) 552-9250
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Center's Family Spring Fling/Easter Egg Scramble
to be held on 11 April 1998 at Elmendorf AFB, Alaska. The event
will be open to all military youth and families on the base.
This is approximately 12,000 members. We are requesting for
sponsorship or in-kind donations for plastic eggs, candy to
fill the eggs, easter baskets and other prizes to give out
to the children. Ages will range from 2 years to 16 years of
age. We will allow the sponsor to set up a booth and information
or display banners, etc. All offers will be considered. More
than one sponsor/donation may be accepted and encouraged. All
offers will be considered. Requests for copies of this solicitation
must be received no later than 1 April 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate appropriated funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@fxsb.afsv.af.mil
EMAILDESC:
CITE: (W-058 SN173419)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Drawer
70120, Fort Bragg, NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR ACTIVE DUTY MILITARY
SOL DAKF40-97-R-0025
POC Contract Specialist Lynn Ellison, (910) 396-4362 X222 (Site
Code DAKF40).
DESC: This requirement is canceled in its entirety for the convenience
of the Government.
CITE: (M-061 SN173647)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: H--FURNISH ALL PLANT, LABOR, AND EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR PERFORMING NONDESTRUCTIVE TESTING
ON ALL FRACTURE CRITICAL WELDS ON THE STOPLOGS
SOL DTSL55-98-B-C0414
DUE 042398
POC Linda M. Harding, Contracting Officer, (315) 764-3244.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for the nondestructive testing of approximately 8,000
linear feet of various size full penetration and fillet welds
on thirty-four (34) Corporation-owned stoplogs at Eisenhower
and Snell Locks near Massena, New York. The stoplogs are steel
structures that form temporary dams when installed to dewater
a lock. The welds will be blast cleaned by others prior to
testing. The work requires that all fracture critical welds
be tested with the appropriate nondestructive testing method
for conformance with ANSI/AASHTO/AWS D1.5-95 Bridge Welding
Code, that nonconforming welds be designated for repair and
that repaired welds be tested to assure conformance. This work
is to be accomplished by October 2, 1998. Cost range between
$25,000.00 and $100,000.00. The solicitation package may be
requested by mail and must be received no later than 15 days
after Commerce Business Daily publication. No telephone requests.
This will be a Firm-Fixed Price Contract. This solicitation
shall be issued in accordance with the "Small Business Competitiveness
Demonstration Program". All responsible sources may submit
an offer which shall be considered by the Saint Lawrence Seaway
Development Corporation. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible 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 also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information regarding the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, co~nt~act the contracting official
listed above.
CITE: (M-061 SN173673)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: H--PROVIDE TESTING LABORATORY SERVICES
SOL 621-09-98
DUE 050198
POC Jimmy W. Smiley, Contracting Officer, James H. Quillen VAMC,
Mountain Home, Tennessee 37684 (423) 461-7986
DESC: Contractor to furnish all labor, supervision, materials,
equipment and transportation to provide Testing Laboratory
Services for ETSU Medical Scholl Building (Phase I) at the
James H. Quillen VAMC, Mountain Home, Tennessee in accordance
with the contract specifications. Proincipals of the testing
laboratory must be registered professional engineers with a
minimum of five years experience in the types of testing required
under this contract. Each person in charge of laboratory testing,
field testing and inspection must have have not less than one
years fukk time experience in the duties performed under this
contract. The contract period will coincide with the estimated
time of performance of the construction period which is approximately
thirty (30) months. The testing laboratory contract will remain
in force for the full duration of the construction contract
including all delays or time extensions. All requests for solicitation
documents must be submitted in writing to the Contracting Officer.
Requests maybe tele-faxed to the Contracting Officer at (423)
461-7986. The estimated issue date for solicitation documents
is April 1, 1998. The SIC Code for this procurement is 8734.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: 475146@mtn-home-home.va.gov
EMAILDESC:
e-mail
CITE: (W-061 SN173774)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND CALIBRATE CONTROLS ON 4 EACH LGGUNAMAATIC
CNC MILLS
SOL F41650-98-T-1273
DUE 031698
POC The Point of Contact is MARIO M. MARTINZ, PKOS, Phone: (210)
925-4620, FAX: (210) 925-6065
DESC: Non Personnel Service: The contractor is required to furnish
all laor, parts, materials, facilities, and transportation
necessary to repar and calibrate Computer Numbeical control
(CNC) controls on four (4) each Lagunamatic CNC Mills (used
to manufacture F100 engine components and T-38 aircraft flight
controls). 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)
1
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmmartin@pkgate1.kelly.ad.mil
EMAILDESC:
CITE: (D-058 SN173411)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: J--MAINTENANCE & REPAIR OF COLD ROOMS
SOL RFQ80096
DUE 031898
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Trish Haun,
CO
DESC: The National Cancer Information Center, National Cancer
Institute (NCI), National Institutes of Health (NIH), is requesting
organizations to submit quotes to provide a rapid response
service for the repair and maintenance of multiple walk-in
cold box refrigeration systems in Building 37 and one cold
room in Building 36 on the NIH campus, Bethesda, MD. Since
the spaces involved will be occupied during the anticipated
period of performance, the service will require coordinating
activities with the Project Officer and the Maintenance Engineering
Section, NIH in order to accomplish all work with minimal disruption.
Furthermore, all work shall be performed during normal duty
hours, unless timeliness of performance is necessary to safeguard
life and property as determined by the Project Officer. Maintenance,
servicing and repair of equipment shall be completed within
72 hours of notification from the Project Officer. This rapid
response service requires a sufficient inventory of all common
use parts needed for the repair of refrigeration system. In
addition, a maintained back-up refrigeration unit shall be
available (if necessary) for the storage of critical materials
while repairs are made. The service also requires familiarity
and compliance with applicable regulations, policies ,and procedures
at NIH. The Government anticipates that one (1) contract will
be awarded for a period of six months. The solicitation is
scheduled for release on or about March 13, 1998. No collect
calls will be accepted. See numbered note 1.
CITE: (W-058 SN173418)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--REBUILD OF ROUGH
SOL N/A
POC POC: DALE CATEY (810) 574-5517
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND INTENDS
TO EXTEND EXISTING CONTRACT DAAE07-95-D-X003 FOR TWO (2) YEARS
IN ORDER TO REPAIR/REBUILD UP TO 245 EACH ADDITIONAL RTCHS
FROM REGULAR ARMY, U.S.M.C., RESEARVES OR NATIONAL GUARD INVENTORIES.
AT THIS TIME, THEO NLY FIRM REQUIREMENT IS FOR 106 RTCHS FROM
THE U.S.M.C. THE ORIGINAL, THREE YEAR REQUIREMENT CONTRACT
WAS AWARDED 29 SEP 1995 AND COMTEMPLATED THE REBUILD OF UP
TO 160 RTCHS OVER THREE YEARS. CAPTERPILLAR, INC., IS THE PRIME
CONTRACTOR, WAS THE ORIGINAL MANUFACTURER AND CONTROLS PROPRIETARY
DRAWINGS. A MODIFICATION EXTENDING THE PERIOD OF THE CONTRACT
AND INCREASING THE NUMBER OF VEHICLES TO BE REBUILT UNDER THE
CONTRACT IS EXPECTED TO BE AWARDED DURING THE SECOND QUARTER
OF FY98. SEE NOTE: 22.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-058 SN173438)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--REPAIR OF C-5 ACTUATOR,ELECTRO-ME
SOL F41608-98-Q-54544
DUE 042098
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sanders, P./lak/[210]925-5434
DESC: The Government is contemplating award of a repair contract
for essential repair, calibration, and functional test as necessary
to restore items to a serviceable condition IAW Technical Order
specifications (T.O.9H2-3-77-3 & -4). For T.O. information
contact SA-ALC/LDEAM,Tech Order Distribution (Martha Mata),
ph (210) 925-6941 or FAX (210) 925-1579 or alternate FAX (210)
925-8606. Items to be repaired (3 EA., Appl to C-5 Acft): NSN
1680-01-160-6519, Actuator, Electro-ME, PN: 177560-33 or 4G94043-101A.Size/Dimensions:
Weight 47.5 lbs.; Height 13 5/16 in.; Width 11 in., Length
10 3/4 in. Predominate Material of Manufacture: Aluminum Alloy;
Form, Fit And Function: Part of an aircraft nose landing gear
door actuation system. Through normal operation, it provides
power to actuate the opening and closing of the landing gear
doors. It also provides an emergency mode of operation if required.
Government Furnished Drawings and Specifications Are Not Available.
The approximate issue/response date will be 20 Mar 98. The
anticipated award date will be 08 May 98. Written procedure
will be used for this solicitation. To: Texas Aerospace Services
Inc, Abilene Tx 79602-7130. To: Curtiss-Wright Flight Systems
Inc, Fairfield Nj 07004-1962. To: Gec/Marconi Aerospace Inc,
Whippany Nj 07981-1640. To: Lockheed Martin Corporation, Marietta
Ga 30063-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-059 SN173467)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-48 REPAIRS
SOL DABT57-97-R-0029
POC Sarah P. Mills, (757) 878-5120
DESC: Solicitation is cancelled in its entirety. The repair work
is no longer required.
CITE: (W-061 SN173546)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES IN WASH.
DC
SOL PR-HQ-98-10133
POC Brenda R. Randall, Contract Specialist, 202-564-4518
DESC: CBD Modification 0002 for the above-referenced IFB is issued
to delete the requirement for the Bid Bond and Performance
Bond, as previously submitted in the CBD notice of January
28, 1998. The IFB, amendments, status, and other related items
for this procurement will be posted on this Web Site and can
be easily downloaded.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
CITE: (W-061 SN173585)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CONSOLIDATED AUTOMATIC SUPPORT SYSTEM
SOL N68335-98-Q-0129
DUE 031798
POC Carl Ruzicka--(732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems Corp. for the
maintenance of Government owned Consolidated Automatic Support
System (CASS) stations located at Naval Air Station, North
Island, CA. It is intended to issue a contract using the prices
and terms and conditions of the CASS Maintenance Service Pool
(MSP) Basic Agreement N68335-96-H-0057 with Lockheed Martin.
Lockheed Martin is the developer and original equipment manufacturer
of the CASS test stations. Maintenance service will begin on
or about 1 April 1998 for two (2) stations with a third being
added approximately 1 July 1998. Options will be included for
up to thirteen (13) additional CASS testers to be maintained
during FY 1999. Service may, on an optional basis, be extended
throurgh 2001. The Government intends to procure these services
under the authority of 10 USC 2304(c)(1), FAR 6.302-1. The
Government does not own data, drawings, software code or other
specifications necessary to permit full and open competition.
All responsible sources are encouraged to submit a a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. Responses should
reference N68335-98-Q-0129. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Goverment.
The Navy anticipates a frim fixed price contract.
CITE: (W-061 SN173591)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--AIRCRAFT MAINTENANCE AND RELATED SERVICES FOR THE
U.S. ARMY AVIATION CENTER, FORT RUCKER, ALABAMA
SOL DABT01-98-R-0001
DUE 042798
POC James W. Snellgrove, Contracting Officer, telephone: 334-255-3006;
e-mail address: jim_snellgrove@rucker-emh4.army.mil
DESC: Aircraft maintenance and related services for the U.S.
Army Aviation Center, its satellited activities, and the U.S.
Army Aviation Technical Test Center. The period of performance
will be 1 October 1998 through 30 September 1999, with four
one-year option periods (through 30 September 2003). The estimated
closing date for this request for proposals is 27 April 1998.
When requesting this package, state the solicitation number
and your name, address, and size status. The size standard
applicable to this acquisition is $5.0 million. All responsible
sources may submit an offer which will be considered.
EMAILADD: jim_snellgrove@rucker-emh4.army.mil
EMAILDESC:
CITE: (W-061 SN173618)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF COMPUTER EQUIPMENT
SOL n00421-98-q-5221
DUE 040198
POC Linda Wright, Contrcting Officer, (301) 757-2523
DESC: This is a notice of intent to negotiate with Cast, 900
Technology Park Drive, Dillerica, MA 01821 on an other than
full and open competitive basis to purchase hardware and software
maintenance service for a Global Positioning System Tested
(GPST) and GPS receiver. The government intents to negotiate
on a sole source basis with CAST and has all proprietary rights
to the software and interfaces of the GPST to be able to offer
maintenance and support. Maintenance is to take place at Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
for a Period of Performance of one year. Written request for
copies of the Request for Quotation may be faxed to (301) 757-2526
to the attention of Linda Wright. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: wright_linda%pax9@mr.nawcad.mil
EMAILDESC:
CITE: (W-061 SN173686)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: J--EQUIPMENT MAINTENANCE SERVICES
SOL RFQ-8030
DUE 032098
POC Tami Gallegos, 503-326-2831
DESC: This action modifies information originally published in
the February 25, 1998 edition of the Commerce Business Daily.
This modification is to change Business Size Concern from
Small to include all Business Sizes.
CITE: (W-061 SN173688)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--UPGRADE ENVIRONMENTAL GROWTH CHAMBER CONTROLLS AND
LIGHTING
SOL N/A
POC Lisa M. Botella, P.O.C., (215) 233-6551, fax (215) 233-6558,
Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate solely with Environmental Growth Chambers, Chagrin
Falls, OH, to upgrade four (4) Environmental Growth Chambers
- EGC-M13 controllers, and upgrade lighting to an EGC Air-Cooled
Sunbrella H.I.D. (flourescent lamp) System at its location
in Beaver, West Virginia. There are currently four EGC MP-1
controllers which will be upgraded to EGC TC-2 controllers
and shall include new temperature and humidity sensors. The
controllers will operate using ControlNet Software. Connection
of a Government furnished computer to four (4) chambers now
equipped with the TC-2 controllers to form a data logging network.
Installation and testing along with demonstration and instruciton
in the use and maintenance of the TC-2 and software systems
will be required. Companies with the demonstrated capability
of providing this system and maintaining it must submit in
writing a descriptive statement, including descriptive literature,
specifically addressing the equipment's components and availability,
as well as the company's capability to maintain/support it.
The statement and literature must be submitted to the P.O.C.
within 15 days of publication of this notice. Faxed information
will not be accepted. This is not a request for proposal. No
solicitation is available.
CITE: (W-061 SN173696)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--CHILLER MAINTENANCE
SOL DABT19-98-B-0005
DUE 040998
POC Contract Specialist Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: N/A
CITE: (I-061 SN173720)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO US ARMY VESSELS BARGE (BC) 6597 AND BARGE (BC) 6614 HAS
BEEN CANCELLED. THE SERVICES BEING CONTRACTED FOR ARE NO LONGER
REQUIRED.
SOL DABT57-97-R-0011
DUE 071897
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessels Barge Cargo BC-6597 and Barge Cargo BC-6614
Stationed at Fort Eustis, Virginia. This request for proposal
replaces invitation for bid DABT57-97-B-0017 and invitation
for bid DABT57-97-B-0018. If response was previously made,
no further response is necessary. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 18 June 1997. There is a $20.00 NON-REFUNDABLE
charge for the first set of specifications and a $10.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-061 SN173728)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: J--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR REPAIRING WELDS ON THE STOPLOGS AT
EISENHOWER AND SNELL LOCK NEAR MASSENA, NY
SOL DTSL55-98-B-C0413
DUE 042398
POC Linda M. Harding, (315) 764-3244, Contracting Officer.
DESC: Furnish all plant, labor, equipment and materials and perform
all work for repairing welds on the stoplogs at Eisenhower
and Snell Locks near Massena, New York. Stoplogs are steel
structures which form temporary dams when installed to dewater
a lock with each weighing between 25 and 30 tons. The Corporation
has thirty-four (34) stoplogs that are approximately 86 feet
long x 9 feet deep and vary between 3 feet-6 inches and 5 feet-10
inches in height. The work will include moving the stoplogs
to two (2) designated work areas, removing the paint (some
of which contains lead) from the welds which will be tested
by a Corporation-contracted nondestructive testing firm, gouging
out and repairing any welds not conforming with AWS D1.5 and
repainting all areas from which the paint has been removed
for testing and/or had been damaged during repair. The stoplogs
have approximately 8,000 linear feet of full penetration and
fillet welds that are considered fracture critical and require
testing. The quantity of welds to be repaired can only be determined
after these welds are tested. The work will also include construction
of an enclosure at each work area as required to conform with
OSHA, EPA AND NYS DEC Regulations with respect to blast cleaning,
welding and painting operations. This work is to be completed
by October 2, 1998. Cost range between $500,000.00 and $1,000,000.00.
The solicitation package may be requested by mail and must
be received no later than 15 days after Commerce Business Daily
publication. No telephone requests. This will be a Firm-Fixed
Price Contract. This solicitation shall be issued in accordance
with the "Small Business Competitiveness Demonstration Program".
All responsible sources may submit an offer, which shall be
considered by the Saint Lawrence Seaway Development Corporation.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small~ and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible 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 also available
under the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (M-061 SN173730)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--TESTING, CERTIFICATION, CLEANING OF LABORATORY FUME
HOODS
SOL 69D-216-98
DUE 032098
POC Robert Steeno, Contracting Officer, (414) 902-5415
DESC: The Great Lakes Health Care System is soliciting quotations
to provide all labor, materials, equipment, tools and reports
required to test and certify the Government owned laboratory
hoods, biosafety cabinets and air cleaners located at the VAMC,
Milwaukee, WI, the Fox Valley VA Outpatient Clinic in Appleton,
WI, and the VAMC, Iron Mountain, MI. This solicitation is for
one year with three (3) option years. This is a 100% Small
Business set aside. All responsible sources may submit an offer.
Electronic solicitations may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414)902-5440.
CITE: (W-061 SN173741)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TX
SOL DAKF48-98-R-0004
POC Rebecca Coon, Phone #: 254-287-5479
DESC: Provide all resources and management necessary to operate
and maintain the range complex at Fort Hood, Texas. The livefire
complex presently includes seventy ranges, consisting of ten
multi-use and sixty small arms ranges. Force XXI digitization,
other modernization and government initiatives are expected
to change the number and type of ranges during the life of
the contract. The resulting contract will be a Cost Plus Award
Fee type contract for the period 1 October 1999 through 30
September 00 plus four one-year options. Offerors shall have
an approved accounting system. The Government intends to issue
a Draft Solicitation o/a 28 April 1998 for comments with responses
due 29 May 1998. A site visit and conference will be scheduled
during this period. Time and date for the site visit and conference
will be stated in the solicitation. The solicitation will be
competed following the guidelines of Office of Management and
Budget Circular A-76 - Performance of Commercial Activities.
Request for Solicitation Number DAKF48-98-R-0004 must be in
writing and contain company name, point of contact, address,
phone and fax number, large or small business, and indicate
that your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-Procurement Programs. The SIC
for this acquisition is 8744. Firms are cautioned not to contact
any government employee or any government representative regarding
this acquisition other than the contracting officer or contracting
specialist to avoid any procurement integrity violations. All
responsible sources may submit an offer which will be considered
by Directorate of Contracting, Fort Hood, Texas. Request for
Solicitation may be e-mail to: coonr@hood-emh3.army.mil. This
is the first of two synopsis. See Note 26.
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (W-061 SN173754)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD PATROL (YP-702) ROH
SOL N62795-98-R-0015
DUE 050898
POC Ms. Melinda Bramlett, Code 410.1, (228) 769-4213
DESC: 1. New Date for Receipt of Bids: 050898. 2. New Beginning
Date for ROH: 072098 3. New Ending Date for ROH: 082898
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http:/www.datasync.com/~sospasc
EMAILDESC:
CITE: (W-061 SN173758)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--COMPUTER HARDWARE/SOFTWARE MAINTENANCE
SOL MDA905-98-Q-0045
DUE 032698
POC Nancy Snowden, Contract Specialist, 301 295-3872
DESC: The Uniformed Services University of the Health Sciences
has a requirement for for on site remedial and preventive maintenance
for the following software/hardware for a base contract period
and two option years for the following: Current Spectrum Platform
Equipment. 1 EA,Spectro Server 1SA-CSIl000SUN4A; 1 EA. Spectro
Graph A1S-CSI1001SUN4A; 1 EA Cisco Router Management Module
1SM-CSIl001SUN4A; 1 EA. Ethernmet Hub Management Module 1SM-CSI1000SUN4A;
Current Lancare Equipment 3 EA CSMIM2.16LT; 14 EA THM-MIM;
13 EA. BRIM-F6; 13 EAEMM-E6;13 EA EMM-E6; 13 EA EPIM-A; 13
EA MMAC-8FNB; 14 EA PSM-R Lancare Equipment. 4 EA 6C105; 4
EA. 6C205-1; 4 EA. 6H122-08; 4 EA. HSIM-F6; 8 EA. FPIM-00;
2 EA. FE-100TX; 6 EA. FE-100 FX. Requests shall be in writing
or may be faxed to Nancy Snowden 301 295-1716. All responsible
sources will be considered.
CITE: (W-061 SN173771)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: L--MANUAL, TECHNIQUES AND PROCEDURES FOR SOPMOD M4 ACCESSORY
KIT
SOL N00164-98-Q-0103
DUE 031798
POC Ron Smith, Purchasing Agent, (812)854-1679, FAX (812)854-3762
(Mr S. Bingham, Contracting Officer)
DESC: The Navy has a requirement for the finalization of a Special
Operations Peculiar Modification Kit (SOPMOD M4 Kit) Manual
to include technical and training information, and also an
abbreviated pocket reference card in accordance with the Statement
of Work. This acquisition will be processed utilizing Simplified
Small Purchase Procedures on an other than Full and Open Competition
basis in accordance with FAR Part 6.302-1(a)(2). Discussions
will be held with Special Analytical Service and shall be awarded
a contract if they and the government come to an agreement
on all applicable terms and conditions. This includes but is
not limited to the government determining the price proposed
to be fair and reasonable. This acquisition is reserved for
small business concerns only. Complete and adequate Technical
Data is NOT AVAILABLE. See numbered note 22. `
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-061 SN173765)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM ENGINEERING SERVICES FOR CY 99
(OPTION FOR 108,000 PERSON HOURS) AND CY 2000 (OPTION FOR 108,000
PERSON HOURS)
SOL DAAH01-98-R-0303
DUE 041198
POC Sharon Williams, Contract Specialist, AMSAM-SA-H, (205) 842-7384
Johnny Kilpatrick, Contracting Officer, AMSAM-SA-H, (205) 842-7507.
DESC: HAWK Engineering Services to be procured sole source from
Raytheon Company, Missile Systems Division, because Raytheon
Company has acquired, in the design and development of the
HAWK Missile System unique technical expertise and corporate
knowledge which are not contained in any technical documentation
that could be transferred to another contractor. All responsible
sources may request a copy of the solicitation package from
the above address, ATTN: AMSAM-AC-SA-H. See Numbered Note(s):
22.
CITE: (I-061 SN173779)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-98-R-0049
DUE 050198
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR AN/TYQ-23 MCE MODULAR CONTROL EQ COMPUTER (ZW)
AT HURLBURT FLD, FL. LIAISON BETWEEN CETS REPRESENTATIVES AND
THE MANUFACTURER IS REQUIRED. THE EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 98. PR LINE ITEM NUMBER 1B-12B.
REQUEST A ONE-YEAR OPTION PERIOD ON PR LINE ITEM 1B-12B. OPTION
PERIOD IS 01 OCT 99 TO 30 SEP 2000. The approximate issue/response
date will be 01 Apr 98. To: Litton Systems Intl Inc, Agoura
Hills Ca 91376 6008. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-061 SN173790)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-98-R-0050
DUE 050198
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-1B ALQ- 161A SYSTEM AT SITE 99-XX. LIAISON
BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED.
THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS, STARTING
01 OCT 98. PR LINE ITEM NUMBER 6-1B. REQUEST A ONE-YEAR OPTION
PERIOD ON PR LINE ITEM NUMBER 6-1B. OPTION PERIOD IF 1 OCT
99 TO 30 SEP 2000. The approximate issue/response date will
be 01 Apr 98. To: Ail Systems Inc, Lancaster Ca 93535. 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.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-061 SN173791)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-98-R-0051
DUE 050198
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING SERVICES (CETS) TO PROVIDE
ON-SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND ASSISTANCE
FOR B-1B ATS (CU) AT ROBINS AFB, GA (13-1BC). LIAISON BETWEEN
CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED. THIS
EFFORT REQUIRES 3 REPRESENTATIVES FOR 12 MONTHS, STARTING 01
OCT 98. PR LINE ITEM NUMBERS 13-1BB, 13-1BC AND 13-1BD. REQUEST
A ONE YEAR OPTION PERIOD ON PR LINE ITEM NUMBERS 13-1BB, 13-1BC,
AND 13-1BD. OPTION PERIOD IS 1 OCT 99 TO 30 SEP 2000. The approximate
issue/response date will be 01 Apr 98. To: Gde Systems Inc,
San Diego Ca 92127-1806. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-061 SN173792)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA LABORATORY AND
TECHNICAL SUPPORT (MTSC)
SOL F08635-98-R-0006
DUE 041798
POC Bonnie Hochmuth, 904-882-4603, Contract Specialist; Marilyn
Koser, Contracting Officer
DESC: Synopsis Number PKZ-654 published on or about 4 Feb 98
is modified as follows: The solicitation will be placed
on the AFDTC/PK Contracting Opportunities home page on approximately
16 Mar 98 at "http://eglinpk.eglin.af.mil/OPS/RFP.HTM" under
purchases and acquisitions. A paper copy of the RFP will not
be made available unless the prospective offeror has no access
to the internet and requests a copy in writing. Requests for
a paper copy can be faxed to Bonnie Hochmuth, AFDTC/PKZB, at
850-882-9685.
CITE: (W-058 SN173412)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--DINING HALL WAIT STAFF AND SANITATION SERVICES
SOL F0561197R0005
POC Tracie Rounds (719) 333-2571
DESC: Solicitation F0561197R0005 and the A-76 study for Mitchell
Hall wait staff and sanitation services at the USAF Academy
is cancelled.
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
CITE: (W-061 SN173583)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: M--OPERATE PHYSICAL FITNESS FACILITY
SOL IFB 4299
DUE 040998
POC Mary Jo Patrick (303) 275-7373 Contracting Officer
DESC: Staff, manage, and operate the Wellness Center, a Government-owned
physical fitness facility, located at the Denver Federal Center,
Denver, CO. This includes, but is not limited to, training
members on equipment use, conducting specialized classes, administrative
duties such as member recruitment, fee collection, newsletter,
sports activities sponsorships, minor equipment maintenance.
Staff must possess and maintain applicable education and certification
requirements. Membership ranges from 300 to 600 people on a
monthly basis. Operating hours Monday through Friday 6 a.m.
to 7 p.m. Facility consists of 5,885 square feet. Government
furnished items include aerobic equipment and aerobic room,
weight room and weight equipment, bicycles for outdoor riding,
jacuzzi, full locker facilities with showers, and nutritional
food vending equipment. Period of performance 5 months plus
4 one-year options. The award date is within 30 days from the
closing date of the Invitation for Bids (IFB). All responsible
sources shall submit a written bid which will be considered
by the MMS. After March 9, 1998, the IFB is available electronically
at this address: http://www.rmp.mms.gov/wascproc.htm. Send
written requests for the IFB to the above address, Attention:
Mary Jo Patrick. See numbered notes 1 and 26.
CITE: (W-058 SN173426)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHARMACISTS
SOL 549-54-98
DUE 041398
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: Previous announcement dated 2/18/98 is amended as follows:
The term of the contract will be June 1, 1998 (or date of award
if later), through May 31, 1999 with four renewal options for
one year each. All other information remains unchanged.
CITE: (W-061 SN173556)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: WHEELCHAIR PATIENT TRANSPORT SERVICES
SOL RFQ 69d-215-98
DUE 033098
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide wheelchair patient transportation services for
VAMC Milwaukee, WI for a period of one year beginning approximately
May 1, 1998. This requirement has four additional one-year
performance periods at the option of the Government. This procurement
is 100% set-aside for small businesses. Hard copy and electronic
versions of the solicitation will be available on or about
March 13, 1998. Requests for hard copy solicitations must be
submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone requests will be accepted.
Requests may be faxed to (414) 902-5440, Attn: Bruce Blackburn.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-061 SN173663)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-98-R0007
DUE 031798
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide residential Alcohol/Substance
Abuse Services, Aftercare, and Outreach Services for the Native
American Indian population of Santa Clara County, California.
This request for proposal is being issued pursuant to 25 USC
47, the Buy Indian Act, and is being restricted to the Friendship
House Association of American Indians, Inc., the only known
source that can fulfill this requirement.
CITE: (W-061 SN173702)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--ACCREDITATION SURVEY
SOL N62645-98-Q-1002
POC Anna Marie Linton, Purchasing Agent, 301/619-2335, or Contracting
Officer, Shirley Overcash, 301/619-3014
DESC: Naval Medical Logistics Command has a requirement for the
surveying the Naval Hospital and 2 branch clinics at Sigonella,
Italy and intends to negotiate with Joint Commission on the
Accreditation of Healthcare Organizations (JCAHO) as the only
one responsible source. Procurement of this survey on an other
than full and open competition basis is anticipated from Joint
Commission on the Accreditation of Health care Organizations.
This survey will take place in Sigonella, Italy. This notice
is not a request for competitive proposals. This requirement
is a combined synopsis/request for quotation for commercial
item prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation: a written quotation
will not be issued. Responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The request for quotation document number is N62645-98-Q-1002.
The request for quotation and purchase order incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-03. The standard industrial classification (SIC)
code is 8071. The small business size standard is $5M. JCAHO
will satisfy the requirement by providing the following Contract
Line Items (CLINs): CLIN 0001, Surveys for Naval Hospital and
2 branch clinics at Sigonella, Italy; CLIN 0002, Waiver testing
for Lab; CLIN 0003 Travel/per diem for surveyors. Offeror shall
complete survey by 31 Mar 98. The provision 52.212-1, Instructions
to Offerors-Commercial Items, applies and offers shall be evaluated
for fair and reasonable price and technically acceptability.
Offerors shall include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clauses at 52-.212-4, Contract Terms
and Conditions, and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies. In response to said clause, the following additional
clause applies: 52.213-3, Notice to Supplier; 52.2522-2. All
responsible sources may submit a proposal which shall be considered
by the Navy. Responses are due by 06 Mar 98 at Naval Medical
Logistics Command, (Attn: Anna Marie Linton), 521 Fraim Street
(Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-2925.
Buyer: Anna Marie Linton (301) 619-2335. See Note 22.*****
CITE: (W-061 SN173704)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN STAFFING
SOL RFQ 580-8-98
DUE 041498
POC Contracting Officer, Linda Dean, (713) 794-7405
DESC: Provide Emergency Room physician staffing 24 hours/day,
7 days/week at VA Medical Center, Houston, Texas, for the period
August 1, 1998, through July 31, 1999. Solicitation also includes
two 1-year renewal options. Only written or fax requests (713-794-7869)
will be accepted. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (I-061 SN173784)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TRUCK INVENTORY VEHICLE INVENTORY AND USE SURVEY
SOL 50-YABC-7-66003-LPB
POC Polly Beeler, 301/457-4420
DESC: The Bureau of the Census(BOC) currently has a contract
for 1997 Truck Vehicle Inventory and Use Survey for records
for the period August 15 - October 27, 1997 for the 50 states
and the District of Columbia with R. L. Polk & Co. The BOC
intends to negotiate a modification to this contract to create
two new universes for records deleted as of July 1, 1997 for
the District of Columbia and another for the U.S. excluding
the District of Columbia, because the state of registration
did not match the mailed state. The Contractor shall provide:
Truck Universe-all trucks of specified Body Type (BT) and Gross
Vehicle Weight (GVW); Survey Universe-the truck universe minus
the out-of-scope vehicle types; and Sample Frame-survey universe
minus the non-mailables; sample tables for DC Supplemental
Sample and the Out of State Supplemental Sample; Create Census
File Numbers; separate CD-ROMs for the Out of State Deletes
and Stratify according to the contract specifications. It is
the Government's belief that R.L. Polk & Co. is the only source
for this requirement. This synopsis is not to be considered
a request for proposal. No solicitation document is available.
Companies providing clear and convincing evidence of their
ability to meet the above requirement should provide technical
and cost information to the above address. If no affirmative
written responses are received within 30 days of this notice,
a modification will be issued to R.L. Polk & Co. without further
notice. See Note 22.
CITE: (W-058 SN173408)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--VA HEARTLAND NETWORK PHYSICIAN PRACTICE MANAGEMENT
SOL RFQ 686(V15)-98-002
DUE 032098
POC Glenn Carpenter, Contracting Officer (913)758-4100
DESC: The VA Heartland Network (VAHN) is requesting quotes from
qualified contractors to provide services to assist in the
transition from a system with a focus on inpatient health care
to a system with a focus on the patient. The operational changes
will center health care around the patient with emphasis on
primary and ambulatory care: The VAHN will require strategies
and transitional plans to: Establish managed care approaches
for high volume activities in high risk environments; establish
techniques to accelerate transmission through the continuum
of care; establish discharge planning techniques; establish
specialty referral practice protocols and criteria; establish
incentive programs; establish methods to increase physician
productivity and effectiveness. The VAHN is composed of eight
health care facilities, one satellite outpatient clinic and
a series of community based outpatient clinics (follow-up care).
The Network provides patient care services to veterans from
Kansas and Missouri as well as portions of several neighboring
states. The corporate headquarters of the VAHN are located
in Kansas City, Missouri. Some travel to the network facilities
and meetings may be required but the majority of the work can
be accomplished through the corporate office. Written requests
for solicitation documents are required. Requests can be faxed
to 913-758-4190*****
CITE: (W-058 SN173452)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EMSC FIVE YEAR PLAN OBJECTIVES
SOL 98-MCHB-16ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Association of State EMS Directors (NASEMSD), 111 Park Place,
Falls Church VA 22046-4513. Tasks include: meeting participation
and consultation services to the EMSC Partnership for Children
meetings regarding cross-disciplinary strategies to improve
pediatric EMS; publish articles related to EMSC; document review
by the State EMS Directors; pediatric equipment compilation
and analysis, and development of performance indicators for
EMSC Partnership Grants. The NASEMSD is deemed the only responsible
source capable of providing the required work and services.
The period of performance is nine months. 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,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-061 SN173498)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND EVALUATION OF PRIMARY CARE SERVICES--PILOT
STUDY
SOL 98-BHPr-A257223
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Center
for Evaluative Clinical Sciences, Dartmouth Medical School,
Hanover NH, 03755 for the development and evaluation of Primary
Care Service Areas (PCSA), using analogous methods to Dartmouth's
definition of hospital service areas for the nation. The PCSAs
will provide the basis for developing and validating future
rational service areas. The Center for Evaluative Clinical
Sciences, Dartmouth Medical School is deemed the only responsible
source capable of providing the required work and services.
The period of performance is nine months. 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,
in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-061 SN173500)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF BREASTFEEDING COURSE CURRICULUM AND
INSTRUCTION MANUAL
SOL 98-MCHB-21ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Healthy
Children 2000 Project, Inc., 8 Jan Sebastian Way #13, Sandwich,
MA 02536 for the development of a breastfeeding course curriculum
and instruction manual for health professionals that support
the US Baby-Friendly Hospital Initiative, based on UNICEF course
curriculum and research support. The contractor shall also
develop an advisory committee to review the materials. The
Healthy Children 2000 Project, Inc is deemed the only responsible
source capable of providing the required work and services.
The period of performance is March 23, 1998 September 30, 1998.
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, in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-061 SN173504)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BREASTFEEDING MANAGEMENT STRATEGIES GUIDE
SOL 98-MCHB-20ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the International
Lactation Consultant Association, 4101 Lake Boone Trail, Suite
201, Raleigh, NC 37607 for the development of consistent, research-based,
multidisciplinary, breastfeeding management strategies for
a resultant guide, to be developed by the contractor. The International
Lactation Consultant Association is deemed the only responsible
source capable of providing the required work and services.
The period of performance is March 23, 1998 December 31, 1998.
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, in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-061 SN173505)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE A QUESTIONNAIRE AND GUIDELINES FOR FEMALE
VICTIMS OF ABUSE
SOL HRSA-98-BPHC-C98641
DUE 031898
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Better Homes Fund,
181 Wells Avenue, Newton Centre, MA 02159. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide a clinical
questionnaire that will identify women who have experienced
violence as children and/or adults and to provide appropriate
psychoeducational intervention and referral guidelines for
patients who are identified as victims of abuse via the aforementioned
clinical tool. The contractor shall: develop and pilot a
clinical assessment tool that will identify women who have
experienced violence as children and/or adults; develop appropriate
written psychoeducational intervention and referral guidelines
to accompany the aforementioned assessment tool; and submit
a summary report. The Better Homes Fund is deemed the only
responsible source capable of providing the required work and
services. The period of performance is eight months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-061 SN173522)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--LEXICAL DEVELOPMENT FOR THE SPECIALIST SYSTEM
SOL NLM-RFQ 98-033/UHP
DUE 031898
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services for the period March 23, 1998
through March 22, 1999. One or more awards are anticipated
as a result of this procurement. The offeror(s) will be required
to provide the following services: 1) Attend a training session
at the NLM, which shall include a minimum of 20 hours of training
in coding lexical records provided by the NLM; 2) Demonstrate
an ability to use Government supplied software and hardware
to produce and validate fully coded lexical records for delivery
to the Government according to the format, codes, and rules
specified in Appendix to the Statement of Work; 3) Demonstrate
an ability to encode syntactic and other information in lexical
records on an ongoing basis according to the specifications
outlined in the Statement of Work, and deliver the completed
lexical records in machine readable form to the NLM in batches
according to the delivery schedule; 4) Demonstrate an ability
to perform quality review of the lexical records to ensure
that: lexical records conform to the format, codes, and rules
of SPECIALIST lexical records; specifications for creating
lexical records have been correctly followed; and assignment
of all available codes and information is complete and accurate;
and 5) Attend bi-weekly meetings and maintain close contact
with NLM staff to ensure consistency and accuracy in coded
lexical records. Release of the Request for Quotations (RFQ)
will be approximately fifteen (15) days from publication date
of this synopsis. Copies of the RFQ may be obtained by writing
to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N20,
Bethesda, Maryland 20894. Attention: Uyen H. Phuong, Purchasing
Agent, NLM-RFQ 98-033/UHP. All responses from responsible sources
will be considered. Telephone and fax requests will not be
accepted.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-061 SN173543)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F08650-98-T-4420
DUE 032698
POC TSgt Josette Kennedy, Contract Specialist (407) 494-5990,
Robert Stuart, Contracting Officer (407) 494-3934
DESC: Reference previously-published synopsis, 27 Feb 98, same
subject. Numbered note should be "1." All other information
remains the same.
CITE: (W-061 SN173559)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING & SUPPORT SERVICES
SOL F33601-98-R9002
POC Jean Rarick, (937) 257-6145 ext. 4229
DESC: Period of Performance is 01 Oct 98 - 30 Sep 99. Four one-year
options may be awarded. This solicitation is to provide all
personnel, equipment, tools, materials, supervision and other
items necessary to perform quick response engineering, design,
drafting, modification, fabrication, testing, operation and
support services for the Propulsion Directorate (AFRL/PR) programs
at Area B, Wright-Patterson AFB, OH (there is a possibility
for remote work at Edwards AFB, CA). These non-personal services
are highly specialized in nature and are required to insure
timely completion of in-house research efforts for the following
divisions: Turbine Engine Division, Propulsion Sciences & Advanced
Concepts Division, Power Division, Rocket Propulsion Division
and the Integration and Operations Division. The intent of
this announcement is to inform all interested sources that
information will be released electronically, as available,
beginning on or about 01 April 1998. After reviewing documents,
sources may address questions and comments to the appropriate
persons listed below. The pertinent documents necessary for
this acquisition will be posted at the following Air Force
Preaward Information Exchange System (PIXS) web site: http://www.pixs.wpafb.af.mil/pixslibr/98R9002/98R9002.asp.
It is the responsibility of the interested parties to review
this site frequently for updates to any and all documents.
NO HARD COPIES WILL BE ISSUED. Questions about the use of this
web site may be directed to PIXS system operator, Mr John Harshbarger
at 937-255-2739. Proposed procurement has been established
as an 8-A SET-ASIDE. Sic Code # 8711 for this procurement,
is $20M. This amount is the gross figure averaged over the
previous three years. Technical questions may be addressed
to Mr Curt Kessler, AFRL/PROE, 937-255-4013 until FINAL Solicitation
is released via PIXS. Non-technical questions and comments
are to be faxed, mailed, or telephoned to the buyer Mrs Jean
Rarick, ASC/PKWOV; 1940 Allbrook Dr, Suite 3; Wright-Patterson
AFB OH 45433-5309 (Fax No: 937-257-3926)-(Voice Mail 937-257-6145,
Ext 4229). Interested 8-A contractors should fax name, address,
phone number and fax number, for the source list, to the buyer.
The final solicitation will be issued approximately 01 Jun
98. " For solicitations issued after 30 Sep 97, vendors MUST
be registered in the Federal Central Contractor Registration
to receive a contract award from a DoD activity". The website
for the DoD Electronic Commerce Info Center is: http://ccr.edi.disa.mil
Vendors who access that website get instructions on how to
download the stuff they need to register. Input directly to
CCR through the interactive World Wide Web application at:
http://www.acq.osd.mil/ec/ To register by mail, send completed
application to the following address: Department of Defense
Attn: Central Contractor Registration Assistance Center P.
O. Box 5547 Depere, Wisconsin 54115-5547 Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Registration must be completed no later
than 31 Mar 98. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact ( Jean Rarick, (937) 257-6245 ext. 4229 ). 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."
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-061 SN173568)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00600-98-R-1451
DUE 030698
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information,
contact Beverly A. Sivels on (202) 433-3978.
DESC: CORRECTION: This synopsis originally publicized in the
CBD on 26 February 1998 is hereby extended to 6 March 1998.
CITE: (W-061 SN173574)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--OPERATE CDC PUBLICATIONS DISTRIBUTION FACILITY
SOL 98S094(N)
DUE 042398
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) requires
services to operate the CDC publications distribution facility.
These services include but are not limited to furnishing personnel,
and to the extent not provided by the Government, equipment,
and supplies necessary to receive, account for, store, and
distribute to addressees whose names and addresses are provided
by the Government or are included on mailing lists maintained
for CDC organizations, a variety of administrative, technical
and/or scientific publications, issuance, notices, periodicals,
manuals, text references and other similar information materials
produced by or in support of CDC programs and to provide feasibility
studies to incorporate changing technology related to the services.
The Government will provide space in a leased facility consisting
of approximately 24,0000 square feet of warehouse space and
1,800 square feet of office space. The CDC anticipates this
procurement to be for a base period of one year with four additional
one-year option periods commencing in Sep 1998. This is a competitive
acquisition set aside for small business concerns. The Standard
Industrial Classification Code (SIC) is 8744. The Government
is soliciting using the policies in Part 12, Acquisition of
Commercial Items. Only written or faxed requests for the solicitation
will be accepted. No telephone requests for the solicitation
package will be accepted. All responsible small business sources
may submit an offer. Requests for solicitation packages should
be addressed to: Centers for Disease Control & Prevention,
Procurement & Grants Office, Contracts & Purchases Branch,
Attn: Margie Usry M/S E01, 255 East Paces Ferry Rd. N.E., Room
419, Atlanta, GA 30305; or FAX to (404) 842-6896. See Numbered
Note 1.
CITE: (I-061 SN173595)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFQ 665-16-98
POC Rita Delgado, Contracting Officer, (818) 895-9357
DESC: The Department of Veterans Affairs has a requirement for
Remote Medical Transcription Service for the Southern California
System of Clinics, 16111 Plummer St., Sepulveda, CA 91343.
Contractor shall provide transcription for Radiology, Laboratory
and Medical Administration Services. The Contractor must have
compatible equipment with our Lanier Voicewriter System and
be able to transmit into this Medical Center's computer system
via telephone lines. Associated costs for compatible equipment
and all telephone line charges are to be borne by the Contractor.
Performance will be on/about April 1, 1998 through September
30, 1998 with one (1) one-year option for the period October
1, 1998 through September 30, 1999. The proposed contract is
100% set-aside for small business concerns. All requests for
SOL must be in writing and directed to the Contracting Officer.
No telephone requests will be accepted; however, FAX requests
may be sent to (818) 895-9558. Approximate issue date on/about
3/18/98.
CITE: (W-061 SN173652)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: R--AUDIT FINANCIAL STATEMENTS OF THE SAINT LAWRENCE
SEAWAY DEVELOPMENT CORPORATION FOR OCTOBER 1, 1997 THROUGH
SEPTEMBER 30, 1998, WITH OPTIONS TO RENEW SECOND AND THIRD
YEARS
SOL DTSL55-98-R-C0382
DUE 050198
POC Linda Harding, Contracting Officer, 315/764-3244
DESC: The Saint Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request for Proposals (RFP) to conduct a financial
audit of the Corporation, for the period October 1, 1997 through
September 30, 1998. RFP to include option to renew contract
for a second and third year. The following will be required:
Opinion on the Corporation's financial statements; Statements
of Financial Position, Operations and Changes in Cumulative
Results of Operations, Cash Flows, Budgetary Resources and
Actual Expenses, Changes in Equity of the U.S. Government,
and Report on Internal Accounting Controls. The audit sahll
be accomplished in accordance with generally accepted auditing
standards and Government Auditing Standards, issued by the
Comptroller General of the United States. This work is to be
completed by February 28, 1999. The RFP package will be released
approximately March 18, 1998 and the RFP's deadline for receipt
of proposals shall be approximately May 1, 1998. Requests for
"Request for Proposals (RFP)" package may be requested by mail
or faxed to 315-764-3235 and must be received no later than
15 days after CBD publication. All responsible sources may
submit a proposal, which shall be considered by the Saint Lawrence
Seaway Development Corporation. 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 of 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: (W-061 SN173667)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL OBSERVERS FOR THE SOUTHEAST ALASKA
GILLNET AND PURSE SEINE FISHERIES.
SOL 52ABNF800028
DUE 021098
POC Don Wadhams (206)526-6036.
DESC: The above referenced solicitaion is hereby cancelled.
CITE: (W-061 SN173695)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL AND MARINE BIRD OBSERVERS FOR NOAA
VESSELS OPERATING IN THE EASTERN TROPICAL PACIFIC OCEAN.
SOL 52ABNF800031
DUE 040298
POC Don Wadhams (206)526-6026.
DESC: The above referenced solicitation is hereby cancelled.
CITE: (W-061 SN173699)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISC. COMMUNITY RELATION SERVICES IN VARIOUS LOCATIONS
SERVICED BY THE SEATTLE DISTRICT CORPS OF ENGINEERS
SOL DACW67-98-R-0023
DUE 042898
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Community relations work for customers serviced by the
Seattle District, U.S. Army Corps of Engineers. Work will include
but not be limited to writing and editing newsletters and media
packets; researching demographic information; compiling and
maintaining mailing lists; graphic design of brochures, posters,
and electronically formatted slides; photography, including
providing audiovisual equipment and videotaping and presenting
slide shows; public contact such as interviews and providing
information to the public; designing and placing exhibits;
establishing and updating information repositories; and special
event planning, which may include reserving and setting up
meeting rooms, facilitating meetings, and providing a court
reporter and meeting transcripts. Work will be conducted primarily
in the states of Washington, Oregon, Idaho and Montana, and
any other areas serviced by the Seattle District. Performance
Period is one year with an option for 4 additional years. Firms
desiring consideration must request a copy of the solicitation,
RFP No. DACW67-98-R-0023 in writing within ten calendar days
after the date of this publication; and must respond with the
information requested therein. Request may be FAXed to (206)
764- 6817 or requested via internet e-mail at plans-room-cenws-
ct!usace.army.mil, confirmation copy need not be mailed. Solicitation
will be issued on or about 27 March 1998 with proposals due
on or about 28 April 1998. Proposed procurement will result
in a fixed price requirements contract. This announcement is
not an RFP. This procurement is 100 percent set-aside for small
business concerns. A concern is considered small if their average
annual receipts over the past 3 years do not exceed $5 million.
Standard Industrial Classification Code is 8743.
CITE: (I-061 SN173718)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES TO PROVIDE INDEPENDENT VERIFICATION
AND VALIDATION, SOFTWARE ANALYSIS AND AUDITS, ETC.
SOL N66604-98-R-2491
DUE 050598
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
acquiring by negotiations, services to provide independent
verification and validation, software analysis and audits,
software and system test procedures development, computer simulation
development, etc. The resulting contract will be an Indefinite
Delivery / Indefinite Quantity type with Cost Plus Fixed Fee
provisions. The period of performance will be five years from
the date of contract award. The total estimated level of effort
is 254,375 man-hours. Award will be made of the basis of Best
Value to the government. The evaluation factors include Technical
Approach, Personnel, Past Performance, Management Approach,
Facilities and cost. The required Key Personnel and number
of personnel required is: System Engineer Level IV (1), Computer
Engineer Level IV (3), Computer Engineer Level III (2) and
Electrical/Electronics Engineer Level III (3). This is a follow-on
effort to contract N66604-94-D-0576 with Structured Technology
Corporation. The government reserves the right to make multiple
awards if it is determined to be in the best interests of the
government. This acquisition is being Set-Aside 100% for Small
Business Concerns. See note 1. The SIC code for this acquisition
is 8711. All responsible Small Businesses may submit an offer
which will be considered. Requests must be in writing, specifying
the solicitation number. Fax requests directed to 401-841-4820
are acceptable. Telephone requests will not be honored. Estimated
RFP release date: 032398; SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN173761)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR INTEGRATION OF EM
RESEARCH, DEVELOPMENT, DEMONSTRATION, TESTING ACTIVITIES, AND
TECHNOLOGY DEVELOPMENT
SOL DE-RP01-98EW58026
DUE 033198
POC Phyllis P. Morgan, Contract Specialist, (202) 426-0064
DESC: U.S. Department of Energy, Office of Environmental Management,
Office of Science and Technology (EM-50). The subject Commerce
Business Daily (CBD) synopsis issued 2/24/98 is modified to
reflect a change in the Standard Industrial Classification
(SIC) Code from 8711 to 8742 with a size standard of $5.0 M.
EMAILADD: phyllis.morgan@hq.doe.gov
EMAILDESC:
CITE: (W-061 SN173767)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-Q-21309
DUE 042298
POC For copy, Lydia Dumas/Lfkb/[912]926-0883, For additional
information contact Lydia Dumas/Lfkb/[912]926-0883
DESC: This requirement is for engineering servicesfor Air Force
Mission Support System (AFMSS) Aircraft/Weapons/Electronics(A/W/E)
Suite 2 mission planning software development for the Royal
Saudi Air Force F-15 C/D aircraft. The approximate issue/response
date will be 23 Mar 98. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
CITE: (I-061 SN173793)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: R--ARMY FAMILY HOUSING TEAM SUPPORT SERVICES
SOL NA
POC Sarah Corley, Phone: 254-287-0038; e-mail: corleys@hood-emh3.army.mil
DESC: The Fort Hood Directorate of Contracting is conducting
a market survey to determine the availability and technical
capability of sources to provide a contractor team member to
support the development of the Army Family Housing Privatization
program at Fort Hood. The following are representative of tasks
envisioned and are not all-inclusive: (1) develop project schedules,
establish points of contact, attend project progress and policy
meetings which Ft Hood staff might hold with local community
representatives, prospective contractors, other government
agencies, and members of proposal and source selection teams,
(2) develop or assist in developing government response to
taskers/milestones, (3) provide data management and analysis
(may include schedule and cost analysis, project and program
briefings, slides and workshops on an as-needed basis), (4)
assist Ft Hood in performing economic analyses, (5) assist
in gathering and verifying data required to evaluate the project
(6) conduct detailed briefings to civilian and government audiences
to explain the Capitalization Venture Initiative (CVI) program
and process. Personnel proposed must have extensive relevant
experience in Army Family Housing facilities regulations, policies,
procedures and organizational structures. Contractor team member
must be able to determine the essential features and relationships
existing in all Army family housing facilities programs, and
must be capable of working unsupervised in studying, developing,
and providing creative improvement to the program. This is
a market survey and does not constitute the CBD announcement
for a solicitation. This notice does not constitute a solicitation.
The government does not intend to award a contract on the basis
of this notice and will not pay for any information received
as the result of this notice. Capable firms should provide
one (1) copy of a capability statement and one (1) copy of
biographical information of prospective key personnel (team
member) via fax to 254-288-3617 or email to corleys@hood-emh3.army.mil
within ten (10) days from the date of this notice.
EMAILADD: corleys@hood-emh3.army.mil
EMAILDESC:
CITE: (W-061 SN173602)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Ms. Velma Wong, (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
Contracting Officer: Mr. Ralph Naito, Code 0221, (808) 471-3213;
Facsimile No. (808) 471-5881
DESC: PRESOLICITATION NOTICE - Pest Management Services for Navy
Public Works Center Pearl Harbor, Hawaii. The Pacific Division,
Naval Facilities Engineering Command (PACNAVFACENGCOM), Contracts
Department, Pearl Harbor, Hawaii 96860-7300 intends to issue
a solicitation to acquire Pest Management Services at various
Navy locations 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. Service
requirements include the following: (1) The contractor shall
be licensed to provide pest control services such as eradicate
insect pests, trap rodents, bait for rodents at external bait
stationing, trap mosquitoes, perform termite inspections. (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, materials,
equipment and transportation necessary to provide pest management
services.--The contract will be fixed price indefinite quantity
contract.--The period of performance includes a base period
with option provisions to extend the term in subsequent years
for a total period not to exceed 55 months. The Government
will not issue a synopsis when exercising the option(s). If
a resulting facilities support 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. Large and small business
concerns are required to submit a subcontracting plan. First
time respondents are requested to submit letters of interest,
which includes a brief company profile and experience statement
for this acquisition, to Pacific Division, Naval Facilities
Engineering Command, Contracts Department, Code 0221:VW, Pearl
Harbor, Hawaii 96860-7300. When requesting the solicitation
package, provide the following: firm's name, complete address,
point of contact, phone number, and facsimile number. Response
to this synopsis are requested to be in writing to the Contracting
Officer at the above address, facsimile number or transmitted
to the internet address indicated, no later than March 18,
1998. Solicitation will be issued on or about March 23, 1998.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: vwong@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-058 SN173450)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PEST MANAGEMENT SERVICES FOR NAVY PUBLIC WORKS CENTER
PEARL HARBOR, HAWAII
SOL N62742-98-R-3501
POC Ms. Velma Wong, (808) 471-5118 or vwong@efdpac.navfac.navy.mil;
Contracting Officer: Mr. Ralph Naito, Code 0221, (808) 471-3213;
Facsimile No. (808) 471-5881
DESC: PRESOLICITATION NOTICE - Pest Management Services for Navy
Public Works Center Pearl Harbor, Hawaii. The Pacific Division,
Naval Facilities Engineering Command (PACNAVFACENGCOM), Contracts
Department, Pearl Harbor, Hawaii 96860-7300 intends to issue
a solicitation to acquire Pest Management Services at various
Navy locations 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. Service
requirements include the following: (1) The contractor shall
be licensed to provide pest control services such as eradicate
insect pests, trap rodents, bait for rodents at external bait
stationing, trap mosquitoes, perform termite inspections. (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, materials,
equipment and transportation necessary to provide pest management
services.--The contract will be fixed price indefinite quantity
contract.--The period of performance includes a base period
with option provisions to extend the term in subsequent years
for a total period not to exceed 55 months. The Government
will not issue a synopsis when exercising the option(s). If
a resulting facilities support 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. Large and small business
concerns are required to submit a subcontracting plan. First
time respondents are requested to submit letters of interest,
which includes a brief company profile and experience statement
for this acquisition, to Pacific Division, Naval Facilities
Engineering Command, Contracts Department, Code 0221:VW, Pearl
Harbor, Hawaii 96860-7300. When requesting the solicitation
package, provide the following: firm's name, complete address,
point of contact, phone number, and facsimile number. Response
to this synopsis are requested to be in writing to the Contracting
Officer at the above address, facsimile number or transmitted
to the internet address indicated, no later than March 18,
1998. Solicitation will be issued on or about March 23, 1998.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: vwong@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-058 SN173451)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR FRANKLIN D. ROOSEVELT
LIBRARY LOCATED AT 511 ALBANY POST ROAD, HYDE PARK, NY 12538
SOL NAMA-98-N10-P-0016
DUE 041398
POC Nora D. Swilling, Contract Specialist, 301/713-6755x235
DESC: Armed Security Guard Services at the Franklin D. Roosevelt
Library, 511 Albany Post Road, Hyde Park, NY 12538. Indefinite
Quantity Contract, requirement is open to both large and small
businesses. Period: 12 months from date of award with four
(4) one year options to extend the contract terms, total duration
of the contract including the exercise of any option (60 months
(5 years)). Copies of the Solicitation are anticipated to be
available o/a March 13, 1998. Interested offerors desiring
to receive a copy of the RFP can submit a fax request on fax
number 301/713-6910 or submit a written request only, (no telephone
calls) to: Nora D. Swilling, Contract Specialist, National
Archives at College Park, Room 3360, address above.*****
CITE: (W-061 SN173524)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N62467-98-R-4955
DUE 042198
POC Debbie Foss, 803/525-3527 ext 227
DESC: The Contractor shall furnish all labor, materials, supplies,
tools, equipment, manpower and supervision necessary to perform
routine and emergency tree trimming, tree removal, limb removal,
cavity maintenance, and stump removal in accordance with this
specification at the Marine Corps Recruit Depot, Parris Island,
Beaufort Naval Hospital, and Marine Corps Air Station, Beaufort,
SC. This procurement will be a 100% set-aside to small business.
The Standard Industrial Code (SIC) is 0743. The small business
size standard is $3.5M. This contract will be an indefinite
quantity type contract. The contract will be written for a
base year with four (4) one year options. This solicitation
will result in a fixed price requirement contract. The site
visit will be April 14, 1998 at 1:00 p.m. EST. All interested
parties must notify this office, in writing, a faxed notification
is acceptable (FAX 803/525-2177), not later than April 9, 1998;
if they plan to attend. If planning to attend the site visit,
please provide the company name and the names of indivisuals
planning to attend. Please note a maximum of two (2) representatives
per company are authorized to attend. All requests for the
solicitation must be written and must include the solicitation
number N62467-98-R-4955, complete contractor name, address,
area code and phone numner (please include fax number if available).
NO TELEPHONE REQUESTS WILL BE ACCEPTED. First class US Mail
will be used. Mail written requests to: Naval Facilities Engineering
Command, Southern Division, Field Office Beaufort, P.O. Box
448, Port Royal, SC 29935-0448.
CITE: (W-061 SN173575)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
VARIOUS SITES LOCATED IN WEST SAN DIEGO, SAN DIEGO CALIFORNIA
SOL N63387-98-R-8020
DUE 043098
POC Contact Marleine Edquilang, Contract Specialist at (619)
556-6243 Ext 276
DESC: MODIFICATION: This action originally publicized in the
CBD under Solicitation Number N63387-98-R-8020 dated 020598
is hereby modified with the following changes: Change the period
o performance from a "base period and Four option periods",
that may consist of 1 to 12 months per periods to a "base period
and "THREE" option periods", that may consist of 1 to 12 months
per periods. A non-refundable fee of $100.00 for the solicitation
package MUST ACCOMPANY YOUR REQUEST. Make your check payable
to the "U.S. Treasury". To request a solicitation by mail,
identify your company name, address, office and facsimile phone
numbers and point of contact, This is a Small Business Set-Aside
Procurement. For those firms certifying themselves as a Small
Business Concern: The concern and its affiliates cannot exceed
an average annual receipt for the preceeding three fiscal years
of $20,000,000.00 under the SIC Code 8744. All other information
publicized in the original synopsis is correct
CITE: (I-061 SN173598)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, DISTRICT
OF MINNESOTA
SOL MS-98-R-0015
POC POC Dennis Jenkins, Phone 703-416-8984, FAX 703-603-0011
DESC: S-The U.S. Marshals Service, District of Minnesota has
a requirement for armed and unarmed guard services for the
guarding of prisoners in cell blocks, guarding of prisoners
requiring hospital care, and guarding seized property and other
miscellaneous guard services. The solicitation will be issued
as a small business set-aside requirement. A proposed contract
will be awarded for a base year and four (4) option years.
All requests must be in writing. Telephonic requests will not
be honored.
CITE: (W-061 SN173611)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: S--PORTABLE TOILET SERVICES
SOL R5-12-98-1018
DUE 042098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092; Betty McComisky, Contracting Officer.
DESC: Project consists of portable toilet services in San Gabriel
and San Antonio Canyons. Project is located in Los Angeles
County, California. SIC 7359. Scheduled issue date for this
Solicitation is March 20, 1998. To respond to this notice send
a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash.
CITE: (M-061 SN173674)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CATERED MEAL SERVICE
SOL DAHA36-98-R-0002
DUE 040798
POC Contracting Officer CW3 Richard W. Boger at (717) 861-8687
or Contract Specialist Michael G. Koontz at (717) 861-8643
(Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 23 February 1998.
The approximate due date for proposals was incorrectly listed
as 23 March 1998. The approximate proposal due date should
read 7 April 1998. This date is only an estimate. Actual proposal
due date will be 30 days after the
CITE: (I-061 SN173727)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: S--GUARD SERVICES FOR GOVERNMENT COMPLEX IN CO
SOL MDA270-98-R-0002
DUE 060298
POC M. Matters 317-510-5039 of FAX 317-510-5039
DESC: Security guard services for Defense Finanace and Accounting
Service, Denver Center Complex, Denver, CO. Contractor shall
provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform security
guard services in accordance with statement of work provided.
100% set aside for small businesses. All responsible sources
will be considered. Requests for the RFP package may be faxed
to 317-510-5039, or mailed to DFAS-CSO/FS, Room 133Z, Attn:
M. Matters, 8899 East 56th Street, Indianapolis, IN 46249-2801.
No telephone requests for the RFP package will be accepted.
LINKURL: None
LINKDESC:
EMAILADD: mmatters@cleveland.dfas.mil
EMAILDESC:
CITE: (W-061 SN173763)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PHOTOGRAPHIC,DESIGN AND ILLUSTRATION SERVICE
SOL 804162-SKS
DUE 031498
POC Sandy K. Souders, 301713-0854 and Lawrence B. Frazier 301-713-0851
DESC: T--The U.S. Dept. of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with Communications Collective to provide
on-going publication services started in a previous requirement.
In the previous requirement, the proposed contractor designed,
illustrated, and edited a 300 page book (photo essay) by the
National Marine Fisheries Service (NMFS) on U.S. Fisheries.
In this requirement, the proposed contractor shall provide
the design layout for a 350-400 page full color book (photo
essay) by NMFS on "Neptune's Table: A View of America's Ocean
Fisheries". Using the approved designs, the contractor shall
work closely with the project personnel on placement of all
photographic images, art and text, titling, and captioning.
Other offerors that have the ability to provide this type of
service are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days from the date of this notice. No solicitation
document exists; therefore a request for such document will
not be considered. Questions/responses should be faxed to 301/713-0806.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 8-4162) ****
EMAILADD: Sandra.K.Souders@NOAA.gov
EMAILDESC:
CITE: (W-058 SN173416)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 100,
Atlanta, GA 30318
SUBJECT: T--COUNTERMEASURE
SOL Program 1459-S
DUE 050198
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period 06/01/98 through
05/31/99 for the DAPS. Approximately 12 orders per year, ranging
from approximately 31,500 to 33,000 copies; average 12 pages.
Trim size: 8-1/2 x 11". Print face and back in a single ink.
Operations include film-making, printing, binding, packing,
and distribution. Copy pickup at Ft. Rucker, AL. Ship/deliver
f.o.b. destination to ten addresses; mail f.o.b. contractor's
city to approximately 6,519 addresses. Schedule is within 10
workdays. Quality level IV. Bid request on firm's letterhead.
CITE: (M-061 SN173627)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office; U.S.
Government Printing Office; 423 Canal Street, Room 310; New
Orleans, LA 70130
SUBJECT: T--SOLICITATION FOR AUTOMOBILE SUN SHADES
SOL 665-554
DUE 031998
POC Johanna Dunn, Printing Specialist, (504) 589-2538.
DESC: New Orleans Satellite Printing Procurement Office is soliciting
bids for the production and printing of 30,000 automobile sun
shades printing in blue and red on face and black only on back
on White Corrugated Cardboard. Fax request for bid package
on your firm's letterhead to (504) 589-2781.
CITE: (M-061 SN173629)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Little Rock Job Corps Center, 2020 Vance St., Little
Rock, AR 72206-0000
SUBJECT: T--ARKANSAS JOB CORPS KIT/FOLDER WITH INSERTS FOR PROSPECTIVE
APPLICANTS
SOL 3690
DUE 033098
POC Darrell L. Montgomery, (501) 376-4600, Purchasing Official.
DESC: 1000 2 Color Standard Kit Folders w/glued 4" pockets, Business
Card Slit, Spot Varnish, Full Bleed on 80 Weight Recycled Signature
Nature Dull Cover. Nine Inserts (8.5 x 11), 4 Color 2 Sided
with Full Bleed printed on 80 Weight matching text. This solicitation
provides for all aspects of the preparation of the Kit Folder
including all writing and editing of the proposed text and
18 4" x 5 Color Scan Pictures. All responsible sources may
submit an offer which will be considered.
CITE: (M-061 SN173630)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: U--C-26B PILOT TRAINING
SOL DAHA90-98-D-0011
DUE 032798
POC Point of Contact - Major Hodges, Contract Specilist, 703-681-0606,
Contracting Officer - mMajor Fulkersons, 703-681-0638
DESC: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING DIVISION,
5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH, VA 22041-3201
The National Guard Bureau intends to enter into a sole source
contract with Flight Safety International Inc. of Flushing
N.Y., under the authority of 10 U.S.C. 2304 (2)--Only One Responsible
Source for Initial and Refresher Pilot training for C-26B aircrews.
The subject procurement is a follow-on to the training services
currently being furnished under National Guard Contract DAHA90-97-M-0301.
The contemplated Indefinite Delivery/ Indefinite Quantity contract
is anticipated to include a base period (remainder of FY 98)
and four one year option periods. Solicitation release is anticipated
on or about 9 March 1998. Proposals are anticipated due not
later than 27 March 1998. The required training consist of
the following courses: (1) Initial Pilot course (13 days per
class consisting of 66 hours of academic instruction and 24
hours of flight simulator training): (2) Pilot refresher course
(4 days per class consisting of 20 hours of academic instruction
and 12 flight simulator hours): (3) Flight instrument course
(6 hours of certifiable instrument training that may be integrated
within the other courseware): and (4) Crew Resource Management
(CRM) (5 hours per class consisting of two hours of classroom
instruction, a 2 hour line oriented flight training (LOFT)
mission in a C-26B flight simulator, plus a thirty minute each
pre and post mission briefing). A portion of the initial and
refresher pilot courses must include avionics-focused instruction
using an avionics part task trainer. The Estimated number of
classes per year (Estimates are subject to change) are: FY
98, BASE YR, (02 Initial, 17 Refresher, 17 Flight Instrument,
and 17 CRM); FY 99 (04 Initial, 34 Refresher, 34 Flight Instrument,
and 34 CRM); FY 2000 (04 Initial, 34 Refresher, 34 Flight Instrument,
and 34 CRM); FY 2001 (04 Initial, 34 Refresher, 34 Flight Instrument,
and 34 CRM); FY 2002 (04 Initial, 34 Refresher, 34 Flight Instrument,
34, CRM). This notice of intent is not a request for competitive
proposals. The Government shall not be obligated to pay for
any information developed and/or furnished by interested parties
in response to this notice. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See CBD NOTE 26.
CITE: (W-061 SN173566)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--F-16 SIMULATOR TRAINING
SOL 98RA110
DUE 041098
POC James Garred, 210-652-3816
DESC: Academic and simulator training course development with
follow-on training of Republic of Singapore Air Force (RSAF)
pilots converting to RSAF F-16C/D Block 52 aircraft. Course
development and training will include, but is not limited to,
systems and emergency procedures differences betweeen the F-16C/D
block 42 and the block 52. Training could also include training
for any RSAF peculiar systems/equipment. All instruction and
technical information will be in the English language. Training
will be accomplished on two occasions. The first class will
begin on or about 25 May 98. Class size is approximately 12
students. F-16 simulator configured with the RSAF specific
software is desired with any necessary modifications to hardware
or software to provide the capability for students to experience
and engine flameout and then to allow the student to accomplish
an airstart at any phase of flight. Any courseware developed
for this training will be in a deliverable format (e.g. MS
Power Point, paper based, etc.) allowing use at the fighter
squadron level in the future. Contractor shall provide all
necessary training equipment and facilities to include housing
and ground transportation. See Note 22.
EMAILADD: garredj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-061 SN173770)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL DAMT01-98-R-9611
DUE 031198
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
or Lynn Strickland, Contracting Officer at 703-681-6664/Fax
(703) 681-5621
DESC: This is to change the address for the Joint Traffic Management
Office presolicitation conference for RFP DAMT01-98-R-9611
on 11 March 1998 at Patrick Air Force Base (Melbourne, FL)
commencing 1245 hours. The location is 998 School Road, Base
Education Center, Room B-3 Contact Carolyn Corria at (703)
681-7037 if you plan to attend. In addition, you may view our
website at www.mtmc.army.mil for current and updates of procurements
(AC0227051-01)
CITE: (I-058 SN173417)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ben Burnowski, Us Dept. Of Transportation, 400 7th St.,
SW Rm. 7310 Mar-380, Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
VESSELS
SOL DTMA91-98-B-00004
DUE 042398
POC Ben Burnowski (202)366-1932
DESC: The Maritime Administration proposes to procure by sealed
bidding layberthing services for three vessels on the U.S.
Central Atlantic Coast (i.e. the states of Maryland, Virginia
or North Carolina). This is a re-competition of contract DTMA91-93-D-00032
which is anticipated to expire January, 1999. The period of
performance is one year with four one-year options. An invitation
for bids (IFB) will be issued on or about March 23, 1998. Bid
opening will be held on or about April 23, 1998. Copies of
IFB DTMA91-98-B-00004 may be requested in writing for Ben Burnowski
(fax: (202)366-3889), DOT/Maritime Administration, MAR-380,
Office of Acquisition, 400 Seventh Street, Rm. 7310, Washington,
DC 20590. All responsible source may subkit a bid which will
be considered by the Maritime Administration. THIS NOTICE IS
FOR INFOMATIONAL 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
price interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition contact
the contracting official listed above.*****
CITE: (W-061 SN173555)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F02604-98-R0004
DUE 041598
POC Mr. Alan Zero, Contracting Officer, (602) 856-7179 x246 or
Capt Hulin (602) 856-7179x283
DESC: 1. Solicitation F02604-98-R0004 has been updated. 2.
The new date for receipt of proposals has been changed to 15
APR 98. 3. Solicitaion packages will be ready to mail on
15 MAR 98.
EMAILADD: hulinm@lukgate1.luke.aetc.af.mil
EMAILDESC:
CITE: (W-061 SN173593)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-12
DUE 041598
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one 206-L3, or equal helicopter in
support of Bureau of Land Management fire suppression programs
for the approximate period of June 15, 1998 to October 7, 1998,
designated base Ravendale, California; one 206-L3, or equal
helicopter in support of Bureau of Land Management fire suppression
programs for the approximate period of June 15, 1998 to September
12, 1998, designated base Ely, Nevada. This solicitation will
result in awarding two contracts at the designated bases mentioned
above. The term of these contracts will be one year with options
to renew for two additional years. Contractor will be required
to be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations; Part 135, Air Taxi Operators & Commercial Operators;
and Part 137, Agricultural Aircraft Operations. Requests for
this solicitation may be faxed to the above contact/fax number.
See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
here
CITE: (W-061 SN173661)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN NORFOLK, VIRGINIA
SOL N00033-98-R-1007
DUE 031698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Requirements contract for up to ten (10) Class One U.S.
flag tugs to perform harbor support services in support of
submarines and surface vessels on a "call-out" basis in the
Norfolk, VA area. Anticipated period of performance is 12 months
with two option periods. New FAR Part 12 Proforma "TUGWORK
98" (posted on MSC homepage) will be the basis of the solicitation.
All interested parties shall submit requests for the solcitation
to Ms. Theresa Garnes via fax (202) 685-5966 or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-061 SN173687)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PORT CANAVERAL, FLORIDA
SOL N00033-98-R-1009
DUE 031698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Requirements contract for a minimum of two (2) U.S. flag
tugs to perform harbor support services on a "call-out" basis
in the Port Canaveral, FL area. Anticipated period of performance
is 12 months with two option periods. New FAR Part 12 Proforma
"TUGWORK 98" (posted on MSC homepage) will be the basis of
the solicitation. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5966
or e-mail (Theresa.Garnes@SMTPGW.msc.navcy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-061 SN173691)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PEARL HARBOR, HAWAII
SOL N00033-98-R-1008
DUE 031698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Requirements contract for a minimum of two (2) U.S. flag
tugs to perform harbor support services on a "call-out" basis
in the Pearl Harbor, HI area. Anticipated period of performance
is 12 months with two option periods. New FAR Part 12 Proforma
"TUGWORK 98" (posted on MSC homepage) will be the basis of
the solicitation. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5966
or e-mail (Theresa.Garnes@SMTPGW.msc.navcy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-061 SN173692)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN MOREHEAD CITY, NORTH CAROLINA
SOL N00033-98-R-1010
DUE 031698
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Requirements contract for a minimum of three (3) U.S. flag
tugs to perform harbor support services on a "call-out" basis
in the Morehead City, NC area. Anticipated period of performance
is 12 months with two option periods. New FAR Part 12 Proforma
"TUGWORK 98" (posted on MSC homepage) will be the basis of
the solicitation. All interested parties shall submit requests
for the solicitation to Ms. Theresa Garnes via fax (202) 685-5966
or e-mail (Theresa.Garnes@SMTPGW.msc.navcy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-061 SN173693)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL RFP R5-11-98-12
DUE 042798
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: The intent if this acquisition is to procure a number of
equipment contractors for Indefinite Delivery/Indefinite Quantity
Task Orders for unspecified projects relating to road maintenance,
re-construction and repair, in various locations on the Plumas
National Forest. Equipment to be priced includes but is not
limited to end loaders, water tenders, backhoes, dump trucks,
graders, bulldozers, rollers, and excavators.
CITE: (W-061 SN173624)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: W--RENTAL OF MODULAR BUILDING
SOL R5-12-98-7012
DUE 042098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092; Betty McComisky, Contracting Officer.
DESC: This is a firm fixed price contract with options for the
Government to extend the rental period for four additional
years. Project consists of the complete design, construction,
transport and installation of a 2160 square foot modular building
for rent. The term rental building shall include natural gas,
electrical, plumbing, and heating, ventilating, air conditioning
systems, and foundation. Project is located in San Luis Obispo
County, California. SIC 3448. Scheduled issue date for this
Solicitation is March 20, 1998. To respond to this notice send
a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash.
CITE: (M-061 SN173677)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: W--RENTAL OF TWO MODULAR BUILDINGS
SOL R5-12-98-5014
DUE 042098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092; Betty McComisky, Contracting Officer.
DESC: This is a firm fixed price contract with options for the
Government to extend the rental period for four additional
years. Project consists of the complete design, construction,
transport and installation of two 24 x 60 foot modular buildings
for rent. The term rental building shall include electrical,
plumbing, and heating, ventilating, air conditioning systems,
and foundation. Project is located in San Bernardino County,
California. SIC 3448. Scheduled issue date for this Solicitation
is March 20, 1998. To respond to this notice send a $15.00
check or money order made payable to USDA--Forest Service for
each solicitation package along with your name, address, telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash.
CITE: (M-061 SN173680)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE OF MOBILE HOME LOTS (2) , PRESIDIO, TEXAS
SOL CS-I-98-2402
DUE 032798
POC Contact - Norman Garnsett, Contracting Officer's Representative
(317) 298-1300, ext. 1202, or George R. Satterlee, Contracting
Officer (317) 298-1300, ext. 1169.
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for two (2) mobile home lots (spaces)
to support Government-owned mobile homes in Presidio, Texas.
The mobile home lots shall be no less than 50' by 100' each
in size. Each space shall have necessary services provided;
power, sewer, water, and shall be available for lease in sixty
days. The intended lease will be for one year firm, with annual
extension options, for a total of six years.
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-061 SN173542)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, C/L STA. 475+00
TO C/L STA. 1340+00 (NON-CONTINUOUS), ST. MARY PARISH, LA ED-98-063
SOL DACW29-98-B-0069
DUE 042198
POC Ms. Valerie Sanders, (504) 862-1493
DESC: The work consists of removal and satisfactory disposal
of all material from the Atchafalaya Bar Channel within the
limits of work as shown on the contract drawings. $15.15 f/scale.
Unrestricted.
CITE: (W-058 SN173413)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW CROSS DIKE UNIT 3
SOL 1448-60181-98-B103
DUE 032698
POC Germaine Sylliaasen, Contract Specialist, 303/236-5412 x238
DESC: Furnish all labor, material and equipment necessary to
construct a new earthen cross dike approximately 10,360 feet
in length. The excavated material shall be obtained from borrow
areas north and south of, and parallel to, the new dike. Approximately
73,180 cubic yards of material, measured in place, shall be
required for the construction of the new dike. The project
site is located at the Bear River Migratory Bird Refuge near
Brigham City, Utah. The contract period of performance will
be 120 calendar days from the contractor's receipt of the notice
to proceed to be issued on or about April 30, 1998. The estimated
price range is $100,000-$250,000. This solicitation is open
to both small and large business. The solicitation may be requested
via faxogram at 303/236-4791. Please include name, address,
telephone number and solicitation number on your request.
CITE: (W-058 SN173414)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--B-DIKE BRIDGE WIDENING
SOL 1448-60181-98-B263
DUE 032698
POC Germaine Sylliaasen, Contract Specialist, 303/236-5412 x
238
DESC: Furnish all labor, material and equipment necessary to
widen the existing B-Dike Bridge located at the Long Lake National
Wildlife Refuge, approximately 3 miles southeast of Moffit,
North Dakota. Work includes installing piles and abutments;
placing riprap and filter fabric; installing prestressed concrete
box beams; placing concrete overlay; performing all associated
earthwork and water control; placing road gravel; and installing
bridge and approach guardrail. The period of performance is
150 calendar days from the date of Notice to Proceed. The estimated
range of the project is between $100,000-$250,000. This is
open to both small or large business. The solictation may be
requested via faxogram at 303/236-4791. Please include name,
address, telephone number and solicitation number on your request.
CITE: (W-058 SN173420)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DENITRATION ACID/MIX FACILITY AT THE NAVAL SURFACE
WARFARE CENTER, INDIAN HEAD, MARYLAND
SOL N62477-95-R-0028
DUE 043098
POC Sandra K. Soderstrom (202)685-3160 facsimilie (202)433-6900
DESC: The work includes the construction of 11,500 square feet
engineered metal building that contains a denitration facility,
acid mixing plant, and acid storage facility. Supporting facilities
include condensing and refrigeration systems, electronic control
systems, and piping and plumping systems of appropriate materilas
to handle a range of concentrations of nitric acid, sulfuric
acid, and mixed acids. Additional supporting facilities iinclude
site work (electrical and civil) and HVAC systems. This procurement
will be conducted through a competitive negotiation process.
Award will be based on price and other non-priced factors including
relevant specialized experience, project staffing and management
capabilities, workplan methodology and safety capabillities,
subcontracting plan and past performance. The solicitation
will issue on 16 Marach 1998. Proposals are due on 30 April
1998. A preproposal conference and site visit will be held
on or about 25 March 1998 at NSWC Indian Head. Specific time
and location to be announced within the solicitation documents.
A non-refundable charage of $330.00 per solicitation package
is required and checks shouldd be made out to "US Treasury".
Solicitations may be picked up in person or requests submitted
in writing accompanied by payment at the Defense Printing Service
Detachment Office, Attn: Kevin Gable, 901 M Street, SE, Building
143-1, Washington Navy Yard, Washington, DC 20374-5030. Requests
for planholders lists must be made separataely and will be
mailed. The solicitation will be issued on a first-come first-serve
basis with a limited supply available. The estimated cost of
construction is between $5million and $10million. This procurement
is unrestricted.
CITE: (W-061 SN173511)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHILD DEVELOPMENT CENTER, NAVAL SUBMARINE BASE, KINGS
BAY, GA
SOL N62467-98-B-0962
DUE 042398
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
three single story steel framed buildings with stucco exterior
and shingle roofs. Component work includes exterior utilities,
concrete, carpentry, interior finishes, kitchen equipment,
fire protection, HVAC, plumbing, electrical, limited sitework
required, and incidental related work. For Plans and Specifications:
There is a $80.00 Non-Refundable charge for "EACH" sets of
Plans and Specifications. To order, you may CHARGE your request
to a Corporate VISA CREDIT CARD or make company check payable
to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT,
(2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call Ronnie Mitchum at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 330 days for completion.
CITE: (W-061 SN173529)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DENITRATION ACID/MIX FACILITY AT THE NAVAL SURFACE
WARFARE CENTER, INDIAN HEAD, MARYLAND
SOL N62477-95-R-0028
DUE 043098
POC Sandra K. Soderstrom (202)301-685-3160 facsimilie (202)433-6900
DESC: The work includes the construction of 11,500 square feet
of engineered metal building that contains a denitration facility,
acid mixing plant, and acid storage facility. Supporting facilities
include condensing and refrigeration systems, electronic control
systems, and piping and pumping systems of appropriate materials
to handle a range of concentrations of nitric acid, sulfuric
acid, and mixed acids. Additional supporting facilities include
site work (electrical and civil) and HVAC systems. This procurement
will be conducted through a competitive negotiation process.
Award will be based on price and other non-priced factors including
relevant specialized experience, project staffing and management
capabilities, workplan methodology and safety capabilities,
subcontracting plan and past performance. The solicitation
will issue with preliminary drawings and specifications on
16 March 1998. Proposals are due on 30 April 1998. A preposal
conference and site visit will be held on or about 25 March
1998 at NSWC Indian Head. Specific time and location to be
announced within the solicitation documents. A non-refundable
charge of $330.00 per solicitation package is required and
checks should be made out to "US Treasury". Solicitations may
be picked up in person or requests may be submitted in writing
accompanied with payment at the Defense Printing Service Detachment
Office, Attention: Kevin Gable, 901 M Street, SE, Building
143-1, Washington Navy Yard, Washington, DC 20374-5030. Requests
for planholders lists must be made separately and will be mailed.
The solicitation will be issued on a first-come first-serve
basis with a limited supply available. The estimated cost of
construction is between $5million and $10million. This procurement
is unrestricted.
CITE: (W-061 SN173539)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--ELY FENCES
SOL 1422-N670-Q98-0013
DUE 050698
POC Contact Pamela Vega, Procurement Clerk, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and material to
construct approximately 6.4 miles of livestock fence with appurtenances
for thirteen (13) fence projects. Work under this contract
is located in Lincoln County, Nevada. Estimated price range
is between $25,000 and $100,000. 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.
See numbered note #3.
CITE: (W-061 SN173552)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--ROAD CREEK ROAD MAINTENANCE
SOL 1422-N670-B98-0014
DUE 050898
POC Contact Pamela Vega, Procurement Clerk, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
install culvert, gabions, riprap, reshape drainage features,
reshape the travelway of the road to its original template,
place pit run base, and place aggregate on travelway as shown
on the drawings. Work under this contract is located in Custer
County, Idaho. Estimated price range is between $100,000 and
$250,000. 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. See numbered
note #3.
CITE: (W-061 SN173558)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Y--CONSTRUCT GROUND EQUIPMENT STORAGE BUILDING
SOL DAHA36-98-B-3001
DUE 041498
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: Provide all labor, equipment, materials and supervision
for a complete installation of a metal building with no center
or column supports. This building shall be an open bay 30 foot
wide by 40 feet long with 12 foot clear height inside, with
an additive bid item for a 10 foot extension for a building
40 feet wide by 40 foot long with inside lear height of 12
feet. The performance period is 45 calendar days. The building
is to be located at the 193D Special Operations Wing, Pennsylvania
Air National Guard Facility at Harrisburg International Airport,
Middletown, Pennsylvania on an existing 8-inch concrete taxiway.
Estimated project range is between $25,000.00 and $100,000.00.
Solicitations will be available o/a 13 March 1998. Only one
(1) solicitation package will be available to each individual
prime contractor on a first serve basis. No telephone requests
received within 10 days of the due date of the solicitation
will be accepted. Only written requests for this solicitation
will be honored. The Standard Industrial Classification Code
is 1541. This solicitation is an unrestricted solicitation.
CITE: (W-061 SN173564)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BEAVER CREEK AND CATTAIL BAY EROSION REPAIR, OAHE
DAM, SOUTH DAKOTA
SOL DACW45-98-B-0032
DUE 042298
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: On or about 20 March 1998, this office will issue Invitation
for Bids for the construction of BEAVER CREEK AND CATTAIL BAY
EROSION REPAIR, OAHE DAM, SOUTH DAKOTA. Bids will be opened
on or about 22 April 1998. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Oahe Project, U.S. Army
Corps of Engineers, P.O. Box 997, Pierre, South Dakota 57501,
Telephone (605) 224-5862 ext 3204. FAX (605) 224-5945. The
work will include the following: (Approx. quantities) 6,710
tons of Rirap; 2,070 cubic yards of compacted fill; 4,100 square
yards of filter fabric; 1325 tons of aggregate base; and 17
cubic yards of concrete. Project is located in Emmons County,
North Dakota. The estimated construction cost of this project
is between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Lila.J.Anson@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4117. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-061 SN173584)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Y--ROAD GRADING ON ROCHESTER AND MIDDLEBURY RANGER DISTRICTS,
GREEN MOUNTAIN NATIONAL FOREST, VERMONT
SOL R9-19-98-28
DUE 051398
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Road Grading. Project includes providing services for road
grading and berm removal of specified roads on the Green Mountain
National Forest, Rutland, Addison, Washington, and Windsor
Counties, Vermont. This project will be for base year 1998
and two option years. For solicitation package, contact: Sandy
Font, Procurement Ass't, Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365.
CITE: (M-061 SN173651)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--WATER SYSTEM RECONSTRUCTION
SOL RFQ 17-08-98
DUE 041398
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: Day Use Water System Reconstruction--Project consists of
installing 797 linear feet of PVC pipe, 627" of 1-1/2" diameter
pipe and 170" of 1" diameter pipe; shutoff valves with boxes;
2 water fountains; and a shower tower. Work is to be done at
the Brandywine Recreation Area on the Dry River Ranger District
of the George Washington & Jefferson National Forests, Pendleton
County, WV. This is a small business set-aside.
CITE: (M-061 SN173675)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--ACCESSIBLE ELEVATOR
SOL R5-12-98-9015
DUE 042098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092; Betty McComisky, Contracting Officer.
DESC: Project consists of construction of an addition to the
east end of the existing Administration Building at the San
Dimas Technology and Development Center. Addition will include
an accessible elevator, storage space on both the first and
second floors, and a concrete walkway. Estimated cost range
of this project is $100,000.00 and $250,000.00. Project is
located in Los Angeles County, California. SIC 1541. Scheduled
issue date for this Solicitation is March 20, 1998. To respond
to this notice send a $25.00 check or money order made payable
to USDA--Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number. A package will not be sent until a
check or money order is received. Do not send cash.
CITE: (M-061 SN173679)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND SITEWORK AT CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-98-B-0004
DUE 043098
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE. DATES AND TIMES ARE
APPROXIMATE ONLY AND SUBJECT TO CHANGE. Furnish all plant,
equipment, labor, transportation, fuel, lubricant, supplies
and materials, and perform all operations as directed by the
Contracting Officer. Rental equipment includes long-reach excavators
or draglines and low ground pressure bulldozers, etc. Work
includes ditching, clearing, grading, dewatering, etc.
CITE: (I-061 SN173717)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--TAILRACE EROSION REPAIRS, BIG BEND DAM, SOUTH DAKOTA
SOL DACW45-98-B-0025
DUE 041098
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: Request a correction to the CBD synopsis. The Solicitation
which read: DACA45-98-B-0025 should be corrected to read: DACW45-98-B-0025.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-061 SN173735)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--WATER STANDPIPE RELOCATION OR REPLACEMENT & WATERMAIN
EXTENSION.
SOL 241-98-I-3450
DUE 031798
POC Robin Claymore, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: Construction of water standpipe relocation or replacement
and water main extension at the Community of Big Bend on the
Crow Creek Indian Reservation, Buffalo County, South Dakota.
Work to be completed within one-hundred (120) days after Notice
to Proceed. IFB 241-98-I-3450 will be available approximately
twenty (20) days after publication. Project magnitude is from
$100,000.00 to $250,000.00. This acquisition is totally set-aside
to Indian-owned firms in accordance with 25 U.S.C. 47, the
Buy-Indian Act. The Indian Preference Clause in employment
and sub-contracting is made a part of this solicitation and
resultant contract. Only those firms who have the subject expertise
will be considered. Response must be received on or before
March 17, 1998 and should be addressed to the Contracting Officer,
Aberdeen Area Indian Health Service, Room 309, Federal Building,
115 4th Ave. S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-061 SN173748)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--INDIVIDUAL WATER SYSTEMS, WATER SERVICE LINES, WASTE
DISPOSAL AND SEWER SERVICE LINES.
SOL 241-98-I-3451
DUE 031898
POC Robin Claymore, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, and sewer service
lines to serve scattered homes on the Cheyenne River Indian
Reservation, Dewey and Ziebach Counties, South Dakota. Duration
of the contract will be for one (1) year after Notice of Award
date. IFB 241-98-I-3451 will be available approximately fifteen
(15) days after publication. Project magnitude is $100,000.00
to $250,000.00. This acquisition is totally set-aside to Indian-owned
firms in accordance with 25 U.S.C. 47, the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses must be received on or before March 17, 1998 and
should be addressed to the Contracting Officer, Aberdeen Area
Indian Health Service, Room 309, Federal Building, 115 4th
Avenue, S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-061 SN173759)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR SCATTERED SITES.
SOL 241-98-I-3449
DUE 042898
POC Beverly Moran, Contract Specialist, Ronda Longbrake, Contracting
Offier, (605) 226-7567.
DESC: Construction of individual water supply and waste disposal
systems for scattered sites on the Standing Rock Indian Reservation,
Corson County, South Dakota and Sioux County, North Dakota.
Duaration of this requirements contract will be three-hundred
sixty-five (365) days from the date of Award of the contract.
IFB 241-98-I-3449 will be available approximately fifteen (15)
days after publication. Project Magnitude is $250,000.00 to
$500,000.00. This acquisition is totally set-aside to Indian-owned
firms in accordance with 25 U.S.C. 47, the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses must be received on or before March 23, 1998 and
should be addressed to the Contracting Officer, Aberdeen Area
Indian Health Service, Room 309, Federal Building, 115 4th
Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-061 SN173769)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--EXTENSION OF A PROPRIETARY OPERATING COMPUTER PROGRAM
SYSTEM.
SOL N/A
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The New York District intends to add additional work to
an existing contract no. DACA33-92-C-0061, "Modernization of
Climatic Chambers, Phase I, U.S. Army Soldiers System Command,
Natick, MA." The service is for the extension of proprietary
operating computer program system to interface with new water
atomization equipment being installed. It overcomes a deficiency
in the original design of the humidification system under the
existing contract with the firm Peabody Construction. The New
York District intends to make the award on an other than full
and open competitive basis pursuant to FAR 6.302-1, "Only One
Responsible Source", with Ronco Energy Systems, Inc. No solicitation
will be available for this modification. Questions should be
forwarded in writing to the contracting office via FAX at 212-264-3013.
No phone calls will be accepted by this office regarding this
synopsis.
CITE: (I-061 SN173788)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--CONSTRUCT AND FURNISH STORAGE SHEDS
SOL DABT31-98-B-0005
DUE 041798
POC Contract Specialist John D. Morten, Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, equipment, materials,
labor, and furnish all work to construct, deliver, and install,
storage sheds in Family Housing at Fort Leonard Wood, Missouri.
This is a Requirements Type Contract. This project is complete
100% set-aside for Small Business Concerns. Solicitations shall
be provided in response to written request only. Reference
the solicitation number, state the requestors name, address
and telephone; state the contractor's Tax Identification Number,
GAGE Code, and Establishment Code. A FAX request will be accepted;
FAX (573) 506-0267. All responsibles sources may submit a bid
which shall be considered by the agency.
CITE: (I-061 SN173713)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--F/A-18 FLIGHT SIMULATOR ADDITION TO BLDG. 140, ADDITION
TO NAMTRAGRUDET TRAINING FACILITY AND CORROSION CONTROL HANGAR
SOL N62470-95-R-5141
DUE 040798
POC Printing Assistant, Priscilla Schaefer, (757) 444-5968, Contract
Specialist, Tracey Hughes (757) 433-3623, Contracting Officer,
Nita B. Branscum, (757) 433-2661
DESC: THIS IS A COMPLETE REVISION TO THE 13 FEBRUARY 1998 SYNOPSIS.
The work includes three separate projects: 1) F/A-18 Flight
Simulator Building 140 Addition which includes renovation of
three wings and the construction of a two story addition; 2)
Renovations/Additions to NAMTRAGRUDET Training Facility which
includes interior and exterior renovations to Bldgs. 223 and
240, an addition to bldg. 240, parking lot, landscaping and
site utilities; 3) Corrosion Control Hangar includes the hangar,
a HAZMAT Bldg., a concrete aircraft apron, an asphalt access
road, the demolition of three metal bldgs. and one modular
facility, site grading and drainage, removal of existing concrete,
asphalt and utilities, placement of auger cast piles, closure
of existing monitoring well and reinstalling new monitoring
well, construction of a structural steel frame hangar, installation
of an AFFF fire suppression system, electrical systems and
specialized hanging doors and incidental work at the Naval
Air Station Oceana, Virginia Beach, Virginia. This is a request
for proposal (RFP) and requires the submission of technical
and price proposals. Price and Technical are of equal value.
The technical criteria consist of four factors: Past Performance,
Relevant Experience, Experience Modification Rating (EMR),
Support of Small Business. Plans and Specifications will be
available on or about 3/4/98. Proposal due Date is 4/7/98.
A CHARGE WILL BE MADE FOR EACH SET OF HALF-SIZE AND FULL-SIZE
PLANS. The cost for each half-size set of plans and specifications
with the solicitation package is $155.00 and the cost for each
full-size set of plans and specifications with the solicitation
package is $600.00. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Estimated cost range is more than $10,000,000.
This project is not set aside for small business concerns.
All responsible sources may submit an offer which will be considered.
All requests must be in writing, telephone requests for a solicitation
package will not be accepted. Written request shall be sent
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at (757)444-5968. Technical inquiries
shall be faxed to the Contract Specialist at (757)433-2423.
CITE: (I-058 SN173399)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--MODIFICATIONS TO FUEL SYSTEMS, TANK FARMS A & B
SOL N62470-97-B-6896
DUE 042898
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the installation of underground fuel
piping, meters and electrical fuel flow devices and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
Between $250,000 and $500,000. There is a $25.00 non refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center. Solicitation Release Date: 26 March 1998. Bid Opening
Date: 28 April 1998. This procurement is unrestricted.
CITE: (I-058 SN173400)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 6403216/230 FLOOD REPAIR, MT ST HELENS NAT'L
VOLCANIC MONUMENT, KLICKITAT COUNTY, WA, GIFFORD PINCHOT NATIONAL
FOREST
SOL R6-MBS-8-19-G
POC Contact Point, Janet Hada, 425/744-3330
DESC: This flood repair project consists of but is not limited
to cleaning debris, culvert installation, obtaining & placement
of borrow excavation, aggregate and riprap, and performing
erosion control work. Also, included in this project is decommissioning
and conversion of roads to trails which includes but is not
limited to culvert removal, scarification, fill pull back and
reslope, installation of of waterbars, road closure berms,
cross ditch construction, and performing erosion control work.
Estimated issue date for the solicitation is on or about May
15, 1998. Estimated start work date for this project is on
or about July 15, 1998. The Government's estimated price range
for this project is between $25,000.00 and $100,000. This procurement
will be handled using Simplified Acquisition Procedures. Payment
security will be required for this project.
CITE: (I-058 SN173401)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR SLUDGE LAGOON #2, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-96-B-3077
DUE 042898
POC N. Anne Todd, Procurement Technician, (760) 577-6406; Charlene
Sterling, Contract Specialist, (760) 577-6421
DESC: Repair Lagoon #2, Marine Corps Logistics Base, Barstow,
CA. Performance period 60 calendar days. Performance at Marine
Corps Logistics Base, Barstow, California. Potential bidders
should request IFB N68711-96-B-3077, in writing, fax number
(760) 577-6633. Tentative issue date on or about 27 March 1998,
with bid opening 30 days later. The proposed contract is unrestricted.
The Standard Classification Code is 1629. The related small
business size standard is $17 million. Firm fixed price contract.
The estimated cost is between $100,000.00 and $250,000.00.
CITE: (W-058 SN173429)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--TOAD LAKE ROAD REPAIR
SOL RFQ 14-98-20
DUE 033198
POC Contact Nancy Ruffner, 530 246-5220, Contracting Officer,
Cleveland Percy
DESC: This is a modification of previous Submittal No. 171219
for Toad Lake Road Repair, Mt. Shasta Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. The previous
submittal failed to note that there is a $15.00 charge for
the plans and specifications. A check or money order for that
amount, made out to USDA Forest Service, must accompany any
request for plans and specifications and be submitted to the
address shown above.
CITE: (W-058 SN173447)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
CENTRAL INDIANA, ZIP CODES: 460-462; 473, GREATER INDIANA DISTRICT
SOL 162640-98-A-0034
DUE 033098
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about March 2, 1998. Specifications will be provided for a
non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 23, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-059 SN173476)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
NORTHEAST INDIANA, ZIP CODES: 465-468, GREATER INDIANA DISTRICT
SOL 162640-98-A-0035
DUE 033098
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about March 2, 1998. Specifications will be provided for a
non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 23, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-059 SN173477)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
NORTHWEST INDIANA, ZIP CODES: 463-464; 469; 479, GREATER INDIANA
DISTRICT
SOL 162640-98-A-0036
DUE 033198
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about March 2, 1998. Specifications will be provided for a
non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 24, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-059 SN173478)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
SOUTHERN INDIANA, ZIP CODES: 472; 474-475; 478, GREATER INDIANA
DISTRICT
SOL 162640-98-A-0037
DUE 033198
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal owned
or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $250,000. The initial limit of $250,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about March 2, 1998. Specifications will be provided for a
non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than March 24, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois
at the address above. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information. Award may be made with or
without discussions.
CITE: (W-059 SN173479)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 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--SITE PREPARATION FOR THE INTERIM DOMESTIC DEPENDENT
ELEMENTARY & SECONDARY SCHOOLS (DDESS) AND CAFETERIA
SOL F64133-98-R0014
POC Contact SSgt Riley - Buyer, (671) 366-6616 or Fax (671) 366-3242,
Sherry Wall - Contracting Officer, (671) 366-2354
DESC: The subject solicitation #F64133-98-R0014 is hereby cancelled
in it's entirety!
CITE: (W-060 SN173485)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--INSTALL OFF-LOADING PUMPS AND REPAIR PIPELINE AT
BLDG'S. 7700 & 7701
SOL F19617-98T0608
DUE 032398
POC Edward Popielarczyk, Contract Specialist or Michael LaFortune,
Contracting Officer, 414/557-2134
DESC: RFQ F19617-98T0608, Project YTPM 93-0111, Install Off-Loading
Pumps, and Project YTPM 97-0037, Repair Pipeline at Buildings
7700 & 7701. Project YTPM consists of piping demolition, removal
and disposal of jet fuel, inerting pipeline atmosphere, furnish
and install new pumps, pipe modifications and pipe testing
including radiographic inspection. Project YTPM 97-0037 consists
of removal and disposal of jet fuel, excavation and backfilling,
demolition of selected areas of pipeline, installation of new
fittings and valves, furnish and install concrete pit with
steel cover, restoration of pavements and grass areas and testing
of pipe installed including radiographic inspections. RFQ to
be issued on 23 March 98. Due date for RFQ response 9 April
98. Performance period for both projects combined shall be
90 calendar days. Estimated cost of construction for both projects
is $25,000.00 to $100,000.00. This procurement is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
construction project is a concern, including its affiliates,
with average annual receipts from its preceding three (3) years
not exceeding $17.0 million. The SIC (Standard Industrial Classification)
Code for this project is 1623. When requesting the solicitation,
please provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request a solicitation package by submitting
a written or FAX request to the above address. The FAX number
is (413)557-2017. Request must state your interest as a prime
contractor, sub-contractor or supplier. Plans and specifications
will be furnished each bidder with the RFQ without charge and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover ARB, Chicopee MA 01022-1525.*****
CITE: (W-061 SN173508)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--LIGHTNING PROTECTION & REPLACE ELECTRIC SERVICE,
BLDG 3382
SOL DAAC67-98-Q-0014
DUE 042398
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-9007 x202.
DESC: The Contractor shall provide all necessary labor, material,
and equipment to install a Lightning Protection system and
to replace the electric service in Building 3382, Ammo Area,
Letterkenny Army Depot, Chambersburg, Pennsylvania 17201. The
Government intends to have only one site inspection and the
date will be announced in the solicitation package. The contractor
shall complete the work within 150 days after receipt of Notice
to Proceed. This job is estimated to cost between between $25,000.00
and $100,000.00. All responsible sources may submit a bid which
will be considered. This solicitation is being made pursuant
to Public Law 100-656 entitled "Business Opportunity Development
Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-061 SN173515)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--JOINT SEALS IDIQ
SOL F41685-98-R0018
DUE 040998
POC Mr. Kevin Drummond, Contract Administrator, (830) 298-5175,
Ms. Juanita Vasquez, Contracting Officer, (830) 298-5115
DESC: Magnitude on this project is between $1,000,000.00 and
$5,000,000.00.
CITE: (W-061 SN173518)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RENOVATE BRIDGE
SOL 1443IB509098003
DUE 041698
POC Georgi Wellington, 404-562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies to contract
for Bridge Renovation at Fort Pulaski National Monument, Savannah,
Georgia. This will include removing existing bridge decking
materials, related expansion joints, and cross brace timbers
for bridge pilings; and installing new hot mixed asphalt surface
course, new matrix expansion joints, and new 4x10 CCA pressure
treated timber for cross braces for various bents at the entrance
bridge. The solicitation will be available on or about March
17, 1998. All requests for the solicitation MUST be in writing.
The solicitation may be requested via mail, email, or fax.
The fax number is (404)562-3256. NO TELEPHONE REQUESTS FOR
THE SOLICITATION WILL BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-061 SN173521)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--GROUNDS MAINTENANCE, FORMER NAVAL AIR STATION, SOUTH
WEYMOUTH, MA
SOL N62472-98-B-1692
DUE 040798
POC Geri Roberts Purchasing Agent 781-682-2818
DESC: The work includes the contractor to furnish all necessary
labor, equipment, materials, supplies and supervision needed
to perform Grounds Maintenance Services including grass cutting,
weed wacking, raking and removal of leaves and removal of trash
and debris within the areas designated. Request Plans & Specifications
in writing to: CSO Office P. O. Box 169 South Weymouth, MA
02190 or by Fax (781)682-2519. Plans & Specifications will
be available on or about March 10, 1998.
EMAILADD: GERI A ROBERTS@SOUTH WEYMOUTH@NAVFAC EFDNORTH
EMAILDESC:
CITE: (W-061 SN173527)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--ROOF REPLACEMENT BLDG 1170, AT NAVAL UNDERSEA WARFARE
CENTER, NEWPORT RI
SOL N62472-98-B-7211
DUE 042398
POC K Dwares at 1-401-841-2544
DESC: This is a Pre-Solicitation Notice. The work includes the
removal of the existing built-up roofing and torch applied
roofing system, including insulation. Install a new EPDM roofing
system, ployisocyanarate insulation, all mechanically fastened
and new coping/fascia. Removal of existing rooftop mechanical
equipment, and closing openings with metal roof deck. A new
roof, hatch and ladder, and caulking joints in existing precast
wall panels. The work includes remova land reinstallation of
the existing roof mounted lighting protection system. The solicitation
will be issued March 24 1998. The Bid opening date will be
Apr 23 1998. The SIC Code is 1761. The estimated cost range
is between $250,000 and $500,000.00. The proposed contract
is subject to the evaluation criteria set forth in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvanataged Business
Concerns, Construction Acquisition Test Program (APR 1996).
Ther is a NON-REFUNDABLE charge for Plans and Specifications.
Offererors interested in obtaining plans and specifications
for this project must submit their request along with a Certified
Check, Cashiers Check, Money Order or VISA in the amount of
$35.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER
STREET, NEWPORT RI 02841-1712. Each check must be made payable
to the US Treasury and annoated with the applicable solicitation
number. One set of plans and specifications will be sent via
first class mail. Any check received without a solicitation
number or not made out to the US Treasury will be returned
unprocessed. No CASH,COMPANY, or PERSONAL CHECKS will be accepted.
Foe further information on mailing the soliciataion via expedited
courier or using VISA credit card for payment, pls call DAPS
at 1-401-841-3183/3184. No reuqtes for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
contracts officewill no longer provide copies to contractors
if they visit or fax a request. For Technical Question concerning
the specification please FAX to Kevin Dwares at 1-401-841-1349.
CITE: (W-061 SN173530)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HEADGATE REPAIR, STARVED ROCK LOCK AND DAM
SOL DACW25-98-B-0010
DUE 042198
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Removal of existing handrail and fence; concrete removal;
installation and maintenance of temporary electrical service
during construction; protection and dewatering; installation
of factory pre-cast concrete panels; cast-in-place structural
concrete (including concrete anchors, reinforcing steel, and
embedded metals); horizontal concrete grinding /profiling;
electric ramp heater and miscellaneous electrical work; crushed
stone fill and riprap stone protection; installation of metal
stairs; walkway, and ramp; installation of new handrail/fence;
and installation of new fuel oil line. The estimated magnitude
of the proposed procurement is between $1,000,000 and $5,000,000.
Plans and specifications will be provided on CD-ROM at no cost;
paper copies will not be available. This procurement is unrestricted
and all responsible sources may submit an offer which shall
be considered. The SIC for this solicitation is 1629.
CITE: (W-061 SN173565)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Z--PROVIDE AND INSTALL BASE WIDE INTRUSION DETECTION
SYSTEM
SOL DAHA36-98-B-3002
DUE 041498
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: This project is to perform all work required for the provision
and installation of an Intrusion Detection System at the 193D
Special Operations Wing of the Pennsylvania Air National Guard
at the Harrisburg International Airport, Middletown, Pennsylvania.
The Intrusion Detection System shall be in accordance with
the project specifications and drawings and include various
detection devices and switches, control panels, data encryption
units, and all central receiving and monitoring equipment.
Transmission and electrical wiring shall be included as shown
on the project documents. The work also includes the demolition
of the existing system. The contractors must be qualified and
experienced in the installation of intrusion detection systems.
Estimated project range is between $100,000.00 and $250,000.00.
Solicitations will be available o/a 13 March 1998. Only one
(1) solicitation package will be available to each individual
prime contractor on a first serve basis. No telephone requests
received within ten days of the due date of the solicitation
will be accepted. Only written requests for this solicitation
will be honored. The Standard Industrial Classification Code
is 1731. This solicitation is an unrestricted solicitation.
CITE: (W-061 SN173570)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, MANUEL A. PEREZ USARC,
OKLAHOMA CITY, OK
SOL DABT39-98-R-0002
DUE 040398
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials and incidentals necessary to repair electrical system
in accordance with the drawings and specifications. Principal
features include, but are not limited to the following: Remove
existing wires, conduit, receptacles, exit signs, junction
boxes, and other items as indicated. Remove and reinstall existing
suspended ceiling panels, install new wiring, receptacles,
circuit breakers, junction boxes, exit signs, emergency lights,
ground bars and other items. Location of the job is Perez USARC,
3021 W. Reno Ave., Oklahoma City, OK. The estimated issue date
of this project is 16MAR98. The project range between $25,000.00
and $100,000.00 and is set-aside for Emerging Small Business
concerns whose annual receipts including its affiliates is
below $3.5 million. Request For Proposal (RFP) package may
be obtained by requesting in writing from DOC, Contract Support
Division, ATZR-QD (Ramon), PO Box 33189, Bldg 1950, Fort Sill,
OK 73503-0189, or faxing a request to (580) 442-4621. Offers
to be received no later than 03APR98, 3:00 PM local time.
CITE: (W-061 SN173580)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT (EQUIPMENT
INTENSIVE), WRIGHT PATMAN LAKE, TEXARKANA, TX
SOL DACW63-98-B-0018
DUE 042198
POC Beverly Johnson, Contract Specialist, 817/978-3576
DESC: Contractor shall furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various construction
and repair activities. Work will consist of boundary line clearing,
bushhogging, discing, culvert installation, fencing, and rental
of equipment (bulldozer, backhoe, front end loader, etc.).
Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Specifications
are $15.00 per copy, there are no drawings. Requests by mail
must include payment in the applicable amount by company check
or money order made payable to Finance & Accounting Officer,
USAED, FTW, and mailed to USACE, ATTN: Room 1A01, 819 Taylor
Street, P.O. Box 17300, Fort Worth, Texas 76102-0300. Request
in person may be paid in cash. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. No refund
will be made and materials need not be returned. If project
is cancelled or no award is made, cost of plans and specifications
will be refunded only upon written request. Solicitation to
be issued on or about 20 March 1998 with bid opening on or
about 21 April 1998. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
Offers from all qualified business concerns are solicited.
If a large business firm is selected, the firm must comply
with FAR 52.219-9 regarding the requirement of subcontracting
plan. Fort Worth District's goals are that a minimum of 61.2%
of the contractor's total intended subcontracted amount be
placed with small businesses (including small disadvantaged
and woman-owned businesses); 9.1% of the total subcontracted
amount be placed with small disadvantaged businesses; 4.5%
of the toal subcontracted amount be placed with woman-owned
businesses; and 9.4% subcontracted amount be placed with historically
black colleges or universities/minority institutions (where
applicable). SIC code for this project will be 1629 and the
size standard is $17million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: beverly.johnson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-061 SN173582)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONTROL STATION FLOOD PROOFING, LOCK AND DAM NO.
16, ROCK ISLAND COUNTY, ILLINOIS AND LOCK AND DAM NO. 18, HENDERSON
COUNTY, ILLINOIS
SOL DACW25-98-B-0011
DUE 042898
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Tom Bales, 309/794-5661
DESC: Flood proofing of control stations including but not limited
to cutting and patching, minor demolition, excavation and backfill,
concrete, masonry, structural steel, miscellaneous materials
and standard articles, mechanical work, and electrical work.
The estimated magnitude of the proposed procurement is between
$250,000 and $500,000. Half size plans and specifications will
be available for $26.00; full size for $65.00. This procurement
is unrestricted and all responsible sources may submit an offer
which shall be considered. The SIC for this solicitation is
1542.
CITE: (W-061 SN173590)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57A
SOL 512(F)-24-98
DUE 040798
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: Solicitations
shall be available on or about March 6, 1998. A Pre-Bid Conference
is scheduled for March 19, 1998, at 1:00PM, at place designated
on solicitation. Bid opening date is April 7, 1998, at 2:00PM
local time.
CITE: (W-061 SN173620)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT, RECREATION CENTER,
NTC, GREAT LAKES, IL
SOL N68950-98-R-0123
DUE 042898
POC Mary Langfeldt, Contract Specialist, (847)688-2600X127
DESC: SYNOPSIS (1) COMPETITION ON THIS ACQUISITION HAS BEEN RESTRICTED
TO 8(A) FIRMS SERVICING THE CHICAGO DISTRICT OFFICE WHICH HAVE
A SIC CODE OF 1542 AMONG THEIR APPROVED SIC CODES. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. (2)Copies of
this solicitation will be available for purchse (on or before
March 16, 1998) from: T&T Reproduction and Supplies, 511 N.
Second Street, Libertyville IL 60048, (847)367-7440, POC Ken
Thompson, FAX (847)367-7442 and JBR Blueprint, 1083 Corporate
Circle, Suite D, Grayslake, IL 60030, (847)223-3077 FAX (847)223-3079.
The charge for the plans and specifications is nonrefundable.
(3) This solicitation will result in the award of three contracts
to three 8(a) contractors who provide the most advantageous,
responsive and responsbile proposal resulting in the best value
to the government, price and other factors considered. (4)
It is the intention of this acquisition to procure renovation,
alteration, repair construction and design/build capability
by means of an Indefinite Quantity Solution Order Concept Contract
at Great Lakes Naval Training Center and their fifteen state
area of responsibility. The fifteen state area of responsibility
includes Naval installations in CO, IL, IN, IO, KS, KY, MN,
MO, ND, NE, OH, SD, WI, and WY. However, the majority of the
work will be at Great Lakes, Il. (5) This acquisition is for
a base year of twelve months for a maximum of $10 million.
The contract contains two twelve months options for a total
maximum duration of thirty-six months or a value of $30 million
whichever comes first. (6) The initial award will be based
on price and technical factors including Experience, Past Performance
and Technical Approach. (7)It will be based on pricing full
plans and specifications for the seed project, N62467-97-R-0784,
Recreation Center, Naval Training Center, Great Lakes, IL.
The Recreation Center project is between $1,000,000 and $5,000,000.
(8) The work includes renovation of the third floor and ground
floor entry of an existing building to provide various recreational
activities and includes selective demolition, removal of asbestos
containg materials, metal stud and gypsum board walls, interior
finishes, audio booths, raised wood flooring, acoustical panel
ceilings, linear metal ceilings, standing and running wood
trim, cabinets, counters, wood paneling, fireplace, wood doors,
electrical power and lighting, HVAC systems, plumbing systems,
fire sprinkler and alarm system, and incidental related work.
(9) Site work includes extension of an underground fire water
service line with meter and backflow preventers, restoration
of an existing metal framed canopy, new concrete stairs, new
pole mounted lighting and miscellaneous incidental related
work. (10) The performance period is 265 calendar days after
award. (11) The second and third contracts will be awarded
at the same time with a minimum guarantee of $100,000. All
three 8(a) contactors will compete on subsequent task orders.
The projects will be scoped by a government/contractor team
prior to submission of task order proposals. These projects
may not have traditional plans and specifications but may include
sketches and requests for catalog cuts and other submittals.
(12) Award factors will depend on the unique requirements for
each task order, however, pricing will weigh heavily. Award
factors may include past performance, quality of deliverables,
ability to meet schedule requirements, relevant experience,
cost control and cost and price.
CITE: (W-061 SN173623)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RCRA LANDFILL CAP, HYMAN-VIENER SUPERFUND SITE, RICHMOND,
VIRGINIA
SOL DACW65-98-B-0006
DUE 050598
POC Patty McKinney, (757) 441-7359
DESC: The project consists of minor demolition, earthwork, placing
a geosynthetic cap and cover soil for closure of an inactive
hazardous waste site, and constructing an adjacent road extension.
Magnitude of project is estimated between $1,000,000.00 and
$5,000,000.00. Duration of the project is 180 days. This is
an unrestricted procurement. SIC Code 1542 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the nonrefundable amount of $26.00 or $25.00 for CD-ROM.
DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-061 SN173639)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--VAULT TOILET INSTALLATION AT HAPGOOD CAMPGROUND SITES,
GREEN MOUNTAIN NATIONAL FOREST, BENNINGTON COUNTY, VERMONT
SOL R9-19-98-29
DUE 052198
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Vault Toilet Installation. Project includes removing existing
vault toilets and installing new ones at the Hapgood Campground
on the Green Mountain National Forest, Bennington County, Vermont.
For solicitation package, contact: Sandy Font, Procurement
Ass't, Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-061 SN173650)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC UNITS, FAMILY HOUSING AREAS 3, 5, 7,
& 18, FT. STEWART, GA
SOL DAKF10-98-B-0010
POC Mae Riggens, (912) 767-8438, Mary Corbin, Contracting Officer,
(912) 767-8464
DESC: The Army requires a contract to Replace HVAC Units in Family
Housing Areas 3, 5, 7, & 18 at Ft. Stewart, GA. The work includes,
but is not necessarily restricted to; demolition of existing
heating, ventilation, and air-conditioning (HVAC) equipment
and related solar heating and heat recovery systems; installation
of new split system heat pumps, condensing units with matching
evaporator coils, refrigerant piping, control wiring, thermostats
and associated electrical work. It is important to note that
buildings that receive work are occupied. The magnitude of
this project is between $250,000 and $500,000. The SIC is 1711.
This acquisition is solicited on an unrestricted basis. There
is no charge for the solicitation package. All requests must
be submitted in writing to the address above. When requesting
package, please provide the solicitation number along with
the title of the project.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-061 SN173653)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 530-534)
SOL 193045-98-A-0536
DUE 040998
POC Doreen Xiong, (913) 831-1855 Ext. 431
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair & alteration and maintenance of Postal facilities
in the Wisconsin (ZIPs 530-534) area(s). If it is in the best
interest of the Postal Service and agreeable to the contractor(s),
the resulting contract(s) may be extended, by supplemental
agreement, to include other areas. The contract will be for
a two year period with no renewal options. The total value
of work orders may not exceed $3,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
3/9/98. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-061 SN173662)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 541-545) & MI (ZIPS 498-499)
SOL 193045-98-A-0537
DUE 040998
POC Doreen Xiong, (913) 831-1855 Ext. 431
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair & alteration and maintenance of Postal facilities
in the Wisconsin (ZIPs 541-545) and Michigan (ZIPs 498-499)
area(s). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a two year period with no renewal
options. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
3/9/98. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-061 SN173665)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC ROOF R&A FOR THE HAWKEYE DISTRICT - IA (ZIPS
500-514, 520-528)
SOL 193045-98-A-0538
DUE 040998
POC Doreen Xiong, (913) 831-1855 Ext. 431
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Iowa (ZIPs 500-514, 520-528). If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Roofing experience
(repair, maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 3/9/98.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-061 SN173666)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-12-98-2017
DUE 042098
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092; Betty McComisky, Contracting Officer.
DESC: This is an indefinite quantity/indefinite delivery contract
with options for the Government to extend the contract for
three additional years. Road Maintenance consists of blading
and shaping of the roadbed, including shoulders, ditches, turnouts
and intersections; and cleaning drainage facilities, removing
rut, washes, slough and other irregularities. Contractor shall
upon two weeks notification, commence with work in the specified
geographic location. Project is located in Riverside, Orange
and San Diego Counties, California. SIC 1611. Scheduled issue
date for this Solicitation is March 20, 1998. To respond to
this notice send a $25.00 check or money order made payable
to USDA--Forest Service for each solicitation package along
with your name, address telephone number, fax number, and the
solicitation number. A package will not be sent until a check
or money order is received. Do not send cash. See numbered
note 1.
CITE: (M-061 SN173678)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE ROOF BUILDING 2987 AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522-5082
SOL N68950-98-Q-3093
DUE 031398
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-98-Q-3093, will be available approximately
02 Mar 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace approximately 6100 SF of roof at
Building 2987 and miscellaneous related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1761. The related Small Business size standard
is 7.0 million. Completion time is 100 calendar days after
award. Estimated value is under $100,000.00. The proposed contract
listed here is 100% Small Business Set-Aside. A PAYMENT BOND
WILL BE REQUIRED FOR THIS SOLICITATION. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Annette Taylor, (812) 854-2673. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-061 SN173681)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--BOILER ROOM EMERGENCY SHUTDOWN SWITCHES, CENTERWIDE
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-Q-3099
DUE 031298
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-98-Q-3099, will be available approximately
02 Mar 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to install emergency shutdown switches to disconnect
power to all boiler burner controls in thirty five boiler rooms
and all other incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1731. The related Small Business size standard
is 7.0 million. Completion time is 40 calendar days after award.
Estimated value is under $100,000.00. The proposed contract
listed here is 100% Small Business Set-Aside. A PAYMENT BOND
WILL BE REQUIRED FOR THIS SOLICITATION. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Annette Taylor, (812) 854-2673. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-061 SN173682)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--MAINTAIN BASE PAVEMENTS AT LUKE AIR FORCE BASE
SOL F02604-98-R0013
POC Doug Janders @ 856-3436 x230
DESC: The previously advertised solicitation for maintaining
base pavements is cancelled. This project will be readvertised
within the next couple of weeks.
EMAILADD: doug.janders@luke.af.mil
EMAILDESC:
this project
CITE: (W-061 SN173684)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0005
DUE 050198
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, equipment, labor,
materials and supplies, and all incidental and appurtenant
items to perform all operations to remove existing lead base
painting system and perform paint preparation, and to paint,
seal, and caulk exterior of galvanized metal hangar building
including all miscellaneous items at Building Number # 3818
at the Devens Reserve Forces Training Area at Devens MA in
strict accordance with drawings and specifications. The estimated
magnitude of this project is between $100,000.00 and $250,000.00.
SIC Code for this procurement is 1721, Special Trade Contractors.
Size Standard is $7.0 million. This acquisition is unrestricted.
All responsible sources may submit a bid package by submitting
a non-refundable charge of $25.00 This must be in the form
of a money order, cashier's check or certified check made payable
to the Treasurer of the United States. All requests shall
be in writing to the above address. Telephonic requests will
not be accepted. All requests shall include: company name;
complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-061 SN173701)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING FREEPORT
HARBOR TO BRAZOS RIVER CROSSING IN BRAZORIA COUNTY, TEXAS
SOL DACW64-98-B-0010
DUE 042198
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Curtis Cole, Jr. (409) 766-3185 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 900,000 cubic yards of shoaled material from
32,797 linear feet of project channel from varying widths of
75 to 1076 feet and to a depth of 16 feet below mean low tide
and 1 foot and 2 feet of allowable overdepth. Barrier fabric
is not required. The cost for one set of plans and specifications,
Half Set - $15.00; Full Set - $20.00 (NON-REFUNDABLE). Subcontracting
goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman Owned
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00
CITE: (I-061 SN173710)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING BOGGY
BAYOU TO COLORADO RIVER IN MATAGORDA COUNTY, TEXAS
SOL DACW64-98-B-0011
DUE 042198
POC Contract Specialist Carol A. Devany (409) 766-3852 Contracting
Officer Curtis Cole Jr. (409) 766-3185 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 3,100,000 cubic yards of shoaled material
from 93,400 linear feet of project channel from varing widths
of 100 to 300 feet and to a depth of 14,16,17 & 30 feet below
mean low tide and 1 foot and 2 feet of allowable overdepth.
Levee repair, levee construction and spillway repair will be
required. Installation of cellular concrete matteresses, geotextiles
and geotextile tubes will also be required. Barrier fabiric
is not required. The cost (non-refundable) for one set of plans
and specification is $50.00 full size and $30.00 half size.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman Owned Business. Price range for this work is between
$5,000,000.00 and $10,000,000.00
CITE: (I-061 SN173711)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REPAIR WINDOWS AND DOORS EXTERIOR RENOVATION 400
AREA (ROSSELL VILLAGE)
SOL DADW35-98-B-0003
DUE 052198
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials to repair windows
and doors exterior renovation 400 area (Rossell Village) Fort
Belvoir, Virginia. The work consists of but not limited to
remove the existing doors and replace with new doors to fit
the opening, remove the existing windows and replace with new
windows to fit the opening, remove the existing storm doors
and provide new storm doors for all the doors, provide new
doorbell for all the doors, provide new mini- ventilation on
soffit, properly dispose of all lead contaminated debris due
to the demolition, paint all the exterior metal and masonry
portions, remove the existing canopy, and handrail as indicated,
and construct new portico and handrail as designed. The proposed
contract is unrestricted. The SIC Code is 1521. The magnitude
is estimated between $500,000 and $1,000,000. Requests for
solicitation shall be in writing to the MDW Acquisition Center,
Attn: Wanda Moseley, 9410 Jackson Loop, Ste 101, Fort Belvoir,
Virginia 22060-5134.
CITE: (I-061 SN173721)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--PR 38-93 UNDERGROUND ELECTRIC SERVICE, PRODUCTION
BUILDINGS AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL PB0065-7345-0001
POC Contract Specialist Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
DESC: Please change purchase request from PB0065-7345-0001 to
DAAA09-98-B-2060.
CITE: (I-061 SN173729)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-98-B0021
DUE 051598
POC SSgt Bartelt (701)723-3947
DESC: Correction: This action originally publicized in the CBD
dated 2/20/98, is not to Renovate Missile Group Bdg 546. It
is to Repair Kitchens project MIN 95-9026. All other information
in the original synopsis is correct.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0021.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-061 SN173740)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-98-B-0006
DUE 040998
POC Paul Ricci, Contracts Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, labor materials
and equipment to perform all operations connected with the
repair and replacement of latrine facilities located at the
Turner USARC in Fairfield CT, in strict accordance with drawings
and specifications. The estimated magnitude of this project
is between $25,000.00 and $100,000.00. SIC Code for this procurement
is 1711, Special Trade Contractors. Size Standard is $7.0
million. This acquisition is unrestricted. All responsible
sources may request a bid package. All requests shall be in
writing to the above address. Telephonic requests will not
be accepted. Faxed telephonic requests may be made to: area
code 978/796-3024. All requests shall include: company name;
complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
CITE: (W-061 SN173749)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, P.O.Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Z--LARRY SKEETS RAMP PROJECT
SOL RFQ-1-SCRO-98
DUE 042098
POC Terri Muse, (817)334-5258, ext. 3516
DESC: Reclamation of the Larry Skeets Rural Abandoned Mine Program
(RAMP) project site located in Franklin County, Arkansas. Estimated
quantities of the major items of work are: Grading and Shaping,
26 Acres; Farm field fences, 1,400 linear feet; Vegetation,
31 Acres; Mulch, 31 Acres; Rock Riprap, 30 Ton; Geotextile,
Nonwoven, 60 Sq. Yards; and lump sum items for Mobilization
and Construction Surveys. Performance time is 130 calendar
days. Estimated price range $25,000 to $100,000. The Request
for Quotations (RFQ) will be available March 24, 1998. Only
written quotations will be accepted, and should be prepared
as indicated in the RFQ. Award will be made approximately April
27, 1998. You may request the RFQ by facsimile at 817-334-5314.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-061 SN173785)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--REHABILITATION OF CONTROL WING BASEMENT-MODIFICATION
2, CLEVELAND ARTCC, OBERLIN, OHIO
SOL DTFA14-98-R-33959
DUE 031698
POC Contact Melody McGovern, 847/294-7347, Fax 847/294-8310.
DESC: Work includes, but is not limited to: 1) Demolition of
cable tray, electrical systems, mechanical systems and carpet;
2) Removal of asbestos pipe insulation fittings, floor tile
and mastic, carpet mastic, fire doors, and other asbestos containing/contaminated
materials; 3) Installation of new raised floor systems, walls,
doors, frames, finishes, ceiling systems, plumbing and mechanical
air handling system, electrical distribution systems, lighting
fixtures, receptacles, switches, and grounding applications;
and 4) Other miscellaneous work as required by the drawings
and specifications. Performance time is 300 calendar days with
an anticipated start of approximately July 1998. The estimated
dollar range is between $1M and $3M. The FAA is seeking contractors
with experience in rehabilitation of occupied space, major
mechanical and electrical demolition and installation, and
asbestos removal. Contractors interested should request a Screening
Information Request (SIR). Requests will be honored via fax
or letter only. No telephone requests will be taken. Contractors
will be evaluated and only those determined qualified will
be sent the Request for Offer. The SIR is anticipated to be
available March-April 1998. The DOT OSDBU has programs to assist
minority, woman-owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for DOT 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 surety against losses. Loans
are also available under the DOT Short Term Lending program
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For information and
forms please call the OSDBU at 800-532-1169.
CITE: (I-061 SN173786)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 RIFLE
SOL DAAE20-98R0037
DUE 041598
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Howard
Lewis (309) 782-4634
DESC: DESC: 1005-01-383-2872, Part Number 12973001. The item
to be procured is a M16A4 Rifle (5.56MM, magazine fed, gas
operated) without the Carrying Handle Assy. The Government
intends to award either a single year contract with evaluated
option quantities or a two-year multiyear contract with evaluated
option quantities. Both offerors shall be required to submit
proposals for each acquisition method. The single year M16A4
Rifle requirement is 6,497 each. The first evaluated option
period quantity for the M16A4 Rifle is 3,249 each. The second
evaluated option period quantity for the M16A4 Rifle is 22,656
each. The single year also contains evaluated options for
the Carrying Handle Assy. The first evaluated option period
quantity for the Carrying Handle Assy is 9,746 each. The second
evaluated option period quantity for the Carrying Handle Assy
is 22,656 each. The two-year multiyear requirement for the
M16A4 Rifle is as follows: Program Year One - 6,497 each,
evaluated option quantity - 3,249 each; Program Year Two -
11,328 each, evaluated option quantity 11,328 each. The multiyear
contains evaluated options for the Carrying Handle Assy. The
evaluated option quantity for Program Year One for the Carrying
Handle Assy is 9,746 each. The evaluated option quantity for
Program Year Two for the Carrying Handle Assy is 22,656 each.
FOB is Origin. ANSI/ISO/ASQC Q9001 or equivalent inspection
criteria required. Estimated issue date is 16 Mar 98. This
action is restricted to Colt's Manufacturing Company, Inc.,
P.O. Box 1868, West Hartford, CT 06144; and FN Manufacturing,
Inc., P.O. Box 24257, Columbia, SC 29224. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. This action contains an expedited delivery
schedule. The specified technical data package (TDP) contains
information proprietary to Colt's Manufacturing Company. FN
Manufacturing will be required to execute a non-disclosure
agreement prior to receiving the M16A4 Rifle TDP. 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. Note 22 applies.
CITE: (W-058 SN173405)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--AMMUNITION AND EXPLOSIVES
SOL N00164-98-R-0048
DUE 042398
POC Ms Barb Brown, Contract Specialist, (812)854-5268, FAX (812)854-5095,
(Mr D. Ellison, Contracting Officer)
DESC: This action for M72 66mm light anti-armor weapons (LAW)
)originally publicized on 04FEB98 has been modified to show
a different maximum quantity of 7,431 units. The Anticipated
Issue Date of 15MAR98 and Anticipated Closing Date of 23APR98
remains unchanged. All other information in the original synopsis
remains the same. POC is Ms Barb Brown, Contract Specialist,
812-854-5268, FAX 812-854-5095 or e-mail address of: brown_b@crane.navy.mil.
(Mr S. Bingham, Contracting Officer sends.) See Note #22.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN173670)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--SHOTGUN SLUGS 12 GAUGE CARTRIDGES
SOL N00164-98-R-0061
DUE 042098
POC Paul Johnson, Contract Specialist, Code 1162NP, (812)854-3225,
FAX (812)854-5095 (Mr S. Bingham, Contracting Officer)
DESC: The Navy requires a minimum of 323 cases and a maximum
of 5,417 cases of 12 Gauge Shotgun Slug Cartridges. Each case
shall contain 240 individual cartridges. These cartridges will
be manufactured in accordance with Specification NSN/NALC 1305-01-386-5604/A023.
This specification contains a number of Military Specifications
and the governments lot testing requirements. This is expected
to be an Indefinite Delivery Indefinite Quantity Firm Fixed
Price Supply Contract. The shipping terms will be F.O.B. destination
to Naval Surface Warfare Center, Crane IN, with Lot testing
and inspection at Origin and final inspection and acceptance
at Destination. Anticipated Issue Date is 21MAR98 with an Anticipated
Closing Date of 20APR98. The delivery schedule is 45 days after
issuance of a Delivery Order. This action is being processed
under FAR part 12 Commercial Procedures. NWSC POC is Mr. Paul
Johnson, Code 1162NP, 812/854-3225, Fax 812-854-5095, e-mail
johnson_p@crane.navy.mil (Mr S. Bingham, Contracting Officer)
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN173744)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-R547
DUE 051598
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Office
DESC: Solicitation for NSN 1560-00-656-6162/FPG98020000520 Drawing
#: 9-64577-86 Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
183 DARO. Government Mylar Applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-059 SN173470)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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--AIRCRAFT SKIN
SOL SP047098R1054
DUE 041698
POC Martha Hoyle/BU712/804-279-6061; Contracting Officer: Allie
Zane
DESC: Pr No: YPG98028000872 NSN: 1560-00-673-5227 Delivery:
FOB Destination 90 Days for First Article/120 Days Gov't Test
and Evaluation/130 Days Production Quantity Total Delivery
Time: 340 Days Drawing, interim procurement descriptions
and deviations may be examined or obtained from Defense Supply
Center Richmond The final contract award decision may be based
upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. This
procurement is being solicited as an unrestricted procurement
with full and open competition. The anticipated award date
is May 1, 1998. For copies of the solicitation - you may request
by mail or by fax. For fax request send to: Bid Desk/Attn:
DSCR-JJAB/(804) 279-4165 Reference Note 26.
CITE: (W-059 SN173472)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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--AIRCRAFT SKIN
SOL SP047098R1054
DUE 041698
POC Martha Hoyle/BU712/804-279-6061; Contracting Officer: Allie
Zane
DESC: Pr No: YPG98028000872 NSN: 1560-00-673-5227 Skin,Aircraft
-I/A/W Lockheed Aeronautical Systems Cage 98897 Drawing 342326
Rev V Dated 10/19/87 P/N 342326-9L Delivery: FOB Destination
90 Days for First Article/120 Days Gov't Test and Evaluation/130
Days Production Quantity Total Delivery Time: 340 Days Drawing,
interim procurement descriptions and deviations may be examined
or obtained from Defense Supply Center Richmond The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as
described in the solicitation. This procurement is being solicited
as an unrestricted procurement with full and open competition.
The anticipated award date is May 1, 1998. For copies of
the solicitation - you may request by mail or by fax. For
fax request send to: Bid Desk/Attn: DSCR-JJAB/(804) 279-4165
Reference Note 26.
CITE: (W-059 SN173473)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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--TAB ASSEMBLY, ELEVATOR
SOL SP047098R1055
DUE 041698
POC Martha Hoyle/BU712/804-279-6061; Contracting Officer: Allie
Zane
DESC: Pr No: YPG98030000303 NSN: 1560-00-953-3958 Tab Assembly,
Elevator -I/A/W Lockheed Aeronautical Systems Cage 98897 Drawing
367651Rev M Dated 04/23/90 P/N 367651-1; Gov't First Article
Testing Applies Delivery: FOB Destination 90 Days for First
Article/130 Days Gov't Test and Evaluation/150 Days Production
Quantity Total Delivery Time: 370 Days Drawing, interim
procurement descriptions and deviations may be examined or
obtained from Defense Supply Center Richmond The final contract
award decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. This procurement is being solicited as
an unrestricted procurement with full and open competition.
The anticipated award date is May 1, 1998. For copies of
the solicitation - you may request by mail or by fax. For
fax request send to: Bid Desk/Attn: DSCR-JJAB/(804) 279-4165
Reference Note 26.
CITE: (W-059 SN173474)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 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--CANOPY DROUGE
SOL SP047098Q4624
DUE 033098
POC Martha Hoyle/BU712/804-279-6061; Contracting Officer: Allie
Zane
DESC: Pr No: YPG98037001142 NSN: 1680-00-984-7717 Canopy Drouge
-I/A/WDwg NR 98750 9055868 Rev "BASIC" P/N 9055868; Gov't
First Article Testing Applies Delivery: FOB Destination 90
Days for First Article/90 Days Gov't Test and Evaluation/150
Days Production Quantity Total Delivery Time: 330 Days Drawing,
interim procurement descriptions and deviations may be examined
or obtained from Defense Supply Center Richmond This part
requires source approval by the design control activity. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors
as described in the solicitation. This procurement is being
solicited as an unrestricted procurement with full and open
competition. The anticipated award date is April 10, 1998.
Reference Note 1 and 26.
CITE: (W-059 SN173475)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--CH/MH-53E COMMERCIAL OR NON-DEVELOPMENTAL ITEM CRASH
ATTENUATING TROOP SEATS
SOL N00421-98-R-1126
DUE 090998
POC Linda Cullison, Contract Specialist, (301) 342-1825, ext.
156
DESC: The Naval Air Warfare Center - Aircraft Division has a
requirement for FAA or equivalently certified commercial or
Non-Developmental Item Crash Attenuating Troop Seats to be
procured, integrated, and installed into the CH/MH-53E aircraft.
The seat system must include seat, restraint system, energy
attenuator, seat-to-aircraft installation and airframe reinforcement
hardware, and the associated supporting technical documentation
including reliability and maintainability data and product
level drawings. One aircraft kit consists of 29 troop seat
systems and all accompanying installation and airframe reinforcement
hardware. Proposals for the basic contract and all production
options should provide for an overall total of approximately
209 aircraft kits based on 165 CH-53E and 44 MH-53E aircraft
that are currently in the FY98 fleet inventory. These options
will be spread out over a five year period and exercised based
on the current year's aircraft availability for installation.
Interim spares option(s) should also be offered and based on
approximately 4% of the fleet inventory which currently would
total 8 aircraft kits. Also as part of the proposal, the submitting
contractor shall include option(s) for installing seat systems
in all H-53E fleet aircraft. Aircraft totals are based on current
inventory figures and may change based upon the total number
of active aircraft in the fleet at the time of contract award.
Potential offerors are desired to have previous experience
in qualification of troop seat integration/installation for
foreign or domestic, military or civilian rotary wing aircraft
applications. Award of an Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract, with firm fixed price delivery orders,
is anticipated in November 1998. The Standard Industrial Code
for this requirement is 3728. All responsible sources may submit
a proposal which shall be considered by this agency. Solicitation
requests may be faxed to (301) 342-1864 or 1847 to the attention
of Ms. Linda Cullison. The Contracting Officer is Ms. Nancy
F. Kuzmick.
EMAILADD: Cullison_Linda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-061 SN173534)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--TUBE ASSEMBLY, REFUELING
SOL SP0470-98-Q-4631
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98040000469; NSN 1560-00-628-5608; Lockheed
drawing 373611 REV D, dated 96 Dec 18; delivery 22 each to
Stockton CA; 270 DARO; First Article Contractor Testing required
- 2 each. Final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-061 SN173640)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--TANK ASSEMBLY, OIL
SOL SP0470-98-Q-4632
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98040000470; NSN 1560-00-629-7926; Lockheed
P/N 375823-1 REV F; Delivery 12 each to New Cumberland PA;
330 DARO; First Article Testing Required - 2 each. Specification,
plans or drawings re this procurement are not available and
cannot be furnished by the Gov. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to the buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-061 SN173658)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-98-Q-0311
DUE 040798
POC ELISA P. MCDONALD, CONTRACTING OFFICER, (205) 955-9231, fax
(205)955-9220
DESC: CORRECTION. This action originally publicized in the CBD
dated 02/25/98, is not a sole source item. The approved sources
are: Alcoa Composites Inc., Composite Structures Div., 801
Royal Oaks Dr., Monrovia CA 91016 and Boeing/ McDonnell Douglas
Helicopter Systems, 5000 E. McDowell Rd., Mesa AZ 85215-9797.
A correction is made to waive the First Article Test Requirement
for Boeing/ McDonnell Douglas. All other information publicized
in the original synopsis is correct.
CITE: (W-061 SN173563)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DEVELOPMENT AND PRODUCTION OF NEW P-3 AIRCRAFT PROPELLER
SOL N/A
POC Lori Redding, Air-2.3.2.2.2, Phone (301) 757-5249
DESC: Potential Sources Sought. This is not an RFP. Potential
sources are being sought for a possible development and production
contract to replace the P-3 Aircraft propeller. NAVAIRSYSCOM
intends to conduct a full and open competition in fiscal year
2001 to award at the beginning of fiscal year 2002. However,
the USN has not yet decided if the procurement will be competed
as a prime effort or be competed by a prime contractor as a
subcontract to a larger requirement. Current plans are for
acquisition of production kits that would be installed beginning
in fiscal year 2004. This requirement will include quantities
for all in-service P-3s (approximately 250 aircraft or 1000
propeller assemblies), spares, and an unknown quantity for
foreign P-3 operators. The new propeller should have the following
general performance characteristics: Optimized for P-3 cruise
and loiter conditions; Improved takeoff and climb performance;
Equal to or better than operating performance envelope for
existing propeller; Expanded aircraft operating envelope for
inflight feather and restart capability; and improved duration
for loiter during cold weather. The propeller shall exhibit
an improved Mean Time Between Failure, improved Mean Time Between
Removal and improved Mean Time To Repair as well as reduced
scheduled maintenance requirements, reduced preflight/postflight
servicing requirements, reduced setup time for new propeller
installation and self-diagnostics and Built In Test capability.
Additionally, the new propeller must interface with existing
reduction gear box and engine, be compatible with existing
engine controls, the blades should be capable of variable and
reversible pitch angle, have improved inflight anti-ice/deice
capability and improved inflight synchrophasing capability.
Companies which would like to be included on a source list
for this potential procurement should express their interest
in writing to: NAVAIRSYSCOM, Attn: L. Redding, Bldg. 2272/Suite
#155, AIR-2.3.2.2.2, 47123 Buse Road, Unit #IPT Patuxent River,
MD 20670-1547 or facsimile (301)757-5284 or e-mail "REDDINGLA.JFK@NAVAIR.NAVY.MIL".
This announcement is not a commitment by the Government to
puruse or award a contract for this effort..
EMAILADD: reddingla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN173706)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 19--KAYAKS
SOL N00173-98-Q-0031
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Merlin Industries for
the fabrication of two (2) Scott Delivery Kayaks to be used
during SPECWAR Testing which will take place in late August.
Award will be made on the sole source basis because Merlin
Technologies has developed a unique proprietary tooling that
will allow them to accomplish this task in a manner that supports
the time requirement for this project. See Numbered Note(s):
22.
CITE: (I-061 SN173601)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RETRACTABLE, CORROSION RESISTANT SCREEN SYSTEM TO
SHIELD A REMOTE MINEHUNTING VEHICLE
SOL N/A
POC Program Executive Office for Surface Combatants/AEGIS Program,
ATTN: Mr. R. Holmes, (PMS 400D8), 2531 Jefferson Davis Highway,
Arlington, VA 22242-5165, Telephone: (703) 602-3476 x 380.
Contracting Officer, Mr. R. Fields, SEA 02231,
DESC: The U.S. Navy has a requirement for a retractable, corrosion
resistant screen system to shield a remote minehunting vehicle
and its associated launch and recovery system planned for installation
on Arleigh Burke Class destroyers. The system must provide
a low radar return in the closed position and a 25 feet wide
by 16 feet high clear opening in the open position for vehicle
launch and recovery. U.S. or foreign firms capable of supplying
an off-the-shelf system meeting these requirements are invited
to submit an affirmative response to this notice. To be considered
off-the-shelf the system must have been used in a marine application.
Firms interested in responding to this notice, should respond
by 31 March 1998. Responses should include a corporate point
of contact and literature, brochures, and data sheets describing
the system and current or previous marine applications. Interested
sources should respond to: Program Executive Office for Surface
Combatants/AEGIS Program, ATTN: Mr. R. Holmes, (PMS 400D8),
2531 Jefferson Davis Highway, Arlington, VA 22242-5165, (703)
602-7600 x380. This sources sought notice is to obtain information
for planning purposes only. Interested sources are advised
that any information provided is provided at no cost to the
Government and shall be retained by the Government.
CITE: (W-061 SN173772)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Service Administration, Automotive Center, Heavy
Vehicles Division (FCAH), 1941 Jefferson Davis Highway, Cm
Bldg. #4, Room 604 Washington, DC 22202
SUBJECT: 23--BUSES
SOL FFAH-B1-LECBS-N
POC Hattie Adams, Contr. Spec. 703-308-4662 or J. E. Compton
703-308-4659
DESC: The Government will be issuing a request for proposals
resulting in a firm fixed price contract for the purchase of
one (1) each 22 passenger hybrid electric shuttle bus with
a compressed natural gas range extender. The solicitation will
also contain an option to Increase Quantities Clause which
would allow the Government to purchase an additional quantity
of up to four (4) each but no guarantee to purchase any additional
units. Offerors must be an original equipment manufacturer
(OEM) or have an agreement with an OEM pursuant to the provisions
of the Energy Policy Act of 1992. The offerors shall provide
a vehicle which is currently in production and is commercially
sold to other customers (prototype, concept vehicles or test
vehicles will not be acceptable). The solicitation will be
issued on or about March 19, 1998, with a closing date on or
about April 21, 1998. References for all customers currently
operating this specific type vehicle will be required with
the offers.
CITE: (W-061 SN173775)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,SOFT TOP
SOL DAAE0798RT069
DUE 042798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARVIN WEBB (810) 574-7305.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013298075, QTY: 344, FOB: ORIGIN, OPT: 100% ITEM:
PARTS KIT, SO SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042798 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-058 SN173435)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY,PU
SOL DAAE0798QT210
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590012200162, QTY: 37, FOB: DESTINATION, OPT: NONE
ITEM: CONTROL ASSEM SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 042398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-058 SN173437)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE0798QT081
DUE 042498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520012003096, QTY: 392, FOB: DESTINATION, OPT: NONE
ITEM: PROPELLER SHAFT. PN: 12339299. MFG PN: 91420 1-2626 (DANA
DIV.). SEE NOTE: NONE. ALL RESPONSIBLE SO URCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. TH E OFFER DUE DATE IS ON
OR ABOUT 042498 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-058 SN173441)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT126
DUE 042498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610011650567, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE. MFG PN: 198440-057 (GOODYEAR) AND 20V576
(MICHELIN). TWO (2) YEAR REQUIREMENTS CONTRACT WITH DVD/EDI.
ESTIMATED ANNUAL REQUIREMENT: 5,756 EACH (YEAR 1); 4,828 EACH
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042498 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-058 SN173440)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,WITH CONTAIN
SOL DAAE0798RT033
DUE 042398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2815014398164, QTY: 60, FOB: ORIGIN, OPT: 100% ITEM:
ENGINE WITH CONTAINER. PN: 57K3538. THIS IS A GENERAL MOTORS
BASE ENGINE WITH HANG-ONS IN A REUSABLE METAL CONTAINER. NOTE:
FOR A HARD COPY OF THE TDP'S, CONTACT THE BUYER AT: TACOM,
AMSTA-AQ-TBA (STAN HARMS), WARREN, MI 48397-5000; TELEPHONE
#: (810) 574-7232. FOR A COPY OF THE SOLICITATION ONLY, CONTACT:
TACOM, ATTN: AMSTA-AQ-DE, WARREN, MI 48397- 5000; FAX #: (810)
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042398 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-058 SN173439)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--COMBUSTOR
SOL F41608-98-Q-34564
DUE 042098
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-166-1275 P/N: 3830077-2, APPLIES
TO 36-50 APU A10 AIRCRAFT SIZE/DIM- 10.420 IN. LG, 4.520 IN.
DIA. PRED MATL OF MFR - HOSTELOY X.FORM,FIT,FUNCTION- COMBUSTION
GASES FLOW THRU THE TUR BINE SCROLL AND TURBINE NOZZLE TO THE
TURBINE WHEEL IMPACTING ROTATION AND DRIV ING THE GEARBOX SECTION.
39EA. Applicable to: Common Support. Destn: Kelly Afb, Texas
78241-6449. Delivery: 31 Aug 98 39 ea Drawings and data are
not available from the Government. The approximate issue/response
date will be 19 Mar 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Allied Signal Inc, Phoenix Az 85072-2181. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 23,26.
CITE: (I-059 SN173464)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1, FAN STATOR INNER RING
SOL F41608-98-Q-49117
DUE 042098
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Graham, S./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-150-7996PS P/N: 9651M96P07, Size:
20.750" id by 22.50 od by 2.60" approx Pred Matl: AMS4027 Function:
Seal mates on the stage 1 aft inner ring and provides a mounting
surface for the stage 1 foward inner ring. 1st Article Test
Procedure & Test Reports required. IAW DD Form 1423 applies.
9EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
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 20 Mar 98. The anticipated award date will be
20 APR 98. Written procedure will be used for this solicitation.
To: General Electric Co, Cincinnati Oh 45215-6303. To: Middleton
Aerospace Corp, Middleton Ma 01949-2450. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23, 26.
CITE: (I-059 SN173466)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--REAR BEARING SEAL - AIR F-100
SOL AG139
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Rear Bearing Seal- Air # 4; NSN 2840-01-352-5680PT;
P/N 4080658. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Arthur Gallegos at SA-ALC/BC; 143 Billy Mitchell Blvd.
Suite 3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
AG139 all requests. *****
CITE: (W-061 SN173643)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TANK,FUEL,ENGINE
SOL DAAE0798QT082
DUE 042798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2910000360237, QTY: 69, FOB: ORIGIN, OPT: 50% ITEM:
TANK, FUEL EN SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042798 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-058 SN173436)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINE HOUSING
SOL F41608-97-R-49697 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Pinion, G./lpkbc/[210]925-4607
DESC: Synopsis Revised Synopsis Revised Item 0001 NSN 2915-00-005-6656RX
P/N 47847-1 Size: 4" x 6". Pred Matl: Magnesium. A Firm Fix
Contract is anticipated. For 692 each. Delivery: 6 months Aro.
Applicable to: J85 Engine Destn: F2039, Tinker AFB Ok 73145-9013
Government furnished drawings and specifications are not available
New Used Surplus may be considered,"In Accordance with Clause
provision in the Solicitation". The approximate issue/response
date will 13 Mar 98. To: Delavan Inc West Des Moines Ia 50265-0100.
No telephone requests. Only written or faxed request received
directly from the requestor are acceptable. All responsible
sources solicated may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2034(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible sources(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26 SIGNATURE_ _ _ _ _ _ _ _
_ _ _ _ _ _ SYN NR: 97-49697_01
CITE: (I-059 SN173459)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL PUMP F-16AB
SOL F41608-98-Q-40046
DUE 042098
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2910-01-055-6515YP P/N: 012-203-5, P/N 104030-3
APPL F016 A/B/C/D DIMENSION: APPROX 5.5" X 3.5" FUNCTION: USED
ON THE F-16 JFS FUEL CONTROL ASSY. THIS ITEM PROVIDES FOR PUMPING
OF FUEL TO THE JFS DURING ENGINE START. MATERIALS: ALUMIUM
AND STEEL GEARS. DEL: 98 JUN 5EA. Applicable to: F016 A/B/C/D.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 30 Jun 98 5 ea
Drawings and data are not available from the Government. The
approximate issue/response date will be 19 Mar 98. The anticipated
award date will be 29 May 98. Written procedure will be used
for this solicitation. To: Sundstrand Corporation, Rockford
Il 61108 7002. To: Transdigm Inc, Richmond Heights Oh 44143-0210.
To: Sundstrand Corp, San Diego Ca 92138-5757. To: Allen Aircraft
Corp, Wood Dale Il 60191-. 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) 23,26.
CITE: (I-059 SN173465)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N66001-98-Q-0413
DUE 031898
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frision, (619)524-2354.
DESC: The government intends to procure on a sole source basis
(8) WINCH DRUMS, P/N: 472050900101 from INTEROCEAN SYSTEMS
parts must be compatible with Interocean model 72050 lightweight
winch. Anticipated award date: 98 MAR 19. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3671 or
fax in quote to (619)524-2412. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3531.
CITE: (W-061 SN173581)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 41--REPLACE AIR CONDITIONING SYSTEM
SOL DAHA06-98-B-0002
POC POC: Ms. Grant, Contracting Officer, (860) 524-4865
DESC: Provide all labor, materials, expertise, equipment, transportation,
and facilities required to replace the air-conditioning system
in computer room with a new split system in building #26 at
Bradley Air National Guard Base, East Granby, CT. Work includes
but is not limited to the installation of new casement windows.
The period of performance is 90 calendar days with an estimated
construction cost between $25,000 and $100,000. A firm-fixed
price contract is expected. Requests for bid documents must
be made in writing to the above address or by facsimile at
(860) 524-4874. Be sure to include a STREET ADDRESS AND FACSIMILE
NUMBER. NO VERBAL REQUESTS WILL BE HONORED. One (1) set of
bid documents will be issued per GENERAL CONTRACTOR. The SIC
Code is 3585. A limited number of bid packages are available
on a first come, first serve basis.*****
CITE: (W-061 SN173606)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: 41--REFRIGERATION EQUIPMENT: REMOVAL AND INSTALLATION
SOL 980224
DUE 040398
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing labor and materials for the removal
of existing freezer equipment and installation of new, comparable
unit with two (2) year warranty and a three (3) year maintenance
agreement. Specification package will be provided upon request.
Bid opening at 2:00 p.m. CST, 040398. Bid information at Purchasing,
Bldg. 6-104. All responsible sources may submit a quotation
for consideration. Bids must be sealed and in compliance with
specifications and Form G-1007.
CITE: (M-061 SN173648)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--ROOTS BLOWER VACUUM PUMP
SOL 8-1-8-06-B8121
DUE 030498
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR A ROOTS BLOWER VACUUM PUMP TO REPLACE EXISTING
PUMP. 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 add additional specs. SPECIFICATIONS:
NSN = 4310 QUANTITY = 1 High Vacuum Pump, Manufactured by Roots
Connerville, Type R.G.S. HVB, Size 10x16, Roots Blower Serial
No. 30649. No tubing or fittings are needed at this time. The
boosters are pumping on atmospheric air, to help form a high
vacuum for the thermal chamber. The RGS High Vacuum Booster
is a continuous-duty, vacuum-tight unit. It may be driven directly
or by belt within limits. These boosters are suitable for handling
vapors (air in this case) under conditions where the vapors
do not condense in the booster. Gross Displacement = 3951 cfm
Max. pumping speed = 1800 rpm Max. pressure rise = 563 mm Hg
Driving mechanism = V belt Measured from bolt holes = 20.5"
length x 23" width From foot to drive shaft = 14.5" Height
= 35.625 The unit is required to meet the following tests:
CLEARANCES AND SEAL INSPECTION: All clearances are to be determined
and recorded before testing. There are to be within the specified
tolerances. All seal housings are to be absolutely dry before
the unit is run. After a successful mechanical test run has
been complete, the seal housings should be rechecked. The larger
boosters may have a maximum seal leakage of 6 drops per seal
per hour. LEAK TEST: All units are to be leak free as determined
by the HALIDE LEAK TEST or submerged leak test. Leak rate at
blankoff with roughing pump line closed and with booster running
is to be 90 microns per hour between 0.5 and 5 microns booster
inlet pressure. SLIP AND MECHANICAL TESTS: The 1 PSI slip is
to be determined and recorded before testing. The mechanical
test lasts for one hour after stabilization at specified conditions.
BLANKOFF TEST: All units are to be run at blankoff conditions
for a minimum period of two hours. The maximum blankoff pressure
must not exceed 0.5 micron of mercury absolute; as measured
by an untrapped McLeod Gauge. The due date for receipt of offers
is extended to March 4, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) by COB March 4, 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#8-1-8-06-B8121
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN173427)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 45--TRAILER-MOUNTED CHEMICAL GROUTING EQUIPMENT
SOL 1443IB8140-98-004
DUE 031598
POC Mary Jo Murphy (415) 561-4510
DESC: The National Park Service has a requirement to purchase
a Trailer-Mounted, self contained equipment package for Chemical
Grouting of Underground Sanitary Sewer Systems (including man
holes, mainline joints, and service line connections). System
should be totally pre-engineered and include the following
salient and essential features: Mainline Packer (separate)
for sewer pipes of 6, 8, 10, 15 and 20" diameters Lateral packers
8" mains with 4" and 6" laterals. Chemical Grout Dispensers
(dual chemical- capable of dispensing any of the chemical grout
or sewer sealing chemicals on the market) including pumps,
tanks, fill systems, manifolds and water connections. Compressed
Air System including compressor, receiver tank and necessary
controls. Video Camera (color) with skid assembly (6" - 20"),
remote lighting, cassette recorder, microphone, rewind assembly,
cable (1000 ft) and controls. Camera Tractor, self-propelled
(8" to 24") Pan & Tilt with controller and cable. Power Winch
with SS cable (1000 ft) surface and subsurface sheave assemblies,
hangers, reels and controls to permit transporting packers
and TV skid assemblies between manholes. Remote cutter for
protruding laterals to facilitate getting camera and packers
through sewer mains. Trailer with 16 ft load space, separate
equipment & control room and completely equipped with strobe
(roof) and flood (rear) lights, backup alarm, roller assemblies,
for cable/hose heater (1500 watt) and air conditioning (13,500
BTU), modular equipment console, electrical wiring & plumbing
plus essential interior finished. Electrical Generator (7000
watts), low noise muffler, low oil shutoff sensor, voltage
and frequency meters. Full Maintenance Tool Kit and Storage
Box Operation and Instruction Manuals. Washdown System, including
120 volt water pump, retractable hose reel and spray nozzle.
This acquisition is a full and open competition. Woman-owned
Business and Minority Business Enterprises are encouraged to
submit offers. The applicable SIC Code is 3559. Solicitation
document will be available o/a 02-16-98. Requests for Invitation
to Bid document must be submitted in writing to the address
contained herein, and must reference Solicitation No. 1443IB8140-98-004
Facsimile requests will be accepted at 415-561-4515. All responsible
sources may submit an offer which shall be considered. This
is not an RFP or IB.
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
CITE: (W-061 SN173664)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD,AIR EJECTO
SOL F41608-98-R-49116
DUE 042098
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 4710-01-243-2473PS P/N: 7000M88G03, Size:
24" length x 4" diameter Pred. Matl: Steel Alloy Function:
Tubing supplies Cooling Air for LPT Cooling Manifold Delivery:
30 each within 12 weeks aro, 15 per month thereafter. 309EA.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
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 20 Mar 98. To: Elano Corp, Dayton Oh 45434-7199.
To: General Electric Co, Cincinnati Oh 45215-6303. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-059 SN173468)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--STRAINER, ELEMENT
SOL DAAH23-98-Q-0238
DUE 041798
POC Demetirus Lee, Contract Specialist, (205) 955-9192 or Darlene
Thomas, Contracting Officer, (205) 955-9241
DESC: Strainer, Element, SE, NSN: 4730-01-422-7845; P/N: 1-300-659-01,
Quantity 2000 each; applicable to the T-53 Turbine Engine.
FOB Origin to Texarkana, TX. Delivery is 500 each 120 days
after contract award with 500 each per month thereafter. It
is anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A Request for Quotation
will be issued to Allied Signal Incorporated. 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 and
tested source, Allied Signal Incorporated, Allied Signal Engines,
111 South 34th Street, P. O. Box 52181, Phoenix, AZ 85072-2181
(99193). Authority and justification is FAR 6.302-1. 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-061 SN173577)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--PLUG ROTARY, VALVE
SOL F41608-98-R-44150
DUE 032098
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 4810-01-436-8341, P/N 2684844 Noun: Rotor Air Valve
fig 3-12 Size/Demensions: approximately 5" long and 1.6" in
dia Fit/Form/Function: Directs 13th stage bleed air for CENC
air motor operation Predominant material or Mfg: Corosion Resistant
Steel Request delivery for 121 ea by 30 Aug 98 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN173619)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--PLUG, ROTARY, VALVE
SOL F41608-98-Q-44150
DUE 033098
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-6566
DESC: NSN: 4810-01-436-8341 P/N: 2684844 Plug, Rotary, Valve
(Rotor Air Valve) Fig 3-12 Size/Dimensions: approximately 5"
Long and 1.6" dia Fit/Form/Function: Directs 13th stage bleed
air for CENC air motor operations Predominant Material of Manfucture:
Corosion Resistant Steel 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN173644)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--PLUG, ROTARY VALVE
SOL F41608-98-Q-44150
DUE 033098
POC The Point of Contact is Suzanne Willis
DESC: NSN: 4810-01-436-8341 P/N: 2684844 Plug, Rotary, Valve
(Rotor Air Valve) Fig 3-12 Size/Dimensions: Approximately 5"
long and 1.6" in dia Fit/Form/Function: Directs 13th Stage
Bleed air For CENC air motor operation Predominant Material
of Mfg: Corosion resistant steel 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)
22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN173671)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, IGNITION SYSTEM, P/N 11-4700-2
SOL F41608-98-Q-13681
DUE 032098
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: Predominent Material of Manufacture: Steel and Electronics
Size/Dimensions: 30" Long x 24" Wide x 18" High Form, Fit and
Function: used to test ignition systems on multiple aircraft.
No CD-ROM, Aperature cards or drawings are available. See Note(s)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-058 SN173428)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--COVER ASSEMBLY
SOL SP045097QM854
DUE 040198
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Patrick Finegan, 804-279-6659
DESC: NSN 4920-00-456-7544, Cover Assembly, Allison Engine Co.
Inc., Cage 63005, P/N 6800088-15. DSCR does not have an approved
technical data package for this item. The only approved source
is Allison Engine Co. Inc,. Solicitation issue date is 03-13-98.
Total quantity is 6445 ea. Delivery is 90 days ARO. Shipping
point is Tinker AFB, OK 73145-9013. Numbered Notes # 22 and
#26 apply. For copies submit request by fax to 804-279-5838
or write Attn: DSCR-JDPB and identify NSN and RFQ number. All
responsible offers may submit and offer.
CITE: (W-059 SN173480)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SPANNERS & COMPRESSION TOOLS
SOL BPA-6FES-98-7510-B8-I
DUE 032598
POC Kathy VanNatta (816) 823-1718
DESC: The General Services Administration is issuing this solicitation
03/02/98. This solicitation will be a five (5) year Blanket
Purchase Agreement (BPA), and will contain 22 National Stock
Numbers (NSN), for various Spanner Wrenches and Compression
Tools. The purchase description for all NSN's are in accordance
with Alfa-Laval Part Numbers. Those interested in receiving
a copy of this solicitation may contact Kathy VanNatta at phone
#(816) 823-1718 or fax (816) 926-3678. The final date for acceptance
of bids will be no later than COB 03/25/98.
CITE: (W-061 SN173536)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET SET, IMPACT (MANUAL)
SOL RFQ 6FES-98-E7AWA-E7
DUE 031898
POC Arlene Tittle, (816)926-7588
DESC: SOL 6FES-98-E7AWA-E7 Due 03/18/98. This is an open market,
Simplified Acquisition of a Socket Set, Impact (Manual), NSN
5120-00-724-2145, Quantity 337 SE. Item purchase description
is written in accordance with a federal specification. Delivery
will be made to Palmetto, GA. Source Inspection - Bar Code
Marking is required. The notice of Procurement Restriction
will apply to this solicitation. To request a copy of the request
for quotations, contact Arlene Tittle at (816)926-7588, Fax
(816)926-3678 no later than March 18, 1998. BIDS MUST BE SUBMITTED
BY MARCH 27,1998. All responsible sources may submit a bid
which will be considered by GSA.
CITE: (W-061 SN173773)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--COVER,ACCESS
SOL DAAE0798QT208
DUE 042498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5340008409515, QTY: 471, FOB: DESTINATION, OPT: NONE
COVER, ACCESS. PERIPHERAL SHAPE STYLE 3 RECTANGLE, BEVELED
CORNERS, NO HOLES WIDTH 25.312 INCHES NOMINAL LENGTH 40.375
INCHES NOMINAL CORNER BEVEL LENGTH 0.500 INCHES NOMINAL CROSS-SECTIONAL
SHAPE STYLE 26 FLAT BODY THICKNESS 0.750 INCHES NOMINAL MATERIAL
ALUMINUM ALLOY 5086 SECURING DEVICE TYPE FRICTION CATCH. PN:
10861391 . SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042498 (SEE SOLICIATION FOR ACTUAL OFFER DU E DATE).
CITE: (D-058 SN173442)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--SPACER, RING
SOL SP056098QM301
DUE 033198
POC KO NAME: Mark Tanquay, VAA11, 215-697-2357, BUYER: Same
DESC: PR-NO: YPI98035000420 NSN 5365-01-096-1512, 250 -ea del
to Corpus Christi Tx 78419 del by 17 Sep 98. Specs: Dwg/al/pl
78286 70103-08018 p/n-102 and specs. Predominant Mater: Steel
comp 631. Size/Dimen: 5.590-5.610 in. i.d., 6.970-6.990 in.
o.d., 0.115-0.135 in. thk. Primary Qty: 250. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Notes 1 and 9 apply. 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. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-061 SN173544)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLUG, MACHINE THREAD, MAGET
SOL SP050098R0013
DUE 040698
POC KO NAME: Shirley Jones, VA, 215-697-4154, BUYER: Robert J.
Goraj, VBA49, 215-697-2894
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98Mar06, New Opening Date: 98Apr06.
CITE: (W-061 SN173660)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEEL FENCING MATERIALS
SOL 1422-N670-Q98-0012
DUE 040398
POC Pam Vega, Procurement Clerk (303) 236-4400
DESC: This request for quote is requirement for steel fencing
materials for BLM field offices located in Nevada and Eastern
California. This solicitation is the first of possibly four
such solicitations for steel fencing materials throughout the
Western part of the U.S.. The period of performance is three
years with a one year base period and two one year options.
The contract type will be Indefintie Delivery/Indefinite Quantity
with an annual minimum order quantity of 25 miles of fencing
materials. The minimum quantity per order will be five miles
of fencing materials, which is considered equivalent to one
bobtail, 24,000 lbs, truck load. The specifications include:
1) "T" posts in 5 1/2 ft. lengths in either all green or green
with silver tip at 1.33 pound per foot using ASTM A 702 standard;
2) Barbed Wire using ASTM A 121 standard; 3) Barbless Wire
also using ASTM A 121 standard; 4) Fence Clips; and 5) Fence
Stays at 30", 32" and 36" lengths using ASTM A 702 standard.
The solicitation includes the SF-1449 and clauses for ordering
commerical items. Facsimile quotations will be accepted. Award(s)
will be made using commericial practices under the "best value"
approach where both price and past performance are used for
evaluation purposes. See Numbered Note 1.
CITE: (W-061 SN173535)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--COMPASS' DIODE PUMPED SOLID STATE LASER
SOL N00173-98-Q-0030
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a need for one Compass 501QD/Diode
Pumped Solid State Laser or equal including release from royalities
payment for US Government purchase. Specifications are: Require
an air cooled, actively Q-switched, frequecy-doubled Nd:YAG
laser at 532nm. This laser must be capable of emitting pulses
at up to 10 khz with individual pulse energies in excess of
150 microjoules/pulse at nanoseconds. This laser must be able
to be randomly triggered using external pulses with a time
delay between trigger and laser ouput of less than 1.5 microseconds.
The laser head (including any cooling fins), must be smaller
than 20x4x4 inches (length x width x height) and the total
weight of the laser head (and cooling fins) and power supply
must be less than 65 lbs. Oral request for an RFQ package will
not be accepted. See Numbered Note(s): 1.
CITE: (I-061 SN173604)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--TIU BOARD AND DISK DRIVE UNIT TO THE AN/TPS-59 RADAR
SET
SOL N/A
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6729
Contract Specialist, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5998-01-375-2095, TIU Board, 4 each; NSN 7025-01-386-2891,
Disk Drive Unit, 5 each. The Government intends to issue an
order with Sensis Corp.(L), 5793 Widewater Pkwy, Syracuse,
NY 13214. No technical data is available and a solicitation
WILL NOT be issued. Delivery is requested to be 180 days or
sooner. All responsible sources may submit an offer which will
be considered by the agency. See Numbered Note(s): 22.
CITE: (I-061 SN173605)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--COMMERCIALLY AVAILABLE DIVER-HELD SONARS
SOL N/A
DUE 040298
POC POC Penny Kennedy, Contracting Officer (301) 743-6692
DESC: GOVERNMENT REQUEST FOR INFORMATION - THIS IS NOT A REQUEST
FOR PROPOSALS. The Naval Explosive Ordnance Disposal Technology
Division, (NAVEODTECHDIV), Indian Head, Maryland is requesting
information on commercially available diver-held sonars to
aid divers in the detection and reacquisition of "mine-sized"
targets. This is part of an analysis of alternatives study.
Performance description information is sought in the form
of brochures, specification sheets and company points of
contact. Also of interest are diver-held sonars currently
under development which are planned to become commercially
available in the 1999/2000 time frame. Please note the expected
availability date on these submissions. Design proposals requiring
developmental funding are not of interest at this time. Deadline
for submission is 02 April 1998.
EMAILADD: pennykennedy@mail.ih.navy.mil
EMAILDESC:
email
CITE: (W-061 SN173557)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0096
DUE 030498
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-38305,
e-mail pearson_d@crane.navy.mil (Ms. Teresa Brough, Code 1163WT,
Contracting Officer)
DESC: Issue date is 26 February 1998. Closing date is 4 March
1998. N00164-98-Q-0096 -- ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS -- FSC 59 -- SIC 3825 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 procurement is unrestricted.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-98-Q-0096 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. The Standard Industrial Classification Code for this
procurement is 3825. The size standard is 500 employees. This
requirement is for the procurement of 4 each High Performance
VXIBUS Mainframe with Standard Monitoring 9U Rack Mount, Racal
Instruments (Brand Name Only) Part Number 407374-01211, Model
#1261B 9U W/SMS Racal Instruments (Brand Name Only) Part Number
407374-01211; 4 each Rack Mount Flange, 9U Rack Mount Flange
with slides, Model Option 11 (1261B) Racal Instruments (Brand
Name Only) Part Number 407393; 4 each Backplane Connector Shrouds,
Model Option 51 (1261B) Racal Instruments (Brand Name Only)
Part Number 407418; 4 each Application specific front panel
9U only, Option 407399, Model Option 23 (1261B) Racal Instruments
(Brand Name Only) Part Number 407399 (ASFP). These items must
meet specification requirements and must conform in form, fit
and function with the VXI computer which is installed in the
USR-3 System in the Navy's VPU Aircraft, Special Projects Program.
Data rights to the drawings/specifications is proprietary to
Racal Instruments. Substitutions to the Racal Instrument's
units would not be cost effective to the Government. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be F.O.B. destination, Naval Surface Warfare
Center, Crane IN, with inspection/acceptance at destination.
The required delivery is 8 weeks after contract issuance. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--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 (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
52.25-18 European Community Sanctions for end Products, 52.225-19
European Community Sanctions for Services, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 04 March 98. POC for inquiries is Diane Pearson,
Code 1163W7, Bldg. 3251, Crane Division, Naval Surface Warfare
Center, 300 Highway 361, Crane, IN, 47522-5001, telephone 812-854-5201,
fax 812-854-3805, e-mail pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-058 SN173407)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HIGH VOLTAGE MODULE
SOL DAAB07-98-B-A765
DUE 041398
POC Point of Contact - Kami Venema, Contract Specialist, 732-532-5537.
Contracting Officer - CPT Lynn Kinley, 732-532-5486.
DESC: NSN: 5998-01-128-1820 High Voltage Module, P/O GSC-49 and
AN/TSC-85, in accordance with Drawing B4015759, contained on
CD ROM. Please note this is not a circuit card assembly. Quantity
of 112 each, Up to 100 percent option, delivery to New Cumberland,
PA. Most recent, representative unit price was $609,300.00
for a quantity of 1 each, awarded on 19 JAN 93. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. All responsible sources may submit
a bid/quote/proposal which shall be considered by the agency.
See Note 1. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-058 SN173423)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5216
DUE 032098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Super-Tek
Inc., Hauppauge, NY on an other than full & open competitive
basis to purchase an oscilloscope P/N TDS-420A. The oscilloscope
is an integral comnponent of lab support equipment. In order
to assure commonality these supplies must be obtained from
Super-Tek, Inc. The government intents to negotiate on a sole
source basis with Super-Tek, Inc. Delivery is required to
be FOB Destination to Naval Air Warffare Center Aircraft Div.,
Patuxent River, MD. Written requests for copies of Request
for Quotation may be faxed to (301) 757-2526 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. Anticipated release
date of quotation: Mar 17, 1998.
CITE: (W-061 SN173517)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5217
DUE 031998
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice to negotiate with Hewlett Packard on an
other than full & open competitive basis to purchase a frequency
synthesizer,P/N HP 3325B, high voltage output, P/N OPT 002.
These frequency synthesizers are replacement parts for a
discontinued model.In order to maintain compatibility with
equipment, they must be procured from Hewlett Packard. The
government intends to negotiate on a sole source basis with
Hewlett Packard. Delivery is required to be FOB Destination
to Naval Air Warfare Center Aircraft Div., Patuxent River,MD.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. Anticipated released date of
quotation: Mar 19,1998.
CITE: (W-061 SN173533)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-R-K328
DUE 031798
POC Point of Contact Stephanie A. Morreale, Contract Specialist,
AMSEL-AC-CC-C-CQ, (732)427-1379, Diane L. Meickle, Contracting
Officer, (732)532-5205
DESC: The purpose of this modification is to set-aside this acquisition
100% for small business. See note 1. No other changes to the
original synopsis. NSN 5998 01 392 6212, Circuit Card Assembly
for Computer Group, Tactical. Delivery will be made to Tobyhanna,
PA. This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 13.106, as supplemented with the additional
information included in this notice. This announcement constitutes
only the solicitation: proposals are being requested and a
written solicitation will not be issued. The request for quotation
number assigned to this acquisition is DAAB07-98-R-K328. Solicitation
requirements and incorporated provisions are those in effect
through Federal Acquisition Circular 97-03, dated 9 Dec 97.
Offerors are requested to provide written quotes for line item
0001AA, Circuit Card Assembly, NSN 5998-01-39-6212, Quantity
of 3. The Government does not possess technical data completely
defining form, fit, and function of the item being procured
and has no way of evaluating a substitute item. However, all
responsible sources may submit a proposal, which shall be considered
by this agency. A delivery schedule of sixty (60) days after
award is required. Delivery will be F.O.B. Destination to Tobyhanna,
PA. Inspection and acceptance will be at the source. Award
will be made to the lowest priced, technically acceptable offeror.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.7650, NOTICE: YEAR 2000 WARRANTY;
52.6500, YEAR 2000 WARRANTY (SUPPLIES); 52.7625, YEAR 2000
WARRANTY (COMM ITEMS); 52.7025, PLACE OF PERFORMANCE AND SHIPPING
POINT; 52.7050, ADMIN DATA/INSTRUCTIONS TO PAYING OFFICE; 252.204-700X,
CENTRAL CONTRACTOR REGISTRATION; 252.212-7001, CONTRACT TERMS
AND CONDITIONS REQ TO IMPLEMENT STATS/EXEC ORDERS APPLICABLE
TO DEFENSE ACQ OF COMM ITEMS; 52.214-4, CONTRACT TERMS AND
CONDITIONS-COMM ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS
REQ TO IMPLEMENT STATS/EXEC ORDERS-COMM ITEMS; 52.232-33, MANDATORY
INFO FOR ELECTRONIC FUNDS TRANSFER; 52.215-4, TYPE OF BUSINESS
ORG. Written quotes are due no later than 1:00 p.m. EST, 17
March 1998. The point of contact is Ms. Stephanie A. Morreale,
telephone number (732) 427-1379. Quotes may be returned through
facsimile transmission at (732) 532-6019 or by mail to the
following address: COMMANDER, US ARMY CECOM ACQUISITION CENTER,
ATTN: AMSEL-AC-CC-C-CQ (SAM), FT. MONMOUTH, NJ 07703-5008.
EMAILADD: morreale@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-061 SN173672)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--220 FLUID CONDITIONING PRODUCTS FILTERS
SOL N66604-98-Q-2410
DUE 031798
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire 220 each Fluid Conditioning Products Filters on
a sole source basis, from Fluid Conditioning Products, Inc.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See Note 22. Estimated RFP release date:
03-18-98; SIC Code: 3569.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN173764)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 61--ELECTRICAL POWER IMPROVEMENTS TO EXISTING WASTE
WATER TREATMENT PLANT
SOL IFB1500-8-0002
DUE 031698
POC Ron Eilefson, Contract Specialist, PH:605-574-2523 X:130
DESC: The work to be performed under the Contract Documents generally
describes low voltage electrical power area related wastewater
treatment process improvements to the existing wastewater treatment
plant (WWTP) at Mount Rushmore National Memorial. More specifically
the work is as follows: Power supply, interior power distribution,
and lighting to a Government furnished 18' by 24' wood equipment
building. Power supply to a Government furnished surface
aeration equipment units in the existing wastewater treatment
process basin. Electrical utilities improvements, both underground
and interior, related to the above. Other items as indicated
in the Contract Documents or required to provide complete and
functioning facilities. All civil and mechanical system
improvements related to the above wre covered under a separate
construction contract. The work must be accomplished with the
existing treatment plant remaining in continuous operation.
Completion of the work will require an unusually rapid and
organized effort such that the dewatering equipment is in service
by mid-May and the remainder of the improvements are operational
by mid-June. Cost Rannge is between $25,000 - $100,000. Sic
Code is 1731 Small Business Size Standard is $7.0. This procurement
is open to Small and Large Businesses and is subject to Public
Law 100-656, Small Business Competitiveness Demonstration Program.
Plans and Spec's will be available O/A March 4, 1998 by contacting
Ron Eilefson by Fax at 605-574-2307 Phone: 605-574-2523 Ext:
130 or E-Mail Ron_Eilefson@NPS.GOV FAR6.302-2 reference will
apply.
CITE: (W-058 SN173397)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,REMOTE SWIT
SOL DAAE0798RT074
DUE 042498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193
DESC: NSN: 6110014354082, QTY: 189, FOB: DESTINATION, OPT: 100%
ITEM: CONTROL, REMOTE SWITCH. MFG PN: 4660961 (O GARA-HESS).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042498 (SEE
SOLICIATION FOR ACTUAL OFFER DUE D ATE).
CITE: (D-058 SN173434)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--INTERRUPTIBLE POWER SUPPLY SYSTEM
SOL 1425-98-SP-10-14260
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: A CBD notice for this requirement appeared in the 11/5/97
edition of the CBD. Reclamation had specified ni-cad battery
systems only in the solicitation. The requirement is being
modified to allow alternate systems and other types of batteries:
lead-calcium, etc. Reclamation is seeking an interruptible
power supply system that meets the requirements of the Grand
Coulee Powerplant and that requires little or no maintenance
and which offers at least a 15-year warranty, regardless of
the type of battery involved. An amendment to the solicitation
will be issued after 3/1/98 to all offerors on the mailing
list for the original solicitation. Any other interested suppliers
may request the solicitation and amendment as well.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-058 SN173444)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-R-50080
DUE 042098
POC For copy, Haas.5ak/Pkl-1/[916]643-0504, For additional information
contact Haas.5ak/Pkl-1/[916]643-0504
DESC: Item 0001 NSN 6130-00-804-8800 P/N: 2-165, Power supply
28.5vdc and 25.0 amp output 7.63 in long x 7.50 in wide x 5.25
in high, 200.ovolts nominal 1st operating po wer rqmt 400.ohz.
Note: The Government has no data for this item. There are no
drawings. Drawings are proprietary. Requests for written solicitations
must be written and may be faxed to Niki Haas at 916/643-5131.
Current phone is 916/643-0504 but the contracting office is
moving and we don't know what our new phone numbers will be.
Move is to take place 2 thru 6 Mar 98. Use fax number above
to contact buyer. Buyer's current fax number of 916/643-6767
will be disconnected for the move and won't be used again.
98ea. Applicable to: Kc-135. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 DEC 98 98 ea There is no data.
Drawings are proprietary. Any requests for solicitations must
be in writing and may be faxed to Niki Haas at 916/643-5131
The approximate issue/response date will be 19 Mar 98. To:
Eldec Corporation, Lynnwood Wa 98046-9727. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-059 SN173469)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-59-98
DUE 033198
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure "Brand Name or Equal" one (1)
"Radiometer America" ABL 555-1 Computerized PH/Blood Gas/Electrolyte
System with two (2) complete sets of electrodes. Equipment
shall be delived FOB Destination and installed at the Dallas
Veterans Medical Center, Dallas, TX. Award shall be made on
March 31, 1998. For a copy of this solicitation write or fax:
John Mraz (90C), Sam Rayburn Memorial Veterans Center, 1201
East Ninth Street, Bonham, TX 75418.
CITE: (W-061 SN173614)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--PERSONAL INFORMATION CARRIER (MEDICAL) PIC (M) IS
A SMALL, RUGGED, TAG-LIKE DEVICE INTENDED TO STORE AN INDIVIDUAL'S
MEDICAL STATUS HISTORY.
SOL 074&&&-9712-0001
POC Contract Specialist Cheryl Miles (301)619-7148, Contracting
Officer Jean Shinbur (301)619-7427, email: cheryl_miles@ftdetrck-ccmail.army.mil
(Site Code DAMD17)
DESC: Reference to: Personnel Information Carrier (PIC), published
in the 23 December 1997 CBD. The purpose of this amendment
is to clarify the data storage capacity statements for the
PIC. The government has interest in all potential PIC products
regardless of their current storage capacity. There is no minimum
threshold capacity or upper objective capacity for the purpose
of this request for information.
CITE: (I-061 SN173712)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--PRESOLICITATION NOTICE FOR A TELECOMMUNICATIONS
TEST SET
SOL N0010498RXA33
DUE 041598
POC Ricky D. Rhoades, Contract Specialist, 717-790-3234
DESC: THIS IS A REQUEST A 5 YEAR REQUIREMENTS CONTRACT FOR A
QUANTITY OF 500 UNITS. THE SOLICITATION WILL INCLUDE A PURCHASE
DESCRIPTION UNDER GMG CODE TSTTQ-D DATED 19 FEBRUARY 1998
FOR A TELECOMMUNICATIONS TEST SET THAT CAN BE DOWNLOADED FORM
THE WWW SITE AT http://gpete-www.itd.nrl.navy.mil through the
Standard Test Equipment Access and the Purchase Description
Section Database. Furthermore, the Special instructions for
GPETE and Calibration Equipment can be downloaded from www
site at http://www.navsup.navy.mil/ under libraries. If
prospective offerors can meet the intent and parameters of
the purchase description then copies of the solicitation can
be requested from the designated Contract Specialist in item#16.
The solicitation closing date is slated for on or around 15
April 1998. Only technical proposals are required when the
solicitation closes. Pricing information will be required when
technical acceptability of equipment is determined. The technical
evaluation will include a thorough review of the technical
proposals and eventual bid sample testing of the proposed equipment
at a designated test activity.
LINKURL: http://gpete-www.itd.nrl.navy.mil
LINKDESC:
EMAILADD: Ricky_D_Rhoades@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-058 SN173424)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LONG WAVELENGTH INFRARED 200MM LENS
SOL RFQ2-36876-JAC
DUE 031098
POC Joanne A. Comstock, Contracting Officer, Phone (650) 604-6038,
Fax (650) 604-4646, Email jcomstock@mail.arc.nasa.gov
DESC: The purpose of this synopsis modification is to indicate
that the RFQ will be awarded via full and open competition.
NASA/ARC plans to issue a Request for Quotation (RFQ) for LONG
WAVELENGTH INFRARED 200MM LENS. This lens is intended as a
supplemental lens to be used on an existing long wavelength
infrared imaging system, an Amber Engineering AE4128 system.
This procurement uses Simplified Acquisition Procedures (SAP)
and is being conducted under the NASA Acquisition Internet
Service (NAIS) Forms Pilot; a Pilot being conducted at several
NASA Centers. This Pilot was developed in response to the National
Performance Review's call for increased use of electronic commerce
in exchanging procurement information. The Pilot uses several
prescribed Commercial-Off-The-Shelf (COTS) software applications
to validate the feasibility of receiving proposals electronically,
including encryption software to protect quotes from tampering.
Vendors wishing to participate in this procurement by submitting
an electronic quotation must first install and utilize the
applications (provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html
. Pertinent specification requirements are as follows: Long
Wavelength Infrared (8.0 - 15.0 microns) 200 mm f/2.0 lens
containing 200mm focal length, f/2.0, back flocal length 2.4",
back working distance 2.3", mounting type compatible with existing
long wavelength infrared imaging system, an Amber Engineering
AE4128 system. Lens should be anti-reflection coated to extend
transmissivity range. Compliance documentation required. Delivery
FOB Ames Research Center within 90 days ARO. Anticipated release
date of RFQ is 3/3/98; closing 3/10/98. The Government intends
to acquire a commercial item using FAR Part 12. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36876-JAC
LINKDESC:
EMAILADD: jcomstock@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-058 SN173449)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP044098QL528
DUE 040198
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692.
DESC: NSN 6685-01-054-6108. Transmitter, pressure. Allied Signal
P/N 18-1743-3, Grumman Aerospace Corp., P/N 160C333004-1. Quantity
20 each and 11 each. FOB Destination. Destination Inspection.
Delivery is 200 Days ARO to 1) SW3100, Mechanicsburg Facility
Trns Officer, Def Dist Depot Susquehanna PA, 5450 Carlisle
Pike, Mechanicsburg PA 17055-0789 and 2) SW3215, Defense Distribution
Region West, Distribution Depot Barstow, Central Receiving
WHSE 7, Barstow CA 92311-5014. Written quotation required,
anticipated award date is 1 May 1998. ABVM applies. See note
26. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency. For copies
of the RFQ Solicitation fax your request to Contract Specialist,
Mary Bruce at Fax 804-279-6303.
CITE: (W-061 SN173538)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HIGH TEMPERATURE VISCOELASTIC MEASUREMENT SYSTEM
SOL N00421-98-R-1135
DUE 032598
POC Bill Jones, Contract Specialist, Voice@301.342.1825 x133;
Fax@301.342.1864 or 1847
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division, Patuxent River, MD plans to acquire on a
firm fixed price basis a Rheometric Scientific High Temperature
Viscoelastic Measurement System (Advanced Rheometric Expansion
System (ARES)), for the Polymers and Composites Branch, Code
4.3.4.3, Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland, 20670-5304. The Strain Rheomenter is used
in support of the NAWCAD Materials Division inproviding NAVAIR
with polymer development and characterization. This is a modification
to CBD Submission No. 171777, dated February 24, 1998. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with format in the Federal Acquisition regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested. A written
solicitation will not be issued. Solicitation # N00421-98-R-1135
is issued as a Request For Proposal (RFP). The incorporated
document, provisions and clauses are those in effect through
Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-9. This acquisition will be negotiated on a sole
source basis with Rheometric Scientific, One Passumtown Road,
Piscataway, NJ 08854 under the authority of FAR 6.302-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirement. The sole source determination is
based on the following factors: [A] The primary components
of this system is a control strain rheometer which is used
to characterize viscoelastic properties of thermosets and thermoplastic
polymers. [B] The system must have the capability to perform
dialetric measurement of polymers simultaneously with strain
measurement. The properties measured are shear modulus, complex
viscosity, storage modulus, loss modulus and ionic conductivity.
[C] It is mandatory that the system be a controlled strain
rheometer in order to be able to reexamine historical data
and provide continuity in analysis for ongoing projects. [D]
The new system must be compatible with the existing Rheometric
RDA II system presently being used by the Materials Branch.
This commonality includes sample tooling and software since
the two systems together will continue to evaluate new work
as well as ongoing R&D investigations. [E] The Advanced Rheometric
Expansion System must be a strain rheometer with the following
capabilities: [1] Dynamic Strain Sweep with a range from 0.002
to 2,000 (g-cm) torque. [2] Dynamic/Fix Frequency Range 0.00001
to at least 100 rad/sec. [3] This must be a two head system
consisting of an actuator and transducer. The transducer must
have both torque and normal force. The normal force must be
a transient measurement. [4] The Environmental system must
have a temperature range from -150 to +600 C. [5] The system
must be able to perform time/cure temperature ramp, Steady
state ramp, stress relaxation, step strain rate, creep and
single point measurements at a given frequency and strain.
[6] The tooling must be compatible with the existing Rheometric
RDA II system. [7] The system must be able to perform dieletric
thermal analysis with a frequency range of 20 Hz to 1 MHz.
The contract line item numbers (CLINs) are as follows: /////
0001 High Temperature Viscoelastic Measurement System consisting
of the following: 000101 Part No. ARES-2KFRTN1-FCO-HR Base
Unit 200-240 VAC 50/60 Hz including: (a) Test Station (b) Control
Computer (c) Power Chassis (d) Stepper Drive (e) Orchestrator
Software; 000102 Software including the following test modes:
(a) Single Point, Stress Relaxation (b) Thix loop and Step
Rate Sweeps if equipped with steady actuator. (c) Frequency,
Time, and Strain Sweeps. (d) Temperature Steps and Ramps (e)
MultiWave and Arbitrary Waveform (f) AutoZero/AutoGap 000103
Dual Range FRT Transducer with Normal Force (a) 0.02 to 2,000
gm-cm torque (b) 2.0 to 2,000 gm normal (c) Maximum frequency
of 100 rad/sec; 000104 Forced Convection Oven Consisting of:
(a) Oven Assembly. (b) Power supply and electronics; 000105
High Resolution Actuator with ranges of: (a) Frequency 0.00005
to 500 rad/sec (b) Strain Amplitude 0.005 mrad to 500 mrad;
0002 Part No. ARES-AD Air Dryer, wall mount 0003 Part No. ARES-LN2
Liquid Nitrogen Controller Package; 0004 Part No. ARES-TS1
Thermostat Testing Package consisting of: (a) Part No. ARES-S2S
Solids Testing Tooling; (b) Part No. ARES-DPF Disposable Plate
Fixture (c) One pair 8 mm disposable A1 plates; (d) One pair
25 mm disposable A1 plates (e) One pair 40 mm disposable A1
plates. 0005 Part No. ARES-DETA Dielectric Thermal Analysis
Package 110-240 VAC, 50/60 Hz, consisting of: (a)Dielectric
tools for ARES (b) HP4284A dielectric bridge with frequency
range (c) Potential range from 0.005 to 20 volts; (d) Operation
manuals; (e) Interface electronics; (f) Requires firmware version
4.02.00 or higher and Orchestrator Software V6.2.0 or higher;
(g) Dielectric tools require disposable plate fixture ARES-DPFS;
0006 Installation, integration and testing: 0007 Operating
and maintenance manuals: 0008 Standard Commercial Warranty
///// The contractor shall deliver CLINS 0001 through 0007,
within 60 days after contract award to: Supply Department,
Building 665, M/S 31, Naval Air Station, Patuxent River, MD
20670-5304. Mark for: Robert Boswell, Code 4.3.4.3., MS/, Building
2188 , Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670-1980. Inspection and acceptance shall be made
at destination.////// FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-COMMERCIAL ITEMS (OCT 1995) is incorporated by reference and
applies to this solicitation. Each offeror shall include a
completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL (JUN 1996) with its proposal.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(OCT 1995) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(AUG 1996) is incorporated by reference, however, for paragraph
(b) only, of this clause, only the following clauses apply
to this solicitation. 52.212-5(b): 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT with ALTERNATE I (OCT
1995),>>>> 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR
IMPROPER ACTIVITY (SEP 1990), >>>>52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS
(OCT 1995), >>>>52.222-26 EQUAL OPPORTUNITY (APR 1984), >>>>52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1994), >>>>52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1994), >>>>52.222-37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988)
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212.7000 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV
1995). DFARS clause 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS (NOV 1995) is incorporated
by reference, however, for paragraph (b) only, the following
clauses apply: 252.225-7007 TRADE AGREEMENTS ACT (JAN 1996);
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC (NOV 1995); (JAN
1994); 252-227.7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (NOV 1995); 252.233-7000 CERTIFICATION OF CLAIMS AND REQUESTS
FOR ADJUSTMENT OF RELIEF(MAY 1994); 252.247.7024 NOTIFICATION
OF TRANSPORTATION OF SUPPLIES BY SEA(NOV 1995). Warranty. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of the contract. In the event of a conflict
, the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. Numbered Note
22 applies to this solicitation.
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
INDEX
EMAILADD: Jones_Bill%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-061 SN173545)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID FREEFORM PROTOTYPING SYSTEM FOR CERAMICS AND
METALS
SOL N00173-98-R-KK01
POC Kevin King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a Solid Freeform Fabrication/Rapid Prototyping System for Ceramics
and Metals. This system shall be capable of producing green
(unfired) near net shape preforms of ceramic and metal powders
from tape precursors (ceramic and metal powders combined with
organic binders in tape form) by a laminated object manufacturing
process. System is to include two Pentium II workstations,
AutoCAD software to generate STL files, and software which
takes. STL files as input and generates motion control commands,
including facet smoothing, beam offset, and beam tilting. System
must be capable of producing green preforms as large as 32"
in length, 22" in width, and 20" in height and weighing as
much as 450 lbs, with green part tolerances of 0.003". The
system shall include subsystems for laser/optical tape cutting,
motion control, tape feed, and lamination. The successful offeror
will also be expected to provide various system materials in
tape form. Installation and training in the operation of the
equipment at the Naval Research Laboratory will also be required.
Numbered Note 26 applies. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-061 SN173569)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-98-Q-0412
DUE 031898
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
(7) IS-600 PRECISION MOTION TRACKER SYSTEMS which consist of
the following for each system: 1 solid-state inertial measurement
unit (IMU), 3 transponder, 1 light bar, signal processor and
software drivers from INTERSENSE. Anticipated award date: 98
MAR 19. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3829.
CITE: (W-061 SN173576)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. ARMY ENGR. CEMVK-CT, CONSOLIDATED CONTRACTING DIVISION,
4155 CLAY STREET, VICKSBURG MS 39180-3435
SUBJECT: 66--HIGH RESOLUTION GAS CHROMATOGRAPH/HIGH RESOLUTION
MASS SPECTROMETER
SOL DACW39-98-R-0011
DUE 042198
POC Contract Specialist EMMA ROBERTS (601) 631-7257 (Site Code
DACW39)
DESC: Furnish and deliver a high resolution gas chromatograph/high
resolution mass spectrometer (capable of performing EPA Methods
8290 and 1613). The instrument shall be a new and unused high
resolution, high sensitivity dual focussing mass spectrometer
system. This system includes: a fully laminated magnet which
can analyze 2000 amu at a minimum of 5 kV accelerating potential
with resolution of greater than 60,000 (10% valley), a plug
in source module with positive and negative ion capabilities
, and a CI reagent gas inlet. The instrument shall be computer
controlled by a computer system with a modern operating and
graphics system. Data system software shall permit all necessary
acquisition routines appropriate for mass spectrometry and
perform complete automated instrument control including autotune.
The instrument shall be capable of performance of USEPA Methods
1613 and 8290 for Dioxin and be capable of satisfying the following
performance factors: Signal to Noise Ratio on TCDD: In the
selected ion recording (SIR) mode at 10,000 resolution while
selecting two masses from natural 2,3,7,8-TCDD (m/z 319.8965
and 321.8936) and two masses from 13C 2-2,3,7,8-TCDD (m/z 331.9368
and 333.9339) plus a lock mass and lock mass check (m/z 316.9824)
from PFK. The signal to noise ratio at m/z 321.8936 from 100
femtograms of 2,3,7,8-TCDD standard will be: S/N 100:1 where
noise is peak to peak measurement encompassing 95% of noise
data points (Equivalent to four standard deviations, i.e.,
plus or minus 2 sigma about the mean) and S/N 200:1 where noise
is mean positive going noise to mean negative going noise about
mean (EPA protocol 8290) (Equivalent to two standard deviations,
i.e., plus or minus sigma about mean). The instrument shall
be capable of operating in a completely automated mode. The
instrument shall be demonstrated to perform methods 1613 and
8290 without any operator intervention beyond loading the autosampler.
Complete autotune, calibration, calibration check, and re-autotune
on failure of calibration check, operation from a remote PC,
notification at remote location by phone and computer of system
failure, failed autotune, calibration, or calibration check
must be demonstrated. The company shall provide an installation
kit and manuals kit and furnish technical representatives from
the company to set up the instrument in our laboratory and
adjust it to meet established standards of performance. Successful
installation will be gauged by the operating system achieving
the operating specifications. Upon completion of the applications
training the system must be capable of performing both EPA
method 1613 and 8290 in a fully automated manner (including
recalibration and autotune). FOB USAEWES Reservation, 3909
Halls Ferry Road, Vicksburg, MS 39180, no later than 90 days
after date of award. Solicitation No. DACW39-98-R-0011, opening
on or about 21 April 1998, 1400 hours CST. All responsible
sources may submit a proposal which shall be considered. This
procurement will be available only through the Internet on
or about 17 March 1998. Potential offerors may view and/or
download this solicitation and all amendments from the following
Internet address: http://ebs.wes.army.mil.
CITE: (I-061 SN173716)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--CONTROL, SENSOR
SOL SP044098QL549
DUE 040198
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692
DESC: NSN 6685-01-317-7814. MIL-STD-130J, Dated 01 Jun 97. IAW
DWG NR GRUMMAN DWG 123SCE5023 REV C IAW SPEC NR SOURCE CONTROL
ITEM. Control, Sensor. Allied Signal Aerospace Canada P/N 622334-1-1.
Quantity 10, each. FOB Destination. Origin Inspection. Delivery
is 195 Days ARO to N00189, Defense Distribution Depot, Attention
Code EA, 1968 Gilbert St., Norfolk VA 23512-0001. Written quotation
required, anticipated award date is 1 May 1998. ABVM applies.
See notes 9 and 26. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by the agency.
For copies of the RFQ Solicitation fax your request to Contract
Specialist, Mary Bruce, 804-279-6303.
CITE: (W-061 SN173762)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--CARBON ABSORBERS
SOL N00174-98-Q-0158
DUE 032398
POC Carolyn Anderson (301) 743-6545
DESC: Carbon Adsorbers - Qty: 50 each. P/N: Cansorb C15. Capacity:
55 gallon. Construction: Closed Head DOT 5B. 55 Gallon drums
with double Epoxy/Phenolic Coating on the inside of the drum.
Material will be shipped to: Receiving Officer, Indian Head,
MD 20640-5035. Sole Source: Tiggs Corp., 31 Moffett St., Pittsburgh,
PA 15243-1109. Request for this solicitation should be addressed
to the attention of Carolyn Anderson on Fax (301) 743-6632.
CITE: (W-058 SN173415)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--PAINT STRIPPER
SOL DAAC83-98-T-0079
DUE 031798
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3913
DESC: Paint stripper for use on stripping aircraft engine parts,manufacture:
The Brulin Corp., part number HT5896, 20 drums (55 gallon drums).
FOB: destination, Corpus Chrisit, Texas 78419-5260. Govt intends
to negotiate with the Bruline Corp., 2920 Dr. Andrew J. Brown
Avenue, Indianapolis, Indiana, 46205-4066. See Note 22.
CITE: (W-061 SN173609)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 70--COMPUTER SOFTWARE, HARDWARE
SOL DAAC83-98-T-0075
DUE 041698
POC Olga B. Albornoz, Contract Specialist, 512-961-3750-FAX 512-937-1126
or Glenda M. Simnacher, Contracting Officer, 512-961-2543
DESC: Software, equipment and services for a Traakker standalone
point of sales store managment system. Negotiations will be
conducted with IDS In Plant Distribution Systems. See note
22,
CITE: (W-061 SN173512)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--VIDEO TAPE RECORDER/PLAYER
SOL IN98P-8
DUE 031998
POC Valda Murfree-Fleming, Contract Officer, (202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Panasonic BRSC/GSG for two Panasonic D-3 Videotape
Recorder/Player Model #POPAJ-D360. All information received
within fifteen (15) days after date of publication of this
solicitation will be considered by the government. Interested
parties may identify their capabilities to respond to this
proposal; however, a determination by the government not to
compete the 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.
Capability information referencing IN98P-8 may be sent to the
address indicated in this synopsis or by facsimile to (202)
707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-061 SN173520)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5218
DUE 032098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Micron Computer,
Nampa, ID on an other than full & open competitive basis to
purchase 4 ea XKE P233 transport, 8 ea lithium ion computer
batteries, 4 ea millennia XKU 300. This equipment will be
used with a unique program. These spare parts will enable
the system to remain compatibile. Delivery is required to
be FOB Destination to Naval Air Warfare Center Aircraft Div.,
Patuxent River, MD. Written requests for copies of Request
for Quotation may be faxed to (301) 757-2526 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. Anticipated release
of quotation: Mar 17, 1998.
CITE: (W-061 SN173550)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--3COM FAST ETHERLINK XL CARDBUS PC CARD
SOL 88007
DUE 031698
POC Lisa S. Nelson, 202/874-5040
DESC: 3COM FAST ETHERLINK XL CARDBUS PC CARD (#3C575-TX-20PK)
POC Contact Lisa S. Nelson, Purchasing Agent, 202/874-5029.
The Office of the Comptroller of the Currency (OCC) intends
to purchase 15, 20 packs of 3Com Fast EtherLink XL CardBus
PC Cards (#3C575-TX-20PK). Quotations must be submitted in
writing or Facsimile to 202/874-5625. Quotes will be accepted
fifteen (15) days after publication of this notice, and award
will be based on price soon after receipt of quotes. No telephone
quotes will be accepted. Interested firms must include in their
quote their business size (i.e., Large, Small , Minority, or
Women-Owned). All responsible sources may submit a quote which
shall be considered by the Agency.
CITE: (W-061 SN173562)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--SCO DOCTOR AGENT SOFTWARE & 2 YEAR MAINTENANCE
SOL 98T0360
DUE 031298
POC POC MSgt Paul E. Banis, 334/416-3382 (voice), 334/416-1231
(fax), e-mail banisp@ssg.gunter.af.mil; Contracting Officer,
Marie Amos, 334/416-4038 (voice), 334/416-1231 (fax), or Capt.
Artis Clayton, 334/416-4350; ESC Ombudsman, Col Lee H. Hughes,
781/377-5106, fax 781/377-4659
DESC: 17. 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;
quotes are being requested and a written solicitation will
not be issued. A quote is being requested from all responsible/responsive
offerors. Solicitation number 98T0360 is being issued as a
request for quote (RFQ) that corrects previous released solicitation
98T0268. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Award for this solicitation falls under the
$5 million threshold and will be made using the Simplified
Acquisition Procedures. This is a small business set-aside.
The Standard Industrial Classification (SIC) is 7372, and the
size standard is based on annual receipts is less than $14.5
million. The Provisions at FAR 52.212-1 Instructions To Offerors-Commercial
Items (Jun 1997) and FAR 52.212-4, Contract Terms And Conditions-Commercial
Items (May 1997) apply to this acquisition. HQ SSG/PKT seeks
quotes for SCO DOCTOR AGENT Software Ver 2.0, Single Server
5.0 version, non-network with the following criteria: 1 CD-ROM
media with 102 (licenses) non-call back activation keys Part
No: SLP11S5C and Software Maintenance on Doctor Basic (102
each) Part No: SWM34 SCL-02. SCO Doctor provides a rich selection
of system management facilities, including proactive management
with automatic correction actions to prevent system problems
before they cause degradation or failure. The SCO Doctor systems
management platform is designed to address the wide spectrum
of SCO UNIX system configurations in use today powered by an
intelligent inference engine, SCO Doctor automatically monitors
and manages your system to provide the possible reliability
and availability to users. Delivery is required 30 days from
award. In accordance with the provision at FAR 52.212-2, Evaluation
- Commercial Items (Oct 1997), the government will award a
purchase order resulting from this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
the most advantageous to the government with the lowest price.
Offerors are to include with their offer a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997). The provisions
at FAR 52.212-5, Contract Terms And Conditions Required Implement
Statutes Or Executive Orders - Commercial Items (Aug 1996)
applies to this acquisition. The following FAR clauses cited
within that provision are also applicable: 52.222-26 (Apr 1996),
Equal Opportunity; FAR 52.222-35, Affirmative Action For Handicapped
Workers (Apr 1984); FAR 52.222-37, Employment Reports On Special
Disabled Veterans And Veterans Of The Vietnam Era (Jan 1988).
The Provisions At DFARS 252.212-7001, Contract Terms And Conditions
Required To Implement Statues Or Executive Orders, Applicable
To Defense Acquisitions Of Commercial Items Acquisition (Jul
1997) applies to this procurement. The following DFARS clause
cited within that provision is also applicable: DFARS 252.225-7001,
Buy American Act And Balance Of Payments Program (Jan 1994).
All quotes received before 2:00 P.M. C.S.T. on 12 Mar 98, will
be considered for information regarding this solicitation,
Contact: MSgt Paul E. Banis, HQ SSG/PKT, 375 Libby Street,
Building 501, Maxwell AFB - Gunter Annex, AL 36114-3207; Telephone
334-416-3382 or FAX 334-416-1231. Faxed quotes will be accepted.*****
EMAILADD: banisp@ssg.gunter.af.mil
EMAILDESC:
CITE: (W-061 SN173588)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--ELECTRONIC BID SOLICITATION (EBS) SOFTWARE
SOL F41691-98-Q03400
DUE 030998
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Lonny P. Weltzer, Contracting Officer, PH: 210-652-5111
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-98-Q0340 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-43. This requirement is
set-aside 100% for small business. The SIC code is 7372, Prepackaged
Software, size standard $18M. Requirement consists of the following:
Easy Writer CD-R (Smart & Friendly PN SAF780)(Qty 28), SourceView
Author (Qty 14) and Adobe Acrobat 3.01 Writer (Qty 17). Items
are to be delivered to 14 separate CONUS locations. The Source
View Program is the only available software that provides the
required functions as researched by the Armed Service Tri-Source
CADD-GIS Technology at Corps of Engineers Waterways Experimental
Station. This program conforms to the format established for
the Armed Services EBS system. If quoting "or equal" please
submit specification with your quote. Interested parties capable
of providing the above, must submit written price and technical
quotes, and provide firm evidence of their ability to perform.
All responses will be fully considered. Award will be made
under simplified acquisition procedures, evaluation procedures
IAW FAR 13.106-2 will be used. Offers must include catalog
price lists, delivery schedules and a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. The clause at FAR 52.212-5 applies to this
acquisition with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214). Standard
commercial warranty is required. Quotations are due to 12 CONS/LGCX
7 calendar days from publication of this synopsis and NLT COB
(1630 Central Time) 9 Mar 98. Facsimile offers may be submitted
at FAX 210-652-2759. For information about this requirement,
contact Merilyn Monserrate/210-652-5187.
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-061 SN173613)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINFRAME SOFTWARE MAINTENANCE
SOL BPD-98-CI-0010
DUE 031898
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S Johnson, 304/480-6465
DESC: Public Debt intends to negotiate a sole source procurement
with Computer Associates International, Inc., 12120 Sunset
Hills Road, Reston, Virginia, 22090, for software maintenance
for the following products which meet the functional requirements
listed: a) Shall provide access through panels under Interactive
Systems Productivity Family (ISPF); b) Shall allow restriction
of abilities via CA-ACF2, or compatible security subsystem;
c) Shall be menu-driven and provide online tutorial and help
functions; d) Provide for an unlimited number of users. The
CA-VMAN Utility shall: a) Utilize ACF2 or other industry recognized
security package to control logons to all sessions; b) Have
a time-out feature for Multi-Session Manager (MSM) sessions
without an active application session; c) Use ISPF-like panels
for logons and switching from session to session via "PF Keys"
or "Hot Keys", the logon panel shall contain the status and
availability of all sessions; d) Have message broadcast capabilities
which will cause visual/audible alarms when a message is issued
by the MSM administrator, master console, or other terminal
authorized to send messages; e) Have the capability to restrict
access to the system via MSM, user shall not be allowed to
circumvent the established security features by using the MSM;
f) Shall not interfere with application session portability;
g) Shall not preempt or circumvent an application's control
over a user once that user has logged on or attached to it;
h) Utilize the expanded capabilities of MVS/ESA including "above
the 6Mb" line storage; i) Provide recording facilities for
MSM activities in accordance with C2 requirements, i.e., logons,
logon failures, and security violations; j) Provide cross-domain
security for user logons coming from a remote site, every logon
to the Public Debt mainframe computer shall come through the
MSM; k) Provide the capability for users to log on to applications
without the need to re-enter logon identifications or passwords;
l) Provide for definition of users, terminals, and other resource
definitions without the need to shut down the software and
perform a restart; m) Provide for an unlimited number of session
administrators; n) Provide an operator facility within the
software to allow authorized users the capability to control
all sessions and perform inquiries of the status of all applications
for all users; o) Provide for application selection menus depicting
only the applications authorized for each user; p) Provide
the capability to reconnect to the session manager in the event
of a communication line disconnect, a time-out feature shall
be included to allow users a reasonable time period to re-establish
the session, when this time-out threshold is met, the product
shall terminate all active applications as well as terminate
the session manager session. The ENDEVOR/MVS Utility shall:
a) Provide for a central library for programs, job control
streams, and data files; b) Provide for protection of production
programs and change or deletion by: Restricting modification
of stored members, Copying production members to create test
versions, Replacing original production version after testing,
Eliminating accidental or unauthorized alteration of production
programs, job control streams, or data files, and Reserving
the delete option for management use only; c) Restrict retrieval
of, and access to, confidential data files and source programs;
d) Provide complete backup of all programs, job control streams,
and data files; e) Provide a history of all prior versions
of programs, job control streams, and data files with the capability
to: Copy deleted members to a protection file before physically
removing them from the library, Match-merges or merge deleted
members with a previously created protection file, Reinstate
a prior version of a source program or object code to the library;
f) Provide for the transfer of programs, job control streams,
and data files between libraries and provide ability to replace
any prior version of the same member which has been stored
with the incoming member; g) Provide a method for storing,
modifying, and retrieving programs, job control streams, and
stored data files and permit the following functions: Adding
of a source program to the library and the ability to modify,
retrieve, compile, link edit, and execute it in a single job,
Jobstream second generation programs in the library onto tape
or disk with appropriate JCL, Retrieve any segment of any program
and combine it with other program segments or programs to form
a new program, Store and retrieve test data, Retrieve, modify,
and combine any number of programs and JCL to form a job stream
on either tape or disk for compiling and link editing; h) Provide
a means to report the success or failure of all functions performed
on an output print file and produce the following reports:
A library directory listing, A directory listing of members
by selected characteristics, status, or activity, A protection
file directory listing; i) Provide the following features and
functions: Add members to the library, format member records,
assign member attributes and sequence check members, Copy members
on the library and retrieve members from the library, Insert
data from the SYSIN file into output files, Retrieve portions
of members, modify members and tag members for subsequent deletion,
Include members within other members during retrievals, Assign
user comments to members on the library, Allocate supersets
on the library file and add subsets to supersets, Assign user
sequence numbers to a member, Initiate a transient mode extended
feature, Advance the output print file to the next page and
print user identification on a separate page, Specify auxiliary
input from or output to a PDS, Insert records from an existing
member into an input stream; j) Provide a means for management
to: Secure confidential members on the library, override any
suppressed functions, and authorize access to confidential
members, Create a directory list of the entire or selected
contents of the library or protection file, Produce a complete
and current compressed copy of the entire library file which
can be produced on tape or disk and gives complete backup protection
to the resident library, Replace all or selected members in
a library from tape or disk backup files, Restore all or selected
members to the library from any of the backup files, Remove
tagged members to a protection file, with or without matching-merging
an input protection file, Create a protection file for members
which are to be transferred to another library file, with or
without matching-merging an input protection file, Initiate
transient mode extended features, Modify the library security
code, Transfer a member directly to another library, Bypass
copying a named member or a range of members from an input
protection file; k) Provide a library initialization program
to format and label direct access devices for subsequent use
as a library; l) Provide an analysis program which will produce
a summarized presentation of the library's composition by size,
status, type, and user code; m) Provide a scan function which
will produce a listing of statements within the library which
contain a supplied character string. The scan shall be of the
entire library or limited to a given language type, library
member, a selected range of commands, or a selected group of
columns. The ability to make changes to the members selected
by the scan shall be provided; n) Provide a comparison function
for reporting the changes made to source code and of the differences
between files. The ENDEVOR QUICK EDIT Utility shall: a) operate
in conjunction with ENDEVOR/MVS version 3.7; b) Be a program
management and security system designed to establish, maintain,
and protect a central library of source programs and JCL. The
central library shall be immediately accessible for maintenance
and processing and effective control and protection against
theft, disaster, or other loss; c) Function as a subsystem
of ISPF and be incorporated as a new option on the ISPF menu
to allow the user to select EDIT, BROWSE, or UTILITY mode;
d) Be retrievable directly into memory for editing. The actual
editing shall be identical to ISPF and permit the user to create,
display, and modify programs stored in the central library
of source code; e) BROWSE operations should allow the user
read only access to the member; f) Provide a menu of utility
functions which allows the user to modify the program status,
user code, or the level number. The utility shall support copy
and rename commands, and provide the ability to print a member
to the ISPF list data set. The PARALLEL DEVELOPMENT MANAGER
UTILITY shall: a) operate in conjunction with ENDEVOR/MVS version
3.7 as well as any partition data set or PANVALET library structures;
b) allow restrictions of abilities via CA-ACF2; c) provide
compares against multiple versions of source codes that are
controlled by ENDEVOR/MVS; d) provide for the automatic integration
of multiple versions of source code that are controlled by
ENDEVOR/MVS; e) provide for the ability to resolve conflicts
resulting from concurrent development or from applying vendor
updates to applications that have been customized in-house;
f) provide automatic creation of final source from edited,
integrated changes; g) provide for the ability to generate
standard and customized reports on parallel development activities;
h) provide impact analysis reporting at any phase in the development
cycle. The CA-1 TMS Utility shall: a) Provide operations interface
and the ability to code retentions which will be used as final
authority for data retention, and/or expiration information;
b) Manage mountable media including 480 compatible, 40 compatible,
and other magnetic tape media; and shall include recording,
dynamically updating, and reporting information related to
volume serial number, file and data contents, when created,
where created, when and where last used, etc.; c) Provide allocation/open
time interfaces to the operating system sufficient to ensure
data integrity, avoid accidental data loss, and provide real
time recording of usage information; d) Track and report volume
status information so that scratch volumes can be readily identified
and used by operations personnel; e) Log, update, track, and
manage location information in an automated fashion; f) Provide
online updating and query capabilities; g) Provide flexible
reporting of contents which can be selected from various fields
and sort sequences within the database; h) Support and be compatible
with the Memorex Automated Tape Library; i) Support mixed 480
standard, 480 IDRC, 490 E 6 track, and 490 6 track extended
length. The ASTEX DASD MANAGER Tool shall: a) Support IBM or
equivalent 80 and 90 DASD devices and associated cache control
units (including Amdahl 690 DASD and 600 controllers); b) Collect
and record DASD seek activity and DASD controller cache activity;
c) Produce analytical reports from either its own recorded
DASD activity data or from GTF (Generalized Trace Facility)
data; d) Include an interactive TSO/ISPF interface for creation
and submission of DASD analysis jobstreams; e) Provide the
capability to report DASD seek activity by volume, dataset,
allocated extent, and/or jobname; f) Analyze DASD seek activity
and recommend the relocation of datasets either on a volume
or within a group of volumes, for improved performance; g)
Provide the capability to simulate the impact of proposed DASD
configuration changes on seek and cache activity; h) Create
JCL and control statements which can be used to perform recommended
dataset movement, using either FDR/DSF, Compaktor, DFDSS, or
standard IBM utilities. The CA-ACF2 UTILITY shall: a) Meet
the C level of controlled access protection; b) Provide system
and resource protection by default; c) Provide for access protection
at both the data set and volume levels; d) Utilize SMF to log
data set and resource violations; e) Provide a means to automatically
backup and recover security databases; f) Provide report utilities
for extracting SMF data logged by the product; g) Provide the
record layouts for security databases and SMF records for the
purpose of creating customized reports; h) Provide a means
for assuring individual user accountability; i) Contain time-out
feature(s) to automatically terminate a mainframe session if
it remains inactive beyond a time limit specified by Public
Debt; j) Provide for system and resource access based on specific
dates, times, and device types; k) Provide for the option to
allow users to change their own passwords; l) Provide the ability
to control minimum and maximum time periods for changing passwords;
m) Allow for a minimum and maximum length for passwords as
specified by Public Debt; n) Utilize passwords that are one-way
encrypted and stored in the security data bases in such a manner
as to prevent decryption; o) Provide ISPF panels for administrative
functions; p) Utilize the expanded capabilities of MVS/ESA
including "above the Megabyte" line storage; q) Provide security
interfaces for IMS, CICS, and DB; r) Provide the capability
to administer security for multiple domains/nodes from a single
domain; s) Provide the ability to control system access from
any source; t) Have the capability of providing resource protection
utilizing the System Authorization Facility (SAF); u) Contain
a mechanism that assures system access will be prevented if
the security software becomes inoperative; v) Provide a mechanism
to secure CA-PANVALET libraries; w) Contain a means to provide
access security for data sets residing on magnetic tape; x)
Be capable of providing terminal security by individual terminal
ID or by groups of terminals; y) Provide for centralized and
decentralized security administration; z) Provide security
administrators the ability to allow selective viewing and/or
changing of the information contained in the records residing
in the security data bases; aa) Allow changes to security access
controls to become effective without the need to IPL the system
or restart the security product; ab) Provide a method to identify
users and resources individually and in groups; ac) Provide
the option to control access by VTAM APPLID; ad) Have the capability
to limit the number of security violations per session, per
user; ae) Provide for automatic suspension of logon identifications
if a site-determined threshold for invalid password attempts
is met; af) Provide the capability to log to SMF access to
selected data and resources based on individual users and groups
of users; ag) Have the capability to control access for started
tasks; ah) Provide for logon id inheritance in batch jobs submitted
via TSO; ai) Have the capability to limit the use of TSO commands;
aj) Provide an option for automatic erasure of reusable data
space on any storage media when a file is deleted; ak) Contain
the ability to globally limit the use of specific programs
such as AMASPZAP and IMASPZAP no matter where they reside;
al) Provide an automated means of notifying users of impending
password expiration dates/times for a number of days prior
to expiration; am) Provide an option for the security administrator
to establish the number of days of password "life". The MULTI-IMAGE
MANAGER UTILITY shall: a) Operate on AMDAHL 5990 series mainframes
using the MVS/ESA operating system and logically partitioned
under MDF; b) Allow restriction of abilities via CA-ACF2; c)
Menu-driven and provide online help functions; d) Allow enterprise
control and consolidation from a central workstation(s); e)
Automatically prevent most common forms of data set damage;
i.e., simultaneous updates, inappropriate updates, attribute
modification, and overwriting partitioned data set directories;
f) Prevent unauthorized programs from reading data sets and
monitor unauthorized read operations; g) Simultaneously transmit
ENQ requests from an application on one system to all other
systems; h) Automatically notify end-users of resource conflicts
as they occur; i) Automatically free data sets that have been
allocated but are not being used by TSO sessions. If a TSO
user is not currently using a data set that another task requests,
the data set shall be automatically de-allocated to allow processing
for the other task to continue; j) Automatically queue batch
jobs contending for data sets and free the job for execution
when the data sets become available; k) Allow tape drives to
be shared automatically between systems; l) Allow devices to
be reserved for specific jobs; m) Allow DASD to be shared by
multiple domains at the dataset level; n) Provide cross-system
message selection and merging; o) Provide a method for cross-system
commands; p) Compatible with IBM's Sysplex strategy; q) Guarantee
data integrity. The CA-EXAMINE utility shall: a) Not allow
changes to be made to system components (i.e., shall have read
only functionality); b) Run as a stand-alone product requiring
no changes to existing system software/hardware; c) Provide
real-time status of critical mainframe computer system software
and hardware components utilizing ISPF menus; d) Provide a
method to determine if changes have been made to source code,
object code, and load modules residing on Public Debt mainframes
at intervals determined by Public Debt; e) Provide a method
to inform security administrators (upon demand) when program
modules are changed via programs AMASPZAP and IMASPZAP; f)
Provide online reports which highlight changes to sensitive
operating system components which could potentially downgrade
system integrity; g) Inform the product users of changes to
the system Program Properties Table (PPT) upon request; h)
Have the capability of providing lists of programs that are
capable of running in supervisory state; i) Have the capability
of creating job usage history reports from SMF data sets; j)
Have the capability to provide a list of current system catalogs;
k) Have the capability to provide device addresses, associated
device types, and classes for all peripherals connected to
the mainframe. Additionally, for DASD devices, the volume serial
numbers and mount status shall be provided; l) Not interfere
with access permissions allowed/disallowed by existing security
access control software; m) Provide a method to create reports
in batch mode containing the same information provided for
online reports; n) Provide online and batch reports identifying
libraries and their components defined as APF (Authorized Program
Facility) authorized; o) Have the capability to identify and
provide reports on all system linklist and LPA (link pack area)
libraries; p) Maintain a record of the logon id of the administrator
performing functions associated with requests for tracking
changes to programs, libraries, and files; q) Have the capability
of identifying SMP/E CSI files and provide reports of FMIDs
(Function Modification Identifier), vendors, program and component
numbers, and zone information contained therein; r) Able to
identify and provide reports of critical system parameters
contained in the system parmlib; s) Able to identify MVS subsystems;
t) Able to identify system exits which should be reviewed due
to potential security implications; u) Have the capability
to identify load modules with no apparent corresponding source
code; v) Have the capability of comparing individual programs
or entire load libraries to determine differences; w) Provide
a method to track changes to specific programs identified as
critical by Public Debt; x) Able to compare files and report
the differences; y) Able to perform volume table of contents
(VTOC) analysis to verify its integrity; z) Able to provide
program statistics including size, language, link edit dates,
zaps, and system status index (SSI) indicators; also provide
size, compile dates, language used, zaps, an
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-061 SN173698)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--M-TALK INTERACTIVE TELEPHONY SYSTEM
SOL VA-797--98-F2Q-0010
DUE 031698
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and A WRITTEN SOLICITATION WILL NOT be issued. Solicitation
number VA-797-98-F2Q-0010 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 7372
and the small business size standard is 500 employees. The
contractor shall provide the following: 1 each M-Talk Interactive
Telephony System by AudioCare Systems, supporting 8 telephone
lines, #CHCS-S08; 2 each of 4-line Rotary Telephone Interface,
#ROTARY; 1 each Pharmacy Medication Education, #CHCS-RxINFO;
1 each Prescription Inquiry and Refill, #CHCS-REFILL; 1 each
Off-Line processing when CHCS is unavailable, #CHCS-OFFLINE;
1 each Custom Pharmacy Telephony Menu, #CHCS-MENU; Microlog
replacement. This system is fully configured DEC Pentium PC
running Microsoft NT, including all related hardware and software;
MSM multi-user license; includes M-Talk Interactive Telephony
software license and related telephony hardware; complete system
documentation; shipping, installation and testing, and on-site
training included. One year maintenance from date of installation,
including: On-site, next-business-day hardware maintenance,
software support, software updates, and enhancements, regular
updates to Medication Consultation text. Place of delivery
shall be at Maxwell Air Force, Alabama. Delivery shall occur
within 30 calendar days of contract award. FAR clause 52.212-1,
Instructions to Offerors--Commercial applies to this acquisition.
Clause 52.212-2, Evaluation--Commercial Items, applies to this
acquisition. The Government will award a purchase order resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, with the
offer. 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, applies to this acquisition. Offers
are due by 2:00pm EST on 13 March 1998 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
J. Pileggi at 301-619-5053.
CITE: (W-061 SN173707)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CONVERT 35MM SLIDE PRESENTATION FORMAT TO A DIGITAL
FORMAT.
DUE 032398
POC Susan Bergeron/Contract Specialist/210-652-5187 or Kathy
Williams/Contracting Officer/210-652-5117
DESC: Sources sought to provide conversion of the current 35mm
slide presentation format at various Air Force Base locations.
This is a sources sought synopsis request to identify potential
offerors only. The Government does not intend to pay for any
information provided. Responses to this request must include:
business size, technical literature, cut sheets, pamphlets,
or any documentation that will demonstrate the potential offeror's
ability to satisfy the Government's requirements. Responses
must be received in writing by this office within 20 days after
the publication of this announcement. A solicitation is not
available at this time. Request for future solicitation documents
will not be considered responsive to this request. The Government
is seeking potential sources that can convert the current presentation
which is done with four 35mm slide projectors, one dissolver/tape
unit, one LCD projector, one laptop computer, associated hardware,
and PowerPoint. The current process flows as follows: the applicable
base shoots the requested photos with 35mm slide film, processes
the film, mounts the slides, and mails slides to Randolph AFB.
The music being used is recorded with the dissolver/tape unit
(using low noise tape) from a tape or CD player ("Y" cable
goes from stereo to mono because the dissolver/tape unit has
a mono output). Slides and music are synchronized by recording
digital sync tones over the recorded music with the dissolver/tape
unit. The presentation has three separate segments. Segment
1: "122" 35mm slides are projected full screen from the rear
projection booth of the base theater or auditorium, using two
slide 35mm projectors and one dissolver/tape unit. The dissolver
synchs slides and music (approximately 10 to 12 minutes in
length). The mono audio output of the dissolver/tape unit is
feed to the theater sound system. Segment 2: "116" 35mm slides
are projected full screen from the rear projection booth of
the theater using two slide projectors and a dissolver/tape
unit. The dissolver synchs slides and the music (approximately
10 15 minutes in length). Segment 3: "120 to 220" 35mm slides
are projected half screen from 50 80 feet, using two 35mm slide
projectors. The other half screen is used for a PowerPoint
presentation with 150 to 250 frames, using the LCD projector
and a laptop computer. The 35mm slide and LCD projector images
are adjusted to a size that allows the images to take up half
of the screen. This presents the appearance of being dual screen.
The goal is to digitize the process described above in the
following manner: the applicable base will take photos using
existing digital cameras. After the images have been processed
(cropped, sized, etc.) they will be forwarded on removable
media. The images will be downloaded and a slide show constructed.
Digital cameras would be used to take the photos on location,
then touched up using some type of photo processing software.
The images will be displayed in the base theater using a video
display system (video projectors, laptop computers, and a sound
capability), which is in synch with the digital images. All
video equipment must be able to project approximately from
20 to 200 feet. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number,
pricing, and expiration date. Vendor demonstration may be required.
EMAILADD: bergerons@rndgate1.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN173573)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--AVIATION SQUADRON MANAGEMENT SYSTEM SOFTWARE!!
SOL N/A
POC Jeanette Platt, Phone # (301) 757-7080!!
DESC: The Naval Air Systems Command of the Department of the
Navy is conducting market research to seek qualified sources
capable of providing commercial off-the-shelf (COTS) software
for a fully integrated applications software system to support
a wide range of management activities in aviation squadrons.
The Navy, in compliance with DOD Regulation 5000.1, seeks a
commercial or non-developmental item (NDI). The terms commercial
and non-developmental are used here as defined in DOD Regulation
5000.2R, Section 3.3.1.1. If no suitable COTS or NDI systems
are found through this announcement, then a follow-on solicitation
will seek alternative sources of supply. Contract award will
be based upon "Best Value" approach to permit the Government
to have tradeoffs among cost or price and non-cost factors
and allow the Government to accept other than the lowest priced
proposal. To determine best value, the Government will test
and technically evaluate the proposed systems; and, evaluate
past performance and price proposals from all offerors. The
Navy intends to procure this system to improve operational
effectiveness and to fulfill a statutory requirement to invest
in information technology to make operations more efficient.
Squadron activities to be supported by this integrated system
include command, operations, training, safety and maintenance.
The system will integrate squadron management functions and
serve as the core system for squadron operational management
support. The system will provide a key component of a Defense
Information Infrastructure, Common Operating Environment, DII
COE-compliant system of systems in support of aviation squadrons,
their operational wing staffs and air-capable ships. Other
components of that system of systems not subject to this procurement
will include the Naval Aviation Logistics Command Management
Information System (NALCOMIS), the Ship Non-tactical ADP Program
(SNAP), the Maintenance Resource Management System (MRMS),
the Joint Mission Planning Segment (JMPS), and the Integrated
Shipboard Information System (ISIS)/Aviation Data Management
And Control System (ADMACS). The vendor software must be delivered
in compliance with DII COE Level 4 specifications. The software
must run under the Microsoft NT operating system in a Navy
Information Technology (IT) 21 environment. All system hardware
and software other than the integrated applications system
defined in this announcement will be Government Furnished Equipment
and Information (GFEGFI). A single integrated system is sought.
Subsystems of that system will include: (a) Operations Management
Subsystem supporting external tasking coordination, aircrew
scheduling management, aircraft scheduling management, aircraft
configuration management, management of schedule execution,
allocating aircraft to missions, mission support data entry,
and monitoring and alerting on violations of regulations; (b)
Brief/Debrief Management Sub-system responsible for the management
of the various aspects of the squadron's pre-flight brief and
post-flight debrief activities; ( i) briefing support and kneeboard
card production, including flight support data such as aircraft/aircrew
assignments, aircraft spot locations, call signs, frequencies,
etc.; (ii) debriefing support includes collecting post flight
operational and training data such as fuel and flight hours
data, safety events, scores in all mission types. It shall
provide for squadron and personal flight and training data
display. It shall manage a library of debriefs and provide
flexible reports summarizing the squadron flight activities;
( c) Training management subsystem, allows the Training Officer
in the squadron to plan the training activities in the squadron.
The activities could be assigned to a group (course) or to
a person (personal syllabus). Features will include planning
flight activities, construction of personal training program
(TP), monitoring the various aspects of TP execution at all
levels, managing planned resource usage (fuel and flight hours),
displaying planned resource usage versus actual usage, creating
a library of syllabus events, and creating aircrew personal
training records; (d) Maintenance Management Subsystem, the
main tool used by Maintenance Control Center to coordinate
maintenance with operations. This system in operational use
will exchange data with NALCOMIS where appropriate. Subsystem
capabilities include monitoring incoming aircraft and configuration
requests (ACRs) from operations, assigning aircraft to ACRs,
managing squadron aircraft and weapon systems configurations,
creating and managing an aircraft configurations library. It
will provide aircraft views including required and actual systems,
required and actual external stores and ordnance configurations,
and malfunctions. Additionally, this subsystem will monitor
and alert on violations of regulations, monitor maintenance
work center operations and support maintenance personnel management;
(e) Commanding Officer Subsystem, keeps the squadron commander
(and XO and Command Duty Officer as desired) fully updated
with all the aspects of the squadron activities. The sub-system
monitors all of the major management sub-systems currently
installed in the site; (f) Server Subsystem, a dual server
operations will be required. Test items must be ready for delivery
by 1 June 1998. The duration of the contract period is the
term required to complete testing, not to exceed one year from
delivery date. The applicable SIC code for this type of effort
is 7372. This survey is for information and planning purposes
only. This information will be used to determine whether or
not sufficient interest and capability exists to justify procurement
via "full and open" competition. No solicitation package exists
at this time. No award will be made from any responses to this
synopsis. Interested sources are requested to submit a package
delineating qualifications and capabilities for meeting the
requirements described above as well as references substantiating
past performance on like or similar efforts within thirty (30)
days from the posted date to the Contracting Officer, Naval
Air Systems Command, AIR-2.2.1.1.2, 47123 Buse Road, Unit 453/IPT
Bldg, Patuxent River, MD 20670-1547. Point of contact for additional
information will be Contract Specialist Jeanette Platt at (301)
757-7080. NAVAIR Synopsis No. 20062-98. *****
EMAILADD: plattj@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN173743)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--PLASTIC MESS TRAYS
SOL 7FXI-D4-98-7326-S
DUE 051098
POC Frank Lioce, Contracting Officer, 817/978-4544
DESC: Solicitation scheduled to issue on or about 4/10/98.
1. 3 NSN's 2. Commerical Item Description A-A-52199 dated
12/5/95. 10. Contract period-10/1/98 or date of award, whichever
is later, through 9/30/00. I-FSS-168, option to extend the
term of the contract. 11. See note 12-trade agreement 13.
All responsible sources may submit a quotation which, if timely
received, shall be considered.
CITE: (W-061 SN173493)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 76--PLANING KIT ADRESSING SAFE MOTHERHOOD
SOL 98-OA-031611
DUE 031698
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Association
for World Health, 1825 K Street, N.W., suite 1208, Washington,
D.C. 20006. 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 purchase a detailed planing kit for communities
across the United States to use in developing critical public
health programs and activities addressing Safe Motherhood.
The period of performance for this project is four months.
The American Association for World Health, owns the kit and
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-058 SN173410)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
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: 77--MUSIC INSTRUMENTS, PHOTOGRAPHS, AND HOME-TYPE RADIOS
SOL N00600-98-Q-0201
DUE 031798
POC For any further information contact Sherry Carner on 703-697-3186
or the contracting officer Carolyn Glover on 703-697-3160
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. This solicitation number N00600-98-Q-0201
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV.
FAR 52.219-6, Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 5099 and the small business size standard is 100. V.
CLIN 0001. Clarinet, B-Flat in iaw specifications, quantity
5, unit of measure is each; CLIN 0002. Clarinet, B-Flat iaw
specifications, quantity 6, unit of measure is each; CLIN 0003.
Clarinet, B-Flat iaw specifications, quantity 10, unit of measure
is each; CLIN 0004. Drum Set iaw specifications, quantity 4,
unit of measure is each; CLIN 0005. Drum, Marching Bass iaw
specifications, quantity 6, unit of measure is each; CLIN 0006.
Flute iaw specifications, quantity 3, unit of measure is each;
CLIN 0007. Flute iaw specifications, quantity 3, unit of measure
is each; CLIN 0008. Piccolo iaw specifications, quantity 2,
unit of measure is each; CLIN 0009. Piccolo iaw specifications,
quantity 2, unit of measure is each; CLIN 0010. Saxophone,
Alto iaw specifications, quantity 12, unit of measure is each;
CLIN 0011. Saxophone, Soprano iaw specifications, quantity
10, unit of measure is each; CLIN 0012. Saxophone, Tenor iaw
specifications, quantity 3, unit of measure is each; CLIN 0013.
Trumpet iaw specifications, quantity 10, unit of measure is
each. VI. CLIN 0001. Clarinet, B-Flat, make: LeBlanc, model:
Opus 1190S. Polycylindrical, 14.61 mm (.575") bore. 18 key,
6 ring key mechanism. Offset trill keys, auxilliary Ab-Eb key.
Aged unstained grenadilla wood. Ronds bombes (rounded) pade
cup style. Keys are silver plated. Comes with 2571-LC1 mpc
& deluxe leather-covered wood-shell case. Quantity 5 each;
CLIN 0002. Clarinet, B-Flat, make: LeBlanc, model: 1189 Concerto.
Polycylindrical, 14.61 mm (.575") bore. Nickel-plated, 17 key,
6 ring key mechanism. Offset trill keys. Made of aged grenadilla
wood. Ronds bombes (rounded) pad cup style. Comes with 2550-K10M
mouthpiece and deluxe wood-shell case., quantity 6 each; CLIN
0003. Clarinet, B-Flat, make: Buffet, model: R-13 1131GL. Body
is made of 90% granulated grenadilla wood. Hand burnished bore
for mirror finish. Undercut tone holes. Power forged German
silver keywork and posts, preplated in copper and finished
in nickel. Stainless steel rods and pivot screws. 17 keys,
6 rings. Comes with mouthpiece, cap, ligature and luxurious
attache single case. Quantity 10 each; CLIN 0004. Drum Set,
make: Pearl, model: MMX 22D-6DWIRG "Master Custom Gold" Shell
Material is 4 ply 5mm 100% maple shells with 4 ply- 5mm reinforcement
rings. Shell finish is super high gloss lacquer and satin burnish.
Gold Plated hardware. Set includes: 1 222DXG 16" x 22" Bass
Drum, 1 210EDIG 10" x 10" Tom Tom, 1 212DIG 10" x 12" Tom Tom,
1 214DIG 12" x 14" Tom Tom, 1 216DIG 14" x 16" Tom Tom, and
1 5114DG 6 " x 14" Snare Drum. Hardware included in this set
is one DR500 Drum Rack, two-PC-50 pipe clamps for durm rack,
two-TH-98 tom tom holders (long), two-TH-98S tom tom holders
(short), two-CH-88 cymbal holders, one-P-201P bass drum pedal,
one-H-985W hi-hat stand, and one-S-885W snare stand. All hardware
are Pearl makes. Color of drums is Black Mist, quantity 4 each;
CLIN 0005. Drum, Marching Bass. Make Premier, model: 3926,
10-ply birch wood shell construction. 2 xast carry rings. 10
high tension fittings with claw hook lugs. Finish: white, quantity
6 each; CLIN 0006. Flute. Make; Yamaha, model: YFL-521. Plateau
model, sterling body, headjoint and footjoint. Offset G. Drawn
toneholes, plated nickel-silver keys. With FLC-55 case and
FLB-55 cover, quantity 3 each; CLIN 0007. Flute. Make: Yamaha,
model YFL-561H. French model, sterling body, headjoint and
footjoint. Offset G, B footjoint and Gizmo key. Drawn toneholes,
plated nickel-silver keys. With FLC-58 case and FLB-58 cover,
quantity 3 each; CLIN 0008. Piccolo, make: Emerson, model:
P8. Grenadilla wood body and head. Buble style head to body
fit. Silver-plated mechanism, with #301 case and #307 cover,
quantity 2 each: CLIN 0009. Piccolo, make: Emerson, model:
P3. Plastic body and head; silver plated mechanism. With #300
case, quantity 2 each; CLIN 0010. Saxophone, Alto, make: Yamaha,
model: YAS-875. Key of E-flat, ribbed and flanged post construction;
adjustable jell keys; needle springs; rocker style low B-Flat
mechanism; high F#; adjustable front F; mother-of-pearl key
pearls; engraved bell; gold epoxy lacquer 5CM hard rubber mouthpiece;
and case, quantity 12 each; CLIN 0011. Saxophone, Soprano,
make: Yamaha, model: YSS-875. Key or Bb. Two detachable necks
one straight, one curved; hand-hammered, one-piece body; one-piece
ribbed and flanged post construction; custom key mechanism;
rocker style low Bb mechanism; high F# lever and adjustable
front F mechanism; gold epoxy lacquer; 4CM hard rubber mouthpiece;
and case, quantity 10 each; CLIN 0012. Saxophone, Tenor, make
Yamaha, model: YTS-875. Key of Bb. Ribbed and flanged post
construction; adjustable bell keys; needle springs; rocker
style low Bb mechanism; high F#; adjustable front F mother-of-pearl
key pearls; engraved bell; gold epoxy lacquer; 4CM hard rubber
mouthpiece; and case, quantity 3 each; CLIN 0013. Trumpet,
make Yamaha, model: YTR-6310Z. Key of Bb; 445" bore one-piece
5" yellow brass A bell; monel pistons, clear epoxy lacquer,
14B4 mouthpiece and case, quantity 10 each. VII. Delivery is
to made FOB Destination; to: Navy Band Fleet Support Unit,
(N35392), Bldg. 3137, Naval Amphibious Base, Little Creek,
Norfolk, VA 23521. Acceptance shall be made at destination.
VIII. FAR 52-212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
IX. Evaluation. The Government will award a purchase order
resulting from this solicitation/request for quotation to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotations: (I) technical capability of the items
offered to meet the Government requirements and (ii) price.
Technical is approximately equal to price in terms of evaluation.
X. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252-212-7000, Offeror Representations and Certifications
Commercial Items, with its written quotation. XI. FAR 52-212-4,
"Contract Terms and Conditions-Commercial Item" is incorporated
by reference and applies to this acquisition and resulting
purchase order. The following terms and conditions are added
as an addendum to this clause: Type of Purchase Order. The
resulting purchase order will be a firm-fixed-price purchase
order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
1984), XII. FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is incorporated by reference, however for paragraphs (b) and
(c) only the following provisions apply to this acquisition:
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8 Utilization of Small, Small Disadvantaged and Women
Owned Small Business Concerns, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action or Handicapped Workers,
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era.
CITE: (W-061 SN173625)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: 78--PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT
AND INFRASTRUCTURE, NAS, CORPUS CHRISTI, TX!!
SOL N62467-98-B-9363!!
DUE 040198
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154!!
DESC: The workk includes, but is not limited to, clearing existing
grassy areas; purchasing and installing the infrastructure
which consists, in part, of the fall mating, mulch sidewalks,
etc.; and installing playground equipment and a basketball
court. Contractor shall be a licensed installer of equipment,
which will be installed. Contract also includes purchase and
installation of picnic tables, Bar-B-Q pits, and shelters.
Project is located at Naval Air Station Corpus Christi, TX.
Contract completion is 90 days. Contract price is between $100,000
- $300,000. Plans and specifications should be available on
or about 15 March 1998 and will be distributed until the supply
is exhausted. No telephone requests for solicitation packages
will be accepted. Our mailing address for solicitation packages
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-061 SN173587)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 81--SPECIALIZED SHIPPING & STORAGE CONTAINERS
DUE 031698
POC Maj Deborah Shaw (703) 681-0642 FAX 681-0668
DESC: Sources are sought by the National Guard Bureau for specialized
shipping and storage containers. Containers are presently being
procured from contract DLA413-93-D-8037, DGSC Richmond. The
National Guard is interested in heavy duty, stationary and
mobile, commercial containers in various sizes. Interested
parties should send their commercial catalogs, pamphlets, literature
and public price lists to Maj Deborah Shaw, 5109 Leesburg Pike,
Skyline VI, Suite 401B, Falls Church, VA, 22041, no later than
16 March 1998.
CITE: (W-059 SN173482)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SPARES, TEMPER TENT
SOL SP0100-98-R-4034
DUE 041498
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Deliveries, 8 month production leadtime. 100% set-aside
for small business. items are made of extruded aluminum. Dest:
Barstow, CA. best value: past performance and Mfg plan. for
specs FAX R. Greenberg at 215-737-8143. All responsible Sources
may submit offer which DPSC shall consider.
CITE: (I-060 SN173484)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TARPAULINS
SOL 1PI-R-1012-98
DUE 041398
POC Minnie B. James, (202) 305-7278) Contracting Officer
DESC: The destination for the above solicitation is changed to
FCI Manchester, Ky.
CITE: (W-061 SN173778)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--WHITE JUMPERS AND WHITE TROUSERS
SOL N00600-98-Q-H090
DUE 030498
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information,
contact Beverly A. Sivels on (202) 433-3978.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 26 February 1998, is corrected to add additional
description as follows: (WHITE DRESS TROUSERS) 50% cotton,
50% Polyester, any variance should include more cotton than
polyester, unhemmed bell-bottom leg, 2 front pockets, zipper
fly, button waist, with sewn-in label showing size and care
instructions. (WHITE DRESS JUMPER) 50% cotton, 50% polyester,
any variance should include more cotton than polyester, unhemmed
sleeves, hemmed waist, 2 front pockets, with sewn-in label
showing size and care instructions.
CITE: (W-059 SN173471)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 88--ANGUS STEERS, FEEDER LAMBS, AND SHEEP
SOL 01-3615-98
DUE 032398
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Regina
M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires the following
types of livestock for use in Agroforestry and Grazing research
to be furnished F.O.B. Destination to the USDA, ARS, Appalachian
Soil & Water Conservation Research Lab (Research Farms), 1224
Airport Road, P.O. Box 400, Beaver, WV 25813-0400. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. Solicitation 01-3615-98, Request for Proposal
(RFP) is 100% set-aside for small business under SIC code 0291
with a business size of $0.5 million average annual receipts
for each of the preceding three (3) years. The Government contemplates
awarding a Firm-Fixed Price-Economic Price Adjustment contract
as a result of Solicitation No. 01-3615-98. The contract will
be for a base period plus one (1) option. Base Year will include
the following: Item 1) Angus or black, white-face steers, no
horns, medium frame, #1 muscle, 400-500 pounds, 40 each. Item
2) Feeder lambs, wethers, 70 pounds average weight, sheared,
150 each. Item 3) Sheep, yearling wethers, 135 pounds average
weight, sheared, 25 each. Option Year will include the following:
Item 4) Angus or black, white-face steers, no horns, medium
frame, #1 muscle, 400-500 pounds, 1 to 80 each. Item 5) Feeder
lambs, wethers, 70 pounds average weight, sheared, 1 to 80
each. Item 6) Sheep, yearling wethers, 135 pounds average weight,
sheared, 1 to 40 each. The cost of the livestock acquired during
Option year will be negotiated based on the livestock market
prices published in the "USDA Livestock Market News" (West
Virginia Department of Agriculture, Charleston, WV area) at
the time the option is exercised which will be 12 months after
the contract award date. Exercising the Option period will
be at the Government's sole discretion. Groups of livestock
used must be as uniform as possible in genetic background (same
sire), breed, size, weight, and sex. The Contractor shall comply
with all requirements of the Animal Welfare Act. Animals shall
be shipped in proper enclosures to protect from weather elements
and in a manner that will insure acceptance by common carrier
and safe delivery at destination. Containers and closures shall
comply with the International Commerce Commission regulations,
Uniform Freight Classification Rules, or regulations of other
carriers as applicable to the cargo and the mode of transportation.
The Contractor is to provide documentation regarding the livestocks
individual weights at delivery. Upon delivery to the Government,
the animals shall be immediately inspected by the Government.
The Government will not accept any injured, dead, or diseased
animals (nonconforming items) found in the shipment and will
not be charged for the same. The Contractor shall be required
to dispose of and replace the quantities for any nonconforming
items within 7-10 days after the item(s) are returned. The
Contractor shall deliver the animals within 24 hours of loading
on the vehicles. Animals shall be weighed on certified scales
tested by appropriate authority at the Contractor's premises
and documentation on the animal weight shall be provided with
each shipment. The Contractor shall provide a list of the vaccinations
administered to each animal with each shipment. Hours of delivery
are Monday through Friday, 8:00 a.m. to 4:30 p.m., and shall
be coordinated with the location resentative who shall be named
at time of contract award. Base year and Option year deliveries
shall be on a calendar year basis and are as follows: Items
1 and 4) April 1-15; Items 2 and 5) April 15 through May 1;
and Items 3 and 6) April 15. Items 1, 2, 4, and 5, deliveries
shall be FOB Destination to the USDA, ARS, Appalachian Soil
& Water Conservation Research Laboratory, School Farm (Unit
1), Bragg Pluto Road, off I-64 East, Beckley, WV, (approximately
15 miles from the AFRS location). Items 3 and 6 deliveries
shall be FOB Destination to the USDA, ARS, Appalachian Soil
& Water Conservation Research Laboratory, Roscoe Plumley Farm,
Exit 133, off I-64, Beckley, WV (approximately 20 miles from
the ARS location). Provision FAR 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisition. Offerors
are to include a Past Performance List which is to include
recent and relevant contracts for the same or similar items
within the last two years and contain the following information:
customer's name, address and telephone number, title of contract,
amount, and time of delivery. Clause FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders--Commercial Items
applies to this acquisition which indicates FAR Clauses 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.211-17, Delivery of Excess Quantities,
52.216-2, Economic Price Adjustment-Standard Supplies (applies
to all items), 52.217-3, Evaluation Exclusive of Options, AGAR
452.216-72, 52.217-7, Option for Increased Quantity--Separately
Priced Line Item--will have 60 days notice, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-3, Convict Labor, 52.233-3, Protest After
Award, 52.219-14, Limitations on Subcontracting, 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 for
Special Disabled Veteran and Veterans of the Vietnam Era, 52.225-3,
Buy American Act-Supplies, 52.229-3, Federal, State, and Local
Taxes, 52.232-1, Payments, 52.232-8, Discounts for Prompt Payment,
52.232-11, Extras, 52.232-19, Availability of Funds for the
Next Fiscal Year, 52-232-34, Optional Information for Electronic
Funds Transfer Payment, 52.242-15, Stop Work, 52.242-17, Government
Delay of Work. The Government intends to evaluate offers and
award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. State licensing
will be used for evaluation purposes in accordance with FAR
Clause 52.212-1. Invoices shall be submitted after each delivery
with an original and two copies to the Contract Officer. To
constitute a proper invoice, the invoice must include the following
information: Name of Company, invoice number and date; contract
number, description, price and quantity of supplies actually
delivered, shipping and payment terms, name (where practicable),
title, phone number and complete mailing address of responsible
official to whom payment is to be sent. The offer is to include
the following: 1) a completed copy of the Provision FAR 52.212-3,
Offer Representation and Certifications-Commercial Items; 2)
Provision FAR 52.204-6, Contractor Identification Number-Data
Universal Numbering System (DUNS) Number; 3) Provision FAR
52.225-1, Buy American Certification; 4) Past Performance List;
5) acknowledgement of solicitation amendments (if any), 6)
Copy of the State Department of Agriculture Livestock License,
and 7) the following statement and certification: Statement
of Eligibility (Humane Slaughter Act): "The supplier agrees
that livestock products sold to the Government, except products
produced or processed from livestock slaughtered outside the
United States, its possessions, and Puerto Rico, conform to
the requirements of the Humane Slaughter Act of 1958 (7 U.S.C.
1901-1906)." Facsimile proposals shall not be accepted. The
proposal shall be mailed to the attention of the Contracting
Officer at USDA, ARS, 600 East Mermaid Lane, Wyndmoor, PA 19038-8598,
and received by 4:00 p.m. (local time) on March 23, 1998. Lisa
Botella is the point of contact and can be reached at (215)
233-6551 or facsimile (215) 233-6558. See Note 1.
CITE: (W-061 SN173760)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
SOL spo300-98-r-1714
DUE 041798
POC ms joanne m. bonese contracting officer 215 737 8654
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Nashville, TN area. Offerors should be located within a reasonable
distance from the Produce Market in Nashville. The base year
contract period will run from 01 Oct 1988 thru 30 Sep 1999
followed by two, one year, option period which may or may not
be utilized. This acquisition is unrestricted, small and large
businesses may offer on it. Best Value/Source Selection methodology
will be used in selection of awardee. Solicitation requests
may be transmitted on facsimile number 215-737-7166 to the
attention of Ms. Joanne M. Bonese. All responsible sources
may submit a proposal whch shall be considered by this agency.
The anticipated solicitation issuance date is 20 March 1998.
CITE: (W-061 SN173649)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 91--50,000 GALLONS OF #2 FUEL OIL AND 5,000 GALLONS
OF GASOLINE FOR THE DIXIE NATIONAL FOREST
SOL RFQ 07-98-019
DUE 032498
POC Nelda Montgomery, 801/975-3443/ Contracting Officer Karen
A. Goodsell, 801/975-3442
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 07-98-019 with quotes due by 3/24/98. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circulatr 97-03. This procurement
falls within the definition of standard industrial classification
code 5983. The small business size standard is $9.0 million.
the Small Business Competitiveness Demonstration Program is
not applicable to this procurement. Technical specifications
are: Item 1 - 50,000 gallons of #2 fuel oil and Item 2 - 5,000
gallons of gasoline (Octane 85). Fuel oil needs to be delivered
to a minimum 10,000 gallon holding tank (tank to be provided
by the contractor) located in a agreed upon location within
City of Escalante, Utah. Fuel oil tank to be accessible for
the National Guard to fill their fuel trucks with approximately
5000 gallons of fuel per day for a 10 - 14 day period starting
approximately 6/15/98. The 5,000 gallons of gasoline needs
to be delivered in approximately 300 gallons per time; contractor
can use fuel truck or as agreed upon with the National Guard.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR clause 52.212-5, Terms
and Conditions Required to Implement Statutes or Executive
Orders--commercial Items applies to this procurement. Quotes
are due by March 24, 1998 at 4:00 P.M. Quotes will be evaluated
equally on past performance and price.*****
LINKURL: jdurk/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-061 SN173642)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--ALUMINUM PLATE
SOL N63387-98-Q-H043
DUE 031798
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX: (619)553-1200
DESC: 1 EACH Plate, aluminum, type 7075-T7351. 1 1/4 inch thick,
4 feet X 12 feet. 2 EACH Plate, aluminum, type 7075-T7351.
1 1/2 inch thick, 4 feet X 12 feet. 1 EACH Plate, aluminum,
type 7075-T7351. 2 inch thick, 4 feet X 12 feet. 1 EACH Plate,
aluminum, type 7075-T7351. 3 inch thick, 4 feet X 12 feet.
1 EACH Plate, aluminum, type 7075-T7351. 1 inch thick, 4
feet X 12 feet. Price to include shipping to Naval Research
and Development Center (NRAD) in San Diego, CA. No solicitations
will be mailed out. FAX, mail, oe E-Mail quotes will be accepted.
No telephone quotes will be accepted. See Numbered Note(s):
1.
EMAILADD: 838lwine@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-061 SN173617)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL FWS-4-98-4056
DUE 032598
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tailgate
spread clay gravel to multiple locations on Hillside and Morgan
Brake National Wildlife Refuges, MS. SIC Code: 5032. Size Standard:
100 employees. Tentative issue date for RFQ is 03/13/98. A
firm fixed price order will be issued, with a deliver date
of 90 days. Anticipated award date will be on or about 04/01/98.
Request for RFQ shall be in writing, stating RFQ No. FWS-4-98-4056,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed at 404/679-4057.
(AC0227051-05)
CITE: (I-058 SN173443)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 99--REMOVE APPROXIMATELY 2,045 SQUARE YARDS OF CARPET
AND INSTALL APPROXIMATLEY 2,045 SQUARE YARDS OF GOVERNMENT
FURNISHED CARPET OF
SOL F3461298WA300
POC Carol Loague, 580-481-7321
DESC: Deadline for receipt of quotes has not been established.
Issue date is on or about 16 March 1998.Note 1*****
EMAILADD: loaguec@ltsgate1.lts.aetc.af.mil
EMAILDESC:
handling the buy
CITE: (W-058 SN173395)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--METAL FABRICATED RAW MATERIALS
SOL 1PI-R-1024-98
DUE 041898
POC JOHN M. CARLOCK (202)305-7390/7391 Fax no. (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a four (4) year Indefinite Delivery Indefinte Quantity supply
contract for various metal fabricated raw materials. Supplies
will be ordered by issuance of individual delivery orders to
be delivered F.O.B. destination, 90 days after receipt of order
to: FCI Three Rivers, Hwy 72 West, Three Rivers, TX 72976.
This requirement is 100% set-a-side for small business. For
more information concerning this requirement please submit
in writing a request for solicitation to: UNICOR, Material
Management Branch, 320 First Street, NW, (attn: John Carlock,
(202)305-7390/7391), Washington, DC 20534. Only written or
faxed (202)305-7363/7365) requests will be accepted. NO CALLS
PLEASE. See Notes 1 and 9.
CITE: (W-060 SN173489)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--RETRACTABLE BELT QUEUING STANCHIONS, FREE STANDING
ON IDIQ BASIS.
SOL DECA01-98-B-0005
DUE 041798
POC Contract Specialist MARGE MORRIS (804) 734-8766 (Site Code
DECA01)
DESC: Provide retractable, queuing, free standing, belt stanchions,
for use at various DeCA commissary stores. Some of the minimum
required characteristics are as follows: Traffic control posts
34 to 36 inches high, 1 3/4 to 2 inches in diameter. Each post
includes a minimum of 5 foot sections of durable, single thread,
nylon, self-reeling belts that are a minimum of 1 1/2 inches
in width and resists fraying. Each post shall be designed to
internally house the full length of the belt. The belt shall
be able to be pulled easily and attach to similar post at any
length without sagging. The base shall be designed for exceptional
stability and to preclude floors from being marred. The belt
attachment on each post shall be flexible to allow a minimum
of three belts to attach to one post at a time and allow belts
to easily slip into any one of the three positions. Posts shall
be designed to allow belt to lock into place to eliminate accidental
release of the belt. Shall include a sign frame that attaches
to the traffic post. The Standard Industry Code (SIC) is 3499.
A fixed price, Indefinite Delivery Indefinite Quantity (IDIQ)
type contract is contemplated. Solicitation is to be set aside
for small business concerns. Period of performance is for one
full year from effective date of contract. An option year is
available for an additional year. Only written requests will
be honored. Solicitation is estimated to be issued by March
18, 1998. Estimated closing date is April 17, 1998. All responsive
sources may submit an offer which shall be considered by the
above stated agency. Multiple awards may be made. Written requests
by mail or via facsimile at (804) 734-8886 will be honored.
Requests should identify the solicitation number, company name
and address and appropriate point of contact and phone number.
Size standard for small business
CITE: (I-061 SN173722)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747135
CNT DAAE0793CR102P00039
AMT $338,452
DTD 021298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-058 SN173433)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--IMPROVING ELECTROMAGNETIC ANALYSIS OF MILITARY VEHICLES
POC Lynn G. White, Contract Specialist, 315-330-4996, Tim Blocher,
Program Manager, 315-330-3941
CNT F30602-98-C-0057
AMT $68,550.00
LINE N/A
DTD 022898
TO Advanced Electromagnetics, 4516 Stockbridge Ave, N.W., Albuquerque
NM 87120
CITE: (W-061 SN173554)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, National Institute of Diabetes & Digestive & Kidney
SUBJECT: A--SBIR PHASE II - "TOOLS FOR DISCOVERY OF ANTI-OSTEOPOROTIC
DRUGS"
POC Diane R. Meeks, (301) 594-8839, Victor S. Buyny, (301) 594-7727
CNT N44-DK-8-2269
AMT $750,000.00
LINE N/A
DTD 030198
TO Signal Parmaceuticals, 5555 Oberlin Drive, San Deigo, CA 92121
CITE: (I-061 SN173599)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, National Institute of Diabetes, Digestive & Kidney
SUBJECT: A--SBIR II - "ESTABLISHMENT OF A CYTOKINE SCREENING
ASSAY USING HUMAN RECOMBINANT CYR61"
POC Diane R. Meeks, (301) 594-8839 ,Victor S. Buyny, (301) 594-7727
CNT N44-DK-8-2268
AMT $750,000.00
LINE N/A
DTD 030198
TO Munin Corporation, 1231 North Linden Avenue, Oak Park, IL
60302
CITE: (I-061 SN173603)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus, RPPO, U.S. Government Printing Office, 1335
Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--ENC UPDATE AND ENC FOCUS"
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
CNT Program 4572-S
AMT $178,587.00
DTD 022398
TO K-B Offset Printing, 1006 West College Avenue, State College,
PA 16801
CITE: (M-061 SN173645)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL CONSULTING
SERVICES
POC Jeanne C. Warren, 860-285-7184
CNT 082530-98-J-0203
AMT n/a
DTD 022798
TO IT Corporation, 240-B Cherry St, Shrewsbury MA 011545-4054
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-061 SN173547)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE RENOVATION
AND EXPANSION OF AN EXISTING AMBULATORY HEALTH CARE CENTER
AT DZILTH-NA-O-DITH-HLE, HUERFANO, NEW MEXICO
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0003
AMT $364,480.00
DTD 030398
TO Wyatt/Rhodes inc., 3820 North Third Street, Phoenix, Arizona
85012
CITE: (W-061 SN173655)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE RENOVATION
AND EXPANSION OF AN EXISTING AMBULATORY HEALTH CARE CENTER
AT DZILTH-NA-O-DITH-HLE, HUERFANO, NEW MEXICO
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0003
AMT $364,480.00
DTD 030398
TO Wyatt/Rhodes inc., 3820 North Third Street, Phoenix, Arizona
85012
CITE: (W-061 SN173656)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TROJAN/INTELLIGENCE ELECTRONIC WARFARE (IEW) COMMUNICATIONS
SYSTEM
POC Deborah A. Wellen, 618-229-9547
CNT Contract No. DCA200-98-C-0010 (Reference RFP No. DCA200-97-R-0031)
AMT $3,372,821.00
LINE 0001-0040
DTD 022798
TO GE American Communications, Inc., 4 Research Way, Princeton,
NJ 08540-6684
CITE: (W-058 SN173398)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT CONTRACT NUMBER- TSS980012, SOL#USSS980009
AMT EST$797,432.40
LINE 24-MONTH LEASE OPTION @ $33,226.35/MONTH
DTD 022798
TO Presidio Corporation, 5100-J Philadelphia Way, Lanham, MD
CITE: (W-061 SN173694)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--TREE PLANTIING, NORTH SKILL CENTER
POC Kathy Haluschak, (360) 891-5088
CNT 43-05k3-8-0041
AMT $28216.00
DTD 022798
TO Greenhill Reforestation, 310 garfield RM 15, Eugene Or 97402
CITE: (W-061 SN173633)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--SPRING TREE PLANTING, SOUTH SKILL CENTER
POC Kathy Haluschak,(360)891-5088
CNT 43-05k3-8-0040
AMT $37403.80
LINE 1--2
DTD 022798
TO Garcia Reforestation, 695 N River Dr, Independence OR 97351
CITE: (W-061 SN173636)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--SPRING TREE PLANTING, SOUTH SKILL CENTER
POC Kathy Haluschak,(360)891-5088
CNT 43-05k3-8-0040
AMT $37403.80
LINE 1--2
DTD 022798
TO Garcia Reforestation, 695 N River Dr, Independence OR 97351
CITE: (W-061 SN173637)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--SOCIAL SERVICES
POC Michael Brennan (518)462-3311 X 2613
CNT V500P-4362
AMT $30,000
LINE 1-5
DTD 030198
TO Hudson Valley Psychology Associates, 159 Green Street,Kingston,
New York
LINKURL: Brennan,M. @ VA.Gov.
LINKDESC:
EMAILADD: Stratton VA Medical Center
EMAILDESC:
CITE: (W-061 SN173700)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--SOCIAL SERVICE
POC Michael Brennan (518) 462-3311X2613
CNT V500P-4363
AMT $30,000
LINE 1-5
DTD 030198
TO Elliott-Bearce Associates,103 Squashvill Road, Greenfield,
NY. 12833
LINKURL: Brennan,M@ VA.Gov.
LINKDESC:
CITE: (W-061 SN173705)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--SOCIAL SERVICE
POC Michael Brennan (518) 462-3311 X 2613
CNT V500P-4364
AMT $30,000
LINE 1-5
DTD 030198
TO Catholic Charities, 40 North Main Ave. Albany, NY. 12203
LINKURL: Brennan,M@VA.Gov.
LINKDESC:
CITE: (W-061 SN173731)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0228, F41608-97-R-43354
AMT $8,233,942
DTD 022498
TO Pratt And Whitney Overhaul And, Repair Centre Europe Bv, Po
Box: Postbus 269, Beek Netherlands 6190 Nl 00000 0000
CITE: (I-059 SN173461)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0229, F41608-97-R-43354
AMT $12,743,371
DTD 022498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-059 SN173462)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0249, F41608-97-R-43491
AMT $321,894
DTD 022598
TO Pure Coating, 3301 Electronic Way, West Palm Beach Fl 33407
0000
CITE: (I-059 SN173463)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE , 4 LOCATIONS IN
MICHIGAN
POC Daaiyah Najeeullah, Contract Specialist, 312/886-7877
CNT GS05P97GAC0159
AMT $1,555,838.98
LINE N/A
DTD 022798
TO ISS Energy Services, Inc., 6510 Glenridge Park Place, Suite
#7, Louisville, KY 40240
CITE: (W-061 SN173589)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ER-2 AIRCRAFT MAINTENANCE AND ENGINEERING SUPPORT
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
CNT NAS4-98009
AMT $4230000
LINE 001
DTD 022798
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN SKUNK WORKS,
1011 LOCKHEED WAY, PALMDALE, CALIFORNIA.
LINKURL: https://nais.msfc.nasa.gov/EPS/DFRC/date.html
LINKDESC:
Opportunities Page
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-061 SN173612)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
POC Donald N. Brooks, (210) 652-5121
CNT F41691-98-D0008
AMT $130,472.16
LINE 0001-002
DTD 030198
TO Phoenix Management Inc, 12466 Los Indios Trail, Suite 213,
Austin, Tx 78729
CITE: (W-061 SN173734)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV
POC Ms. Melinda Bramlett, Code 410.1, (228)769-4213
CNT N00024-92-H-8585. 7F08
AMT $31,339.00
LINE 0001
DTD 022798
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-7003
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-061 SN173746)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: Q--LICENSED PHYSICIAN
POC Kevin Kroschel, Contract Specialist, (320) 245-2803.
CNT Purchase Order 0302 from RFQ 147-044-8
AMT $47,360.00
LINE 1
DTD 022798
TO Whitsell Medical Locums, Eight First Ave., Buffalo, MN 55313
CITE: (M-061 SN173628)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--LABORATORY SERVICES
CNT 05-0245
AMT $4,500.00
DTD 022398
TO Lab Corp. of America, 5205 Waters Avenue, Savannah, Georgia
31405
CITE: (M-061 SN173646)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support
OPM/OD; 6011 Executive Blvd., Room 538, Rockville, MD 20892-7058
SUBJECT: Q--DONOR APHERESIS SERVICES
POC V. Antoinette Coleman, Contract Specialist or Stephanie C.
Trice, Contracting Officer on (301) 496-6411.
CNT N02-CL-70002
AMT $1,626,779.00
LINE N02-CL-70002
DTD 021598
TO American Red Cross, National Capital Chapter, 2025 E Street,
N.W., Washington, D.C. 20006-5099
CITE: (I-061 SN173789)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--CLS LOCAL PURCH
POC LESLIE LEWIS, (810)5747186
CNT DAAE0793CA019P00055
AMT $3,000,000
DTD 021998
TO MANSOUR GENERAL DYNAMICS LTD, PO BOX 3362 RIYADH, KINGDO,
SA
CITE: (D-058 SN173432)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--EMRAD RISK ASSESSMENT SUPPORT
POC Lynette Gallion (202) 564-4463
CNT 68-W-98-085
AMT $8,948,280
LINE N/A
DTD 022698
TO Research Triangle Institute (RTI), 3040 Cornwallis Road, Research
Triangle Park, NC 27709
LINKURL: http://www.epa.gov/oamsrpod/gallion/hq9710748/index.htm
LINKDESC:
EMAILADD: gallion.lynette@epamail.epa.gov
EMAILDESC:
CITE: (W-061 SN173494)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CA,
(205) 876-8063; Janice A. Daniels, Contracting Officer.
CNT DAAH01-97-C-0042/P00029
AMT $319,830.00
LINE N/A
DTD 022698
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-061 SN173787)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING, ANDERDEN
AFB, GUAM
POC Norma B. Reyes, Contract Administrator, 671-366-2921 or Charles
Melvin, Contracting Officer, 671-366-6601
CNT F64133-98-D0002
AMT $0.00
LINE 0001 thru 0003
DTD 022798
TO NORESCO, Inc., 111 Speen Street, Framingham, MA 01701
CITE: (W-061 SN173490)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--GROUNDS MAINTENANCE AT MARINE CORPS AIR STATION,
NEW RIVER, CAMP GEIGER, AND MONTFORD POINT AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-98-D-4281
AMT $414,392
LINE N/A
DTD 022698
TO Basics Cleaning Co., 3123 Bull Street, Savannah, GA 31405
CITE: (I-061 SN173597)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B511-S
AMT $97,780.00
DTD 030298
TO Wm. Van Waardt, 121 Varick Street, New York, NY. 10013
CITE: (W-061 SN173610)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: T--PHOTOGRAMMETRIC MAPPING AND AERIAL PHOTOGRAPHY (INDEFINITE
QUANTITY, A-E SERVICES)
POC Contracting Officer's Representative, MICHAEL D. HOUSER,
(314) 331-8306, Contracting Officer, T. M. LAWS, (314) 331-8500
(Site Code DACW43)
CNT DACW43-98-D-0505
AMT $0
DTD 022598
TO SBA/BARTON AERIAL TECH INC, 2 NATIONWIDE PLAZA SUITE 1400,
COLUMBUS, OH 432152542
CITE: (I-061 SN173724)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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, NPR/IRS REPORT ON IRS CUSTOMER SERVICE
(2 ITEMS)
CNT 431-682
AMT $57421
LINE N/A
DTD 022798
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-061 SN173755)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL - 2 BEDROOM UNITS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-C569
AMT $38400
DTD 022598
TO Oakwood Corporate Housing 11838 Canon Blvd., Suite 500 Newport
News, VA 23606
CITE: (W-061 SN173745)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF OIL-FREE AIR COMPRESSOR
POC D. Moulton 207-438-2567
CNT N00102-98-D-1116
AMT $317,600.00
DTD 022598
TO Atlas Copco, Route 20 R.D. #1 Box 272, Altamont NY 12009
CITE: (W-061 SN173592)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-050, HIGHBAY AUTOMATED WAREHOUSE, MARINE CORPS
AIR STATION (MCAS), CAMP PENDLETON, CALIFORNIA
POC Rowena Galendez, Contract Specialist (619) 532-1237, Mark
R. Schweer, Contracting Officer
CNT N68711-95-C-7624
AMT $5,707,750
DTD 022798
TO C.E. Wylie, Construction Company, 3777 Ruffin Road, San Diego,
California 92123
CITE: (W-058 SN173425)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMMUNICATIONS/ELECTRONICS MAINTENANCE AND STORAGE
FACILITY, PROJECT P-241, AT THE MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Julie B. Torres, Contract Specialist, (619) 532-1446/Alice
Barker, Contracting Officer (619) 532-3706
CNT N68711-97-C-8508
AMT $3,213,210.00
LINE Base Offer, Additives 0001AA, 0001AB and 0001AC
DTD 022798
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,Santa
Maria, CA 93455
CITE: (W-058 SN173448)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ELLISTON VA 24087-9998
POC Lewis Nash, Real Estate Specialist, 336/665-2863 and David
Calkins, Project Manager, 336/665-2883
CNT 362575-98-A-N056
AMT $42,533.55
DTD 030298
TO Blue Eagle Partnership, c/o Calvin W. Powers, PO Box 12068,
Roanoke VA 24022-2068
CITE: (W-061 SN173503)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, FORRESTAL VILLAGE, NAVY FAMILY
HOUSING, NTC GREAT LAKES, IL
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
CNT N68950-97-C-0091
AMT $579,273.67
LINE 0001
DTD 022598
TO Turf Care Landscaping, Inc., 1414 Pitner Avenue, Evanston,
IL 60201
CITE: (W-061 SN173548)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--PERIMETER SCREENING, HALSEY VILLAGE, NAVY FAMILY
HOUSING, NTC GREAT LAKES, IL
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
CNT N68950-97-C-0101
AMT $372,000.00
LINE 0001
DTD 022698
TO Turf Care Landscaping, Inc., 1414 Pitner Avenue, Evanston,
IL 60201
CITE: (W-061 SN173553)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PEACEKEEPER STORAGE FACILITY HILL AFB, UTAH
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0018
AMT $4,726,000
DTD 022498
TO SPINDLER CONSTRUCTION CORPORATION, 901 SOUTH STATE HWY, LOGAN,
UT 84321, (SB)
CITE: (I-061 SN173714)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--M/D MANISTEE HARBOR
POC Contracting Officer William L. Bruss (313) 226-3648 (Site
Code DACW35)
CNT DACW35-98-C-0005
AMT $343,200
LINE Entire Project
DTD 022598
TO KING COMPANY INC THE, 13520 BARRY STREET, HOLLAND, MI 49424
CITE: (I-061 SN173725)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK/DRAINFIELDS
POC Roger Simpson (916) 566-7001
CNT 235-98-0015
AMT $168605
DTD 022598
TO Waters Construction, PO Box 126 Willits CA
CITE: (W-061 SN173742)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH PWT AMTOSPHERIC DRYER BUILDING
POC Lynn A. Jefferies, Contracting Officer (phone: 931-454-7841)
CNT F40650-98-C-0005
AMT $933,366.00
LINE 0001-0005
DTD 022798
TO BCI Construction and Engineering, Ltd., 45 Empire Drive Suite
B, Belleville IL 62220
CITE: (W-058 SN173396)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--GOLF COURSE IRRIGATION, NAVAL AIR STATION, MERIDIAN,
MS 39309-5111
POC Mary Callahan, 601-679-3090
CNT N62467-97-C-5602
AMT $130,000.00
LINE 0001
DTD 022798
TO Moody Construction, P.O. Box 847, Louisville, MS 39339
CITE: (W-058 SN173422)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONNECT EMCS AT 7-LEVEL DORM
POC LGCC/SSgt William T. Manning, Contract Specialist, 940/676-2178;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5182.
CNT F41612-98-MA003
AMT $12,861.00
DTD 022098
TO Honeywell, Inc., PO Box 814569, Dallas TX 75381-4569
CITE: (W-061 SN173509)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--REPLACE WINDOWS AND DOORS
POC Pamela M. Komer (216) 902-6278 - fax
CNT DTCG83-98-N-3WF135
AMT $52,000.00
LINE B-1
DTD 030298
TO Blue Ridge Company, P.O. Box 2863, Blairsville, GA 30514
CITE: (W-061 SN173532)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--UPGRADE IGLOO ROADS, K-AREA, LETTERKENNY ARMY DEPOT
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda Earnest, 717-267-9817 x260
CNT DAAC67-98-C-0008
AMT $179,100.00
LINE NA
DTD 030298
TO Craig Paving Incorporated, 118 Hump Road, Hagerstown, MD 21740
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-061 SN173537)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CATWALKS IN BLDG 1065
POC N/A
CNT N62467-97-C-2506
AMT $117,181.00
LINE N/A
DTD 022798
TO PROTECH CONTRACTORS, INC., 2144 HILLS AVENUE NW, SUITE D-2,
ATLANTA, GA 30318, 404/350-7973. This firm is a SMALL business.
CITE: (W-061 SN173560)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPLACE AIR COMPRESSORS IN LAS VEGAS GMF
CNT 072976-98-B-0145
AMT $253,277.00
DTD 022698
TO Richardson Construction Inc., 2207 West Gowan Road, North
Las Vegas NV 89030-7961
CITE: (M-061 SN173626)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--CATWALKS IN BLDG 1065
CNT N62467-97-C-2506
AMT $117,181.00
LINE N/A
DTD 022798
TO PROTECH Contractors, Inc., 2144 Hills Avenue NW, Suite D-2,
Atlanta, GA 30318. This firm is a SMALL business.
CITE: (W-061 SN173703)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--SUPERIOR MANAGEMENT SERVICES, INC. IS BEING AWARDED
A CONTRACT IN THE AMOUNT OF $96,900 FOR THE INSTALLATION OF
NEW COOLING TOWER, WALTER REED ARMY MEDICAL CENTER WASHINGTON
DC
POC Contracting Officer TERRY D. MOEN (202) 782-1280 (Site Code
DADA15)
CNT DADA15-97-C-0035
AMT $96,900
DTD 092997
TO SUPERIOR MANAGEMENT SVC. INC., 607 SOUTH BALL STREET, ARLINGTON,
VA 22202
CITE: (I-061 SN173709)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--SUISUN MARSH ISLAND COMPLEX LEVEE REPAIR SOLANO COUNTY,
CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0019
AMT $459,875
DTD 022798
TO SAN RAFAEL ROCK QUARRY DBA, DUTRA MATERIALS, 1000 PT SAN PEDRO
ROAD, SAN RAFAEL, CA 94901, (LB)
CITE: (I-061 SN173715)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--HIGHWAY 61 RELOCATION/LEVEE SEGMENT, STE. GENEVIEVE
MISSOURI FLOOD PROJECT, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0409 DACW43-98-B-0208
AMT $1,144,377
DTD 022698
TO DUMEY EXCAVATION INC, RT 1 HIGHWAY 77, P O BOX 558, BENTON,
MO 63736
CITE: (I-061 SN173723)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR VEHICLE MAINTENANCE FACILITY
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-95-C-9035
AMT $372,276.00
LINE N/A
DTD 022798
TO North Central Contracting Corporation, 210 Mulberry Street,
Coleta, IL 61017
CITE: (W-061 SN173732)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--75 EACH, CYLINDERS, CAPS, AND BUSHINGS BUILT TO
GOVERNMENT SPECIFICATIONS AND DRAWINGS
POC D. Locke, Contract Negotiator at (401)841-2442 X205; FAX
(401) 841-4820
CNT N66604-98-M-0066 (Sol # 980066)
AMT $23,768.
LINE All
DTD 022698
TO Dreadnought Marine, 3200 E. Princess Anne Road, Norfolk, VA
23501-2613
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN173738)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--NON-LETHAL GRENADES
POC Ms. Barb Brown, Contract Specialist, (812)854-5268, FAX (812)854-5095,
Mr. S. Bingham, Contracting Officer)
CNT N00164-98-D-0010
AMT $3,273,969.88
LINE N/A
DTD 021898
TO Combined Systems, Inc., 226 Newtown Road, Plainview, NY 11803
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN173689)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABINET, ELECTRICAL
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
Gerald W. Hatley, Contracting Officer, AMSAM-AC-ML-A, 205-876-3101.
CNT DAAH01-98-D-0013
AMT $3,021,020.00
LINE N/A
DTD 022798
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-061 SN173780)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL ASSISTANCE AND COST ASSOCIATED WITH RELOCATION
AND OTHER SERVICES
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7504 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7507.
CNT DAAHO1-97-C-0108, P00002
AMT $1,082,806.00
LINE 7AA,7AB,8AA,8AB,9AA, & 9AB
DTD 022698
TO Raytheon Mediterranean Systems Company 50 Apple Hill Drive
Tewksbury, MA 01876-0901
CITE: (I-061 SN173781)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK INSTRUMENTATION TELEMETRY (HIT) TEAM FIRING
IN SUPPORT OF FOREIGN MILITARY SALES (FMS) SINGAPORE (SN-VAE)
AND TAIWAN (TA- YUN)
POC Demetria Chunn, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7504 Willis Epps, Contracting Officer, AMSAM-AC-SA-H, (205)
876-1997.
CNT DAAHO1-95-C-0005/P00029
AMT $70,462.00
LINE 0038AB,0041AC,0041AD,0043AB
DTD 022698
TO Quantum Research International, Inc. 991 Discovery Drive Huntsville,
AL 35806
CITE: (I-061 SN173782)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
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--DRAG BRACE, LANDING
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0061
AMT $284,080.00
LINE 0001AA
DTD 022798
TO Derlan Enterprises, 2040 East Dyer Road, Santa Ana, CA 92705-5777
CITE: (W-061 SN173578)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 TACTICAL RECONNAISSANCE SYSTEM LRIP II!!
POC Charlotte Moore, Phone # (301) 757-7063!!
CNT N00019-98-C-0015!!
AMT $49,668,000.00
LINE N/A
DTD 022798
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
Boeing Corp., St. Louis, MO 63166-0516!!
EMAILADD: moorec@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN173737)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST. GEORGE (CG-71), SSP-134-98, TAV
POC Clarice Turner, (757) 396-5041 ext 420
CNT 8081
AMT $26,700.00
LINE 0001, 0002, 0003
DTD 030298
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-061 SN173708)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--CONTROL SYSTEM
POC Anne Everist 360-476-5004
CNT N00406-98-M-D157
AMT $32730
DTD 022598
TO Mathers Control Company 675 Pease Road Burlington, WA 98233
CITE: (W-061 SN173747)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MOD KITS
POC MARY DWYER, (810)5747237
CNT DAAE0797CX097P00003
AMT $487,500
DTD 021398
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET LOS ANGELES, CA
900660000
CITE: (D-058 SN173431)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 97TEZ3-82-P-0500
CNT SP0560-98-M-W503
AMT $54,825.00
LINE 0001
DTD 022798
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-059 SN173453)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-E945
CNT SP0560-98-M-W731
AMT $63,421.65
LINE 0001
DTD 022798
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-059 SN173456)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 36--MICROWAVE AMPLIFIER
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; Juan
A. Villarreal, Contracting Officer, (210) 536-6224
CNT F4162298MK010
AMT $90600.00
LINE 0001
DTD 030298
TO Amplifier Research, 160 School House Road, Souderton PA 18964-9990
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-061 SN173607)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--RECEIVER, LIQUID, REF
SOL SP0560-98-Q-G784
CNT SP0560-98-M-V233
AMT $42,000.00
LINE 0001
DTD 022798
TO ACR Machine 21 N 10TH Ave P.O.Box 270 Coatesville PA 19320-3528
CITE: (I-059 SN173454)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 41--AWARD MADE TO PROVIDE AND INSTALL BOTH GOVT FURNISHED
AND CONTRACTOR FURNISHED REFRIGERATION EQPT AT BARBERS POINT,
FT SHAFTER, AND PEARL HARBOR COMMISSARY STORES.
POC Contracting Officer ERNIE FAVALE (804) 734-8602 (Site Code
DECA01)
CNT DECA01-98-C-0041
AMT $611,000
DTD 013098
TO SCOTT POLAR REFRIGERATION, SUITE A, 1321 SOUTH SWANER ROAD,
SALT LAKE, UT 84104
CITE: (I-061 SN173719)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 47--TUBE ASSY --4710010770705PT
CNT F41608-98-D-0197, F41608-97-R-0202
AMT $427,531
DTD 022598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-059 SN173460)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--STRAINER
POC Velma Maestas 360-476-5881
CNT N00406-98-M-D272
AMT $25084
DTD 022698
TO Giga Inc P.O. Box 4265 Macon, GA 31206
CITE: (W-061 SN173768)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE SLIPS
POC Anne Everist 360-476-5004
CNT N00406-98-M-D177
AMT $26400
DTD 022598
TO Western Measurement Equipment 25420 74th Avenue South, Bldg
A Kent, WA 98032
CITE: (W-061 SN173750)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0560-98-Q-G471
CNT SP0560-98-M-W376
AMT $35,606.50
LINE 0001
DTD 022798
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4010
CITE: (I-059 SN173457)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STEAM SEAL
POC Laurie Garity 360-315-1895
CNT N00406-98-M-D023
AMT $43820
DTD 022598
TO Industrial Pumps 1726 Maple Leaf Drive Windemere, FL 34786
CITE: (W-061 SN173739)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
SOL SP0560-98-Q-L641
CNT SP0560-98-M-W834
AMT $53,900.00
LINE 0001
DTD 022798
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-059 SN173455)
[Commerce Business Daily: Posted February 28, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SP0500-98-Q-F001
CNT SP0560-98-M-T559
AMT $79,900.00
LINE 0001
DTD 022798
TO Ricoh Corp 3601 Eisenhower Ave Suite 400 Alexandria VA 22304
CITE: (I-059 SN173458)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--UPGRADE TO CONTINUUM POWERLITE PLUS LASER SYSTEM
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-98101
AMT $122,000
DTD 030298
TO Continuum, 3150 Central Expressway, Santa Clara, CA 95051
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-061 SN173776)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7628
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0603
AMT $108,508.00
LINE N/A
DTD 022698
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-058 SN173402)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--MO-REWRITEABLE CARTRIDGES
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-D243
AMT $41000
DTD 022598
TO Mountain Optech Inc 4775 Walnut Street, Suite A Boulder, CO
80301
CITE: (W-061 SN173752)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-D-0022
AMT $3,785,049.00
LINE N/A
DTD 022798
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-061 SN173783)
[Commerce Business Daily: Posted February 27, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--DIESEL ENGINE GENERATORS
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220
CNT N00604-98-C-0019
AMT $146,646.00
LINE 0001
DTD 022798
TO KZ Industries, Inc, 6727 North County Road 29, Loveland, CO,
80538
CITE: (W-058 SN173445)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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 Ruth Bush Contracting Officer, (708) 786-4952
CNT V797P-5224X
AMT $10 Million 5 year estimate
LINE 42-2A and 42-2B
DTD 040198
TO Novo Nordisk Pharm, 100 Overlook Center, Princeton, NJ 08540
CITE: (W-061 SN173502)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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 Sandra Perkins (708) 786-4958
CNT V797P-5225X
AMT $4,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 031598
TO Knoll Phar. Co., 3000 Continental Drive, North, Mt. Olive,
NJ 07828
CITE: (W-061 SN173654)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--BATTERY ASSEMBLY, TRAINING (BAT)
POC POC: Contract Specialist: Barb Douglas, (309) 782-5025; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0031
AMT $0/will be priced per order
DTD 022798
TO Small Business Administration, 1110 Vermont Ave, N.W. 9th
Floor, Washington, D. C. 20043-4500 and The Centech Group Incorporated,
4200 Wilson Blvd Suite 700, Arlington, VA 22203
EMAILADD: bdouglas@fed.gov
EMAILDESC:
Training
CITE: (W-061 SN173621)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 70--MICROSOFT OFFICE PRO 97 SOFTWARE & LICENSES.
POC Contracting Officer, Danny R. Levels, 415-575-7435
CNT TIRWR-98-P-00289
AMT $44,906
DTD 022698
TO COAST 2 COAST OFFICE SUPPLY, I, 10556 E. BELLA VISTA , SCOTTSDALE,
AZ 852585764
CITE: (I-061 SN173726)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--ABSORBENT, SOFNOLIME
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-D260
AMT $28000
DTD 022598
TO O.C. Lugo Inc. 42 Burd Street Nyack, NY 10960
CITE: (W-061 SN173753)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 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, TUBULAR, NYLON, 1/2 INCH
CNT SP0100-97-C-5019
AMT $26,181.40
LINE 0008BA
DTD 022798
TO Narricot Industries Inc. 1131 E. Venango Street philadephia
PA. , 19134
CITE: (I-060 SN173486)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 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--CLOTH, SERGE: POLYESTER/WOOL
CNT SP0100-98-M-CA79
AMT $94,800.00
LINE 0001AA
DTD 022798
TO Burlington Menswear Div of Burlington Industries Inc 1345
Ave of The Americas New York NY 10105-0001
CITE: (I-060 SN173487)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON TICKING
POC Millie Clark/202-305-7270
CNT 1PI-C-3561-98
AMT $1,176,250.00
LINE 0001-0002
DTD 030298
TO Chemtick Coated Fabrics Inc., 125 jericho Turnpike, Jericho,
NY 11753
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN173669)
[Commerce Business Daily: Posted March 1, 1998]
[Printed Issue Date: March 4, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/WOOL TROPICAL (WASHABLE)
CNT SP0100-98-M-CA77
AMT $173,628.00
LINE 0001AA THROUGH 0019AA
DTD 022798
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-060 SN173488)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1998 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1998 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1998 for FSC: 3110 and
3130 ETD of May 1, 1998 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-061 SN173491)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-061 SN173492)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01,
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-061 SN173495)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET, BROAD AGENCY ANNOUNCEMENT
SP050097-BAA01, AMENDMENT, ADDENDUM #5
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-061 SN173496)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: SECURITY TECHNOLOGY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
the Symposium
CITE: (W-061 SN173499)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
98-2
DESC: "Advanced Program Management Course (APMC) (PMT 302) 98-2
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
May 11, 1998 - August 14, 1998 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD Executive MBA program. The APMC provides broad knowledge
and acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828."
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-061 SN173506)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVY POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
conference
CITE: (W-061 SN173501)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
- POTENTIAL SOURCES SOUGHT
DESC: Alliant Techsystems Inc., on behalf of the U.S. Army Radford
Army Ammunition Plant is seeking expressions of interest in
the assumption of ownership, operation, and maintenance of
utilities systems including electrical, and natural gas distribution;
water processing, storage, treatment, and distribution; sanitary
waste water collection and treatment; central steam and electrical
generating plant and compressed air distribution system and
equipment. Interested sources must have the capital, resources,
and background/experience and certification to own, maintain,
and operate one or more of these systems and provide capital
upgrade projects necessary to keep all facilities in compliance
with Army and all other Federal and State requirements. A listing
of programmed future projects and estimates cost is available
on request. No formal acquisition/contracting actions are immediately
forthcoming. This determination of interest is one component
required to complete a systematic evaluation of these systems
for potential privatization under the Department of Army's
Utilities Privatization Program. Interested sources should
provide a statement of interest on company letterhead (not
to exceed four pages in length), along with a general statement
of their capabilities and experience in the ownership, operation,
and maintenance of similar systms, and their familiarity with
compliance procedures and regulations of the Virginia Departmrny
of Environmental Quality and U>S> Environmental Protection
Agency, Region III.
CITE: (W-061 SN173525)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS
DESC: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS. The Jet Propulsion Laboratory/California
Institute of Technology (JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), draws attention to a workshop to be conducted in Washington,
D.C., to discuss a Proposed Bandwidth-Efficient Modulation
Standard for Aerospace Data Communications. The data communications
spectrum allocated for aerospace applications (aircraft and
missile test ranges, near-Earth spacecraft launch and flight
operations, etc.) is becoming increasingly congested as the
mission demands for data transmission capacity increase. In
response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-061 SN173616)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98 CONFERENCE AND EXPOSITION
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC) announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future Federal government programs
and policies of concern to current and future business strategies.
For exhibit and attendee registration information please call
(800) 878-2940. POC's are Bob Jeffers at ext. 226 or Nomiki
Handakaros at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-061 SN173531)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 855 PURCHASE ORDER ACKNOWLEDGEMENT
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 855 Purchase Order Acknowledgement is available for public
comment. This document is available in electronic format from
the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes April 2,
1998 (or 30 days from the date of publishing). Contact Tim
Boland, EDI Standards Management Program, Attn: Federal Procurement
Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-061 SN173541)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: YEAR 2000 AWARENESS TRAINING: ARE YOU AND YOUR BUSINESS
READY?
DESC: Are you aware of the "numerous" problems associated with
the Year 2000, and the tragic possibilities of your computer
system's failure if it is not compliant? Do you know how
many programs you have on your system, and the amount of time
necessary to reprogram them? Do you know the importance
of creation dates and the percentage of data recovery for non-compliant
systems come January 1, 2000? If you answer "NO" to any
of the above questions, you need Year 2000 Awareness Traiing.
Join the National Women's Business Center, the US Small Business
Administration (SBA), and Technical Solutions & Maintenance,
Inc. on March 25 for an important Year 2000 seminar. The seminar
will provide an informative reference tool on surviving the
fast approaching Century Date Change complaince issue associated
with computers. YEAR 2000 AWARENESS TRAINING When: MARCH
25, 1998, 9:30 am - 12:30 pm Where: US SBA Washington District
Office, 1110 Vermont Avenue NW, 9th floor, Washington, DC
Tuition: $50, checks payable to the National Women's Business
Center. Information: phone: (202) 466-0544 email: wbc@patriot.net
Register today. All are welcome to attend. As a tragic
result of this Century Date Change, some systems will stop
completely, but many other computers will simply spread erroneous
data across the board, therefore, causing a rash of systematic
problems. If you think this inevitable change is not going
to affact you...think again!
EMAILADD: wbc@patriot.net
EMAILDESC:
via e-mail.
CITE: (W-061 SN173571)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIGITAL MAPPING EXHIBITION AT THE STATE DEPARTMENT
DESC: There will be a one day Information Technology expo at
the State Department focussing on Digital Mapping on March
24, 1998 from 10:00 - 2:00. The requested technologies include:
GIS, GIS PC Based Hardware and Software Tools, GeoSpacial
Information and Data, Digital Mapping Technology, Digital
Imaging Technology, Satellite-Based Remote Sensing Imagery,
Spatial Imagery, Global Positioning Systems, and much more.
For information on exhibiting please call the Federal Business
Council at (800) 878-2940 ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-061 SN173631)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SCIENCE FOUNDATION IT EXPO
DESC: There will be an Information Technology expo at the National
Science Foundation on March 26, 1998 from 10:00 - 2:00 in
the Arlington Hilton and Towers Gallery Ballroom. The requested
technologies include: Multimedia, Notebooks, Color Printers,
Monitors, Digital Cameras, Pentium Computers, Secure Communications,
Presentation Systems, Data Warehousing, Distributive Information
Systems, Video Teleconferncing, and Connectivity. For information
on exhibiting please call the Federal Business Council at
(800) 878-2940 ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-061 SN173634)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITAL HILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology expo at
the Capitol Hill Club on April 7, 1998 from 10:00 - 2:00.
This show will be promoted to the member of the U.S. House
of Representavie and the U.S. Senate. The requested technologies
include: Contact Management Software, Document Management,
Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Client/Server, Document
Integration, Forms Automation, LAN/WAN, Color & Laser Printers,
Video Conferencing, Remote Access, Memory Upgrades, and Presentation
Systems. For information on exhibiting please call the Federal
Business Council at (800) 878-2940 ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-061 SN173638)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: US COAST GUARD NATIONAL DISTRESS SYSTEM MODERNIZATION
PROJECT (NDSMP) SITE VISIT
DESC: The US Coast Guard (USCG), as an adjunct to the Industry
One-on-One Meetings held from August to October 97, is making
available for viewing to interested parties examples of the
current command and control facilities involved in its National
Distress System Modernization Project (NDSMP). A Site Visit
will be conducted at the US Coast Guard Yard in Curtis Bay,
Maryland on Day One (1) and at US Coast Guard Telecommunications
and Information Systems Command (TISCOM) Alexandria, Virginia
on Day Two (2). This a one time organized Site Visit and it
will be conducted only on two (2) consecutive days, 7&8 April
98. Site Visit details (agenda, general information and directions)
will be posted to the CG's Research and Development Center's
(R&DC) Internet site on or about 6 March 98 at: http://comms.rdc.uscg.mil/NDSmod/NDS.html.
This is a major system acquisition project to modernize the
current VHF-FM-based NDS. The existing NDS enables the CG to
monitor the international VHF-FM distress frequency (CH16),
coordinate search and rescue operations, communicate with commercial
and recreational vessels, and provide command and control for
CG units performing missions in coastal and inland waterways.
Newly interested firms are encouraged to download and read
the project documents already posted on the Internet. To participate
in the Site Visit each firm must submit some general information
to Elois Evans, Contract Specialist by COB 20 Mar 98 by electronic
mail to: eevans@comdt.uscg.mil (preferred), by telefax to 202.267.4475/Attn:
Elois Evans, or by first class mail addressed to Commandant
(G-ACS-5/ee/nds), US Coast Guard Headquarters, 2100 Second
Street, SW, Washington, DC 20593-0001. Please use only one
of the three options stated above to submit the following information:
(1) List of attendees (limit is 3 persons per firm), (2) name
of individual serving as POC with complete mailing address,
telephone and telefax numbers and electronic mail address.
A timely response is essential for the CG to effectively plan
and execute a meaningful tour. The CG reserves the right to
further reduce the number of attendees from three (3) to two
(2), if necessary in order to streamline the Site Visit. THIS
ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL (RFP) AND IN NO
WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
CITE: (W-061 SN173756)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THIRD ANNUAL U.S. DEPARTMENT OF TREASURY IT CONFERENCE
DESC: There will be a two day Information Technology Exhibition
and Conference at the Ronald Reagan Conference Center on July
22 & 23. More than 400 IT personnel from the following Bureaus
of the Main Treasury will be in attendance EACH day: Bureau
of Alcohol, Tobacco, and Firearms; Federal Law Enforcement
Center; Bureau of Engraving and Printing; FMS; Bureau of the
Public Debt; Comptroller of the Currency; IRS; Office of Inspector
General; Office of Thrift Supervision; U.S. Customs Service;
U.S. Mint; and U.S. Secret Service. For information on requested
technologies and exhibiting please call the Federal Business
Council at(800) 878-2940 ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-061 SN173641)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB-BASED SECURITY CONFERNCE & EXPOSITION
DESC: There will be a Web-Based Security Conference & Exposition
on April 21 from 10am - 2pm in Langley, VA. The requested
technologies include:Internet Security Products/Services,
Web-Based Training, COTS Related to Security, Secure Communications
Via the Web, Public Key In Certificates, Implementing X.509,
Access Control, and Authentication. For information on exhibiting
please call the Federal Business Council at(800) 878-2940
ext 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-061 SN173657)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: IRS PROCUREMENT WEB SITE
DESC: The Internal Revenue Service Web Site for IRS Procurement
Information is now operational. Initially, the Web Site will
provide limited information on IRS contractual opportunities
and request for propsals (RFP's). Vendors should check the
Web Site often as it will eventually be expanded to provide
information on all IRS procurement opportunities. Please note
the URL listed in a previous notice was incorrect. The correct
URL for the Web Site is http://procurement.irs.gov.
CITE: (W-061 SN173733)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 4, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: IRS PROCUREMENT WEB SITE
DESC: The Internal Revenue Service Web Site for IRS Procurement
Information is now operational. Initially, the Web Site will
provide limited information on IRS contractual opportunities
and request for propsals (RFP's). Vendors should check the
Web Site often as it will eventually be expanded to provide
information on all IRS procurement opportunities. Please note
the URL listed in a previous notice was incorrect. The correct
URL for the Web Site is http://procurement.irs.gov.
CITE: (W-061 SN173736)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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: TRUCK PARTS - USABLE BRANCH
DUE 032698
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8325 Vehicles and Vehicular Equipment and Components.
This sale includes: Crane, 2 1/2 Ton Cargo Trucks, Wheeled
Tractors, Propeller Trailer, Lift Truck, Truck Forklift, Dump
Truck, Shop Van Trucks, Tank Trucks, Shop Equipment Organizer
Truck, Tractor Trucks, Wrecker Trucks, Fire Fighting Residue
Trucks, Transmissions, Vehicular Track Shoes, Weapon Skids,
Clutch Disconnect Parts Kit, Vehicular Engines, Diesel Engine,
Engine Crakshaft, Drive Assembly, Axle Assemblies, Final Drive,
Truck Residue, and miscellaneous automotive parts.
LINKURL: http:// www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-061 SN173540)