[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: A--USPS AUTOMATIC FLAT/SMALL PARCEL BUNDLE TRAY LIDDER/UN-LIDDER
SOL 102590-98-A-0044
DUE 012698
POC Mr. Vance Cathell (703)280-7803
DESC: The United States Postal Service is seeking sources and
qualification statements from firms who are interested in being
considered for the design, manufacturing, and test of an automatic
flat/small parcel bundle (SPB) tray lidder and un-lidder machines
with an option for five additional machines. Multiple awards
may be made. These machines, which do not currently exist within
the Postal Service will automatically place lids on flats and
SPB trays and remove lids from flats and SPB trays. The automatic
flat/ SPB tray lidder and un-lidder can be a self-contained
unit or two modules consisting of a strap removal and containment
unit and lidding/un-lidding unit having the ability to install
a lid or remove a lid from the flat or the SPB trays, and placing
the lid on a respective container for that lid. The machine
shall perform this function without causing undue wear and
tear to trays or lids. The lid is to be installed with the
two end flaps of the lid tucked into the tray between the mail
and the hand hold ends of the tray, and the two side flaps
of the lid over the outside of the long side of the tray. The
machine shall be designed to operate so a tray containing mail,
fed lengthwise from a conveyor will have the lid removed or
installed as required. The automatic flat/SPB tray lidder/un-lidder
shall consist of a means of detecting the type of tray and
presents of strapping or a lid, removing the strapping, and
removing or installing a lid as required. In the instance where
a lid is installed the machine shall provide a signal for an
automatic strapping machine to strap the tray. The machine
shall separate the straps in a container for recycling. The
conveyors shall be powered-roller conveyors. The machine shall
have safety shielding, applicable interlock, appropriate start
and stop controls, and graphic machine status, fault and diagnostic
display. We intend to provide access to the draft Statement
of Work for this requirement on our web site at www.purchasing.gov.
If not available at that site, it can be transmitted via electronic
mail or other means from the purchasing specialist. We are
seeking qualification statements from only those firms who
can adequately demonstrate the following capabilities: (1)
Design of automated material handling machinery, (2) Historic
performance on similar contracts for the design of mechanized
material handling and/or packaging machinery, (3) Knowledge
of Ergonomics and Human Factors Engineering, (4) Knowledge
of shipping containers, (5) Knowledge of robotic and mechanized
material handling requirements, and (6) Manufacture of highly
automated material handling machinery. Only those firms who
are determined to be prequalified will be considered for any
resulting contracts. Interested firms should prepare a discussion
of any preliminary design ideas and a summary of their qualifications,
including the most recent financial statements, not to exceed
twenty single-sided pages, which must demonstrate that they
possess, at the minimum, the six capabilities described above.
The qualification statement must be submitted with an original
and 2 copies to the address above no later than 26 January
1998.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: vcathell@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154612)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: A--AUTOMATIC TRAY UN-SLEEVER
SOL 102590-98-A-0045
DUE 012698
POC Mr. Vance Cathell (703)280-7803
DESC: The United States Postal Service is seeking sources and
qualification statements from firms who are interested in being
considered for the design, manufacturing, and test of automatic
tray un-sleevers with an option for five additional machines.
Multiple awards may be made. These machines, which do not currently
exist within the Postal Service will automatically un-sleeve
mail trays and place the sleeve onto one of four containers.
The Automatic Tray Un-sleever can be a self-contained unit
or two modules consisting of a strap removal and containment
unit and un-sleeving unit having the ability to un-sleeve the
small MM, MM, small EMM or EMM trays from its corresponding
sleeve, and placing the sleeve onto one of four containers
for that sleeve. The machine shall perform this function without
causing undue wear and tear to trays and sleeves. The machine
shall be designed to operate so a sleeved and strapped tray
containing mail, fed lengthwise from a conveyor will be removed
from the sleeve. The automatic tray un-sleever shall consist
of a means of detecting the type of tray, removing the strap,
pushing a tray out of the sleeve and loading the sleeve onto
one of four containers. The machine shall separate the straps
in a container for recycling. The conveyors shall be powered-roller
conveyor. The automatic tray un-sleever shall have safety shielding,
applicable interlock, appropriate start and stop controls,
and graphic machine status, fault and diagnostic display. We
intend to provide access to the draft Statement of Work for
this requirement on our web site at www.purchasing.gov. If
not available at that site, it can be transmitted via electronic
mail or other means from the purchasing specialist. We are
seeking qualification statements from only those firms who
can adequately demonstrate the following capabilities: (1)
Design of automated material handling machinery, (2) Historic
performance on similar contracts for the design of mechanized
material handling and/or packaging machinery, (3) Knowledge
of Ergonomics and Human Factors Engineering, (4) Knowledge
of shipping containers, (5) Knowledge of robotic and mechanized
material handling requirements, and (6) Manufacture of highly
automated material handling machinery. Only those firms who
are determined to be prequalified will be considered for any
resulting contracts. Interested firms should prepare a discussion
of any preliminary design ideas and a summary of their qualifications,
including the most recent financial statements, not to exceed
twenty single-sided pages, which must demonstrate that they
possess, at a minimum, the six capabilities described above.
The qualification statement must be submitted with an original
and 2 copies to the address above no later than 26 January
1998.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: vcathell@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154615)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED VECHICLE MANAGEMENT TECHNOLOGY PROGRAM
SOL PRDA 98-02-FIK
DUE 021798
POC 2Lt Jarens Murray, Contract Negotiator, (937) 255-5901, Mr
Lawrence W. Kopa, Contracting Officer, (937) 255-5901
DESC: INTRODUCTION: Wright Laboratory (WL/FIG) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to the PRDA shall
be submitted by February 17, 1998, 1500 hours, Eastern Time,
addressed to Wright Laboratory, Directorate Of R&D Contracting,
Building 7, Area B, ATTN: Mr. Lawrence W. Kopa, WL/FIKA, Wright-Patterson
AFB OH 45433-7607. Proposals submitted shall be in accordance
with this announcement. Proposal submission after the cutoff
date specified herein shall be treated in accordance with restrictions
of FAR 52.215-1(c)(3); a copy of this provision may be obtained
from the contracting point of contact. There will be no formal
Request For Proposal (RFP) or other solicitation issued in
regard to this requirement. Offerors should be alert for any
PRDA amendments that may be published. This PRDA may be amended
to allow subsequent submission of proposal dates. Offerors
who do not already have a copy of the current Wright Laboratory
guide entitled "PRDA BAA Guide for Industry" may request a
copy from the contracting point of contact cited in this announcement.
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. This guide is
also available for review on the WL/PK contracting home page
at http://www.wl.wpafb.af.mil/contract/hp.htm. B - REQUIREMENTS:
(1) Technical Description: The overall goal of the Advanced
Vehicle Management Technology (AVMT) program is to mature and
reduce risk for high payoff photonic vehicle management system
(PVMS) technologies. The objective is to develop and demonstrate
critical aspects of the next generation Fly-By-Light (FBL)
architecture required to meet the needs of 21st century air
vehicles. By the end of the effort, all technology developed
under AVMT shall achieve at least a technology readiness level
(TRL) 4, based on the TRL's defined, by the Fixed Wing Vehicle
Program, as follows: TRL 1 - Basic Principles Observed and
Reported; TRL 2 - Technology Concept and/or Application Formulated;
TRL 3 - Analytical and Experimental Critical Function and/or
Characteristic Proof-of-Concept; TRL 4 - Component and/or Breadboard
Validation in Laboratory Environment; TRL 5 - Component and/or
Breadboard Validation in Relevant Environment; TRL 6 - System/Subsystem
Model or Prototype Demonstration in a Relevant Environment;
TRL 7 - System Prototype Demonstration in an Operational Environment;
TRL 8 - Actual System Completed and "Flight Qualified" Through
Test and Demonstration; and TRL 9 - Actual System "Flight Proven"
Through Successful Mission Operations. To date, the development
of FBL Flight Control System (FCS) technology has centered
around optical sensor and data bus components. First generation
FBL FCS architectures have been demonstrated using bus-centered
designs using Remote Interface Units (RIU's) for signal distribution.
However, these architectures have shown little or no capability
for weight or cost savings over existing Fly-By-Wire (FBW)
FCS designs, particularly for tactical fighter sized aircraft.
The reason is that these designs only make limited use of the
advantages of photonics (i.e. inherent weight savings, high
bandwidth, direct interfacing, etc.) by replacing electrical
digital serial data buses with optical serial data buses. FBL
has evolved in this direction largely due to the immaturity
of direct photonic interfaces to sensors and actuators via
optical-to-mechanical/mechanical-to-optical conversion devices.
The intent of the AVMT program is to develop a second generation
FBL flight control system architecture that takes maximum advantage
of optical technology. The fundamental issue of FBL FCS architecture
involves the multiplicity of signal lines (analog and discrete)
to and from sensors and actuators in a FCS. In order to achieve
the full benefit from the potential of FBL, these interfaces
to control input/output devices must be addressed. Furthermore,
research is currently underway to develop new air vehicle configurations
and new control functions to provide significant performance
and mission capability benefits at the air vehicle level. This
research, along with increased integration of vehicle functions,
are resulting in continuously increasing demands being levied
on current Vehicle Management System (VMS) architectures. As
this trend toward new air vehicle configurations, new control
functionality, and the integration of the vehicle systems continues,
the complexity of these systems also continues to increase.
This increased complexity results in systems that are ever
more difficult to successfully develop, integrate, verify and
validate within the requirements of reduced size, weight, cost
and schedule. The objective of the AVMT program is to: (a)
Define a baseline photonic based FBL FCS architecture that
is extensible to a photonic based VMS; (b) Establish technology
development plans for technologies requiring maturation; (c)
Demonstrate in a laboratory environment one or more key technologies
leading to a Photonic based VMS; and (d) Define a program plan
to reduce the cost and development time of flight control systems.
Offerors are asked to submit technical and cost proposals for
the maturation of high payoff photonic vehicle management technologies.
This effort will require the following four activities: (a)
The contractor shall define and develop a second generation
FBL FCS architecture. In the process of defining the architecture,
the contractor shall consider the performance requirements
of tactical aircraft. The contractor shall also consider factors
including, but not limited to, cost, weight, and producibility.
The contractor shall explain how the architecture can be extended
to a photonic based VMS. The contractor shall perform an analysis
to establish performance, weight and life cycle cost benefits
that are achievable over existing architectures. The contractor
shall develop a plan to bring the architecture to a TRL 6 by
the end of 2003. (b) The contractor shall identify critical
technologies and integration issues associated with second
generation FBL FCS architecture. The contractor shall evaluate
the current state of these technologies and assign both technology
readiness levels and technology availability dates. The contractor
shall develop a list of all supporting technologies that require
maturation and demonstration and prioritize the list based
on risk. The contractor shall provide an estimate of the required
funding and development time for each technology. (c) The contractor
shall select one or more key technologies, based on available
funding, to demonstrate in a laboratory environment. The contractor
shall develop a demonstration plan detailing the technology
or technologies to be demonstrated and the method of demonstration.
The contractor shall execute the demonstration plan. (d) The
contractor shall develop a plan to reduce the cost and development
time of flight control systems. The plan shall include, but
is not limited to the following: an innovative approach for
flight control system verification and validation; Commercial-Off-The-Shelf
(COTS) practices; COTS hardware; COTS software; software re-use;
open architectures; and commercial/industry standards. The
successful completion of the AVMT program will show that: (a)
as an enabling technology, sufficient capability exists to
support the implementation of the next generation of flight
control concepts; (b) the technologies will be producible,
reliable, and maintainable; (c) the technologies can achieve
both cost and weight reduction over current systems; (d) the
second generation FBL FCS architecture and its supporting technologies
are extensible to a photonic vehicle management system; and
(e) the technologies are mature enough to transition into a
photonic vehicle management system advanced development and
demonstration program. (2) Deliverable Items: Data and Reports:
During the program, contractors will deliver data and reports.
The amount and type of data and reports is dependent on the
type of contractual award. It is the intent of the Air Force
to permit the contractor to exercise considerable freedom in
providing the minimum documentation to satisfy the requirements
of the participating government organizations. Minimum documentation
shall be as follows: reports to track contractor progress versus
expenditures and analysis criteria and data to support demonstration
of achievement of the programs goals and objectives. The CDRL's
contain much more than this and the contractor should make
recommendations as to which of these can be eliminated. The
following deliverable data items are suggested: (a) Status
Report, DI-MGMT-80368/T, monthly; (b) Funds and Man-Hour Expenditure
Report, DI-FNCL-80331/T, monthly; (c) Project Planning Chart,
DI-MGMT-80507 A/T, monthly; (d) Presentation Material, DI-ADMN-81373/T,
as required; (e) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final); (f) Contract Funds Status Report
(CFSR), DI-MGMT-81468/T, quarterly; and (g) Scientific and
Technical Reports, Contractors' Billing Voucher, DI-MISC-80711/T,
monthly. The contractor shall be required to attend a kickoff
meeting at WPAFB, OH to be held within 30 days after contract
award. The contractor shall conduct performance reviews at
approximately 3 month intervals or at critical milestones alternating
between the contractor's facility and WPAFB, OH. (3) Security
Requirements: It is anticipated that work performed under this
contract will be unclassified. The use of foreign nationals
in performance of this contract shall be subject to Air Force
Contracting Officer review and approval. (4) Other Special
Requirements: International Trade in Arms Regulations apply.
All technical data resulting from this program will be releasable
to industry after completion of the final report. C - ADDITIONAL
INFORMATION: (1) Anticipated period of performance: The total
length of this effort is estimated to be 40 months which includes
4 months for processing and completion of the final report.
(2) Expected Award Date: June 1998. (3) Government Estimate:
The government anticipates a total of approximately $900,000
distributed as follows: FY98-$100,000; FY99-$280,000; FY00-$280,000;
and FY01-$240,000. This funding profile is an estimate only
and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of Contract: Cost Plus Fixed Fee (CPFF), cost (no fee),
or other cost share cooperative agreements. Any grants awarded
will be cost (no fee). (5) Government Furnished Equipment:
It is the offeror's responsibility to identify and arrange
for use of any equipment, be it contractor-owned and furnished
or government-owned and furnished. (6) Size Status: For the
purpose of this acquisition, the size standard is 1000 employees
(SIC 8731). (7) Notice to Foreign-Owned Firms: Such firms are
asked to immediately notify the Air Force point of contact
cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D - PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e), Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in PRDA and BAA Guide for Industry referenced in
this announcement. Technical and cost proposals, submitted
in separate volumes, are required and must be valid for 180
days. Proposals must reference the above PRDA number. In an
effort to move toward paperless contracting, you are encouraged
to submit your cost and technical proposals via electronic
means on computer disk or CD ROM. Please note that classified
information shall NOT be submitted on disk. If proposals will
be submitted by electronic means, submit two paper copies and
two electronic copies. The disks shall be 3 inch high density
disk or CD ROM with proposals in Microsoft Word Version 6.0
format. If proposals are not submitted on computer disk or
CD ROM, they shall be submitted in an original and six copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
Cost Proposal: The accompanying cost/price breakdown shall
be supplied on a SF 1411, together with supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the above referenced forms may be obtained from the contracting
officer cited herein. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior work in this area, descriptions of facilities, and
resumes of personnel who will be participating in this effort
should also be included as attachments to the technical proposal
and are not included in the page limit. The technical proposal
shall also include a Statement of Work (SOW) detailing the
technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. Any questions concerning the technical proposal
or SOW preparation shall be referred to the technical point
of contact cited in this announcement. (4) Page Limitations:
The technical proposal cited in this announcement shall be
limited to 50 pages (11 point font or larger type), single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. unless specifically excluded elsewhere in this announcement.
Pages in excess of this limitation will not be considered by
the Government. Cost proposals have no limitations; however,
offerors are requested to keep costs proposals to 25 pages
as a goal. (5) Offerors may include a short 10-15 minute unclassified
video in VHS format to communicate their proposal or present
demonstrations. The video is not a requirement. (6) Preparation
Cost: This announcement does not commit the government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract or any other. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E - BASIS FOR
AWARD: The selection of one or more sources for award will
be based on an evaluation of the offeror's response, both technical
and cost aspects, to determine the overall merit of the proposal
in response to the announcement. The technical aspect is ranked
as the first order of priority. The technical proposals received
for the Advanced Vehicle Management Technology program shall
be evaluated based on the following criteria, which are listed
in descending order of importance: (a) The offeror's soundness
of approach for developing critical technologies for the next
generation Fly-By-Light (FBL) Flight Control System (FCS) and
its extension to a photonics based Vehicle Management System
(VMS); (b) The breadth and extent of critical technologies
to be developed and demonstrated in this effort; (c) The offeror's
understanding of FCS and VMS design, development, implementation
and testing; (d) The offeror's understanding of fiber optics
and photonics technologies; (e) The offeror's approach to achieving
benefits and for assessing the maturity of technologies; (f)
The offeror's approach for a laboratory demonstration; (g)
The qualifications of proposed personnel, their experience
with applicable technologies and the commitment of their availability
for this effort; and (h) The offeror's past performance and
experience with applicable FCS and VMS technology development.
The contractor may provide qualifications of proposed personnel
and experience information as an annex which will not count
against the page limitation. Cost and/or price to the Government,
which includes consideration of proposed budgets and funding
profiles, is a substantial factor, but is ranked as the second
order of priority. No other evaluation criteria shall be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant to universities
or nonprofit institutions, or cooperative agreement, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties. F - POINTS OF CONTACT: (1)
Technical Point of Contact: Technical/Programmatic questions
will only be considered in the first two weeks after publication
of this solicitation. They can be directed to Program Manager,
Mr. Thomas F. Dermis, WL/FIGS-1 Bldg. 146, 2210 Eighth Street,
STE 11, Wright-Patterson AFB, OH 45433-7521, (937) 255-8442,
E-mail: dermistf@wl.wpafb.af.mil. (2) Contracting/Cost Point
of Contact: Questions related to the contract/cost issues should
be directed to the Wright Laboratory, Directorate of Research
and Development Contracting, Lawrence W. Kopa, WL/FIKA Bldg.
7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607, (937)
255-5901. (3) An Ombudsman has been appointed to hear concerns
from offerers or potential offerers 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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contract Mr. Michael S. Coalson,
ASC/SYI, telephone (937) 255-5535, ext 232, or E-mail coalsoms@sy.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to Lawrence W. Kopa, Contracting Officer, telephone
(937) 255-5901.
CITE: (W-365 SN154721)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--SCIENTIFIC SERVICES AND RELATED SUPPORT OF AIRBORNE
OCEANOGRAPHIC LIDAR (AOL) EXPERIMENTS
SOL RFO5-63434-608
DUE 011598
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Jay Savage, Contract Specialist, Phone (757)824-1276, Fax
(757)824-1974, Email Kenneth.J.Savage.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-63434-608
for Scientific Services and Related Support of Experiments
for planning, conducting, analyzing and documenting airborne
lidar experiments in conjunction with the Airborne Topographic
Mapper (ATM), Airborne Oceanographic Lidar (AOL), and Artic
Ice Mapping Projects at Wallops Flight Facility. Contractor
will be required to provide analyses of ATM and AOL data sets
which will yield information about photoplankton in the oceans,
and shall provide analyses of Airborne lidar/Global Positioning
System data sets to monitor changes in the Greenland ice sheet
and the thickness of Artic sea ice. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 7374 and $18,000,000.00,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-02. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
1/28/98 with an anticipated offer due date of on or about 2/27/98.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-63434-608
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154752)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: A--CAST METAL COALITION
SOL CMC 99-01
DUE 020298
POC Ms. Amy N. Kemp (803)760-4080
DESC: The Cast Metal Coalition is a joint effort between the
U.S. Department of Energy, American Foundrymen's Society, North
American Die Casting Association, Steel Founders' Society of
America, and the metalcasting industry at large. The Coalition
is reviewing whitepapers for 1999 funding in the metalcasting
arena related to technology advancement, energy conservation
and environmental efforts beneficial for the nation and the
industry. The submittal (or lack of submittal) of a whitepaper
for the 1999 award cycle will not guarantee (nor eliminate)
the selection of any specific proposal. The whitepaper process
is provided as a courtesy to interested proposers in order
to provide pre-proposal feedback from CMC before resources
are committed to write full proposals. It is anticipated at
this point that full proposals will be due to CMC on or before
20 March 1998. (The exact proposal schedule is to be published
in February 1998.) Whitepapers must be received no later than
2 February 1998 (3PM E.S.T) at SCRA, Attn: Ms Amy Kemp - Cast
Metal Coalition, 5300 International Boulevard, North Charleston,
SC 29418 in order to receive feedback for the 1999 project
selections. Papers should focus on topics within the guidelines
stated in "Beyond 2000 - A Vision for the American Metalcasting
Industry", dated September 1995. Whitepapers should demonstrate
technical knowledge to implement the intended work. A copy
of the Vision and its more detailed Roadmap is available at
http://www.scra.org/cmc, or by e-mail at kemp@scra.org.
Areas of interest cover all casting processes. Industry-wide
topics must conform to the Metalcasting Industry Roadmap, which
is downloadable at http://www.scra.org/cmc. This is a cost-sharing
initiative, requiring matching funds between $1 and $1.40 depending
on the level of risk and the types and numbers of participants.
Multiple project awards are anticipated, beginning in early
calendar 1999. Requirements exist to establish and track energy
and environmental metrics in the proposal and during project
execution. Work products in this program will typically be
of a non-proprietary nature and proposers must be willing to
present reviews and assist in the transfer of information and
knowledge gained in this work across the industry in order
to enhance the overall level of American competitiveness. National
laboratories are encouraged to submit whitepapers in their
unique areas of expertise. 1999 proposals will be solicited
in early 1998 (any proposals submitted in previous years must
be formally resubmitted to be considered for 1999 funding).
Whitepapers should be written using twelve-point font and one-inch
margins, and should be no more than five pages in length. An
original and five copies should be submitted. The whitepapers
should address the following evaluation criteria in order to
assess the potential for project award: 1) Relevance to the
industry's Vision and Roadmap; 2) Potential energy savings
(energy savings must be shown in BTUs and aggregated for 1999
to 2010 - details for energy assessments may be found at http://www.scra.org/cmc);
3) Cost share and cost realism; 4) Industry participation
in the project (broad industry participation, in-plant trials,
demonstrations); 5) Potential for productivity improvements
(e.g., lead time reductions, scrap reductions, direct cost
savings); 6) Technical risk; 7) Past performance; and
8) Credible technical approach. Administrative questions
and proposal format/content requests can be directed to: SCRA,
Ms. Amy Kemp, Cast Metal Coalition, 5300 International Boulevard,
Charleston, SC 29418, phone 803/760-4080, fax 803/760-3349,
e-mail kemp@scra.org. Proposal information is available electronically
to requestors via e-mail, or through the World Wide Web at
http://www.scra.org/cmc. Additional specific technical inquiries
may be addressed to any of the following Coalition representatives:
Dr. Joe Santner, AFS, phone 847/824-0181, fax 847/824-7848,
e-mail jss@afsinc.org; Mr. Malcolm Blair, SFSA, phone 847/299-9160,
fax 847/299-3105, e-mail blair@scra.org; Mr. Steve Udvardy,
NADCA, phone 847/292-3600 ext.330, fax 847/292-3620, e-mail
udvardy@diecasting.org; Mr. Bob Trimberger, DOE-ID, phone 208/526-1807,
fax 208/526-5964, e-mail trimberg@inel.gov.
LINKURL: http://www.scra.org/cmc
LINKDESC:
EMAILADD: kemp@scra.org
EMAILDESC:
e-mail
CITE: (W-365 SN154757)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--COMMUNICATIONS, NAVIGATION, AND SURVEILLANCE SYSTEMS
SOL DTRS-57-98-R-00004
DUE 031698
POC Edward R. Wirtanen, Contracting Officer (617) 494-2619
DESC: The Volpe Center has a requirement to make multiple awards
of indefinite-delivery/indefinite quantity contracts to provide
services related to Communications, Navigation, and Surveillance
Systems (CNS). This solicitation is for the re-procurement
of the CNS services currently provided under the Multiple Contractor
Resource Base, commonly known as the OMNI contracts. Task Orders
may include requirements in some or all of the following areas:
1) CNS Strategic Planning and System Engineering ; 2) Traffic
Management and Control Systems; 3) Navigation Systems; 4) Surveillance
Systems; 5) Guidance and Control Systems; 6)Communication Systems;
and 7) Automation and Display Systems. This is not a small
business set-aside; however, the Volpe Center, given acceptable
proposals, intends to make at least one award to a small business
and at least one award to small disadvantaged business. The
SIC Code for this procurement is 7379. The Volpe Center uses
electronic commerce to issue RFPs and amendments to RFPs. Paper
copies of the RFP or amendments will not be issued. These documents
will be available on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business 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, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Wirtanen@volpe1.dot.gov
EMAILDESC:
CITE: (W-365 SN154793)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT NEXT GENERATION FIRE SUPPRESSION
TECHNOLOGY
SOL N/A
DUE 020698
POC Sally Williams, Contract Specialist (703) 693-5017; Joyce
Rose, Contracting Officer 695-2562
DESC: Broad Agency Announcement -- The Executive Director, Strategic
Environmental Research and Development Program (SERDP) is soliciting
proposals under NGP Research Element 4.d (BAA #99-01) to identify
and test new concepts for new and more effective fire suppression
technologies, and proposals under NGP Research Element 5.e
(BAA #99-02) for enhanced powder panel fire suppression technologies.
Background: Halon 1301, used for fire extinguishment and explosion
suppression applications in fielded weapon systems and mission-critical
facilities, has been banned from national production due to
its high ozone-depleting potential. Alternatives developed
by industry to-date have sizable weight and volume penalties,
and their application to fielded current weapon systems could
require expending large amounts of funding and time. Consequently,
the DoD has embarked on an aggressive new R&D program -- the
Next Generation Fire Suppression Technology Program (NGP) under
the technical direction and oversight of the Office of the
Director, Defense Research and Engineering/Advanced Technology
(ODDR&E/AT). The NGP goal is to develop and demonstrate, by
2004, retrofitable, economically feasible, environmentally-friendly
and user-safe processes techniques, and fluids that meet the
operational requirements currently satisfied by halon 1301
systems in aircraft, ships, land combat vehicles, and critical
mission support facilities. The results will be specifically
applicable to fielded weapon systems and will provide dual-use
fire suppression technologies for preserving both life and
operational assets. Successful candidates must perform satisfactorily
in tests for a wide variety of properties, including those
reviewed by the Environmental Protection Agency (EPA). An initial
survey of fires for which the DoD currently uses halon 1301
shows an extremely broad range of fire conditions and several
distinct hazards to be avoided. The Military Departments and
other participating government agencies will conduct research
projects within the NGP, and proposals accepted from industry
or academia for NGP research projects will be incorporated
into these programs. Additional information on the NGP, including
preliminary information about the types of fires to be suppressed,
may be found on the Internet Web site http://www.dtic.mil/ddre/,
under Science and Technology Programs, at document The Next-Generation
Fire Suppression Technology: Strategy for a National Program,
dated July 1996. The NGP technical point of contact is Dr.
Richard G. Gann, Technical Program Manager (TPM) NGP, National
Institute of Standards and Technology (NIST), e-mail (preferred):
rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
DSS-W Point of Contact is Ms. Sally Williams (703) 693-5017.
Both BAA's may also be accessed on the DSS-W homepage: The
address is: http://www.hqda/mil/dssw BAA OBJECTIVE, RESEARCH
ELEMENT 4D: To introduce new and innovative approaches to fire
suppression in current weapon systems at the onset of the NGP.
The NGP will provide up to 1-year support for worthy proposals
(to include proof-of-concept demonstration) and continue support
for those with promise. PAYOFF: The expected outcome of work
under this Element will be new classes of high efficiency fire
extinguishing agents and technologies and new concepts having
application to current weapon systems and that will broaden
the range of fire suppression approaches considered under the
NGP. BACKGROUND: There are additional and diverse new ideas
that merit screening. Subject to the boundaries set as a result
of findings under Appendix A of the NGP Strategy Document,
the best of these should be examined to see if further research
is needed to develop their full potential for the Program.
ESTIMATED COST AND DURATION OF PROPOSED WORK. The government
estimate of the cost and time to meet the requirement of this
BAA is $500,000 for one year. It is expected that the funding
will be allocated to about 5 projects. BAA OBJECTIVE, RESEARCH
ELEMENT 5E: To advance protection against penetrating shells
in those weapons systems where halon 1301 is currently used
in conjunction with powder panels. PAYOFF: The expected outcome
of work under this Element will be enhanced versions of current
powder panel technologies. BACKGROUND. Powder panels provide
passive, lightweight, effective fire protection against ballistic
impact, releasing powder into the fire zone to inert the space
before the adjoining fuel spills into the space and is ignited
by incendiaries. Preliminary results with simple powders have
been impressive. Cleanup remains a concern. Powder panels add
weight based upon the surface area of the fuel wall/fire zone
interface, as opposed to the volume of the fire zone, so the
relative benefit of the panels are dependent upon the configuration
of the particular bay. Testing of conventional panels showed
promise for final implementation, but they are in essence the
same design that has existed for decades. ESTIMATED COST AND
DURATION OF PROPOSED WORK. The government estimate of the cost
and time to meet the requirements of this Element is $600,000
over three years, with an estimated first year cost of $200,000.
During the first year, the proposer should identify the types
of enhancements and demonstrate both their effectiveness (proof-of-concept)
and their feasibility for retrofit on current weapons systems.
Estimated funding (cost sharing) from performing organizations:
colleges/ universities and small business firms--10% of total
request; all others--33% of total request. SUBMISSIONS: Offerers
are encouraged to submit concise, but descriptive, proposals.
Proposals for FY 1999 contract awards will be accepted until
4:00 PM EST on 20 March 1998. The proposal, including the original
signed copy, five additional copies, and one copy on a 3 "
diskette (DOS-formatted, with text in a convertible word processor),
all referencing BAA ##-## and must be submitted to: Brenda
J. Batch, Administrative Officer, SERDP Program Office, 901
North Stuart Street, Suite 303, Arlington, Virginia 22203,
TEL: (703) 696-2123; FAX: (703) 696-2114. All technical questions
concerning this BAA should be addressed to Dr. Richard G. Gann.
PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
will be selected through a technical/scientific/business decision
process with technical and scientific considerations being
most important. Individual proposal evaluations will be based
on the evaluation criteria without regard to other proposals
submitted under the announcement; however, due to budgetary
constraints, all acceptable proposals may not be funded. No
award will be made without a proposal to perform the specific
effort within an estimated cost and time framework. Offerers,
if selected, must be willing to cooperate and exchange information
in an integrated program with other contractors chosen by the
TPM. PROPOSAL CONTENT: Proposals shall consist of two separate
parts. Part I shall provide the technical proposal and management
approach, and Part II shall address costs. The proposals shall
be prepared on 8.5 x 11 inch paper, with one and one-half line
spacing or double spaced, in at least 10-point type. Part I
of the proposal should, as a minimum, describe the proposed
concept thoroughly. This should include naming the proposed
chemical(s) or technology, indicating why there is reason to
believe it will be effective, and showing the types of fires
for which its use is suggested. In addition, the document should
describe the experiments proposed to obtain the proof of concept
and the criteria for success, and the performance schedule.
In particular, Part I of the proposal shall include: (a) a
cover page including BAA number, proposal title, technical
and administrative points of contact including mailing addresses,
telephone numbers, electronic mail addresses, and facsimile
machine numbers; (b) a one-page summary identifying any technical
ideas to be pursued and their expected impact on the state
of the art and the NGP; (c) a statement of work, detailing
the scope of the proposed work and specific utilization of
subcontractors; (d) a description of results, products, and
transferable technology expected from the project; (e) a list
of the milestones and schedule; (f) a statement of the technical
rationale that substantiates the schedule and justifies the
overall technical approach of the proposal; (g) a (not-to-exceed)
one-page summary of any proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype (if there are no proprietary claims
this section shall consist of a statement to that effect);
(h) a section describing relevant capabilities, accomplishments,
and work in these or closely related areas along with the qualifications
of proposed subcontractors; (i) a management plan describing
the overall approach to management of this effort, including
brief discussions of total organizations, use of personnel,
project/function/subcontractor relationships, government research
and facility interface, and planning, scheduling and control
practices. Part I must be no longer than 10 pages in length,
including up to one appendix for figures. Foldouts shall be
counted as a single page. The contents of the appendix shall
be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendix
which are not covered in the basic proposal, the proposal may
not be reviewed. Proposals with Part I in excess of 10 pages
may not be reviewed. Proposals of fewer than the maximum number
of pages will not be penalized. Part II of the proposal shall
be no longer than 10 pages and shall include a one page summary.
Costs shall be supported by detailed breakdowns of labor hours
by labor category and tasks/subtasks, materials, travel, computer
and other direct and indirect costs. An explanation of any
estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the Offerer should also be included in the cost section.
[See APPENDIX A of this BAA for additional requirements and
amplifying information concerning preparation of Part II cost
data.] ABSTRACT: Offerers, either individual or teamed, are
strongly encouraged to submit a two-page abstract of their
proposed work to preclude unwarranted effort (a) on the part
of an Offerer in preparing a full proposal and (b) on the part
of the Government, in reviewing one. Page one shall be a title
page clearly labeled PROPOSAL ABSTRACT and including this BAA
number, proposal title, plus Offerer s administrative and technical
points of contact along with mailing addresses, telephone and
facsimile numbers, e-mail addresses, and the signature of an
authorized officer. The second page should include a summary
of the technical ideas proposed and their anticipated deliverables,
and total cost. The abstract shall be on 8.5 x 11 inch paper,
with one and one-half line spacing or double spaced, in at
least 10-point type. The original and one copy of each abstract
shall be received no later than February 6, 1998, by: the SERDP
Program Office, 901 North Stuart Street, Suite 303, Arlington,
Virginia 22203, TEL: 703-696-2117; FAX: 703-696-2114. A copy
of the abstract should also be sent--preferably by e-mail--to
the Technical Point of Contact, Dr. Richard G. Gann, by the
same date. An abstract is not a requirement for submission
or selection of a proposal. Any Offerer whose abstract is found
to be consistent with the intent of this BAA will be invited
by February 20, 1998, to submit a full technical and cost proposal.
Such an invitation does not assure subsequent contract award.
Regardless of the recommendation, the decision to submit or
not submit a proposal is the responsibility of the Offerer.
Any Offeror at their election can submit a proposal regardless
of whether they are invited to submit a proposal. EVALUATION/AWARD
PROCESS: Evaluation of the abstracts and proposals will be
performed using the following criteria, listed in descending
order of relative importance: (1) technical quality and originality
of the proposed research; (2) relevance to the NGP goal and
impact on the goal if successful; (3) the Offeror's capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives; and (4) the appropriateness and cost realism of
the budget for accomplishing the work proposed under this BAA.
Proposals will be evaluated and ranked by a Scientific/Peer
Review Panel. The primary basis for selecting proposals for
acceptance shall be technical importance to the NGP and funds
availability. The Government shall use selected support contractor
personnel (Gamboa International Corporation, 3920 Oak Street,
Fairfax, VA 22030) as special resources to assist in administering
the evaluation of the proposals. These persons are restricted
by their contracts from disclosing the proposal information
or using it for other than performing their assigned administrative
tasks. Contractor personnel are required to sign non-disclosure
statements. By submission of your proposal, you agree that
your proposal information may be disclosed to the abovementioned
contractor for the limited purpose state above. Any information
submitted with your proposal that you do not consent to limited
release to the above referenced contractor must be clearly
marked and submitted segrated from other proposal material.
This announcement constitutes a Broad Agency Announcement as
contemplated in FAR 6.102(d) (2). There will be no formal request
for proposals or other solicitations outside the Government
regarding this announcement. The Government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. All responsible sources may
submit a proposal which shall be considered. Historical Black
Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of NGP technology
for exclusive competition among these entities. ADDITIONAL
REQUIREMENTS AND AMPLIFYING INFORMATION CONCERNING PREPARATION
OF PART II COST DATA 1. Cost Estimate: An estimate of
the total research project cost, with a break down of direct
and indirect funds by category and year, must accompany each
formal proposal (PART II). Multiple-year proposals are encouraged
to cover the total estimated duration of the project, as appropriate.
Incremental funds will be provided by SERDP to successful proposers
for effort performed during each Federal fiscal year, given
that sufficient funds are provided to SERDP and the defense
requirements indicate that the research is a continuing priority.
Costs proposed must conform with the following regulations
and principles: Commercial firms: Federal Acquisition Regulations
(FAR) Part 31 and Defense FAR Supplement Part 31, Contract
Cost Principles and Procedures. Educational Institutions:
OMB Circular A-21, Cost Principles for Educational Institutions,
OMB Circular A-88, Indirect Cost Rates, Audit an Audit Follow-up
at Educational Institutions. Nonprofit Organizations:
OMB Circular A-122, Cost Principles for Nonprofit Organizations,
OMB Circular A-133, Audits of Institutions of Higher Education
and Other Nonprofit Organizations. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resultant contract, grant or cooperative
agreement. It is, however, an allowable expense to the bid
and proposal indirect cost specified in FAR 31.205-18, and
OMB Circulars A-21 and A-122. The budget estimate must include
the following: a. Direct Labor Costs: Show the current and
projected salary amounts in terms of man-hours, man-months
or annual salary to be charged by the PI(s), research associates
and assistants, and the total amount per year to be paid to
each from the project. State the number of man-hours used to
calculate a man-month or man-year. For proposals from universities,
the time and amounts to be charged should be identified by
academic year and summer effort. The proposal must identify
the following: 1) The basis for the direct labor hours or
percentage of effort, e.g., historical hours or estimates.
2) The basis for the direct labor rates or salaries. Labor
costs should be predicated upon actual labor rates or salaries.
These estimates may be adjusted upward for forecast salary
or wage cost-of-living increases that will occur during the
contract period. Such COLAs should not exceed 4%, exclusive
of merit increases. The proposal should separately identify
the ratio applied to base salary/wage for cost-of-living adjustments
and merit increases. Each must be fully explained. b. Fringe
Benefits and Indirect Cost Rates (overhead, general and administrative
and other): The most recent rates, dates of negotiation, the
base(s) and periods to which the rates apply must be disclosed
and a statement included to identify whether the proposed rates
are provisional or fixed. A copy of the negotiation memorandum
should be provided. If negotiated forecast rates do not exist,
sufficient detail must be provided to enable a determination
that the costs included in the forecast rate are allocable
according to applicable FAR/DFARS or OMB Circular provisions
(see above). Disclosure should be sufficient to permit a full
understanding of the content of the rate(s) and how it was
established. As a minimum, submission should identify:
1) all individual cost elements included in the forecast rate(s);
2) the basis used to prorate indirect expenses to cost pools,
if any; 3) how the rate(s) was calculated; and 4) the
distribution basis of the developed rate(s). c. Major Equipment:
1) It is the policy of the Department of Defense that all
commercial and nonprofit contractors provide the equipment
needed to support proposed research. In those rare cases where
specific additional equipment is approved for commercial and
nonprofit organizations, such approved cost elements shall
be "non-fee-bearing." 2) An itemized list of permanent equipment
is required, showing the cost for each item. Permanent equipment
is any article of nonexpendable tangible property having a
useful life of more than two years and an acquisition cost
of $500 or more per unit. The basis for the cost of each item
of permanent equipment included in the budget must be disclosed,
such as: a) Vendor Quote: show name of vendor and number
of quotes received and justification if intended award is to
other than lowest bidder. b) Historical Cost: identify vendor,
date of purchase and whether or not cost represented lowest
bid; include reason(s) for not soliciting current quotes.
c) Estimate: included rationale for estimate and reason for
not soliciting current quotes. d) Special test equipment
to be fabricated by the contractor for specific research purposes
and its cost. e) Standard equipment to be acquired and modified
to meet specific requirements, including acquisition and modification
costs, listed separately. f) E
LINKURL: http://www/hqda.army.mil/dssw
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-365 SN154808)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
SOL DRFP5-12970-257
DUE 021698
POC Nancy Hornung, Contract Specialist, Phone (301)286-6145,
Fax (301)286-1739, Email nhornung@pop200.gsfc.nasa.gov - Julie
Hostetler, Contract Specialist, Phone (301)286-9285, Fax (301)286-1739,
Email Julie.K.Hostetler.1@gsfc.nasa.gov
DESC: PROVIDE COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
(ESDCD) SOL RFP5-12970-257 Classification Code: A -- Research
& Development Contracting Office Address NASA/Goddard Space
Flight Center, Code 219, Greenbelt, MD 20771 On 12-31-97, NASA
Goddard Space Flight Center (GSFC) is releasing the formal
RFP5-12970/257 for the Computer, Scientific, and Research and
Development Support Services. The proposed procurement is being
set-aside for 8(a) contractors. The Contractor will furnish
all management, labor, and documentation; and a portion of
the facilities and equipment necessary to accomplish the requirements.
The proposed contract type is Cost-Plus-Incentive-Fee (CPIF)/Indefinite-Delivery,
Indefinite-Quantity (IDIQ). The Contractor will be responsible
for operations using a performance based incentive contract
via task orders. There will be metrics associated with each
order. The incentive strategy for this effort will be based
on cost, schedule, and performance. A Bidders Library is available
for potential offerors at NASA GSFC, Bldg. 12, Room E35, in
Greenbelt, Maryland. As information is screened and becomes
available, it will be included in the bidders library. For
appointments please call, Raeann Lowman (301) 286-3401. This
solicitation and attachments are available ONLY over the Internet
and will be in RTF format. They can be located at the following
URL: http://procurement.nasa.gov/EPS/GSFC/date.html An ombudsman
has been appointed--See Note "B". Any referenced numbered notes
can be viewed at the following URL: "http://genesis.gsfc.nasa.gov/nnotes.htm".
Current activities associated with this effort in the ESDCD
can be viewed at http://code935.gsfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-12970-257
LINKDESC:
EMAILADD: nhornung@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154824)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SMC/TMC, Airborne Laser Program, 3300 Target Road, Bldg
760, Kirtland AFB, NM 87117-6612
SUBJECT: A--AIRBORNE LASER (ABL) ADVISORY AND ASSISTANCE SERVICES
(A&AS)
SOL N/A
DUE 011598
POC Mr Mel Pearson, Contracting Officer (505)853-3270, Mr Tim
Nikolai, Technical Representative (505) 846-7657
DESC: See Numbered Note 25. The due date for SOCs is 15 Jan
98. Contact the undersigned if you cannot meet this due date.
The Airborne Laser (ABL) is a high energy laser system integrated
on a Boeing 747 aircraft that is being designed, fabricated,
and tested for destroying theater ballistic missiles in the
boost phase. It is a high priority Acquisition Category 1D
Air Force program. The ABL System Program Office (SPO) requires
approximately 13 man-year equivalent heads of Advisory and
Assistance Services (A&AS) support. The A&AS contractor
will support, provide expertise, and participate in the Beam
Control/Fire Control (BC/FC), Aircraft, Laser, Ground Support
(GS), Battle Management Command, Control, and Communication
Computers and Intelligence (BMC4I), Test, Hardware (HW) and
Air Vehicle Integration and Check-Out (AVICO) Integrated Product
Teams (IPTs). The A&AS contractor will support the development
of the ABL Weapon System through engineering analyses, segment
modeling and simulation, and review and evaluation of segment
concepts, architectures, and designs. The A&AS contractor will
also provide specific segment modeling and simulation support
to include wave optics and scaling laws, BMC4I predictive avoidance
analysis, and Chemical Oxygen Iodine Laser (COIL) design analysis.
The A&AS contractor will provide specific segment design engineering
analysis for atmospheric characterization (turbulence statistics
and cloud analysis), laser beam quality, adaptive optics, large
optic designs, vibration, aero-optics, the pressure recovery
subsystem, and acquisition, tracking and pointing. The A&AS
contractor will provide specific system modeling and simulation.
The A&AS contractor must have extensive, in-depth and current
experience with HEL weapon system technologies, systems, and
applications, as well as hands-on experience in analysis/experiments
and testing with the HEL technologies. Expertise is required
in laser physics, physics, gas dynamics, optical engineering,
electro-optics, and structural engineering (thermal/mechanical).
Extensive experience is required in COIL for the ABL weapon
and solid state lasers for the ABL illuminator, including integrated
laser/optical resonator analysis, pressure recovery systems,
laser chemistry, and optical non-linear phenomena. Experience
is also required in high energy laser weapon system beam control,
vibration isolation/control, integrated laser controls, laser
tracking and pointing, and laser beam aimpoint maintenance,
as well as atmospheric turbulence analysis, wave optics codes,
high energy laser propagation, atmospheric compensation, and
adaptive optics. Additionally, experience in missile tracking/signatures,
high energy laser effects, passive/active missile tracking
algorithms, and damage assessment for HEL effects is required,
as well as systems-level modeling and simulation, to include
airborne HEL weapon systems and subsystems, aircraft platforms,
atmospheric propagation, ballistic missile threats, and mission
and campaign-level engagement performance analysis. In addition,
the successful A&AS contractor must have, or be able to obtain,
access to proprietary computer models owned by the Schafer
Corporation, RDA Logicon, and SAIC.
EMAILADD: Contracting: Pearsonm@PLK.AF.MIL, Technical: Nikolait@PLK.AF.MIL
EMAILDESC:
CITE: (W-364 SN154609)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY CECOM, Command/Control and Systems Integration
Directorate, Fort Monmouth, New Jersey 07703-5603
SUBJECT: A--MARKET SURVEY TO LOCATE SOURCES OF LARGE SCREEN DISPLAY
(LSD)/LARGE AREA DISPLAY (LAD) TECHNOLOGY
POC Mr. Vy Pham, 732-427-4033
DESC: This is a market survey to locate any/all sources of Large
Screen Display (LSD)/Large Area Display (LAD) technology. The
U.S. Army is looking at applications of LSD/LAD for use in
U.S. Army Command Posts at Corps, Division, Brigade and Battalion.
An example of one of the applications for a LSD/LAD is in the
display of digitized maps for a large area of operations. Currently
the U.S. Army constructs a display board made up of 4x8 plywood
panels. The paper maps covering the area of operations are
placed on the board and pasted together to build a single map
covering the entire area of operations. Today, with the availability
of digital map data, an area of operations can be built quickly
from a digital map database. The requirements for the LSD/LAD
sought under this announcement are as follows: Scaleable, modular
type system capable of yielding various screen configurations
and size (rack and stack) unless a singular system is capable
of providing necessary screen sizes. The unit must be capable
of supporting SXGA (1280 x 1024, 4x3 aspect ratio). Higher
SXGA resolutions and HDTV (16x9 aspect ratio) format are desired.
Units must have multi-format interface compatibility with existing
Common Hardware Systems -1 (CHS-1) and (CHS-2 workstations,
Lightweight Computer Units (LCUs), and Applique systems. Capability
of displaying NTSC composite video is desired. The displayed
image must have no discernible flicker, noise or jitter. Unit
must be capable of displaying high-resolution raster maps from
standard Army BFA software applications. The unit must be a
FULL COLOR DISPLAY. The unit must be capable of setup and teardown
quickly to support rapid relocation of the Command Post. The
unit must be capable of being viewed, as a minimum, at ambient
room lighting typical of an office environment. The unit must
be capable of operating at 120/240 VAC, 50/60 Hz. The above
requirements should be viewed as guide for potential suppliers.
Clearly factors such as display, high resolution, brightness,
power consumption, portability, etc. are characteristics that
we are looking for. If a potential supplier feels that he has
an LSD/LAD candidate that they feel is truly a candidate, in
spite of not meeting one or more of the criteria above for
the Command Post application, it is suggested that they submit
it for consideration. At this time, detailed technical data
for the manufacture and acceptance for these units are not
available from the Army. Potential supplier(s) capable of furnishing
LSD/LAD technology must so indicate, by writing to Commander,
USA CECOM, ATTN: AMSEL-RD-C2-SC-A (Mr. Vy Pham), Ft Monmouth,
NJ 07703-5603. Only equipment that has satisfactorily completed
a User Jury evaluation on site at Ft Monmouth will be considered
for procurement and subsequent field-testing. Therefore, all
potential suppliers must be willing to setup their LSD/LAD
at Ft Monmouth for the User Jury evaluation. The User Jury
will convene at Ft Monmouth in the February to March 1998 timeframe.
LSD/LAD suppliers should plan on three contiguous weeks at
Ft Monmouth to allow for set-up and adjustment prior to being
viewed by the User Jury. Successful supplier(s) may be required
to warrant that the items supplied will satisfactorily perform
when used for the purpose intended by the Army. Send any questions,
in writing, to Commander, USA CECOM, ATTN: AMSEL-RD-C2-SC-A
(Mr. Vy Pham, (email:phamv1@doim6.monmouth.army.mil)), Ft Monmouth,
NJ 07703-5603, (732)427-4033. The deadline for response is
16 JAN 1998.
CITE: (D-365 SN154799)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--ECONOMIC FORECASTS
SOL ER-98-001
POC Elizabeth Rustin, Contracting Officer, (202) 720-5243
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor to provide data intensive reports containing consistent
U.S. and international macroeconomic analyses and forecasts,
covering a minimum of 25 countries, on a quarterly basis. ERS
also requires reports of macroeconomic analysis and forecasts
updated and delivered on a monthly basis with a minimum coverage
of each of the G7 plus consistent industry projections for
the U.S., Japan and Europe. Forecasts are to be for a quarter
ahead, a year ahead and longer term, up to a minimum of ten
years ahead. These forecasts are to be generated by a world
macroeconometric model that will also be required by ERS as
a part of this procurement. The macroeconometric model must
have the following characteristics: ability to generate forecasts
for a minimum of ten years ahead covering the major macroeconomic
variables for the OECD countries, plus linked models containing
key macroeconomic variables for as many as possible other,
primarily developing and transition countries. All country
models are to be fully integrated, so that the model endogenously
solves for each country's GDP growth, interest and exchange
rates, prices and trade flowsand estimates of unemployment
rates. The model must be to be run by ERS users as a PC-based
menu-driven application that is easy to use; allows users to
change exogenous assumptions and resolve the model, track the
performance of equations over history, add new endogenous equations,
replace existing endogenous equations, graph data, produce
tables, and export data to spreadsheets, graphics and other
statistical packages, such as Eviews and SAS. ERS also requires
service to support the use and interpretation of the model's
results and vendor forecasts. The vendor must also install
the econometric model on an ERS computer station or LAN and
provide training in the use of the model. Interested parties
should submit a written request with four self addressed mailing
labels to the Contracting Officer. Telephonic requests will
not be honored. This is a small business set-aside. Written
quotations (RFQs) will be used. The projected award date is
the second quarter of FY'98. See Note 1.
CITE: (W-365 SN154715)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: B--ON-SITE SURVEY TO IDENTIFY COMMUNICATION CABLING.
SOL DAAC01-98-Q-0034
DUE 012798
POC Purchasing Agent RITA DINGLER (205) 235-6027 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Non-Personal Services. Provide all labor and equipment
to survey approximately 360 administrative and production buildings
to identify and document communications cabling and equipment
in each building. Contractor shall provide the results of the
survey in a database in automated format. This solicitation
is 100% set-aside for HBCU's. All responsible HBCU'S may submit
a bid which may be considered. Requests for solicitation must
be in writing and are acceptable by FAX at (205) 235-4503.
Telephone requests will not be acknowledged.
CITE: (I-365 SN154820)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN
THE SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES, AND
ITS TRUST TERRITORIES
SOL DACA63-98-R-0002
POC Sharon McLellan, Engineering Technician, (817) 978-3939
DESC: CORRECTION: This action was originally published in the
CBD on October 29, 1997, and corrected on November 21, 1997.
The SUBJECT of this solicitation is corrected to: UP TO THREE
INDEFINITE DELIVERY CONTRACTS FOR MULTIDISCIPLINE DESIGN SERVICES
FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN THE SOUTHWESTERN
DIVISION BOUNDARIES, THE UNITED STATES, AND ITS TRUST TERRITORIES.
Add to 1. CONTRACT INFORMATION: Up to three Indefinite Delivery
Contracts (IDC's) may be awarded, consecutively, under this
announcement. The work will be allocated, by issuance of individual
task orders, among the three selected firms by Specialized
Experience, Equitable Distribution of Work, and Location of
the Firm, in that order. None of the projects are yet authorized
and funds are not presently available. Add to 4. SUBMITTAL
REQUIREMENTS: (k) Submittals should be sent to the address
above ATTN: CESWF-EC-AE/Sharon McLellan. Submittals are due
no later than 4:30 p.m. on the 10th day after the date of this
correction. If the 10th day is a Saturday, Sunday, or Federal
Holiday, the deadline is 4:30 p.m. of the next business day.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Corps of Engineers, Fort Worth District, Contracting
Division
EMAILDESC:
CITE: (W-364 SN154614)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--SUPPLEMENTAL ARCHITECT - ENGINEERING (A-E) SERVICES
SOL GS-02P-98-PLD-0015(N)
DUE 020598
POC Anthony S. Militello, (212) 264-7355
DESC: Supplemental Architect - Engineering (A-E) Services on
an as needed basis for a term of one year under a Firm, Fixed
Price, Indefinite Quantity contract for repair, alteration
and new construction projects of $1.7 million or less located
primarily in metropolitan New York (Boroughs of Manhattan,
Brooklyn, Queens & The Bronx) and the Counties of Nassau, Suffolk,
Rockland & Westchester; however, projects may be performed
throughout all of GSA Region 2 including the states of New
York, New Jersey (Counties of Bergen, Essex, Union, Morris,
Passaic, Hudson, Middlesex, and Monmouth), as well as Puerto
Rico and the U.S. Virgin Islands. Services may include but
are not limited to: Existing condition and feasibility surveys
and investigations; site selection; planning and program studies;
preparation of construction contract drawings, specifications
and cost estimates; Post Construction Contract Services (PCCS)
including review of shop drawings, samples, equipment, operating
manuals and other submittals, preparing As-Built Drawings,
etc.; Construction Inspection Services (CIS). The A/E team
must be able to provide services for projects in building areas
where asbestos containing materials or lead based paint are
present including the preparation of contract documents for
the removal of these materials. Contracting for and coordination
of the services of specialty consultants (e.g., acoustical,
civil, geotechnical, hazardous material, historic preservation,
seismic, & telecommunications) on an occasional, as needed
basis may be required. However, the permanent team proposed
by the offerors shall have the ability to perform the basic
architectural / engineering functions (architectural, mechanical,
electrical, structural, fire protection engineering (consistent
with the requirements found in the Federal Fire Safety Act
of 1992), elevator/escalator, environmental & cost estimating)
with in-house personnel. Joint venture or firm / consultant
arrangements will be considered and evaluated on the demonstrated
ability of the members to provide and perform the basic architectural
/ engineering functions in an efficient manner with minimum
layers of management. The Government intends to award up to
four (4) contracts under this solicitation. The term of each
contract will be for a one (1) year base period with four (4)
unilateral one (1) year renewal options. Each contract awarded
will have a maximum order limitation (MOL) of $1,000,000 dollars
per year. Please be informed, GSA intends to negotiate with
the Small Business Administration (SBA) for a possible 8(a)
award for one (1) of the four (4) anticipated contracts for
the services referenced in this announcement. The Government
will use the fixed price amounts provided in the supplemental
architect / engineer contract lookup table for pricing task
orders for design services. This table will be provided to
each A/E during initial contract negotiations. Each contract
will also include hourly rates for all disciplines for use
in negotiating fixed price task orders which do not fall within
the cost range or scope of the lookup table. It is the Government's
intent to incorporate into the contract the lookup table as
a mandatory pricing provision. However, the Government reserves
the right to award contracts based on negotiated hourly rates
only. Each firm awarded a contract will be required to purchase
the latest update of masterspec, including those divisions
written for GSA, directly from the American Institute of Architects
(AIA), at the firm's expense. Each firm awarded this contract
must have the ability to prepare all reports, drawings, specifications
and estimates in metric units. Computer Aided Design (CAD)
shall be used to prepare all project drawings. Drawings shall
be in a format which can be directly used by GSA's standard
CAD software, AutoCAD Release 13, operating under Windows NT
3.51 or NT 4.0 (Not DOS). SoftDesk Architectural and Engineering
software version S7 is required, if an architectural / engineering
interface is used. Drawings shall be usable by GSA standard
software without conversion. Drawings must have GSA approved
add-on features that can be directly used or converted to work
with Office 97. All drawings should follow the GSA CAD/CIFM
Deliverable Policy Requirements. Firms shall describe their
office automation systems and ability to meet these requirements
in their response to this notification. Selection shall be
based upon the following criteria listed in descending order
of importance: I. TECHNICAL CAPABILITY AND EXPERIENCE IN PERFORMING
VARIOUS TYPE OF PROJECTS TYPICALLY COSTING LESS THAN $1.7 MILLION:
A) Roof installation, repairs & replacement B) Window installation,
repairs & replacement C) Building facade repointing, caulking
& cleaning D) Installation, repair or replacement of HVAC equipment
including chillers, cooling towers and related piping, & controls
E) Installation, repair or replacement of domestic water supply
and drainage systems F) Installation, repair or replacement
of primary electrical systems including feeders, transformers,
panels, motor control centers and emergency backup systems
G) Installation, repair or replacement of energy management
system, electronic security and fire alarm systems H) Installation,
repair or modification to fire sprinkler systems I) Installation,
repair or replacement of elevators and escalators J) Interior
space alterations in office space including partitions, flooring,
suspended ceilings and related incidental modifications to
electrical, HVAC and sprinkler systems K) Construction and
modification of courts and related support areas L) Construction
and modification of specialized spaces including cafeterias,
computer rooms and child care facilities. II. PROFESSIONAL
QUALIFICATIONS: A) All proposed professionals shall have the
necessary licensees, experience and knowledge to perform under
their corresponding proposed position. III. GENERAL TECHNICAL
CAPABILITIES: A) Capability and experience with the metric
system B) Capability and experience in performing projects
involving asbestos and lead abatement C) Capability and experience
in performing projects in historical buildings D) Knowledge
of Government standards, national and local codes E) Capability
and experience in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in the
project design F) Knowledge of the geographic locality as stated
above. IV. PAST PERFORMANCE ON SIMILAR CONTRACTS: A) Previous
indefinite quantity contracts including the number of and complexity
of projects completed B) Past performance on contracts with
other Government agencies and private industry including quality
of work and completion of projects on time and within budget.
V. ORGANIZATION MANAGEMENT AND CAPACITY: A) Logic and efficiency
of organizational structure B) Proposed method of interfacing
with GSA C) Capability and experience of management personnel
assigned to this contract D) Sufficient capacity to simultaneously
perform in a timely fashion the work for 4 projects each having
a construction cost of $1.7 million or less. A Standard Form
(SF) 255 is required for this project, and a Standard Form
254 is required for EACH firm and/or consultant. Offerors shall
submit one original and three copies of all SF-255 & SF-254s.
All SF-255 & 254s should be signed and dated. Following initial
screening of qualifications and performance data, approximately
eight (8) firms and/or joint ventures will be shortlisted for
interviews and evaluation prior to recommendation and approval
of the selected A/E firms. From the interviewed firms, selections
will be made and the results will be published. Individual
Task Orders will be awarded to the contract awardees by evaluation
the technical scoring received in response to the above criteria.
Liquidated Damages may be included on individual Task Orders.
In accordance with Public Law 95-57, the A/E will be required
to provide the maximum practicable opportunities for Small,
Small Disadvantaged and Small Woman Owned Business Concerns.
Prior to award of any contract the A/E (if not a Small Business)
will be required to negotiate a Small, Small Disadvantaged
and Small Woman Owned Business Subcontracting plan. Contract
award will be contingent upon negotiation of an acceptable
subcontracting plan. This procurement is being made under the
Small Business Competitive Demonstration Program. CONSIDERATION
WILL BE GIVEN TO LARGE AND SMALL BUSINESS CONCERNS HAVING AN
EXISTING ACTIVE DESIGN PRODUCTION OFFICE LOCATED WITHIN METROPOLITAN
NEW YORK (BOROUGHS OF MANHATTAN, BROOKLYN, QUEENS, & THE BRONX)
AND THE COUNTIES OF NASSAU, SUFFOLK, ROCKLAND & WESTCHESTER.
The size standard for a Small Business Concern, including its
affiliates, having a average annual sales receipt for its preceding
three fiscal years not in excess of $2,500,000.00. Scope of
services and draft contract will be furnished to all firms
being interviewed. The A/Es selected will be required to furnish
to the Contracting Officer preliminary salary rates and overhead
rate(s) within 14 calendar days of selection notification.
Architect Engineering firms having capability for the proposed
work, in order to be considered, must submit all required Standard
Forms 255/254 no later than 4:30 P.M. local time on February
5, 1998. Any submissions (SF-255/254) received after the due
date will not be accepted. Firms and/consultants shall submit
current SF-255 and 254 (Rev 11-92). These forms shall be submitted
to General Services Administration, Program Support Division,
26 Federal Plaza, Room 18-130, New York, NY 10278. Submissions
shall be placed in a sealed envelope and identified with the
following Solicitation No. GS-02P-98-PLD-0015(N). Closing Date:
February 5, 1998.
CITE: (W-365 SN154730)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: C--REPAIR/REPLACE APPROACH LIGHTING SYSTEM, RUNWAY 33
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR REPAIR/REPLACE APPROACH LIGHTING
SYSTEM, RUNWAY 33. This is not a presolicitation notice pursuant
to FAR Part 5, but a Sources Sought Synopsis to identify sources.
Warner Robins Air Logistics Center, Office of Small and Disadvantaged
Business Utilization (WR-ALC/BC) is interested in identifying
Women-owned Businesses and Historically Underutilized Businesses
who would be interested in having company's name place on a
potential source list for the Repair/Replace of Approach Lighting
System, Runway 33. We are anticipating the issuance of a solicitation
for this requirement during FY 98. If you are interested, please
provide written response to Vivian McGhee, 180 Page Road, Robins
AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929 and
include Company's Name, Address, Point of Contact, Phone Number,
Cage Code, Size of Business, brochures and literature. You
are also asked to complete and send in a Small Business Capability
Survey by contacting the WR-ALC Small Business Office homepage
at http://www.robins.af.mil/smallbusiness/ and access Small
Business Capability Survey. If additional information is required
contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154796)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: C--REPAIR/REPLACE EXISTING VALVES AND METERS OF THE
NITROFICATION TANKS, B/315
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR REPAIR/REPLACE EXISTING VALVES AND
METERS OF THE NITROFICATION TANKS, B/315. This is not a presolicitation
notice pursuant to FAR Part 5, but a Sources Sought Synopsis
to identify sources. Warner Robins Air Logistics Center, Office
of Small and Disadvantaged Business Utilization (WR-ALC/BC)
is interested in identifying Women-owned Businesses and Historically
Underutilized Businesses who would be interested in having
company's name place on a potential source list for the Repair/Replace
of Existing Valves and Meters of the Nitrofication Tanks, B/315.
We are anticipating the issuance of a solicitation for this
requirement during FY 98. If you are interested, please provide
written response to Vivian McGhee, 180 Page Road, Robins AFB
GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929 and include
Company's Name, Address, Point of Contact, Phone Number, Cage
Code, Size of Business, brochures and literature. You are also
asked to complete and send in a Small Business Capability Survey
by contacting the WR-ALC Small Business Office homepage at
http://www.robins.af.mil/smallbusiness/ and access Small Business
Capability Survey. If additional information is required contact
Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154798)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR DESIGN, ALTERATION,
AND REPLACEMENT OF AIR NATIONAL GUARD FACILITIES
SOL N/A
POC POC Jon Morse, Contract Specialist at (307) 772-5968. Contracting
Officer is Tammy J. Maas at (307) 772-5967.
DESC: Pre-Solicitation Notice for Architect-Engineer Services
for the Air National Guard Base, Cheyenne, WY. The Wyoming
Air National Guard, Cheyenne MAP, Cheyenne, WY requires a multidisciplinary
Architect-Engineering (A-E) firm for the design and preparation
of plans and specifications for; 1) a 4,200 SF addition and
alterations to the existing Corrosion Control facility to accommodate
aircraft fuel cell maintenance, and 2) 24,200 SF Composite
Air Traffic Control/Aerial Port facility 3) 8,600 SF addition
and alterations to the existing Vehicle Maintenance Shop area
4) 1,500 SF Refueling Maintenance Shop area 5) 1,300 SF Covered
Storage Facility for Aircraft Ground Equipment. Work will consist
of Investigative, Design and Construction Inspection Services
or any combination thereof for a multidisciplinary contract.
Investigative services shall include, but not necessarily limited
to, evaluating the area containing buildings 12, 21, 22, 23
and 24, with respect to locating the proposed composite facility.
As a result of this work, buildings 12 and 22 will be demolished
and removed, and buildings 23 and 24 will be relocated or expanded.
Maximum Construction Cost for this project will be between
$5,000,000 and $10,000,000. Evaluation factors will be published
when requests for qualification information is issued. This
is not a request for Qualification Statements or a Request
for Proposal.
EMAILADD: morsej@wy-iso.army.mil
EMAILDESC:
CITE: (W-365 SN154810)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOFTWARE MAINTENANCE SUPPORT
SOL N00600-98-R-1015
DUE 021298
POC Colleen Fannin, Code 02W1.2D (202)685-1276 Fax: (202)433-9569
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington, intends to negotiate a sole source contract with
Innovative Interfaces, Inc. of St. Emeryville, CA. for the
maintenance of proprietary software installed at the Nimitz
Library at the US Naval Academy, Annapolis, MD. The requirement
is for a base year with four one year options including an
option to extend services for an additional six months. A Justification
and Approval is being prepared under FAR 6.302-1(a)(iii),"Only
One Responsible Source". No Solicitation exists. Firms interested
in responding to this announcement shall submit pricing and
techncial information. SEE NOTE 22*****
CITE: (W-364 SN154617)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--ADPE MAINTENANCE
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR ADPE MAINENANCE . This is not a presolicitation
notice pursuant to FAR 5, but a Sources Sought Synopsis to
identify sources. Warner Robins Air Logistics Center, Office
of Small and Disadvantaged Business Utilization (WR-ALC/BC)
is interested in identifying Women-owned Businesses and Historically
Underutilized Businesses who would be interested in having
company's name placed on a potential source list for Automated
Data Processing Equipment(ADPE) Maintenance. We are anticipating
the issuance of a solicitation for this requirement during
FY 98. If you are interested, please provide written response
to Vivian McGhee, 180 Page Road, Robins AFB GA 31098-1600,
Phone 912-926-5871, FAX 912-926-2929 and include Company's
Name, Address, Point of Contact, Phone Number, Cage Code, Size
of Business, brochures and literature. You are also asked to
complete and send in a Small Business Capability Survey by
contacting the WR-ALC Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154795)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--FOLLOW-ON ANNUAL REQUIREMENTS TYPE CONTRACT FOR REPAIR
OF COMMERCIAL-OFF-THE-SHELF COMPUTER ITEMS. APPLICABLE TO PAVE
PAWS/BMEWS SYSTEMS
SOL N/A
POC Vivian S McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR FOLLOW-ON ANNUAL REQUIREMENTS TYPE
CONTRACT FOR REPAIR OF COMMERCIAL-OFF-THE-SHELF COMPUTER ITEMS.
This is not a presolicitation notice pursuant to FAR Part 5,
but a Sources Sought Synopsis to identify sources. Warner Robins
Air Logistics Center, Office of Small and Disadvantaged Business
Utilization (WR-ALC/BC) is interested in identifying Women-owned
Businesses and Historically Underutilized Businesses who would
be interested in having company's name placed on the potential
source list for Follow-on Annual Requirements type Contract
for Repair of Commercial-Off-the-Shelf Computer items. Applicable
to PAVE PAWS/BMEWS Systems. We are anticipating the issuance
of a solicitation for this requirement during FY 98. If you
are interested, please provide written response to Vivian McGhee,
180 Page Road, Robins AFB GA 31098-1600, Phone 912-926-5871,
FAX 912-926-2929 and include Company's Name, Address, Point
of Contact, Phone Number, Cage Code, Size of Business, brochures
and literature. You are also asked to complete and send in
a Small Business Capability Survey by contacting the WR-ALC
Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154802)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--CODED WIRE TAG AND ADIPOSE FIN CLIP
SOL 98-15
DUE 012098
POC BJ Johnson, Contracting Officer, 503-231-6188, for bid package.
DESC: The contractor shall furnish all necessary personnel(minimum
of 7) as dictated by the U.S. Fish & Wildlife Service to conduct
fish marking operations on approximately 1,000,000 juvenile
fall chinook salmon at Coleman National Fish Hatchery. All
transportation and travel costs will be the responsibility
of the contractor. The contractor must provide all necessary
personal gear required to complete the work. The Service will
provide and maintain all necessary equipment to mark and move
the juenile fish. The Service will demonstrate to each marker
the proper fish marking techniques to use. The contractor is
expected to provide fish markers capable of maintaining a high
degree of proficiency and quality in terms of tag retention
and mark quality. The overall acceptable initial retention
rate for all markers is 98% or better. To complete the contract
item within the scheduled number of marking days allowed, the
Contractor must mark the minimum required number of fish per
day(7 hours working time with six fish marker + one fish handler)
in accordance with the Minimum Required Daily Marking Rate
Chart. If the Contractor fails to mark the required number
of fish for any particular contract item or combination of
items, within the scheduled marking days, identified in the
schedule of bids, the Contractor will be penalized a percentage
rate base on the number of additional days, or any part of
a normal work day (7 hours) it takes to complete any contract
or combination of contract items. Please contact the Contracting
Officer for the complete package of the solication via phone
503-231-6188 or fax 503-231-6259. Estimated size at marking
= 100-500/lb Scheduled working days = 41 days Marking to
begin on or about 02/02/98 and conclude on or about 04/02/98.
CITE: (W-365 SN154780)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--CORRECTION: FIRE PROTECTION AND FIRE ALARM TESTING,
CORPUS CHRISTI ARMY DEPOT
SOL DACA63-98-B-0005
DUE 022498
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: CORRECTION: This action was originally published in the
CBD on 22 December 1997. The location of the project should
be Red River Army Depot. There is a $15.00 charge for the solicitation
package. Make check payable to: FINANCE AND ACCOUNTING OFFICER
USAED, FTW. Mail to: Department of the Army, Fort Worth District,
Corps of Engineers, 819 Taylor Street/ATTN: CESWF-CT, Post
Office Box 17300, Fort Worth, Texas, 76102-0300. Solicitation
issue date has changed to issue on or about 22 January 1998,
and the bid opening date has changed with bid opening on or
about 24 February 1998. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-364 SN154618)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: H--QUALIFICATION AND ACCEPTANCE TESTING OF FLIGHT HARDWARE
POC Donna L. Leech, Subcontract Administrator, 281/228-7635,
Fax: 281/283-9520
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
prospective suppliers to provide Qualification and Acceptance
Testing of International Space Station (ISS) and Shuttle Transportation
System (STS) Flight Hardware. Prospective suppliers must possess
or have proven abilities to obtain the following capabilities:
(1) ISS or STS Flight Hardware or equivalent experience.
(2) Complete in-house testing capability is desired per the
following standards. (a) Low Frequency Acceleration (Static
Loading) Sinusoidal Modal - NASA STD-7002, Payload Test Requirements,
July 10, 1996; NASA STD 5001, Structural Design and Test Factors
of Safety for Spaceflight Hardware; NSTS 14046C, Payload Verification
Requirements, April 1994; SSP 41172B, Qualification and Acceptance
Environmental Test Requirements, November 1, 1995. (b) High
Frequency Acceleration (Random Vibration) - NASA STD-7001,
Payload Vibroacoustic Test Criteria, June 21, 1996; SSP 41172B,
Qualification and Acceptance Environmental Test Requirements,
November 1, 1995. (c) Acoustic Sound Power Level - NASA STD-7001,
Payload Vibroacoustic Test Criteria, June 21, 1996; SSP 41172B,
Qualification and Acceptance Environmental Test Requirements,
November 1, 1995. (d) Electromagnetic Interference (EMI),
Radio Frequency Interference (RFI) - SSP 41172B, Qualification
and Acceptance Environmental Test Requirements, November 1,
1995; SSP 30513B, Space Station Ionizing Radiation Environment
Effects Test and Analysis Techniques, September 16, 1994.
(e) Mass Properties: Moments of Inertia and Center of Gravity
- Maximum weight up to 2500 pounds; Approximate test article
dimension up to 70x70x70 inches; CG off-set of up to 20 inches
(Note: These physical properties may apply to any required
testing). (f) Thermal Cycling - SSP 41172B, Qualification
and Acceptance Environmental Test Requirements, November 1,
1995; SP-T-0023B specification, Environmental Acceptance Testing,
August 1975. (g) Off-gassing - NHB 8060.1C, Flammability,
Odor, and Off-gassing Requirement and Test Procedures for Materials
and Environments that Support Combustion, April 1991. (h)
Welding Inspection - American Welding Society (latest revision).
(3) Established Safety and Mission/Quality Assurance Program.
(4) Established Contamination Control Program per SN-C-0005,
Contamination Control Requirements, June 20, 1989. Interested
companies are requested to submit a Statement of Capabilities
(SOC) within 15 calendar days of the publication date of this
notice. The SOC must include: (1) specific information necessary
to substantiate the required experience and capabilities described
above, (2) identification of any testing and services that
would be subcontracted to a lower-tier supplier, and (3) any
other relevant information. Include your business status (e.g.,
Small Disadvantaged or Woman-owned Business, Small or Large).
All firms submitting the required documentation will be considered
and any subsequent solicitation will be issued to the sources
that JE has determined to have the best potential to successfully
perform the specified work. Because of the risk associated
with the transportation of ISS and STS Flight Hardware, preference
will be given to those suppliers located within 400 miles of
JE's location. JE does not intend to pay for information received
as a result of this submittal(s).
CITE: (W-365 SN154766)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
SOL N00406-98-R-5034
DUE 021998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment including
ventilation equipment and transportation necessary to perform
services per specifications. Remove existing and install new
deck coverings (various types) for various types of naval vessels.
The resultant contract will be a firm fixed price indefinite
delivery indefinite quantity type contract with a guaranteed
minimum of $25,000. The period of performance will be from
01 May 98 through 30 April 99. Two each one year option periods
may be included. Place of performance will be within the Puget
Sound Area of Washington and Oregon This is a 100% Small Business
Set-Aside. Notes 1 and 26 apply. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-364 SN154634)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION AND LAGGING
SOL N00406-98-R-5033
DUE 021998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment and
transportation necessary to perform services per specifications
and drawings. Remove existing and install new insulation, lagging
and permanent valve pads on hot piping and valves (various
thickness). The resultant contract will be a firm fixed price
indefinite delivery indefinite quantity type contract with
a guaranteed minimum of $25,000. The period of performance
will be from 19 May 98 through 18 May 99. Two each one year
option periods may be included. Place of performance will be
within the Puget Sound Area of Washington and Oregon. This
is a 100% Small Business Set-Aside. Notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-364 SN154635)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF SHAFTS AND PUMPS
SOL N00406-98-R-5032
DUE 021998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment and
facilities necessary to perform services per specifications.
Repair of shafts/closed coupled (common shafts) pumps and electric
motors with rewind and without rewind. The repair will be a
Class "B" Overhaul. The resultant contract will be a firm fixed
price indefinite delivery indefinite quantity with time and
material provisions type contract with a guaranteed minimum
of $25,000. The period of performance will be from 27 May 98
through 26 May 99. Two each one year option periods may be
included. Place of performance will be at contractor's facilities
which must be located within a commuting time of two (2) hours
of the offices of SUPSHIPS Puget Sount, 2802 Westmore Avenue,
Everett, WA 98201-3518. Contractor's facilities must be per
specifications. Pick-up and delivery of the vast majority of
items will be performed by the government. However, contractor
will be required to pick-up and deliver some items. This
is a 100% Small Business Set-Aside. Notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-364 SN154636)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION AND LAGGING
SOL N00406-98-R-5035
DUE 021998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment and
transportation necessary to perform services per specifications.
Remove existing and install new bulkhead, overhead and structural
surface insulation and lagging. Material required will consist
of fibrous glass thermal insulation, polyimide foam thermal
insulation, acoustical polyimide foam insulation and related
items. The resultant contract will be a firm fixed price indefinite
delivery indefinite quantity type contract with a guaranteed
minimum of $25,000. The period of performance will be from
19 May 98 through 18 May 99. Two each one year option periods
may be included. Place of performance will be within the Puget
Sound Area of Washington and Oregon. This is a 100% Small
Business Set-Aside. Notes 1 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-364 SN154637)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contractingg, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OPEN, INSPECT, REPAIR OF BEARINGS
SOL DTCG40-98-Q-50033
DUE 011498
POC Point of Contact - Contract Specialist, Patricia Dobbins,
(410) 762-6462; Contracting Officer, Nancy M. Dean, (410) 762-6461
DESC: Open, Inspect, and Repair of Pratt Whitney Bearings used
onboard 378' Coast Guard vessels. Contractor shall be responsible
for providing all labor and material to disassemble, inspect,
report, testing in accordance with Original Equipment Manufacturer
(OEM) Pratt & Whitney, FT4A/CG4 Maintenance Bulletin Number
94M01 and Coast Guard statement of work. The Government does
not possess copies of the manufacturer's drawings or technical
specification. All responsible sources have been given capabilities
in providing these services in Issue No. I-345 Dated 11 December
1997. The Government intends to negotiate only with Pratt Whitney
or their authorized repair facilities. Delivery to be approximately
90 calendar days after receipt of Government Furnished Property.
Delivery to be furnished to U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
See Numbered Notes 22 and 26. This synopsis is issued pursuant
to FAR 5.207(e) and TAM 1205.207. All responsible sources may
submit a quotation which shall be considered by the agency.
This Notice is for informational purposes for Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contract.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC1230053-05)
CITE: (I-364 SN154653)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--MAINTENANCE OF EPICS ELITE CYTOMETER SYSTEM
SOL MDA905-98-Q-0022
DUE 012198
POC Nancy Snowden 301 295-3872 or James Geiser 301 295-3845
DESC: The Uniformed Services Univesity of the Health Sciences
(USUHS) intends to negotiate with Coulter Corporation for
onsite remedial and preventive maintenance of a Coulter (OEM)
Epics Elite Cytometer System from 7:30 a.m. to 4:00 p.m. Monday
through Friday for a base year contract and four option years
if exercised by USUHS. Coulter to maintain service history
record, provide copies of field service reports and Preventive
Maintenance reports describing work performed for each piece
of equipment. Service technicians will be OEM factory trained
and certified. Coulter shall maintain a library of technical
bulletins for each piece of equipment covered. This service
is FOB Destination.
CITE: (W-365 SN154744)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--RECERTIFICATION OF COMPRESSED GAS TUBE TRAILERS (PERIODIC
RETEST AND REFURBISHMENT)
SOL 3-084795
DUE 011498
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@lerc.nasa.gov -
Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784, Fax
(216) 433-2480, Email Adele.C.Szuhai@lerc.nasa.gov
DESC: DESCRIPTION Recertification of Compressed Gas Tube Trailers
(Periodic Retest and Refurbishment) The quoter shall provide
a description in sufficient detail to show that the services
quoted meet the Minimum Requirements identified in this notice.
Delivery is to Cleveland, Ohio 44135. Delivery is required
within 60 calendar days after a trailer (total of six trailers)
is received at the contractor site. NASA Lewis Research Center
reserves the right to require a 30-day turn around period without
increased cost per trailer. The estimated period of performance
is 12 months. All responsible sources may submit a quotation
which will be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The Standard Industrial Classification
Code (SIC) for this procurement is 3715. The Small Business
Size Standard is 500 employees. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial; 52.212-4 Contract Terms and Conditions;
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a completed copy of the provision 52.212-3 Offeror
Representations and Certifications - Commercial Items (available
at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/ with
their offer. All documents related to this procurement will
be available via the NASA Acquisition Internet Service (NAIS).
The documents will reside on a World Wide Web server, which
may be accessed using client browsers, such as MOSAIC or Netscape.
The WWW address, or Uniform Resource Locator (URL) of the Lewis
Research Center Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
EVALUATION FACTORS Award shall be made on best value to the
Government, with consideration given to price, delivery, past
performance, warranties and other considerations of value.
It is anticipated that an award will be made within 10 business
days after the date for submission of quotes. Award shall be
made to that offeror who meets all the requirements in the
Minimum Requirements and whose proposed price is determined
to be the lowest overall cost to the Government. Provision
52.212-2 Evaluation - Commercial Items. The following factors
shall be used to evaluate offers: (i) technical capability
of the services offered to meet the Government requirements;
(ii) price; (iii) schedule requirements; and (iv) warranty.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). In accordance
with NASA FAR Supplement clause 1852.215-84, an ombudsman has
been appointed to hear concerns from offerors, potential offerors
and contractors during the preaward and postaward phases of
this acquisition. HOWEVER, BEFORE CONSULTING WITH ANY OMBUDSMAN,
parties should first address their concerns, issues, disagreements,
and/or recommendations to the contracting officer specified
above for resolution. If resolution cannot be made by the contracting
officer, concerned parties maycall the installation ombudsman,
Dr. Julian Earls, at (216) 433-3014. Concerns and issues which
cannot be resolved at the installation may be referred to the
NASA ombudsman, the Deputy Administrator for Procurement, at
(202) 358-2090. PLEASE DO NOT CONTACT THE OMBUDSMAN TO REQUEST
COPIES OF THE SOLICITATION, VERIFY OFFER DUE DATE, CLARIFY
TECHNICAL REQUIREMENTS, ETC. Requests of this nature should
be made either to the contracting officer or as specified elsewhere
in this document. Quotes may be submitted via the point of
contact listed above. Any referenced numbered notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-084795
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@lerc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154777)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--OBTAIN MAINTENANCE AND REPAIR SERVICES FOR THE COMPRESSED
NATURAL GAS (CNG) FUELING STATION, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-98-B-0012
DUE 012198
POC Procurement Assistant, Ann Todd, (760) 577-6406, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
DESC: Indefinite Quantity Service Contract, base year and four
option years. Service to provide maintenance and repair services
for the Compressed Natural Gas (CNG) Fueling Station located
at Marine Corps Logistics Base (MCLB) Barstow, California by
means of a combination firm fixed price and indefinite quantity
contract. Plans and specifications will be available on or
about 9 January 1998, until supply is exhausted. To order plans
and specifications and planholders list, contact the Officer
in Charge of Construction, Marine Corps Logistics Base, Barstow,
CA 92311-5050, telephone (760) 577-6406. No deposit is required.
This procurement is unrestricted. All responsible parties may
submit a bid which shall be considered by the above mentioned
Agency. SIC Code 7699.
CITE: (M-365 SN154779)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--OPERATION/MANAGEMENT OF THREE MAIL TRANSPORT EQUIPMENT
SERVICE CENTERS LOCATED IN CHICAGO IL, SECAUCUS NJ, LOS ANGELES
CA.
SOL 102590-98-Z-0859
POC Francene P. Peters, (202) 268-5505
DESC: For the operation and management of three Mail Transport
Equipment Service Centers (MTESCs) located in Chicago IL, Secaucus
NJ, and Los Angeles CA. The main function of these sites will
be process and repair mail transport equipment and return it
to service within the Postal Service.
CITE: (W-365 SN154785)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--OVERHAUL OF PALLETS, TYPES: HCU-12/E AND HCU-6E
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR THE OVERHAUL OF PALLETS, TYPES: HCU-12/E
AND HCU-6E. This is not a presolicitation notice pursuant to
FAR Part 5, but a Sources Sought Synopsis to identify sources.
Warner Robins Air Logistics Center, Office of Small and Disadvantaged
Business Utilization (WR-ALC/BC) is interested in identifying
Women-owned Businesses and Historically Underutilized Businesses
who would be interested in having company's name placed on
a potential source list for the Overhaul of Pallets, Types:
HCU-12/E and HCU-6E. Includes the disassembly, cleaning, repair,
parts replacement, fabrication of parts and test as applicable
to defective items authorized within the Contract. We are anticipating
the issuance of solicitation for this requirement during FY
98. If you are interested, please provide written response
to Vivian McGhee, 180 Page Road, Robins AFB GA 31098-1600,
Phone 912-926-5871, FAX 912-926-2929 and include Company's
Name, Address, Point of Contact, Phone Number, Cage Code, Size
of Business, brochures and literature. You are also asked to
complete and send in a Small Business Capability Survey by
contacting the WR-ALC Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154804)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: N--TRAFFIC&COLLISION ALERT DEVICE MODEL:RYAN TCAD MODEL
9900-B W/ANTENNAS PART #'S S71175031L & S71175032L
SOL GE001
DUE 013198
POC POC Karren Bodine (817) 837-2219 or Louis Scott, Contracting
Officer at (817) 837-2069
DESC: "See Notes 23"
CITE: (W-365 SN154797)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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: PHARMACY SERVICES
SOL RFQ 69D-155-98
DUE 013098
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide Pharmacy services to approximately 2000 veterans
including emergent drugs and controlled substances (up to
a 10-day supply) for a period of one year beginning approximately
April 1, 1998. This requirement has two additional one-year
performance periods at the option of the Government. Hard copy
and electronic versions of the solicitation will be available
on or about January 15, 1998. Requests for hard copy solicitations
must be submitted in writing. No telephone requests will be
accepted. Requests may be faxed to 414-902-5440, Attn: Bruce
Blackburn. Electronic solicitations may be obtained at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-364 SN154613)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--OFF-SITE MAMMOGRAPHY AND ULTRASOUND SERVICES
SOL DADA15-98-R-0001
DUE 013098
POC Purchasing Agent D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide off-site mammography and breast
ultrasound services within 20 miles of Guthrie US Army Ambulatory
Health Care Clinic, Ft. Drum, NY. Services shall be provided
at the contractor's facility on an appointment basis for a
minimum of five days per week, 8 hours per day. Radiologists
must be Doctors of Medicine or Osteopathy who have successfully
completed internship and residency in an accredited U.S. Diagnostic
Radiology Training Program and are Board Certified in Diagnostic
Radiology. Technicians performing under the contract shall
meet FDA and ACR requirements. The contractor shall establish
and provide education on breast self examination techniques
and philosophies (BSE). This contract shall include a base
and plus four one-year option periods. This is a 100% small
business set-aside. Anticipated issue date is 30 Dec 97. All
interested parties are required to submit a written request
to the address indicated above or fax a request to Donna Hutton
at (202) 782-8247. No telephone requests for solicitation packages
will be accepted.
CITE: (I-365 SN154817)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--AMBULATORY PROCEDURES/SURGERY AND ROUTINE/NON-URGENT
INPATIENT CARE
SOL RFP 671-43-98
DUE 021298
POC Gloria R. Santos, 210-617-5150 and Hal Morriss, 210-617-5146
DESC: The VA South Texas Veterans Health Care System, 7400 Merton
Minter Blvd., San Antonio, TX 78284, has a requirement to provide
for ambulatory procedures and routine, non-urgent, inpatient
care for veteran patients referred by the Chief Medical Officer,
McAllen VA Satellite Outpatient Clinic located at 2101 South
Rowe Blvd, McAllen, Texas. Ambulatory procedures/surgery refers
to surgical or invasive diagnostic procedures performed by
board-certified providers in a surgical suite or specialized
area with pre-procedural and immediate post procedural care
on the same day (23 hours or less) without hospitalization.
Routine, non-urgent, inpatient care with average length of
stay (ALOS) of between one to three days will be performed.
Inpatient services include, but are not limited to bed and
board; medical, nursing, surgical, pharmacy and dietary services;
all diagnostic and therapeutic services required by a veteran
beneficiary when ordered by an attending physician with appropriate
medical and clinical staff privileges; and medications while
an inpatient, take-home medications, supplies, etc. Successful
offerors shall be responsible for workers comp, malpractice
insurance, income & social security tax withholdings. Contract
period is one year with two 12-month renewal options. Solicitation
issue date is on or about 1-12-98; proposal due date will be
on or about 2-12-98. All solicitation requests shall be submitted
in writing; facsimile requests will be accepted. FAX number
is 210-617-5155. Telephone requests will not be accepted. Standard
Industrial Classification Code is 8099, Health and Allied Services,
size standard of $5 Million.
CITE: (W-365 SN154834)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT (REAM)
SERVICES
SOL B-FTW-00044
DUE 022498
POC Billie R. Peters, Contract Specialist, or Sandra Carson,
Contracting Officer, (817) 978-9301
DESC: A Real Estate Asset Manager (REAM) is required to provide
management and related services for single family properties
which are owned by or in the custody of the Lubbock, Texas
HUD Office. The geographic area in which services will be provided
is comprised of 6 counties in the State of Texas to include
El Paso, Hudspeth, Culberson, Jeff Davis, Presidio, and Brewster.
Invitation for Bids (IFB) shall be issued on or about January
22, 1998. Bids will be due 30 days thereafter. The contract
will be issued for a basic contract period of one year with
four (4) one-year option periods. All responsible sources may
request a solicitation by letter directed to the above address
or by FAX to (817) 978-9052. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. SEE NUMBERED
NOTE(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Billie_R._Peters@hud.gov
EMAILDESC:
CITE: (W-364 SN154610)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--INFORMATION PUBLICATION
SOL NRCS-5-LA-98
DUE 021098
POC Patti Woods, (318)473-7645 or Marilyn Rabalais, (318)473-7754
DESC: This solicitation is amended to include the SIC code of
8743. Please fax your requests for an RFP package to (318)473-7831.
CITE: (W-365 SN154724)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DTCG84-98-R-3TM001
DUE 033198
POC Maria Negron, Contract Specialist at 757/628-4113; Marie
A. Gilliam, Contracting Officer
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA is responsible for the operational
readiness of the Atlantic area by ensuring that Coast Guard
vessels and shore activities are fully capable of meeting their
assigned missions. MLCLANT is, therefore, procuring services
and support under the competitive 8(a) program to meet annual
requirements for engineering, design, installation, technical
assistance, maintenance, equipment overhaul, modification,
refurbishment, logistics, training and management support for
electrical/electronic equipment and designated programs of
U.S. Coast Guard Shore Facilities, U.S. Coast Guard vessels,
or other worldwide government activities, on an as-needed basis.
The contractor shall provide engineering and technical
services in support of MLCLANT requirements associated with
Command, Control, and Communications (C3) and other electronics
equipment, systems, and programs. Contractor support shall
cover, at a minimum, specific equipment, systems and programs
as identified in the Statement of Work provided in the solicitation.
To the extent required, specified and ordered through individual
Task Orders issued under this contract, the contractor shall
provide the following services: Engineering and Design, Installation,
Technical Assistance and Field Engineering, Equipment Overhaul,
Maintenance, and Refurbishment, Integrated Logistics Support,
Training and Management Support. Work to be completed under
this contract may be performed in spaces that require all personnel
therein to have up to a SECRET clearance. The work under this
contract may be performed at the following locations: U.S.
Coast Guard MLCLANT, Norfolk, VA.; contractor's facilities;
and, afloat units and shore facilities worldwide to support
MLCLANT requirements. The performance period will be for
a base plus four (4) twelve-month option periods. An Indefinite
Delivery/Indefinite Quantity Time and Materials type contract
is anticipated with work to be accomplished through the issuance
of task orders. The SIC Code is 8711 with $20.0 million
or less average annual receipts for small businesses within
the last three (3) fiscal years. This solicitation will
be issued on or about February 28, 1998. All requests for solicitation
packages shall be submitted in writing and shall indicate the
requestor's business size. Facsimile requests may be transmitted
to (757) 628-4134/4135. "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." Any correspondence
concerning this acquisition shall reference Request for Proposal
(RFP) Number DTCG84-98-R-3TM001. This acquisition is conducted
on a competitive basis pursuant to Section 8(a) of the Small
Business Act (15 U.S.C. 637(a)). Therefore, only elegible 8(a)
concerns nationwide may submit an offer which will be considered
by this agency. See Note 26.
CITE: (W-365 SN154783)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXECUTIVE SEARCH/RECRUITMENT SERVICE FOR IRS TAXPAYER
ADVOCATE POSITION
SOL TIRNO-98-Q-MPOS2
DUE 011698
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS (EXECUTIVE RECRUITMENT) 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 number for
this Request for Quotations (RFQ) is TIRNO-98-Q-MPOS2. This
RFQ and the incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-02. This
is a 100% full and open competitive acquisition. The Standard
Industrial Code is 7361 and the small business size standard
is $5,000,000. The period of performance is for 120 days after
contract award with 4 30-day option periods. Offers are due
3:00 PM, EST, on 01/20/98, in Rm 700 at the address shown
above. Submit questions in writing, via fax, to the number
and attention of the Purchasing Agent shown above. The following
FAR provisions apply to this solicitation: 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL; 52.212-2, EVALUATION-COMMERCIAL ITEMS.
FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/97); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(08/96)are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (01/97) must be submitted
with any offer. The following additional FAR clauses, which
are cited in clause 52.212-5(a) are applicable and para. (b)
as follows: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.217-8, Option to Extend Services. Requests for these
can be made via the INTERNET to contract.specialist@ccmail.irs.gov
or to the FAX number listed above. The clauses will be provided
in the same manner the request was made (via FAX or INTERNET).
Clauses transmitted via the INTERNET will be in WordPerfect
6.0. PRICE: CLIN 0001 is for 1 JOB to provide executive search/recruitment
support services for 120 days. CLINS 0002 - 0005 are to provide
1 JOB of executive search/recruitment support services for
30 days, each. STATEMENT OF WORK: The Internal Revenue Service
(IRS) seeks a Taxpayer Advocate as part of its efforts to improve
service to its customers. The Taxpayer Advocate will report
directly to the Commissioner of the IRS and will be the "voice
of the taxpayer". The Advocate will advise the Commissioner
on methods to improve the focus of the IRS; provide assistance
to taxpayers to aid in compliance with their legal responsibilities
and remove the barriers that prevent compliance. The Taxpayer
Advocate will assist taxpayers, individually and collectively,
propose changes in the administrative practices of the IRS
or identify legislative solutions to mitigate problems that
taxpayers experience. The Advocate will also advance the taxpayers'
points of view as the IRS designs or institutes new policies
and procedures. The Taxpayer Advocate will prepare reports
to the Congress on areas of the tax law that impose significant
burdens on taxpayers or the IRS and make recommendations on
potential legislative changes to lessen those burdens. The
increased focus on customer service, taxpayer rights and improved
relations with Congress calls for an independent-minded individual
with significant customer service experience, requisite tax
knowledge and a creative approach to problem-solving. This
position is located in Washington, DC, with a salary range
of $103,897 to $123,100. The Taxpayer Advocate will direct
the activities of the equivalent of over 400 full-time employees,
with a budget of roughly $24 million. 2.PURPOSE/SCOPE: The
Contractor shall conduct a nationwide search to identify no
fewer than 2 qualified candidates able to apply and compete
for possible selection by the Commissioner as the IRS National
Taxpayer Advocate. The Contractor shall conduct a search to
identify prospective candidates and evaluate the candidates'
qualifications, with evaluation assistance from the IRS. 3.
TASKS/DELIVERABLES-Organizational Assessment: Task 1: Within
7 days of contract award: The Contractor shall interview no
fewer than 4 senior IRS executives to assess the Service s
needs and determine the type of individual desired for this
position. The IRS will provide the Contractor various existing
documents that describe the overall direction of the programs,
the goals and objectives of the IRS and the current and future
challenges facing the IRS in the areas of customer service
and taxpayer advocacy, and the Taxpayer Advocate position description.
Deliverable 1: Within 14 days of award: The Contractor shall
will provide to the IRS a written profile of the characteristics
and qualifications that a prospective candidate should possess,
including private sector as well as public sector experience
that would be considered qualifying experience; prior positions
a qualified candidate might have held; experience in customer
service and financial and/or tax services businesses. The IRS
will validate that this profile of characteristics and qualifications
is in line with those that a credible candidate for the position
would possess, and suggest modifications to be incorporated
into the profile. The intent of this eliverable is to ensure
that the IRS and the Contractor share a common understanding
of the types of qualifications, skills and experiences that
a viable candidate would possess. Task 2-To be completed within
120 days of award: The Contractor shall conduct a focused search
for candidates whose skills and experiences appear to align
with the profile created for the position (Deliverable 1) who
would apply for and could hold the position of Taxpayer Advocate.
The Contractor shall assess the skills and experience of the
interested individuals produced from their search and determine
if the individual would be willing to apply for the position.
The IRS will work closely and on-line with the Contractor to
validate that the individuals the Contractor puts forward appear
to possess the skills and experiences employed in a similar
scope and environment as that in which the IRS operates. The
Contractor shall put forth candidates as it determines they
meet the qualifications. The IRS will screen each candidate
and determine that he or she should be placed on the list of
candidates that will fulfill the final deliverable of the contract.
If the candidate is acceptable to the IRS, the Contractor and
the IRS will meet with the candidate to explain, in greater
detail, the scope of the position. Deliverable 2- Candidate
Resume: With each candidate offered to the IRS for consideration,
the Contractor shall provide a written assessment of the candidate's
experience, qualifications and skills relative to the agreed
profile developed for this position. This summary shall include
evidence of reference checks; education level attained; positions
held; and any other information gained from the reference checks.
Deliverable 3-Within 120 days of award: The final deliverable
for this contract shall be the identification of at least 2
candidates agreed by the IRS and the Contractor to be qualified
and desirable, presented as the best qualified based on the
Contractor's evaluation of the candidates' qualifications and
skills against the profile, the IRS' assessment of the candidate
and any other relevant factors. These candidates must have
agreed to participate in the government's application process
and whom the IRS will help to fulfill the requirements of the
application process in any appropriate manner. If, at the end
of the 120 day contract period, fewer than 2 potential candidates
have been identified, the IRS reserves the right to terminate
the contract, or to extend the contract for an additional period
of time in 30 day increments, not to exceed an additional 120
days. 4. GOVERNMENT FURNISHED INFORMATION (GFI): Upon contract
award, the Contractor shall attend a post-award orientation
meeting with IRS personnel. During this meeting, at least 1
copy of the following documents will be provided: Vacancy
Announcement; Position Description; Pamphlet entitled "Apply
for a Federal Job"; and Guide to Senior Executive Service Qualifications.
As determined by mutual agreement, the IRS will provide additional
information that may be required in the performance of this
contract. The following is provided as an ADDENDA to 52.212-2
EVALUATION--COMMERCIAL ITEMS (OCT 1995) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: CRITERIA 1/ 55 PTS: IRS will evaluate information
provided to judge whether the offeror's staff, and other resources
are reasonably sufficient to handle an executive recruitment
effort of the type and scope described. The IRS will evaluate
the provided information that details the offerors past performance
record for executive recruitments of a similar nature (agency
size and scope of responsibility) for comparison with this
recruitment effort. The IRS will evaluate the information provided
relative to the offeror s staff to determine whether the proposed
staff has the depth of education, past experience, and other
relevant background factors to enable it to carry out all aspects
of this recruitment project. Criteria 2/ 45 PTS: Two - IRS
will evaluate the provided information to determine the extent/level
of participation of the individual in the successful recruitment/placement
of high-level executive recruitment efforts within the last
three years. IRS will evaluate the information provided that
describes the offeror's ability to provide a qualified replacement
for the project manager in case of the unforeseen unavailability
or loss to the project of that individual. IRS will evaluate
whether this replacement will provide a 'seamless transfer',
allowing the project to proceed with no apparent delays. IRS
will evaluate the contingency plans provided by the Offeror.
CITE: (W-365 SN154789)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--CUSTOMER SURVEYS
SOL SS-PAPT-8-10001
POC Marjorie Powell, Contract Specialist, phone (703)305-8218
DESC: The Patent and Trademark Office (PTO) intends to procure
services of a qualified firm to perform customer satisfaction
surveys for the PTO utilizing simplified acquisition procedures.
As part of an ongoing effort to continue to receive feedback
from customers and to improve our products and services, the
PTO conducted surveys of its external customers in 1995 and
1996. The Statement of Work involved two (2) surveys: Patents
and Trademarks. PTO plans to continue to survey its external
customers in both the patent and trademark areas of the PTO
with the next survey to be conducted in March of 1998. There
are multiple formal surveys which are almost identical. PTO
is soliciting interest from consultants to perform the following
major tasks relating to these two customer satisfaction surveys
[Note: PTO will use the same survey instrument, with minor
modifications, that was used in both 1995 and 1996. The survey
is six (6) pages long and contains approximately 60 questions
(with five (5) open ended questions)]: (1) Recommend methodology
for determining sample sizes for conducting the surveys in
both the trademark and patent areas of the PTO. The patent
sample must be stratified to reflect the seven (7) major industry
sectors (technology areas); (2) Print surveys, develop mailing
labels (from PTO provided electronic formatted address files)
and mail surveys to selected samples with pre-addressed return
envelopes; (3) Conduct follow-up reminders/mailings to achieve
at least a 50% response rate for both surveys, and recommend
strategy for achieving high response rates; (4) Receive completed
surveys and enter data into electronic format. Key in and categorize
all written comments; (5) Compile and analyze data from surveys
including written comments. Advanced statistical analyses techniques
including regression analysis should be included as part of
the analysis process; (6) Prepare a comprehensive written report
including a comparison of results to previous survey(s) (Use
of charts, graphs and other visual representations should be
include as an integral part of the report); (7) Conduct briefings
with PTO executive staff and managers with the results of the
survey; (8) Provide PTO with both written and electronic versions
of the data and final reports. Estimated completion date for
this project is June 30, 1998. All interested parties should
submit a capabilities statement within fifteen (15) days of
the date of this synopsis to the following: U.S. Patent and
Trademark Office, Office of Procurement, Attention: Marjorie
Powell, 2011 Crystal Drive, CPK-1, Room 810, Arlington, VA
22202. All responses should reference No. SS-PAPT-8-100001.
Facsimile responses will be accepted (FAX No. (703)305-8294).
All responsible sources will be considered by the Agency.
CITE: (W-365 SN154786)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--TRAFFIC ALERT AND COLLISION AVOIDANCE SYSTEMS ON
C-130 AIRCRAFT
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR TRAFFIC ALERT AND COLLISION AVOIDANCE
SYSTEMS ON C-130 AIRCRAFT. This is not a presolicitation notice
pursuant to FAR Part 5, but a Sources Sought Synopsis to identify
sources. Warner Robins Air Logistics Center, Office of Small
and Disadvantaged Business Utilization (WR-ALC/BC) is interested
in identifying Women-owned Businesses and Historically Underutilized
Businesses who would be interested in having company's name
placed on a potential source list for Traffic Alert and Collision
Avoidance Systems on C-130 Aircraft. We are anticipating the
issuance of a solicitation for this requirement during FY 98.
If you are interested, please provide written response to Vivian
McGhee, 180 Page Road, Robins AFB GA 31098-1600, Phone 912-926-5871,
FAX 912-926-2929 and include Company's Name, Address, Point
of Contact, Phone Number, Cage Code, Size of Business, brochures
and literature. You are also asked to complete and send in
a Small Business Capability Survey by contacting the WR-ALC
Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154809)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--POST CUSTODIAL SERVICES
SOL DAKF06-98-B-0001
DUE 022498
POC Michael Willis, Contract Specialist, 719-526-3034; Harrison
Cole, Contracting Officer, 719-526-6627
DESC: Nonpersonal Custodial Services to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform custodial service as defined
in the solicitation package. Contract period: 1 April 1998
through 31 March 1999 with four option years. The solicitation
package is for commercial items prepared in accordance with
the format in FAR Subpart 12.6 as supplemented. This solicitation
will be issued as a Invitation for Bids o/a 16 January 1998.
Site visit date will be provided with the solicitation package.
The proposed contract will be 100 percent set-aside for small
business (SB). For this acquisition, the SB size standard is
$12 Million in total revenues. Interested SB concerns should
submit written requests including but not limited to the following:
business name, business address, point of contact, tax identification
number, corporate status, phone number/facsimile phone number,
and a signed statement as a SB. Telephone requests will not
be honored. The Standard Industrial Classification Code for
this procurement is 7349.
EMAILADD: Willism@carson-emh1.army.mil
EMAILDESC:
Specialist
CITE: (W-365 SN154761)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR REFUSE COLLECTION AND DISPOSAL SERVICES.
This is not a presolicitation notice pursuant to FAR Part 5,
but a Sources Sought Synopsis to identify sources. Warner Robins
Air Logistics Center, Office of Small and Disadvantaged Business
Utilization (WR-ALC/BC) is interested in identifying Women-owned
Businesses and Historically Underutilized Businesses who would
be interested in having company's name place on a potential
source list for Refuse Collection and Disposal Services. We
are anticipated the issuance of solicitation for these services
during FY 98. If you are interested, please provide written
response to Vivian McGhee, 180 Page Road, Robins AFB GA 31098-1600,
Phone 912-926-5871, FAX 912-926-2929 and include Company's
Name, Address, Point of Contact, Phone Number, Cage Code, Size
of Business. You are also asked to complete and send in a Small
Business Capability Survey by contacting the WR-ALC Small Business
Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154781)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING/WORKSHOP USING CONCERNS-BASED ADOPTION MODEL
(CBAM)
SOL N/A
DUE 011298
POC POC Tim Graf, Contracting Officer (703) 696-3843, ext. 1404
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to the University of Northern
Colorado, College of Education, Educational Leadership & Policy
Studies to implement its Concerns-Based Adoption Model (CBAM)
to facilitate leadership sessions for the DoDEA Systematic
Linking Implementation and Evaluation (SLICE) project. This
notice is for information only. There is no RFP available.*****
CITE: (W-364 SN154616)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--TRAINING INTERCULTURAL COMMUNICATION AND NEGOTIATIONS
SOL 38-M-APHIS-98
DUE 021698
POC Jeanne V. Lewis @ 612-370-2109
DESC: The USDA, Animal Health and Plant Inspection Service
(APHIS), Office of Organization and Professional Development
(OPD), in Riverdale, Maryland, intends to acquire an estimated
one 32 hour skill based Intercultural Communication and Negotiation
training for APHIS Senior Executives to be held June 16th thru
19, 1998 and August 1998. The June training seminar will be
held in Riverdale, MD, and the August seminar location, if
required, has not be determined. A training facility and equipment
will be provided. A fixed price contract. A F.O.B. destination.
The solicitation to be released on or about January 16, 1998.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer, which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review. The focus of the seminar will be
on Mexican and Latin American Culture-specific information
and emphasize historical, economical, agricultural factors
that have influenced values and styles.
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-365 SN154714)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--TECHNICAL ASSISTANCE TO HBCUS AND MINORITY INSTITUTIONS
SOL DASW01-98-R-0025
DUE 022798
POC Zalerie Moore, (703) 695-2563 or Kathy Dobeck, Contracting
Officer (703)695-2562
DESC: The Defense Supply Service Washington on behalf of the
Small and Disadvantage Business Utilization Office intends
to procure "Technical Assistance to Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs)."
Pursuant to FAR 6.302-1(a)(2), a Sole Source, Cost contract
will be issued to The College Fund/ United Negro College Fund
(UNCF), located at 8260 Willow Oaks Corporation Drive, P.O.
Box 10444, Fairfax, VA 22031-4511 for a two (2) year period,
one base year and one option year. The contractor will provide
technical assistance, regional and national workshops, conferences,
and seminars to HBCUS and MIs, which shall include information
about the Department of Defense's (DoD) organizational structure,
how to market the DoD, the processes for requirements generation,
program and budget, and acquisition procedures, acquisition
reform, electronic commerce/electronic data interchange, privatization,
and post award functions. This notice of intent is not a
Request for Proposals, though any capability statements received
within forty-five (45) days after the publication date of
this synopsis will be considered by the Government. Information
received will be considered to determine whether to conduct
a competive acquisition. However, any determination not to
compete this contract is within the Government's discretion.
Interested concerns should submit capability statements or
inquiries to the address stated in number 7, "Official Address."
See Note 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-365 SN154832)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: W--COMMERCIAL PAGING SERVICES AT MCGUIRE AFB, NJ.
SOL F28609-98-R0004
DUE 020298
POC Contract Specialist, James J. Sheeran 609-724-2525.
DESC: This solicitation is for commercial paging services prepared
in accordance with the format in FAR 12. Solicitation will
be issued 12 Jan 98 with a 20 day closing period. The contractor
shall provide commercial paging services to McGuire AFB personnel.
An estimated 1242 numeric/alphanumeric pagers with various
services are required. Coverage includes local, regional, coastal,
nationwide and international (Europe) areas. All pagers will
be accessible via a toll free number and must be able to receive
computer generated text messages via a modem and internet homepage.
All pagers and software will be provided by the contractor,
including loss protection, as well as individual written instructions
that include information on area coverage. The contractor will
provide initial and as needed training on the operation of
all paging equipment to the 305th Communication Squadron. After
date of award, the initial order must be programmed and delivered
to McGuire AFB within 30 calendar days. Additional pagers must
be programmed and delivered within three (3) days after request.
Coverage maps must be included with the proposal. Standard
number of pages and standard amount of text per pager, per
month, must be included in the proposal. Types of pagers to
be issued with a list of features must be provided with the
proposal. Proposals will be evaluated on past/present performance
price and coverage area most advantageous to the Government
as stated in FAR clause 52.212-2. This requirement is unrestricted.
The proposed performance period will consists of a Basic Period
and one, one year option. The Standard Industrial Classification
(SIC) code is 4812. Only written request for solicitation packages
will be accepted. Request may be faxed to (609) 724-5916, Services
Division, ATTN: 2LT James J. Sheeran.
CITE: (W-365 SN154763)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, PENITAS, TX
78576-9998 MAIN OFFICE.
SOL 482980-98-A-0051
DUE 020398
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility will contain approximately
2,957 net interior square feet. The US Postal Service controls
a site which is located at intersection of Tom Gill Rd. and
Diamond Ave., City of Penitas, Hidalgo County, TX. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-365 SN154741)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
SOL NRCS-2-WV-98
DUE 021798
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for Bids will be available January 15, 1998.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505 or per fax No. (304)291-4628. The
work consists of: Construction of approximately .8 miles of
channel work on Little Whitestick Channel. The work involves
channel work, relocation of sewer lines and resurfacing of
roads. Estimated price range is between $5,000,000 and $10,000,000.
Estimated quantities of work are: CHANNEL: Clearing & Grubbing,
1 LS; Building Foundation, Bridge, & Miscellaneous Structural
Removal, 1 LS; Temporary Seed, 192 LB; Straw Mulch, 6 TN; Silt
Fence, 500 LF; Surveys, 1 LS; Mobilization, 1 LS; Excavation,
65,100 CY; Earthfill, 19,087 CY; Salvaging & Spreading of Topsoil,
24,572 SY; Cast in place concrete, 501 CY; Steel Reinforcement,
55,731 LB; Loose Rock Riprap, 4,379 CY; Grouted Rock Riprap,
2,073 CY; Contractor inspection, 1 LS; Precast Reinforced Concrete
Box, 1,886 LF; Guardrail, 75 LF; SEWER RELOCATION: Special
Fill Material, 600 CY; Gravity Sewer Pipe, 5,543; Concrete
Encased Pipe, 270 LF; Manholes & covers, 46 EA; Connections,
33 EA; Aerial Stream Crossing, 120 LF; Replace Existing Service
Connections, 25 EA; Remove Existing Manhole, 6 EA; Abandon
Existing Sewers, 600 LF; ROADWAY: Aggregate Base Course, 487
CY; Bituminous Material, 1,168 GA; Guardrail, 300 LF; Combination
Concrete Curb and Gutter, 150 LF; Temp. Structures for maintaining
Traffic, 1 LS; Traffic Control Devices, 14,375; Flagger, 600
hrs; Temp concrete Barriers 200 LF; Electric Arrow 180 DA;
Warning Lights, 2,750 DA; Small Field Office and storage Building,
1 LS; Hot Mix Asphalt, 1,223 TN. Performance time is 650 calendar
days. A pre-bid conference is scheduled for January 28, 1998,
at 10:00a.m. Plan to meet at City of Beckley Municiple Building,
409 South Kanawha, Beckley, WV. The conference will be conducted
by Don Dodd, Contracting Officer's Technical Representative,
(304)255-9225. There will be no other scheduled pre-bid conference.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-365 SN154749)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MCALPINE LOCKS & DAM, LOCK REPLACEMENT PROJECT, LRS
WHARF EXTENSION, LOUISVILLE, KENTUCKY
SOL DACW27-98-B-0013
DUE 030398
POC Contract Specialist, Debbie Bruner, (502) 582-5926
DESC: Project consists of the Construction of three (3) new piers,
one (1) new Wharf extension, One (1) new mooring bitt, new
retaining wall and new concrete access ramp. The project is
located at the Louisville Repair Station, Louisville, Kentucky.
SIC for this aquisition is 1629. For Technical Questions, call
Larry Dalton, (502) 582-5784. Estimated Value - $1,000,000
to $5,000,000. Solicitation to be issued o/a 28 January 1998.
Time for completion will be 540 days. There will be no charge
for this solicitation package and each request will be limited
to one pkg only. Plans/Specifications are available on CD ROM
only. Telephone requests WILL NOT be honored. When ordering,
you MUST include your street AND mailing address, Company POC,
your company business size, whether woman-owned or SDB & Solicitation
No. Requests will be honored until 10 days before bid date
and/or while supplies last. Fax requests to Diana J Lewis (502)
582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-365 SN154772)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--REPAIR CORROSION CONTROL FACILITY
SOL F02604-98-R0010
POC SSgt Paul Key at (602) 856-3436 x259 or Capt Michael O'Connor
at (602) 856-3432
DESC: The following is a summary of work for repair of the Corrosion
Control Facility at Luke AFB, Arizona. This project covers
the installation of a completely enclosed Paint Booth for F-16
aircraft within the existing Hangar Bay at building 922. The
overall booth size is 68 feet wide, 78 feet long, and 16 feet
tall (25 feet tall at the center of the booth to accomodate
the tail section of the aircraft. This booth size will afford
F-16 Fighter aircraft. The booth will house all necessary systems
including: lighting, compressed air, fire protection, (AFFF),
ventilation, electrical power, particulate filtration, and
breathing air. The booth shall be factory fabricated using
minimum 18 gauge steel panels. Front aircraft access doors
shall open to provide unobstructed access to the booth. Access
doors shall include filters for ventilation air. The panelized
walls shall be supported on six inch continuous concrete curbs
with continuous neoprene water stop. The filtration system
for this project shall include dry particulate filters and
carbon cell filters. These systems shall effectively remove
volitile organic compounds from the exhaust system. The ventilation
system includes the exhaust fans provided with the booth together
with ground mounted make-up air units. The existing electrical
service shall be removed and replaced with a new service, including
a new transformer. This contract shall include contractor quality
control and partnering. The cost of the plans and specifications
for this project is $126 per set. The estimated project value
is between $1 million and $5 million. The contract period is
300 days. NOTE: Arizona does not observe daylight savings time.
LINKURL: http:www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: keyj@lukgate1.luke.af.mil
EMAILDESC:
for this project
CITE: (W-365 SN154787)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--LOGAN CREEK FLOOD PROTECTION PROJECT, PENDER, NEBRASKA
SOL DACW45-98-B-0015
DUE 030398
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 26 January 1998, this office will issue Invitation
for Bids for the construction of LOGAN CREEK FLOOD PROTECTION
PROJECT, PENDER, NEBRASKA. Bids will be opened on or about
03 March 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 Area Engineer's Office, Fort Crook Area, U.S. Army Corps
of Engineers, P.O. Box 13287, Bldg. 527, Offutt AFB, Omaha,
Nebraska 68113, Telephone 402-293-2550. The work will include
the following: (Approx. quantities) Provide 1.5 miles of flood
protection for the city of Pender by constructing flood walls
and levees. Work includes clearing and grubbing, top soil stripping
and replacing, building compacted embankment (150,000 CY) and
channel slopes, applying crushed rock surfacing (6,300 LF),
and constructing 2 drainage channels (2,300 LF); build flood
walls (1,150 LF) and closure structures which include driving
steel sheet piling, reinforcement and concrete work, and the
fabrication and installation of metal closure panels; construct
11 drainage structures which include fabrication and installation
of pipes and outlet structures, flap gates, timber piling,
and painting. Other work includes construction of turnouts,
road raising, berm work, removal and installation of new barbed
wire fencing, finish grading, and seeding. The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
510 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. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above 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 cathy.l.vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4239. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-365 SN154813)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Y--REPAIR OF OVERHEAD ELECTRIC DISTRIBUTION SYSTEM AT
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAC-71-98-B-0003
DUE 011598
POC Contract Specialist, LINDA MYERS (717) 895-7518, Contracting
Officer, JOYCE BEDNAR (717)895-6369
DESC: Work to include all labor, equipment and materials necessary
to remove existing overhead construction and installation of
underground electric system, incidental related work, cleanup
and disposal at Tobyhanna Army Depot, Tobyhanna, PA. Completion
is approximately 180 days after notice to proceed. Estimated
magnitude is $250K-$500K, DAAC7198-B-0003 applies. Aproximate
issue and opening dates are 15 Jan 1998/14 Feb 1998. Exact
dates will be stated in the solicitation based upon when it
is actually issued. Requests for copies should be made within
ten days of the date of publication of this prosolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1623; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-365 SN154827)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DESIGN BUILD 2 PHASE FITNESS CENTER, NAS, NEW ORLEANS,
LA
SOL N62467-98-R-0929
DUE 021998
POC POC: Agnes Copeland, Code 0212AC, FAX NO: (803)820-5853
DESC: The work includes the design and construction of a Fitness
Center including integrated site development and all incidentals
related work to provide a complete and useable facility. The
project consists of 2608 SM (28,062SF) including a basketball
court with seating, an aerobics/exercise area, a cardiovascular
exercise area, a weight training area, a racquetball court,
and various support areas including office space, locker rooms,
showers, toilets, meeting room and a lobby. This project can
be accomplished by totally renovating an existing 10,193 SF
fitness center (constructed in 1960) and providing an addition
to accomplish the balance of the project scope or by providing
a new building and then demolishing the existing fitness center.
This project will include phased work, demolition and abatement
of hazardous materials including lead, asbestos and PCBs. The
solicitation for the acquisition of this new facility is formatted
as Request for Proposals (RFP) in accordance with the requirements
designated by sections of the FAR 15.6 and P-68 for a negotiated
procurement utilizing the recently authorized Two-Phase Design/Build
selection procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to this solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (1) Past Performance
(2) Technical/Management Approach, and (3) Small Business Subcontracting
Effort. The highest rated proposers, typically 3 to 5, will
advance to Phase II. The Government will then request the Phase
II proposal. Phase II: Qualified Proposers will be evaluated
on: (1) Technical Proposal (which will include (a) Past Performance,
and (b) Technical Solution, (c) Personnel Qualifications, (d)
Building Envelope and (e) Small Business Subcontracting Effort),
and (2) Price Proposal. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED. FOR SPECIFICATIONS: There is a $20.00 Non-Refundable
Charge for each set of Specifications. To obtain Specifications
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" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
For inquiries about Proposals Due or Number of Amendments issued,
contact Susan Clark at 803/820-5775. Technical Inquiries must
be submitted in writing 15 days before Proposals are Due to
the address listed above, or FAXED to 803/820-5853, Attn: Agnes
Copeland, Code 0212AC. Estimated cost is between $1,000,000.00
and $5,000,000.00. Receipt of Phase I Qualifications is due
on 19 FEB 98. Tentative date for Receipt of Phase II to those
qualifying firms is 21 April 98.
CITE: (W-365 SN154829)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ELECTRICAL PANELS AT USCG STATION SANDY HOOK,
HIGHLANDS, NJ
SOL DTCGG1-98-Q-3WK074
DUE 021398
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to replace electrical
panels at USCG Station Sandy Hook, Highland, NJ (Middlesex
County). Work includes replacement of 18 interior electrical
panels; replacement of 5 exterior electrical panels; verification
of branch circuits for the 18 interior electrical panels; and
incidental related work. Completion time is 90 days from receipt
of the Notice to Proceed. Estimated cost of this project is
between $25,000 and $100,000. Solicitation packages to be available
on or about January 23, 1998, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Ms. Jodi Ruggiero. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The due
date for receipt of quotes is February 13, 1998. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-365 SN154754)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR FIRE DETECTION SYSTEM FOR THE TENNESSEE AIR
NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TENNESSEE
SOL DAHA40-98-B-0001
DUE 021298
POC CW3 Sharon E. Price, Contract Specialist, 615-313-2651. Contracting
Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a pre-solicitation notice for Project No. PSXE
942008, entitled "Repair Fire Detection System". Successful
contractor shall provide all labor, materials, equipment, and
incidentals as required to install new fire detection/alarm
systems in buildings 101, 102, 110, 123, 126, 128, 134, 240,
241, 246, 254, 262, 263, 320, and 340 at McGhee Tyson Air National
Guard (ANG) Base. Work shall include new fire alarm control
panels, new peripheral devices and new conductors. Contract
will include removal of the existing system in each building
once the new systems are functional. Material specifications
require compatibility with the existing Simplex fire detection
control system located at the Base Fire Department. Work will
be performed at McGhee Tyson ANG Base, McGhee Tyson Airport,
Knoxville, TN. Performance time is 270 days. Plans and specifications
will be available on or about January 9, 1998. The deadline
for receipt of bids will be February 12, 1998. A non-refundable
cashier's check or money order is required for plans and specifications
in the amount of $50.00 made payable to the Treasurer of the
United States. The solicitation itself will be furnished at
no cost. Plans and specifications will also be available for
review at various plans houses within the state. Contractors
should call the Contract Specialist listed above for these
locations. The estimated construction cost is between $250,000.00
and $500,000.00. This project is open to large as well as small
businesses (unrestricted).
CITE: (W-365 SN154767)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAMINATED SOIL FROM BLDG 1728,
HANSCOM AFB MA.
SOL F19650-98-Q0026
DUE 012198
POC Cynthia Lewandowski, Contract Specialist, 781-377-2241 Daniel
Grejdus, Contracting Officer, 781-377-2949
DESC: This project, previously advertised in Issue No. PSA-1963;
Friday, October 31,1997 is canceled due to funding constraints.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-365 SN154776)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--JPATS ADD TO AND ALTER BEDDOWN FACILITIES, RANDOLPH
AFB, TEXAS
SOL DACA63-98-B-0006
DUE 021798
POC Tongee Flemming--Contract Specialist (817) 978-3391
DESC: Z--JPATS, Add/Alter Beddown Facilities, Randolph AFB, TX.
Provide facility modifications for beddown of Joint Primary
Aircraft Training System (JPATS) to include RAMP modifications,
simulator bay modifications, Simulator Contractor Logistics
Support (SCLS) facilities, hangar modifications, temporary
maintenance facilities, Contractor Operated Maintenance Base
Supply (COMBS) warehouse and other miscellaneous operational
facilities modifications. Also includes both rehab and one
new building. The specifications have beenb placed on Compact
Disk (CD-ROM) and will be provided "free of charge". Specificatoins
will not be provided in a printed paper hard copy format. Notification
of amendments whall be made through either 3.5" diskette, CD-ROM,
and/or the internet. The Government intends to issue this solicitation
through the use of CD-ROM and the internet. However, the Government
reserves the right to use only the internet as notification
of any changes to this solicitation. It is therefore the contractors'
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation, and offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a bid, it must comply with FAR 52.219-9 clause regarding
the requirement for subcontracting plan. The Ft Worth District
goals are as follows (expressed as a % of the contractor's
total planned subcontract amount): SMALL BUSINESS-37.3%; SDB-10.5%;WOMAN-OWNED
SMALL BUSINESS-3.1; and HISTORICALLY BLACK COLLEGES/UNIVERSITIES/MINORITY
INSTITUTIONS (where applicable)-9.4%. SIC Code 1522, size standard
$17M.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-365 SN154806)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHAMBER. CAST STEEL.
SOL SP0750-98-Q-0453
DUE 030398
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97223001129 NSN 1005-01-098-8329, CAGE 19200
Part No 9326857 chamber, I/A/W U.S. Army drawing number 9326857.
33 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 78 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. 222 -EA Del to Barstow CA 92311 Del by
90 days after date of award. See NOTE 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offfers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154703)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-98-Q-Q349
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97344000327 NSN 1560-01-172-9200, support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-045 Rev E Sources:
Aero Components CAGE 59213 33 -EA Del to San Diego CA 92132-5044
Del 60 DARO 17 -EA Del to Cherry Point NC 28533-5001 Del 60
DARO intended Sources: Sikorsky and Aero Components. Other
than full and open and unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specification - see NOTE 9. drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-365 SN154691)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, VELOCITY
SOL SP0460-98-R-0678
DUE 021998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97356000533 NSN 1680-01-234-0811, sensor assembly,
velocity McDonnell Douglas Corp CAGE 28861 P/N A114949-1 revision
E Sources: Weber Acft Inc CAGE 92824 fxc Corp CAGE 52497 100
-EA Del to Richmond VA 23297 Del 135 DARO unrestricted. No
technical data exists for this NSN at DSCR. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-365 SN154693)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE ACTUATOR RETAINER
SOL SP0770-98-Q-MJ32
DUE 021398
POC Contact: name/phone janeen canini (614)692-1919 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97310000828 NSN 1620-01-185-3811, CAGE 13002
Part No 1881A81 plate actuator retainer BFGoodrich (13002)
P/N 1881A81 69 -EA Del to Hill AFB UT 84056 Del by 120 days
ADO solicitation not available until 15 days after published
in the CBD. This acquisition is for technical equipment. A
determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
that standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: name and address
of firm BFGoodrich this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). Approved Sources are: BFGoodrich Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluaiton of offers, the final award decision will bebased
upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-365 SN154699)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POCKET ASSEMBLY, BLADE. SIKORSKY AIRCRAFT (78286)
SOL SP0770-98-Q-MJ26
DUE 020298
POC Contact: name/phone Karen bane/2-1373 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97301000477 NSN 1615-00-915-7065, CAGE 78286
Part No 65150-00014-081 pocket assy, blade. PN 65150-00014-081.
Sikorsky Aircraft Corp. 78286. 125 -EA Del to San Diego CA
92136-0000 Del by 07 Mar 98 or delier within 150 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only aproved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 78286 Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performane
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-365 SN154701)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POCKET ASSEMBLY, BLADE. SIKORSKY AIRCRAFT (78286)
SOL SP0770-98-Q-MJ27
DUE 020298
POC Contact: name/phone Karen bane/2-1373 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97316000410 NSN 1615-00-700-1784, CAGE 78286
Part No S6115-20106-002 pocket assembly, blade. Sikorsky Aircraft
(78286) P/N S6115-20106-002. 90 -EA Del to Cherry Point NC
28533-5001 Del by 27 Jul 98 or deliver within 200 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offer, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-365 SN154702)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ADAPTER, CAP ASSEMBLY
SOL SPO400-98-Q2031
DUE 012098
POC Suzanne Graveley 804-279-3453 Kathy Wilgus 804-279-6784
DESC: The closing date has been changed from 19 January 1998
to 20 January 1998. All other terms and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-365 SN154740)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--HCU-6 AIR CARGO PALLET- NSN 1670-00-820-4896CT
SOL N/A
POC Vivian S. McGhee. Source Development, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR HCU-6 AIR CARGO PALLET - NSN 1670-00-820-4896CT.
This is not a presolicitation notice pursuant to FAR Part 5,
but a Sources Sought Synopsis to identify sources. Warner Robins
Air Logistics Center, Office of Small and Disadvantaged Business
Utilization (WR-ALC/BC) is interested in identifying Women-owned
Businesses and Historically Underutilized Businesses who would
be interested in having company's name placed on a potential
source list for HCU-6 Air Cargo Pallet - NSN 1670-00-820-4896CT
108" x 88" designed for operation in the 463L Cargo Handling
System which standardizes specialized material handling and
equipment with the AF Fleet of Cargo Aircraft. We are anticipating
the issuance of a solicitation for this requirement during
FY 98. If you are interested, please provide written response
to Vivian McGhee, 180 Page Road, Robins AFB GA 31098-1600,
Phone 912-926-5871, FAX 912-926-2929 and include Company's
Name, Address, Point of Contact, Phone Number, Cage Code, Size
of Business, brochures and literature. You are also asked to
complete and send in a Small Business Capability Survey by
contacting the WR-ALC Small Business Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154826)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 17--AERIAL PLATFORMS
SOL F62321-98-T1085
DUE 021098
POC Ritsuko Higa 011 81 611 734-1855/2d Lt Garth Arevalo 011
81 611 734-5843
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 shall
not be issued. Solicitation #F2321-98-T1085 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 3531. This acquisition is for two (2) motorized, elevating
Aerial Platforms to include: ATB-60 aluminum boom, BVMP guard
system airline to platform, a/c outlet 110 volt, driving lights,
spark arrestor muffler, HVD powered generator, four wheel drive,
and commercial warranty. Since these units will be used in
direct support of aerospace maintenance, certain elements must
be met by manufacturer for this purchase. The primary elements
indicate the minimum standards that should be met for the platform
to be effective. However, safety considerations are essential
to ensure the safety of the aircraft and personnel who operate
the unit. Failure to meet any of the elements in these two
categories would render the unit as unable to meet our needs.
Secondary elements should be considered as added value from
competitive manufacturers. PRIMARY ELEMENTS: A. Self-Propelled
(Gasoline or Diesel Engine Driven) w/Spark Arrestor Muffler
B. 60 - 70 feet working height of platform C. 40 Feet Horizontal
Reach D. 180 Degree Platform Rotation E. Articulated Boom
System F. Four-Wheel Drive/Steer with Puncture Resistant and/or
Filled Tires 500 lb. minimum capacity platform w/Two Safety
Lanyard Attachments (OSHA) SAFETY CONSIDERATIONS: A. Collision
Avoidance System (to prevent accidental damage to aircraft)
B. Emergency Power for Hydraulics System C. Manual Bleed
at Ground Level for Main and Riser Booms D. Speed Control
for Hydraulic System E. Tilt Alarms F. Drive Motion Alarm
SECONDARY ELEMENTS: A. Airline to Platform with Take-up
Reel (for supplied compressed air) B. Operate and Drive Unit
form Platform110 VAC Outlet at Platform C. On-board Electrical
Generator D. Driving Lights: Two Front Headlights/Two Rear
Red Lights/One Back-up Light E. Adjustable Flood Light at
Platform F. Hour Meter, Ammeter, Coolant Gauges G. 40 Gallon
Fuel Tank H. Lifting and Tie-Down Lugs I. Paint Color: No
Preference J. Undercoating to Prevent Corrosion Delivery
shall be at the earliest time possible but not later than 31
May 1998. For shipments that cannot be accomplished via US
mail, delivery shall be FOB Destination - Lathrop, CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997), applies to this acquisition with no addenda.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition, and is incorporated
in full text in the following: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: A. Safety for Workers and Aircraft B. Working Height
C. Horizontal Working Reach D. Availability of Requested
Optional Equipment E. Ease of Operation of all Controls F.
Smoothness of Operation (Boom Travel, Oscillation of Platform,
etc.) G. Turning Radius of Vehicle H. Cost I. Warranty/Service
Agreement for Engine, Drive Train, and Structure J. Delivery
Time K. Past Performance Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (January 1997) with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items (May 1997) applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery shall not be accepted. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (August 1996) applies
to this acquisition. However, only the following clauses in
paragraph (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (July 1995), 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (January
1997), 52.222-26 Equal Opportunity (April 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(April 1984), 52.222-36 Affirmative Action for Handicapped
Workers (April 1984), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (January
1988). Offers are due no later than 10 February 1998 by 1600
Japan Standard Time. Inquiries shall only be accepted by FAX
or email. Offers shall be accepted via FAX only.
EMAILADD: higar@emh.kadena.af.mil/arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-364 SN154639)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TWIST-LOCK ASSEMBLY
SOL SP0740-98-Q-0861
DUE 021998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97342001211 NSN 1730-01-349-4439, CAGE 08844
Part No TWL2716-1 twist-lock assembly. Norco Inc (08844) P/N
TWL2716-1. 17 - EA Del to San Diego CA 92136-0000 Del 90 days
after date of award 9 -EA Del to Jacksonville FL 32212-0097
Del 90 days after date of award the following NOTES are applicable
when marked with and 'x' X 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intendss to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C) (1). approved sourfes are: 08844 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-365 SN154696)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--EXPENDABLE SPACE LAUNCH VEHICLE SERVICES
SOL F04701-97-R-0008
DUE 043098
POC Ms. Melissa Applebaum (310) 336-4212/Procuring Contracting
Officer: Ms Joyce Mullenbach (310) 336-4578
DESC: This Notice of Contract Action modifies the 31 Jul 97 CBD
Presolicitation Notice (Cite Number W-212 SN104464). The United
States Air Force Space and Missile Systems Center (SMC) intends
to release a draft solicitation and final solicitation in late
Jan 98 and Mar 98, respectively, for Evolved Expendable Launch
Vehicle (EELV) development and Initial Launch Services (ILS).
The proposals will be due 30 days after release of the final
solicitation. All interim releases of documents, the draft
solicitation, and the final solicitation will be made available
to industry via the EELV World Wide Web Internet Homepage (HTTP://WWW.LAAFB.AF.MIL/SMC/MV/
EELVHOME.HTM). Industry should transmit any comments regarding
these documents to the Procuring Contracting Officer using
the same means. The EELV program is an expendable space launch
system that will satisfy the Government portion of the National
Mission Model (excluding crew-rated or cargo return missions),
reduce overall system recurring costs, and maintain or improve
the reliability, operability, and capability of current medium
through heavy lift systems (Delta, Atlas, and Titan IV). The
31 Jul 97 Presolicitation Notice outlined an EELV acquisition
strategy consisting of three successive modules under full
and open competition among U.S. manufacturers. The first module,
Low Cost Concept Validation (LCCV), began on 24 Aug 95 with
four $30M contracts awarded for a 15 month period of performance.
The second module, Pre-Engineering and Manufacturing Development
(Pre-EMD), began on 20 Dec 96 with the award of $60M contracts
to Lockheed Martin Astonautics and McDonnell Douglas Aerospace.
The Government evaluation of competitive EMD and Production
proposals would have resulted in a final downselect to one
contractor. On 6 Nov 97, the Acting Under Secretary of Defense
for Acquisition & Technology announced a revision to the overall
acquisition approach for EELV. The revised approach will (1)
position the DoD to procure commercial EELV launch services
instead of separate production and launch operations efforts,
(2) maintain an ongoing competition between the two Pre-EMD
contractors rather than downselecting to one, and (3) have
the contractors share the cost of developing a national launch
capability that meets Government requirements and is commercially
marketable. Consistent with this approach, the Air Force intends
to process a Justification & Approval (J&A) to limit the competition
for the Development/ILS effort to the two current EELV contractors.
The Development/ILS effort requires establishing an operational
national launch capability in accordance with the Government
requirements (System Performance Document), and providing launch
services for the FY01-05 missions in the EELV National Mission
Model. Responsible offerors for the Development/ILS effort
must (1) be U.S. manufacturers as defined in the Pre-EMD Request
for Proposal (2) meet the requirements outlined in the Downselect
Design Review document (3) have the capability to meet the
program schedule, including completion of an environmental
analyses and ability to obtain necessary construction and other
permits, and (4) provide documents commensurate with the Contract
Data Requirements List (CDRL) items required under the Pre-EMD
contract, including a Life Cycle Cost Estimate (LCCE) that
clearly supports a 25% reduction in the cost of space launch,
System/Segment Interface Control Document, System/Subsystem
Design Document, Environmental Analysis Report, and A-level
specifications (System/Launch Vehicle Segment/Ground Segment).
Firms who did not perform under the LCCV and Pre-EMD contracts,
and who believe they can compete as prime contractors in the
Development/ILS effort are encouraged to submit a statement
of capability and qualification addressing the above criteria
within 20 calendar days of this synopsis to: SMC/MVK, Attn:
Joyce Mullenbach, Procuring Contracting Officer, 2420 Vela
Way, Suite 1467/A-2, Los Angeles AFB, El Segundo, CA 90245-4659.
Information specified in the synopsis can be obtained by calling
Capt Marlon Camacho at (310) 336-4599 or by contacting him
via the EELV home page. This CBD synopsis is not a formal solicitation.
The Government does not intend to award a contract on the basis
of this synopsis or to otherwise pay for the information solicited
herein. See Note 26.
LINKURL: HTTP://WWW.LAAFB.AF.MIL/SMC/MV/ EELVHOME.HTM
LINKDESC:
CITE: (W-364 SN154623)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LADDER, VEHICLE BOARDING. EXCEPTION DATA: ON DRAWING
NUMBER 8713389
SOL SP0750-98-Q-0450
DUE 030398
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97353000544 NSN 2540-00-854-4445, CAGE 19207
Part No 8722222 ladder, vehicle boarding. made in accordance
with TACOM drawing 8722222 and all related Dwgs, CAGE 19207.
150 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 50 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTE 1, 9 small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 4216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154706)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. NOTE: PER C-5 SUPPORT SYSTEMS
ENGR LAN NINH AT
SOL SP0770-98-Q-MJ34
DUE 021998
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97342001367 NSN 3040-00-855-2798, CAGE 98897
Part No 4Y01001-109A 13 -EA Del to Lathrop CA 95330 25 -EA
Del to New Cumberland PA 17070 delivery is 210 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (98897)
Lockheed Martin Corp. Automated Best Value Model (ABVM) applies
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154697)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH **
SOL SP0740-98-Q-0862
DUE 021998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97344000894 NSN 3010-01-366-7301, CAGE 02731
Part No 7-311310110-5 CAGE 99186 Part No 25562A disk, clutch.
McDonnell Douglas Helicopter Co (02731) part number 7-311310110
and Borg-Warner Corp (99186) part number 25562A. ** 19 -EA
Del to Richmond VA 23297 Del 120 days after date of award 28
-EA Del to Corpus Christi TX 78419 Del 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans for drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1). approved
Sources are: 8V613, 99186 Automated Best Value Model (avbm)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154698)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-98-Q-0829
DUE 011698
POC Contact: name/phone: John liddonice 614-692-4711 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97345000600 NSN 3040-00-726-2906, CAGE 99207
Part No 4022T99P01 CAM, control. General Electric Co P/N 4022T99P01.
122 - EA Del to Lathrop CA 95330 Del 600 days after award.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: 99207.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-365 SN154700)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR ON GENERAL ELECTRIC ACFT ENGINE
MDL
SOL SP0740-98-Q-0824
DUE 010698
POC Contact: name/phone: John liddonics 614-692-4711 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97337002004 NSN 3040-01-009-6141, CAGE 99207
Part No 37E501316P104 gearshaft, Spur General Electric Co P/N
37E401316P104 89 - EA Del to Lathrop CA 95330 Del 400 days
after award. 15 -EA Del to New Cumberland PA 17070 Del 400
days after award. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: 99207. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154704)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP056098QB491
DUE 020498
POC KO NAME: K. Noble, Haa24, 1-215-697-2809, Buyer Same
DESC: PR-NO: YPI97309000781 NSN 3110-00-580-1805, Detroit Diesel
Allison OEM source approval req,D 135 -pr del to Tracy CA 95376
del by 15 Jul 98. See notes 9, 22. Specs: GMC Allison gas turbine
div. Deliveries to Conus (excluding Alaska). Delivery schedule
260 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solit and contract with only approved sources under the
authority of 10 U.S.C 2304 (1). This purchase is for a National
Defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154735)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP056098QB668
DUE 012698
POC KO NAME: Jaime Tobar, Haa25, 1-215-697-0215 Buyer same
DESC: PR-NO:YPI97259000351 NSN 3110-00-059-3874, 475 -PR del
to New Cumberland PA 17070 del by 17 Oct 97. Deliveries to
Conus (excluding Alaska). Specs: Torrington P/N S7P4DBE8514.
Delivery schedule 200 days. Offers will be evaluated with a
10% preference for small disadvantage business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). This
purchase is for a national defense item and therefore restricted
to U.S. sources. Drawings are not required. To obtain a copy
of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154737)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--RING, BEARING, INNER
SOL SP056098QC556
DUE 010698
POC KO NAME: Ed Lochner, Hab29, 1-215-697-3884, Buyer:Matt Cooley,
Hab29, 1-215-697-3884
DESC: PR-NO: FPI97353000871 NSN 3110-01-146-9312, 100 -ea del
to Tinker AFB OK 73145-9013 del by 15 Feb 98. See notes 9,
22. Incremental Bidding Primary Qty: 100, 1st alt qty:125,
2nd alt qty:150. Delivery schedule 90 days. This is unrestricted
acquisition with preference for sdb. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authortity of 10 U.S.C 2304(C) (1). Approved sources are: MRC
Bearing, Torrington Co., Fag OEM und handel. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-365 SN154743)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK;I/A/W SIKORSKY AIRCRAFT CORP.
SOL SP056098QC434
DUE 011998
POC KO NAME: J. Carole Tims, HBC/23 , 1-215-697-6283, Buyer:V.
McCarthy HBD22, 1-215-697-9234
DESC: PR-No: YPI97346000647 NSN 3110-00-947-6794, Bearing, ball,
stack;I/A/W Sikorsky Aircraft Corp., Cage 78286/Critical application
item.... 4.3307 inches maximum @overall outside diameter 3.6596
inches minimum and 3.6996 inches maximum 40 -se del to Cherry
Point NC 28533-5001 del by 18 Jul 98. Predominant Mater: Bearing,
Ball, Stack; I/A/W Sikorsky Aircraft Corp. Deliveries to Conus
(excluding alaska). Delivery schedule 120 days. This is unrestricted
acquisition with preference for sdb. Approved sources are:
21335 Torrington Co. Fafnir Bearing Div., (38443) MRC Bearings.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154759)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 38--RENTAL OF HEAVY EQIUPMENT
SOL DABT51-98-B-0002
DUE 010898
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
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 the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DABT51-98-B-0002 is being issued
as an Invitation for Bid. An IDIQ contract will be awarded.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 90-46.
This acquisition is unrestricted. Standard Industrial Classification
code is 7353. Delivery point will be within a 350 mile radius
of El Paso, Texas. Exact locations will be identified on delivery
orders. FAR provision 52.212-0001 - Instructions to Offerors
is applicable (para g and i have been deleted). FAR provision
52.212-0002 is applicable. FAR clause 52.212-0004 is applicable
(para, n and o deleted). The following clauses are also incorporated
FAR 52.216-18, 52.216-19, 52.216-22, 52.217-9, 52.232-19, 52.232-33
and 52.232-34. This solicitation is for rental of heavy equipment
as follows: CLIN 0001 Escavator w/rock hammer & Buck CAT 3266
or equal-Est Annual Usage (EAU) 3 ea/2 mo; CLIN 0002 Scooploader,
2.5 cy, with 2 1/2 YD bucket, CAT 938F or equal-EAU 3 ea/2
mo; CLIN 0003 Dozer, D6 or D7 with Rippers/Winch-EAU 3 ea/2
mo; CLIN 0004 Backhoe-EAU 01 ea/2 mo; CLIN 0005 Compactor-EAU
02 ea/02 mo; CLIN 0006 Dump Truck, 10 Ton-EAU 05 ea/02 mo;
CLIN 0007 Water Truck, 2000 gallon w/spread bar-EAU 03 ea/02
mo; CLIN 0008 Cherry Picker w/Hydraulic Man Lift-EAU 02 ea/02
mo; CLIN 0009 Forklift, 10000 lb, CAT 938F or equal-EAU 01
ea/02 mo; CLIN 0010 Flatbed Truck, 8 Ton-EAU: 021 ea/02 mo;
CLIN 0011 Grader, CAT 140G or equal-EAU 06 ea/02 mo. Option
Year Contract Line Item Numbers 0101 through 0111-discription/quantity/EAU
same as base year. Note: EAU is provided for informational
purposes only. All quantities are estimated. Structure bid
schedule for all CLINS with a monthly rental charge. Multiple
awards may be made. The minimum for each CLIN awarded on each
contract is one. There is no set maximum. Statement of Work:
1) Heavy equipment will be used to support operations within
350 mile radius of El Paso, TX. Contractor will deliver equipment
to site required. Delivery/Pick-Up charge will be included
in monthly rental charge. 2) The contractor is responsible
for all licensing and registration fees. 3) The contractor
is responsible to provide all scheduled and unscheduled maintenance
and repairs. A maintenance record will be located in the vehicle
glove compartment and indicate scheduling of all routine maintenance.
Vehicles delivered without maintenance records will be rejected
at no charge to the Govt. 4) The contractor is responsible
for all operational expenses, parts and supplies (includes
tire change and repair). 5) Vehicles will be delivered with
a full tank and will be returned to contractor with a full
tank. 6) Should a vehicle become inoperative, due to accident
or repairs, the contractor will provide a replacement vehicle
within 24 hours of notification. 7) Initial delivery will be
made within 72 hours of notification of delivery order. 8)
Vehicles will be rented with an unlimited hours of operation.
9) A joint inspection will be conducted prior to acceptance
and turn-in to determine the mechanical and physical conditions
of the vehicle. The findings will be documented and initialed
by both parties. 10) The Govt will not be held liable for normal
fair wear and tear, including chipped / cracked / scratched
paint or glass, or any other ancillary damages. 11) The Gov't
is self insured. 12) Claims will be submitted with 10 days
of return of vehicle. In cases of total loss, the Govt will
be responsible up to wholesale book value. The bids received
against this solicitation are due 1400 hours, 15 Jan 98. Bids
should be addressed as follows: ATZC DOC (Diane Black), 2021
CLUB ROAD, FORT BLISS TEXAS 79916-6816 (regular mail). If sent
FEDEX or UPS: Directorate of Contracting, Bldg 2021 Club Road,
ATTN: Diane Black, Fort Bliss, TX 79916. Please make the outside
of your bid with the IFB number and indicate only to be opened
by Diane Black. No FAX or EDI bids will be accepted. POC for
further information is Diane Black at (915) 568-3704.
CITE: (I-365 SN154823)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--CONVEYOR SYSTEM, DUST DISCHARGE, SCREW TYPE
SOL N00244-98-Q-0091
DUE 012098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
number N00244-98-Q-0091 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01 and Defense Acquisition
Circular 91-11. The standard industrial code is 3535 and the
business size standard is 500 employees. This requirement is
for a fixed priced contract for seven (7) line items as follows.
CONVEYOR-TO-DUST COLLECTOR INTERFACE. The conveyor system must
be compatible with existing dust collecting equipment in use
at the Construction Battalion Center (CBC) in Gulfport, MS.
The existing equipment consists of two Torit Products Division
of the Donaldson Company, Inc. Model DFT 4-80 EDAP dust collectors
installed side by side. These collectors have five hoppers
each and each hopper empties into a 55-gallon drum (See Drawing
NCBC-3). Currently, the 55-gallon drums catch and store dust
from garnet blasting operations and are periodically emptied
into a dumpster. The conveyor system will be installed in place
of the ten 55-gallon drums located beneath the dust collectors.
The system will provide continuous transfer of the garnet blasting
dust, paint dust and rust scale from the dust collectors directly
to a covered dumpster adjacent to the dust collectors without
interrupting blasting operations (See Drawings NCBC-4 and NCBC-5).
Details of the Torit dust collector flanges are provided in
Donaldson Torit Drawing No. IG061123 (note: this drawing is
unavailable for release from this agency). DISCHARGE SPOUT
DIMENSIONS: Floor space available for installing the conveyor
system is limited. The conveyor system shall be designed to
transfer garnet dust from the dust collectors to an enclosed
dumpster located sixteen (16) feet perpendicular to the conveyor
centerline (see Drawing NCBC-6). Discharge spout dimensions
and angle of incline may vary based on manufacturer's standard
commercial components used in the discharge spout configuration.
The discharge spout shall be sized lengthwise and inclined
as required to provide adequate clearance between the discharge
spout and a 50" tall x 96" wide x 18 ft. dumpster when the
dumpster is positioned perpendicular to the discharge spout.
If a support is required for the discharge spout, the support
shall be located so as to provide ample clearance if the dumpster
is misaligned up to four (4) feet in any direction from the
downspout centerline. CONVEYOR TO DUMPSTER INTERFACE Garnet
blasting dust will be transferred from the conveyor downspout
to an enclosed dumpster via a flexible dust collector hose.
The bottom end of the dust collector hose will clamped to one
of three pipe stubs on the dumpster lid with a quick-release,
over-center clamp. Once a portion of the dumpster below the
pipe stub is filled with garnet dust the clamp will be released,
the discharge spout and downspout hose will be portioned over
another pipe stub, and the hose clamped to the stub. ITEM 1
- Conveyor system shall consist of but not be limited to the
following: (1) Screw conveyor, approx. 36 feet long x not less
than 9-inch nominal diameter, consisting of screw, housing,
cover, shaft, bearings, seals and drive. Cover for conveyor
housing shall be complete with ten inlet openings equipped
with flanges for interfacing with two side-by-side Torit Model
DFT 4-80 EDAP Dust Collectors (see Conveyor-to-Dust Collector
Interface above for details). (2) Valve, flex tip rotary, not
less than 1.34 cubic foot/rev, approx. 22 rpm, located between
screw conveyor and swivel joint assembly, complete with rotor,
housing, and drive. Valve shall be electrically actuated. (3)
Heavy-duty swivel joint assembly, located between valve and
discharge spout, NLT 9" nominal diameter. Swivel joint rotation
range shall be not less than 120 degrees. (4) Discharge spout,
approx. 18 feet long x not less than 9" nominal diameter consisting
of screw, housing, cover, shaft, bearings, seals and drive,
inclined as required to interface with dumpster (see DISCHARGE
SPOUT DIMENSIONS above for dumpster dimensions). Structural
support, if required, shall be provided for the discharge spout
and shall comply with the CONVEYOR-TO-DUMPSTER INTERFACE details
provided above. Wheels or rollers shall be provided on the
support structure to allow the discharge spout to be rotated
up to 120 degrees around the conveyor swivel. (5) Down spout,
9-inch nominal diameter, directs dust flow downward through
transition piece, bottom of piece configured to accept dust
collector hose and band clamp. (6) Down spout- to-dumpster
transition piece, 9-inch nominal dust collector hose, sized
lengthwise to span distance between down spout and top of dumpster,
complete with 9-inch nominal permanent band clamp to mount
dust collector hose to down spout and 9-inch nominal quick
release over center type band clamp to attach dust collector
hose to dumpster. (7) Mounting frame, if required, shall support
the weight of the conveyor (loaded with conveyed material)
if it is determined by contractor that dust collector frame(s)
cannot support the additional weight of the conveyor assembly
and material. (8) Controls, switches and wiring. System controls
shall consist of a control panel, switches, interconnecting
wiring and accessories, installed and connected as required
to provide a complete, operable system. Switches shall include
a minimum of a plug chute switch and an underspeed switch.
Contractor shall also provide any additional switches or components
that will enhance the overall operation and safety of the conveyor
system.(Qty: As Required.) The conveyor system will be installed
outdoors and shall be suitable for unprotected outdoor service.
Equipment shall be designed to withstand the effects of inclement
weather without deterioration of the system. The system must
conform to all applicable OSHA, NEMA and NFPA standards. The
control panel shall conform to NEMA ICS 6 type 12. Conveyor
system motors shall be in accordance with the provisions of
NEMA MG 1. Electrical wiring design practices shall be in accordance
with applicable requirements of NFPA 70. The contractor shall
provide written certification to CBC Gulfport that the conveyor
system, installed in an unprotected outdoor environment, meets
the applicable requirements of the above standards and codes.
Conveyor system power requirements: 480V, 3 Phase. DESCRIPTION
FOR ITEM 1. The Donaldson Class C through Trough Screw Conveyor
model of screw conveyor is known to meet the requirements of
this procurement. Listing this model is for guidance only and
is not intended to exclude manufacturers of other models that
meet the requirements. Standard Commercial Product - The equipment
offered shall be in accordance with the requirements of the
specifications called out herein, shall be the standard product
of the contractor, and shall have been marketed and in commercial
field use for at least two years prior to the date quoted.
Product improvements are acceptable. When specific requirements
are not stated herein, all items listed as standard equipment
in the contractor's published specification brochures and catalogs,
or normally furnished to commercial customers as standard equipment,
shall be furnished. The item shall be equipment with optional
equipment as specified herein. Optional equipment is defined
as non-standard equipment that has been supplied to commercial
customer, such as special features or allied equipment. The
item shall be equipped with all components necessary to enable
it to function reliably and efficiently in sustained operation.
The item shall conform to all Federal laws and regulations
applicable to the manufacturer governing safety and pollution
that are in effect for this type of equipment at the time of
manufacture. Upon the request of the contracting officer, the
offeror/contractor shall provide sales data (customer references
including points of contact and telephone numbers) verifying
that the basic configuration offered under this solicitation
has been sold on the commercial market and meets the definition
set forth in FAR 11.001 for a "commercial product" or "commercial-type
product". In addition, the contracting office may require submission
of published specification in order to verify conformance of
equipment to the specification requirements of this solicitation.
NOTIFICATION OF PROJECT COMPLETION - The Contractor shall be
responsible for submitting a notification letter advising of
the completion of all applicable contract requirements related
to site requirements list preparation, equipment delivery,
consumable items delivery, installation, start up, training
and manuals. The letter will serve as a formal Project Completion
Notice and should be sent within 14 days after the last contract
requirement has been completed. A copy of the letter shall
be sent to (will advise upon award). EQUIPMENT DELIVERY - The
contractor shall be responsible for shipping equipment directly
to the customer. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activity by letter of the estimated
delivery date at least two (2) weeks before the equipment is
shipped. A copy of the letter shall be sent to (will advise
upon award). ITEM 2 - OPERATION AND SERVICE MANUALS Contractor
shall provide standard commercial manuals for each piece of
equipment included in the system. Manuals shall be delivered
with the equipment. ITEM 3 - SITE REQUIREMENTS LIST The contractor
shall prepare a site requirements list for installing the equipment
at the receiving activity. The site requirements list shall
contain all the information needed for CBC Gulfport to prepare
the existing site for the installation of the dust conveyor.
The list shall include design data of any required weather
protection (i.e. shelter) for the equipment, foundation and
associated mounting pads, utility lines (e.g. electrical power
requirements, water, sewer, etc.), and safety & security items
external to the equipment (e.g. railings, theft protection,
~ protection against unauthorized access and use of equipment).
In addition, the following issues shall be addressed in the
site requirements list if required: Digging Permit. If the
system selected for installation requires excavation, the contractor
must obtain a digging permit from the CBC Gulfport Public Works
Department at least 1 week prior to commencement of such activities.
Utility Outages. Utility outages (number of outages and duration
of outages) necessary for installation shall be addressed in
the site requirements list. During installation, all utility
outages must be requested from the CBC Gulfport Public Works
Department, in writing, at least 3 working days in advance
of the outage. Occupational Safety and Health (OSH). The conveyor
system must be installed so that it poses no electrical or
other personnel hazards as a result of its construction. If
the conveyor system poses any new OSH issue, contractor shall
address in site requirements list. Installation & Startup Checklist.
Contractor's installation and startup check list shall be submitted
with the site requirements list for Government review. The
site requirements list shall be submitted to the Civil Engineer
Support Office, Code 15E1, at Port Hueneme within fourteen
(14) days after site assessment visit. Preparation of the site
by CBC Gulfport must be complete prior to delivery of equipment.
The contractor shall deliver the equipment only after obtaining
a delivery date in writing from CED Gulfport that the installation
sight will be ready. ITEM 4 - SHOP DRAWINGS The contractor
shall submit shop drawings for the complete installation to
CED Gulfport for comment and approval. CED Gulfport will then
provide copies of the shop drawings to the Safety/Industrial
Hygiene Office, Fire Department, and Public Works Department
at CBC Gulfport for comment. The approval period will not exceed
30 days from date the drawings are received by CED Gulfport.
Contractor shall not begin work on the dust conveyor until
shop drawings have been approved. ITEM 5- INSTALLATION, START-UP
& TESTING The contractor shall install the equipment at the
consignee's facility within fourteen (14) days after delivery
of the equipment. The contractor shall provide all labor and
resources required for the installation except the activity
will provide an electrician to connect electrical power in
accordance with local regulations and laws. The receiving activity
is responsible for preparation of the installation site in
accordance with the site requirements list and for removing
the equipment from the delivery truck. The contractor shall
validate the installation of the equipment by operating the
equipment after installation. The contractor shall provide
all labor and resources for the start-up operation. Operation
of the equipment shall include modes and evolutions for which
the equipment is intended to perform. Operating time shall
verify that performance, controls, instrumentation and gauges
indicate that the equipment is operating properly and within
design parameters. Contractor shall record each successfully
completed test in a performance specification checklist. The
checklist shall consist of specific measurable and verifiable
electrical, mechanical, and performance specifications. The
contractor shall provide a completed copy of the startup and
testing requirements checklist to the activity at the completion
of the phase. In order to minimize the length of down time
of blasting operations, the conveyor system shall be installed
and tested within seven (7) working days from commencement
of work. ITEM 6 - ON-SITE TRAINING The contractor shall provide
training for personnel at the receiving activity immediately
after installation and start-up of the equipment. The contractor
shall provide all labor and resources for the training. The
training shall include operation and preventive maintenance
evolutions on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manuals. The
contractor's instructor shall be expert in the operation and
maintenance of the equipment and shall have a prepared training
agenda. The instructor shall explain contractor warranty provisions
related to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid. ITEM 7 - WARRANTY provisions
shall cover all equipment delivered by the contractor and all
work performed by the contractor during installation and startup
of the equipment. The warranty period shall be not less than
12 months from the date of start-up of the system. Permits
for the installation and operation of the dust conveyor can
take up to 6 months to obtain. The contractor shall not deliver
the equipment until after the permits are issued. Delivery
of all items is required 90 days after receipt of order to
be delivered FOB Destination to: Naval Construction Battalion
Center, Gulfport, MS. Mark for: Bob Edgerly. Acceptance shall
be made at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract; FAR 52.237-1,
Site Visit - Quoters are urged and expected to inspect the
site where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
A Site Visit will be conducted 1/15/98 at 09:00 a.m. by appointment
only - contact Mr. Bob Edgerly at 601-871-2677 to schedule.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications- Commercial Items. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7,
Other Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or 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 Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0007. Note: (1) Drawings referenced
herein may be obtained by contacting the purchasing agent (see
POC listed in the beginning of this announcement). (2) The
full text of the Federal Acquisition Regulations (FAR) and
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 012098, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-365 SN154790)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN
SOL SPO490-98-Q-P183
DUE 020498
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: YPG97314000778, 4010-1-176-7693, Chain, I/A/W PN 918-50,
Insinger Machine Co, Cage 30793. (Note 22), Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Del 60 days ARO. Qty 178 EA.
For copies of the solicitation Via Fax, send requests to D.
Carneal at Fax # 804-279-5933.
CITE: (W-365 SN154755)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FLYWHEEL, COMPRESSOR
SOL SP056098QC682
POC KO Name:S. Schindler, Wab11, 1-215-697-3292 Buyer Same
DESC: Pr-No: YPI97328001168 NSN 4130-01-219-5220, 30 -ea del
to Mechanicsburg PA 17055 del by 17 Jan 98. Specs: P/N 065-03906-000
Delivery schedule 90 days ado. This is unrestricted acquisition
with preference for sdb. This purchase is for a national defense
item and therefore restricted to U.S. sources. To obtain a
copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154710)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP056098QC685
DUE 012698
POC KO NAME: Stella Schimdler, Wab11, 1-215-697-3292 Buyer same
DESC: PR-NO:YPI973080002081 NSN 4140-01-285-7590, 10 -ea del
to Tracy CA 95376 del by 23 Feb 98. 70 -ea del to Mechanicsburg
PA 17055 del by 23 feb 98. Specs: Dwg Nr 80063 SM-C-951590REV
E. Delivery schedule 90 days ado. This is unrestricted acquisition
with preference for sdb. This purchase is for a national defense
item and therefore restricted to U.S. sources. To obtain a
copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154716)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP056098QC696
DUE 012698
POC KO: S. Schindler, Wab11, 1-215-697-3292, Buyer same
DESC: PR-NO: YPI97349000907 NSN 4120-00-211-5922, CICA Type I
window type, style 1 double-hung, class A cooling only, size
4 10,000-12,499 btu/br action started comp code G 85001 tech
data package availabity 50 -ea del to Mechanicsburg PA 17055
del by 01 Apr 98. 190 -ea del to Tracy CA 95376 del by 01 Apr
98. Specs: NR 81348 00-A-372F I,ST 1, CL A, MOD 1, ER B, SZ
4. Deliery schedule 90 days ado. This is unrestricted acquisition
with preference for SDB. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
required. TO obtain a copy of this solictation please send
a fax request to 1-215-697-6333.
CITE: (W-365 SN154720)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP056098QC718
DUE 012698
POC Contracting Officer: Stella Schindler/WAB11/(215) 697-3292,
Buyer same
DESC: PR-NO:YPI97351000533, NSN 4130-01-348-1556, Technical data
availability 10-ea del to Norfolk Va 23512-0001 del by 10 Apr
98. 7-ea del to Jacksonville Fl 32212-0097 del by 10 Apr 98.
Specs: MIL-C-2939-1 67N. Item on a Qualified products list
Qualifying Activity: Naval Sea Systems Command, Sea 51222 Dept
of the Navy, Washington, DC 20362. Primary Quantity: 7. Delivery
Schedule: 90 Days ADO. Indefinite delivery type contract. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. Specs/Dwgs are
not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-365 SN154771)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-98-Q-0818
DUE 010698
POC Contact: name/phone: John liddonice 614-692-4711 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97339000688 NSN 4320-01-229-6466, CAGE 07482
Part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 36 -EA Del to Tinker AFB OK 73145-9013 Del
90 days after award. 18 -EA Del to Mechanicsburg PA 17055 Del
90 days after award. 12 -EA Del to Tracy CA 95376 Del 90 days
after award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: 07482. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154695)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID.
SOL SP0770-98-Q-MJ30
DUE 021798
POC Contact: name/phone Karen bane/2-1373 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97337002051 NSN 4330-01-111-9270, CAGE 05779
Part No 400DD238W13491 filter, fluid pressure. Parker-Hannifin
Corp P/N 400DD238W13491 5 -EA Del to Norfolk VA 23512-0001
Del by 14 Apr 98 or deliver within 90 days after award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only aproved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 05779. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-365 SN154705)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 43--PUMP -NSN 4320-00-520-0125
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: WOMAN-OWNED BUSINESS(WOB) SOURCES AND HISTORICALLY UNDERUTILIZED
BUSINESS(HUB) SOURCES FOR A PUMP - NSN 4320-00-520-0125. This
is not a presolicitation notice pursuant to FAR Part 5, but
a Sources Sought Synopsis to identify sources. Warner Robins
Air Logistics Center, Office of Small and Disadvantaged Business
Utilization (WR-ALC/BC) is interested in identifying Women-owned
Businesses and Historically Underutilized Businesses who would
be interested in having company's name placed on a potential
source list for a Pump - NSN 4320-00-520-0125 - Centrifugal
Pumping Unit which pumps 250 Gallons per minute, used for fresh
water.. We are anticipating the issuance of a solicitation
for this requirement during FY 98. If you are interested, please
provide written response to Vivian McGhee, 180 Page Road, Robins
AFB GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929 and
include Company's Name, Address, Point of Contact, Phone Number,
Cage Code, Size of Business, brochures and literature You are
also asked to complete and send in a Small Business Capability
Survey by contacting the WR-ALC Small Business Office homepage
at http://www.robins.af.mil/smallbusiness/ and access Small
Business Capability Survey. If additional information is required
contact Vivian McGhee at 912-926-5871.
CITE: (W-365 SN154830)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP056098QC988
DUE 020498
POC KO NAME: D. Lonergan, Wac06, 1-215-697-5524, buyer same
DESC: PR-NO:YPI97300001055 NSN 4510-01-112-5789, Synopsis description:"Vacuum
toilet assembly, without cover. Per envirovac inc. part number
5999030. No technicaldata available at DCSC for this solicitation."
21 -AY del to Norfolk VA 23512-0001 del by 03 Apr 98. Specs:
Toilet Marine, P/N 5999030, Envirovac Inc. Deliveries to Conus(excluding
alaska). Deliveries schedule 50 days ado. This is unrestricted
acquisition with preference for sdb. This purchase is for a
National Defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawing are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154739)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--DEMINERALIZER
SOL N00102-98-Q-1509
DUE 011398
POC Michael Levesque, 207-438-1630
DESC: Demineralizer, 150 P.S.I., 25 G.P.M., with 6" steel shielding
and then totally enclosed in a High Integrity Container. Demineralizer
assemblies shall be iaw Chem Nuclear Systems drawing C-334-D-6428.
Quantity: 2 each. Delivery required by 15 Mar 98 at Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. Sole source negotiations
will be conducted directly with Chem Nuclear Systems, L.L.C.,
140 Stoneridge Rd., Columbia, SC 29210. This notice is being
published only for potentioal subcontracting opportunities.
Note #22 applies.
CITE: (W-365 SN154784)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT AND CLEANING
EQUIPMENT
SOL 7FXG-G5-97-4905-B
POC Elizabeth Sims, Contracting Officer, (817) 978-8376; FAX
(817) 978-8634; Email liz.sims@gsa.gov
DESC: Solicitation scheduled to issue on or about December 31,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group, Part 49, Section II, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 14 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. This Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. This is a "standing"
opportunity for new offers under the Multiple Award Schedule
Program. This means that new offers may be forwarded to the
Contracting officer, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See note 2. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-365 SN154758)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--DIAL, CONTROL
SOL SP056098QC204
DUE 012698
POC KO Name: V. Cabbler VAB/29, 1-215-697-5583, Buyer L. DeSanto,
Vac26, 1-215-697-9211
DESC: PR-NO: YPI97356000793 NSN 5355-01-190-6740, Tech data package
availabity: 340 -ea del to New Cumberland PA 17070 del by 21
Aug 98. Deliveries to Conus (excluding Alaska). Delivery schedule
120 days ado. This is unrestricted acquisition with preference
for sdb. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Drawings are required. To obtain a copy of this
solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154731)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--RETAINING BAR
SOL SP056098QC566
DUE 012398
POC KO NAME: Mary Lynch, Maa29, 1-215-697-5734, Buyer same
DESC: PR-NO:YPI97342001540 NSN 5340-01-201-7147, 1, 762 -ea del
to New Cumberland PA 17070 del by 26 Mar 98. 1,256 -ea del
to Tracy CA 95376 del by 26 Mar 98. Specs: I/A/W DWG NR 80063
A3140103-1. Deliveries to Conus (excluding Alaska). Delivery
schedule 120 days ado. Total SB set-aside offering product
of sb concerns (note 1 applies), size standard 500. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154748)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--LATCH, CIRCULAR
SOL SP056098QC216
DUE 011998
POC KO NAME:M. Lynch,Maa29, 1-215-697-5734 Buyer Same
DESC: PR-NO: YPI97325000677 NSN 5340-00-549-7060, 301 -Ea del
to Norfolk VA 23512-0001 del by 14 May 98. 209 -ea del to Bremerton
WA 98314 del by 14 may 98. 559 -ea del to new cumberland PA
17070, del by 14 May 98. 141 -ea del to Tracy CA 95376 del
by 14 may 98. Specs: R L Hanson P/N 640HL1. Delivery schedule
60 days ado. Total sb set-aside offering product of sb concerns
(note 1 applies) size standard 500. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are: R
L Hanson Inc. 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. Drawing are not required.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-365 SN154750)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--STRAP,RETAINING
SOL SP056098QC243
DUE 011998
POC KO NAME:M. Lynch, Maa29, 1-215-697-5734, Buyer Same
DESC: PR-NO: YPI97330000872 NSN 5340-01-217-3787, 1,460 -AY Del
to New Cumberland PA 17070 del by 21 Mar 98. Specs I/A/W (19200)
11783896. Delivery schedule 80 days ado. Size standard 500.
Total SB set-aside offering product of SB concerns (note 1
applies). 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. Drawing are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154753)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098q3512
DUE 020298
POC Contracting Officer: Carol Daley/NAA15/(215) 697-6279, Buyer
same
DESC: PR-NO:YPI97317000739, NSN 5306-00-097-7304, 25500 -ea del
to New Cumberland Pa 17070 del by 25 Sep 97. Primary Quantity:
25500 Delivery Schedule: 200 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-365 SN154762)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY, ALUMI
SOL SP056098QB632
DUE 011698
POC KO NAME: Jeff Kochanowicz w-1-215-697-5509, Buyer: L. Vivino-Araujo,waa26,1-215-697-5590
DESC: Specs: Lockheed Martin P/N 3145200-003-101,deliveries to
conus (excluding) delivery schedule 30 days ado. Total SB set-aside
offering product of sb concerns (note 1 applies). To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154707)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY, ALUMI
SOL SP056098QB632
DUE 011698
POC KO NAME: Jeff Kochanowicz w-1-215-697-5509, Buyer: L. Vivino-Araujo,waa26,1-215-697-5590
DESC: Specs: Lockheed Martin P/N 3145200-003-101,deliveries to
conus (excluding) delivery schedule 30 days ado. Total SB set-aside
offering product of sb concerns (note 1 applies). To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
PR-No:ypi97350000760 NSN 5410-00-329-4415, Base Pad, assembly.
Aluminum alloy per Loral Corp. 99696 p/n 3145200-003-101. 365
-ea del to New Cumberland Pa 17070 del by 13 feb 98.
CITE: (W-365 SN154708)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSIO
SOL SP056098QC163
DUE 011998
POC KO NAME: J. Kochanowicz,W, 1-215-697-5509, L.Vivino-Araujo,Waa26,
1-215-697-5590
DESC: PR-NO: YPI97349001358 NSN5440-01-092-1894, Aluminum extension
ladder. Multi-purpose ladder system. May be used as an adjustable
stepladder, extension ladder and may be used in uneven applications.
The a-frame working height is approximately 5 to 9 feet and
the extension working height is approximately 11 to 19 feet.
Made I/A/W military specification Mil-L-85896. 100 -ea del
to Lathrop Ca 95330 del by 07 Feb 98. 95 -ea del to New Cumberland
PA 17070 del by 07 Feb 98. Specs:Ladder, Aircraft Maintenance,
& extension Predominant Mater: Ladder, Aluminum Extension.
Deliveries to Conus (excluding Alaska). Delivery schedule 30
days ado. Total SB set-aside offering product of sb concerns
(note 1 applies). To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-365 SN154712)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC
SOL SP056098QC154
DUE 011998
POC KO Name: J. Kochanowicz, W, 1-215-697-5509, Buyer L. Vivino-Araujo,
Waa26, 1-215-697-5590
DESC: PR-No:YPI97349000789 NSN 5410-01-160-3059, Flashing, Nonmetallic.
Marion composites P/N 3141420-002-101S or Loral P/N 3141420-002-101S.
4 -Ea del to al Kharj Saudi Arabia Del by 10 Dec 97. Specs:
Brunswick Corp. P/N 3141420-002-101S Predominant Mater: Flashing,
Nonmetallic. Delivery schedule 30 days ado. This is unrestricted
acquisition with preference for SDB. To obtain a copy of this
solicitation please send a fax request to 1-215-697-6333.
CITE: (W-365 SN154717)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD
SOL SP056098QC456
DUE 010797
POC Contracting Officer: Joan Bryan/WAA07/(215) 697-6351, Buyer
same.
DESC: PR-NO:YPI97357000417, NSN 5510-01-433-1238, 80,000 -bf
del to Mechanicsburg Pa 17055 del by 16 Apr 98. PR-NO:YPI97353000404,
NSN 5510-01-433-4215, 30,000 -bf del to Mechanicsburg Pa 17055
del by 16 Apr 98. Specs: Lumber, Softwood, Dimension; In accordance
with Fed. Sped. MM-L-751. All species permitted unless otherwise
specified. Size/Dimen: Grade (NGR) grading rule, Standard or
No.2 Nelma, STD/No. 2 NSLB, STD/No. 2 RIS, STD/No. 2 SPIB,
STD/No.2 WCLIB, STD/No.2 WWPA, Moisture content: Any stage
of seasoning. Surfacing: S4s. Length: 12 Feet. Nominal size
in inches: thickness-4. Width-4. Primary Quantity: 30000 Deliveries
to conus (excluding Alaska). Delivery Schedule: 21 days. Size
Standard: 500 Note 1 applies. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-365 SN154768)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP056098QC219
DUE 012098
POC KO NAME: J. Kochanowicz , W-1-215-697-5509, L. Vivino-Araujo,
Waa26, 1-215-697-5590
DESC: PR-No:YPI97349001362 NSN 5660-01-434-2405, Revetment, Perfabricated.
Per 4U611 P/N 9562-24. 200 -ea del to Lathrop CA 95330 del
by 11 Jan 98. 85 -ea del to Mechanicsburg PA 17055 del by 11
Jan 98. Specs: Creative Bldg./Middamerica Design P/N 9562-24
Predominant Mater: Revetment, Prefabricated. Incremental Bidding
Primary Qty: 285, 1st alt qty:140, 2nd alt qty:430. Tentative.
Deliveries to Conus (excluding Alaska). Delivery schedule 30
days ado. Total sb set-aside offering product of sb concerns
(note 1 applies). To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-365 SN154711)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CHAFF, COUNTERMEASUR
SOL SP0970-98-Q-0304
DUE 012698
POC Contact: name/phone: pcccglk/Susan Bland/614-692-8517 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: FPE97324000481 NSN 5865-01-240-4339, CAGE 80058
Part No RR112A/al CAGE 98752 Part No 8611453-10 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 10-24, 25-49, 50-99, 100-149,
150. PR qty: 12 BX line 1, qty 8, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 4, W62G2T Stockton CA 95296-0130 Del schedule:
120 days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-364 SN154648)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ELEMENT ASSEMBLY
SOL SP0970-98-Q-A133
DUE 011698
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97338000950 NSN 5845-00-758-7085, CAGE 80249
Part No 2E-10668 CAGE 88958 Part No D40460-502 no additional
descriptive data available 61 -EA Del to (Call contracting
office) delivery schedule: 75 IN 30 days; balance at rate of
75 every 39 days therefter. Various increments solicited: 15--24,
25--49, 50--99, 100--149, 150--199, 200--250. Threshold PR
quantity: 61 EA. Standard size: 750. Unrestricted (sole Source/single
Source) (no preference). Other than full and open competition:
part numbered item. Products offered clause applies. Issue
date: 30 Dec 97; closing date: 16 Jan 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-365 SN154663)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA, 01731-2119
SUBJECT: 58--JOINT STARS RADAR TECHNOLOGY INSERTION PROGRAM (RTIP)
COOPERATIVE DEVELOPMENT
SOL F19628-98-R-0008
POC Capt Stephen J. Walsh, 781/377-6814, or Contracting Officer:
Stephen P. Kent, 781/377-6741
DESC: The Sources Sought Synopsis notice posted on 22 Dec 97
is hereby canceled. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: walshs@hanscom.af.mil
EMAILDESC:
CITE: (D-365 SN154778)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A118
DUE 012298
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97338000983 NSN 5925-01-430-2318, CAGE 58536
Part No AA55571/01-001 CAGE 82647 Part No 9115-5-15 @ITEM namecircuit
breaker @BODY STYLE16A single pole type @POLE QUANTITY1 @MAXIMUM
continuous load current rating per pole 15.0 amperes DC single
location @OPERATING voltage type and rating per pole in V OLTS28.0
DC single location 1,700 -EA Del to Mechanicsburg PA 17055
Del by 08 Apr 98. 1,700 -EA Del to Lathrop CA 95330 Del by
08 Apr 98. Solicitation number: SP0930-98-QA118IS hereby cancelled
in it's entirety.
CITE: (I-364 SN154647)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A132
DUE 020298
POC Contact: name/phone 614-692-7801 Lisa Perry R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97344000330 NSN 5945-01-091-9025, CAGE 06848
Part No 2718025 17 -EA Del to Lathrop CA 95330 Del by 06 Feb
98. 68 -EA Del to Mechanicsburg PA 17055 Del by 06 Feb 98.
Other than fulland open competition: part numbered item Products
offered clause applies solicited various increments from: 25
to 249 PR qty: 85 EA delivery schedule: 250 days ADO standard
size: 500 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-364 SN154649)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0900-97-T-R222
DUE 010998
POC Contact: name/phone penny Jackson 614-692-747425 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPE97239000017 NSN 5955-01-147-9114, CAGE 00136
Part No MC468X4-004W CAGE 25120 Part No X01141 CAGE 95105 Part
No 277-0547-010 60 - EA Del to Mechanicsburg PA 17055 Del by
13 May 98. 21 -EA Del to Lathrop CA 95330 Del by 13 May 98.
Other than full and open competition: part numbered item Products
offered clause applies various increments: 1-24 25-49 50-74
75-100 delivery schedule: 81 within 180 days, 30 every 30 days
thereafter set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-364 SN154650)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-Q-A130
DUE 011998
POC Contact: name/phone 614-692-7797 Maude Morris R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97325000391 NSN 5930-01-048-0122, CAGE 08719
Part No 10648BG4-2103 CAGE 81205 Part No 204-60903-2103 @SWITCH
contact arrangement 3 pole, double throw, both positions maintained
single switch unit @MAXIMUM AC voltage rating in volts 115.0
@CONTACT load current rating at maximum AC Volta GE rating
7.5 amperes resistive and 5.0 amperes inductive and 1.0 amperes
lamp @MAXIMUM DC voltage rating in volts 28.0 @CONTACT load
current rating at maximum DC Volta GE rating 7.5 amperes resistive
and 5.0 amperes inductive and 1.0 amperes lamp @BODY style
30K one hole mounting 22 -EA Del to Lathrop CA 95330 Del by
15 Dec 97. Other than full and open competition: part numbered
item Products offered clause applies solicited various increments
from: 1 to 100 PR qty: 22 EA delivery schedule: 100 days standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-364 SN154651)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-0527
DUE 012098
POC Contact: name/phone 614-692-7786 lagertha McGuire R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97329000326 NSN 5945-01-123-9664, CAGE 27192
Part No 6957ED14-27A no additional descriptive data available.
54 -EA Del to Mechanicsburg PA 17055 Del by 11 Jan 98. Other
than full and open competition: part numbered item. Products
offered clause applies PR qty: 54 EA delivery schedule: 180
days ADO standard size: 500 set-aside type: unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-364 SN154652)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BASE, MAST
SOL SP0970-98-Q-A132
DUE 012398
POC Contact: name/phone: pcccglk/Susan Bland/614-692-8517 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97300000525 NSN 5985-00-920-7152, CAGE 01966
Part No L137 CAGE 21530 Part No SC-DL-49678 CAGE 55898 Part
No SC-DL-49678 CAGE 56161 Part No 10510970 @MATERIAL aluminum
alloy other than full and open competition: part numbered item.
Products offered clause applies. Various increments: 250-499,
500-749, 750-999, 1000. PR qty: 375 EA line 1, qty 300, SW3100
Mechanicsburg PA 17055-0789 line 2, qty 75, W62G2T Stockton
CA 95296-0130 Del schedule: 60 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 3663 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-365 SN154655)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL SP0930-98-Q-A129
DUE 011698
POC Contact: name/phone 614-692-7803 Bill Stewart R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97302000517 NSN 5945-01-338-6483, CAGE 81349
Part No M83726/18-5001W 91 -EA Del to Mechanicsburg PA 17055
Del by 01 Mar 98. 70 -EA Del to Lathrop CA 95330 Del by 01
Mar 98. Full and open competition: military specification item
solicited various increments from: 55 to 225 PR qty: 161 EA
delivery schedule: 161 EA IN 90 days with 50 EA every 30 days
thereafter standard size: 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-365 SN154656)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A124
DUE 011998
POC Contact: name/phone 614-692-7797 Maude Morris R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97310000390 NSN 5945-01-285-0402, CAGE 81349
Part No M39016/22-004P nonpile-up main contact arrangement
2 pole, double throw, two positions momentary main contact
maxium voltage rating in volts 115.0 AC and 28.0 DC main contact
load current rating at maximum rated voltage 100.0 milliamperes
AC and 2.0 amperes DC resistive load 500.0 milliamperes DC
inductive load 160.0 milliamperes DC lamp load operating voltage
rating and type at specified temp 26.5 volts DC 25 deg Celsius
single winding 1,266 -EA Del to (Call contracting office) Del
by 30 Apr 98. Full and open competition: military specification
item. solicited various increments from: 1000 to 2000 PR qty:
1266 EA delivery schedule: 100 days standard size: 500 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-365 SN154657)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A131
DUE 011998
POC Contact: name/phone 614-692-7797 Maude Morris R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97317000351 NSN 5945-00-295-4990, CAGE 79318
Part No 23857 CAGE 83515 Part No 23857 body style: 15ARMATURE
and actuator. current rating: 1.0AMPERES nominal. Electric
power rating: any acceptable. Commercial OFF-THE-SHELF item
adequate catalog data is available at DESC for the evaluation
of alternate offers 42 -EA Del to Lathrop CA 95330 Del by 13
Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies solicited various increments
from: 1 to 100 PR qty: 42 EA delivery schedule: 100 days standard
size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-365 SN154658)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-0384
DUE 012198
POC Contact: name/phone 614-692-7824 luann bocsy R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97317000383 NSN 5990-01-219-8989, CAGE 19710
Part No 32C-Y18B @ROTOR input voltage rating in volts 26.0
nominal @ROTOR input current rating 50.0 milliamperes nominal
10 -EA Del to Lathrop CA 95330 Del by 13 Oct 98. Other than
full and open competition: part numbered item. Products offered
clause applies PR qty: 10 EA delivery schedule: 250 days standard
size: 1000 set-aside type: total small business set-aside all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-365 SN154659)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-98-Q-0435
DUE 011698
POC Contact: name/phone 614-692-7801 Lisa Perry R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97318000455 NSN 5930-00-768-4345, CAGE 56232
Part No 736471 CAGE 90012 Part No 736471 96 -EA Del to Lathrop
CA 95330 Del by 11 Jan 98. Adequate data for thr evaluation
of alternate offers is not available at the procurement agency.
the offeror must provide a complete data package including
data for the approved and alternate part for evaluation. this
is for solicitation purposes only and does not apply for award.
other than full and open competition: part numbered item. Products
offered clause applies solicited various increments from: 25
to 249 PR qty: 96 EA delivery schedule: 160 days ADO standard
size: 500 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-365 SN154660)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A126
DUE 011698
POC Contact: name/phone 614-692-7803 Bill Stewart R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97321000667 NSN 5945-01-187-8814, CAGE 07797
Part No 6444 CAGE 09205 Part No 929036 no releaseable data
sufficient for manufacturing purposes. 50 -EA Del to Lathrop
CA 95330 Del by 30 Jan 98. 50 -EA Del to Mechanicsburg PA 17055
Del by 30 Jan 98. Other than full and open competititon: part
numbered item. Products offered clause applies solicited various
increments from: 50 to 200 PR qty: 100 EA delivery schedule:
100 EA IN 90 days with 50 EA every 30 days thereafter standard
size: 500 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-365 SN154661)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A123
DUE 011698
POC Contact: name/phone 614-692-7803 Bill Stewart R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97324000403 NSN 5945-00-108-9647, CAGE 81983
Part No L4241 CAGE 98391 Part No 44 cylinderical frame. Current
rating: 0.750 amperes nominal. 45 -EA Del to Lathrop CA 95330
Del by 04 Jan 98. 20 - EA Del to Mechanicsburg PA 17055 Del
by 04 Jan 98. Other than full and open competition: part numbered
item. Products offered clause applies solicited various increments
from: 50 to 586 PR qty: 65EA delivery schedule: 65 EA IN 90
days with 50 EA every 30 days thereafter standard size: 500
set-aside type: total small business set-aside all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-365 SN154662)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SHEET, ELECTRICAL
SOL SP0430-98-Q-B515
DUE 022698
POC Contact: for copies of RFQ solicitations, contact the buyer:
Linda Andrews/AT233/DSCR-JEPD/804-279-4235, or FAX R equests
to 804-279-4297 OR 4848.
DESC: PR-NO: YPG97314000879 NSN 5970-00-801-1251, insulation
sheet, electrical Plymouth rubber Co., P/N 2065 or general
Machine Co., Inc., P/N 7144 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. 255 - Ro Del by 30 days to
Stockton, CA 95296 320 - Ro Del by 30 days to Mechanicsburg,
PA 17055 the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-365 SN154672)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--NVIS FRONT PUSHBUTTON LIGHTING CAPS
SOL N00421-98-Q-1016
DUE 011598
POC John F. Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187 Fax (301)342-1864. Nancy F, Kuzmick, Contracting Officer,
(301)342-1825 ext.150
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 is a notice of intent to request a quote and negotiate
with Aerospace Optics, Inc., 3201 Sandy Lane, Fort Worth, TX
76112 on an other than full and open competitive basis. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number N00421-98-Q-1016 is issued as a Request
for Quote (RFQ). The incorporated document and provisions and
clauses are those in effect through Federal Acquisition Circular
97-01 and Defense Acquisition Circular 91-12. The applicable
SIC is 3643. The contract line item numbers and items are:
CLIN 0001 Two hundred two (202) NVIS Green B Front Pushbutton
Lighting Caps (PILOT/NFO) P/N 99-XXX-6K4-24321, CLIN 0002 Seventeen
(17) NVIS Yellow Front Pushbutton Lighting Caps (MASTER CAUTION)
P/N 99-XXX-6S2-24322, CLIN 0003 Twenty four (24) NVIS Green
B Front Pushbutton Lighting Caps (<=) P/N 99-XXX-6S2-24320,
and CLIN 0004 Eight (8) NVIS Green B Front Pushbutton Lighting
Caps (SEL) P/N 99-XXX-6S2-24323. These items shall meet all
applicable requirements of MIL-L-85762A (Lighting, Aircraft,
Interior, Night Vision Imaging System (NVIS) Compatible, dated
26 Aug 88). All first tier references cited in MIL-L-85762A
shall be mandatory for use. Lower tier references shall be
used for guidance only. This requirement will be negotiated
on a sole source basis with Aerospace Optics, Inc. due to the
compatibility requirement for modification of the existing
Aerospace Optics pushbutton assemblies. This will be a firm-fixed
price contract. This acquisition will be processed in accordance
with Simplified Acquisition Procedures. The contractor shall
deliver CLIN's 0001 - 0004 within 16 weeks after contract award
to: Receiving Officer, Supply Receipt Control Branch, Building
665, Naval Air Station, 47179 Vaughn Road, Unit NASSU, Patuxent
River, MD 20670-5304, m/f Laurie Bryner, Code 4.1.2.1, Bldg.
2187, Suite 2280. Inspection and acceptance shall be made at
destination. FAR 52.212-1 Instructions to Offerors--Commercial
Items (Jun 1997) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation-Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
this requirement is for the specified brand/part item only,
as such low cost/technically acceptable criteria are the basis
for this evaluation of quotes. The offeror shall provide backup
information verifying the price offered, e.g. a copy of the
current catalog or established price list, three invoices for
the same equipment, etc.. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items (Jan 1997) with its
quote. FAR 52.212-4 Contract Terms and Conditions -- Commercial
Items (May 1997) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
conditions Required to Implement Statutes or Executive Orders
-- Commercial Items (Aug 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.222-26 Equal Opportunity
(APR 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984), 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984), 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
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997) and is incorporated
by reference, however, for paragraph (b) only the following
clauses apply; 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.225-7036 North American Free Trade
Agreement Implementation Act. This is a DO - A70 rated contract.
Offers are due to Contracts, Attention: John F. Antol, Code
25422G, Bldg. 588, Suite 2, NAWCAD, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463, by 2:30 P.M. Eastern Standard
Time 15 January 1998. All responsible sources may submit a
proposal which shall be considered by the agency. For information
regarding this solicitation, contact John Antol, (301) 342-1825
ext. 187 or fax (301) 342-1864.
EMAILADD: Antol_John%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-365 SN154760)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-98-R-0606
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: S. Blackmore/ZZ885/8 04-279-5373. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804)279-5201.
DESC: PR-NO: ARG97335045009 NSN 6115-00-807-9235: armature, generator.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N 30010-1020.
1 - EA Del to (Call contracting office) Del by 200 days. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
80. Option to Inc qty: N. Option to ext term of contract: 12
months. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the consolicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: this solicitation will result
in an indefinite quantity contract for the base year and one
option year, the maximum annual quantity is 80 each, the estimated
annual quantity is 66 each, and the minimum quantity per year
is 24 each. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-365 SN154671)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-98-Q-G217
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97314000987 NSN 6110-00-514-2639: Brake, Electric.
Lucas Western Inc. CAGE 00462. P/N 17733. Identify to MIL-STD-130H,
dated 01 Dec 93. Identification marking of U.S. military property.
@BRAKE type disk @WHEEL usage feature not included @ACTUATOR
type Magnetic @TORQUE load rating not rated 33 -EA Del to San
Diego CA 92132-5044 Del by 60 days. Other than full and open
comp: Y. See NOTE 23. Total quantity shipped: 33. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-365 SN154673)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-98-Q-G218
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97323000539 NSN 6110-01-180-1843: distribution
box. McDonnell Douglas Corp. McDonnell Douglas Aerospace. CAGE
76301. P/N 68A810023-1021. Centroid Inc. CAGE 21856. P/N 1567.
Critical item application. 5 -EA Del to Richmond VA 23297 Del
by 60 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 5. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: contractor can review RFQ(S)
by accessing the following internet: WWW. DSCR. dla.mil or
FAX request for quote to (804)279-5201 OR 4361. Reference company
CAGE code, company name and address on request. Specifications,
plans or drawings relating to the procurement described are
not avaialble and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-365 SN154688)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-R-0605
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97324000880 NSN 6115-01-397-2106: generator,
alternating current. Marathon Electric Mfg Corp. CAGE 38151.
P/N 88-21009. 21 -EA Del to Barstow CA 92311 Del by 100 days.
Other than full and open comp: 100%. See NOTES 12, 22. Total
quantity shipped: 21. Option to Inc qty: 100%. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described int the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-365 SN154689)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-R-0607
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97339000553 NSN 6115-01-419-4033: generator,
alternating current C.E. Niehoff and company, Inc. CAGE 76761.
P/N N1506-1. 64 -EA Del to Mechanicsburg PA 17055 Del by 90
days. Other than full and open comp: Y. Total quantity shipped:
64. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-365 SN154690)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, REMOTE SWITCHING
SOL SP0430-98-Q-G219
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact tthe buyer: Jean Lanthrip/ZZ783 /804-279-4479. contract
officer: Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97346000537 NSN 6110-01-368-1388: control, remote
switching. Reynolds boughton LTD. CAGE K4629. P/N BW 207414.
5 - EA Del to Richmond VA 23297 Del by 60 days. Other than
full and open comp: Y. See NOTE 22. Total quantity shipped:
5. Option to Inc qty. N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitations. Specifications,
plasn or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-365 SN154692)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 61--FLAT RIBBON CABLE ASSEMBLY
SOL 733-67466-920
DUE 011598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for: 1) Flat Ribbon Assembly, shielded, 10-position conductors,
constructed using PTFE insulated extruded (non-outgassing)
material; and 2) Flat Ribbon Assembly, shielded, 6-position
conductor ribbon, constructed using PTFE insulated (non-outgassing)
material. This product shall be used on the Microwave Anisotropy
Probe (MAP) spacecraft connecting the spacecraft to the instrument
section of the microwave systems, which is the delicate/sensitive
part of the spacecraft. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from W. L. Gore and Associates,
as the MAP Program has thermal requirements due to the extreme
cold conditions, so the most likely candidate in materials
is PTFE, which is widely used for its low coefficient of friction.
The PTFE process has been expanded, which is made up of 70%
air, 30% PTFE; thus, 70% of the insulation surface are in contact
with the conductor is air with negligible friction effect.
This process will provide a minimum of 85% optical coverage
in the shielding process. This specific design of ribbon construction
is needed to meet the MAP technical requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#733-67466-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154728)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-C-AP(SMS),
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 61--COVER, BATTERY RETAINER
SOL DAAB07-98-Q-C819
DUE 013098
POC Point of Contact - Susan M. Showler, Contract Specialist,
732-427-1647. Contracting Officer - Edward F. Schindel, 732-532-4847.
DESC: The CECOM Acquisition Center is conducting a Simplified
Acquisition, Small Business Set Aside for a quantity of 1,218
each NSN: 6160-01-337-1832 Cover, Battery Retainer as Part
of the SINCGARS Single Channel Ground Air Radio System RT-1532.
The Small Business Size Standard is 500 employees for the Standard
Industrial Code (SIC) of 3691. Delivery will be FOB Destination
to Red River Army Depot, TX. Contractors will be asked as part
of the solicitation to quote their earliest delivery. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Requests for Proposals(RFPs) and
Invitations for Bid (IFBs) from Government to Industry. All
interested parties are invited to access and retrieve the solicitation
from the CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for User Name and Password.
The solicitation will be made available on or about January
6 1998. Copies of drawings will be provided in Compact Disc
(CD) format upon written request by the contractor. POC is
Susan M. Showler, Contract Specialist, AMSEL-ACCA-C-AP(SMS),
Bldg 1208 W, 1st floor 732-532-1647. Contractors wishing to
obtain drawings may Fax their request to the attention of the
Specialist at 732-532-1647.
EMAILADD: showler@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-365 SN154729)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--ACCELEROMETER
SOL F08651-98-Q-0480
DUE 011498
POC Paula Faye Cosson, 850-882-5169, Contract Specialist; Contracting
Officer, Kim D. Williams
DESC: 17. The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to Kistler Instrument Corp,
75 John Glenn DR, Amherst NY 14228-2171 for an Accelerometer,
'20 G' DC/Low Level. The accelerometer has built in signal
conditioning to provide an acceleration range of +/- 20 g with
a sensitivity of 50 mV/g and a shock range at 200us half sine
of 2000g. The frequency response of the accelerometer is 0
to 50 Hz with linearity of +/- 5%FS and a transverse sensitivity
(max) of 1%. The output is differential with zero g at 2.5
V +/- .25 V and the phase shift at 10 Hz is 2 Deg. The temperature
range is -40 to 85 deg C operating and -55 to 125 deg C storage.
The supply voltage is 9 to 18 VDC at 8 ma (single polarity).
The weight of the accelerometer is less than 8 grams. The size
of the accelerometer is less than 0.2 X 0.7 X 0.75 inches with
mounting provisions for 2 each 4-40 screws. The accelerometer
has an integral 0.47 meter length cable harness. Required delivery
is to be within 45 days after award of contract. Technical
questions may be directed to Mr. Chris Nixon at 850-882-2995.
Contracting questions may be directed to Paula Faye Cosson
at 850-882-5169. Replies to this synopsis should be provided
to AFDTC/PKOS, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
All responsible sources may submit an offer which will be considered.
(No contract award will be made on the basis of bids/proposals
received in response to this synopsis.) Firms responding to
this synopsis should reference F08651-98-Q-0480 and indicate
whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1 and 52.219-2 and
whether they are a manufacturer or dealer/distributor. The
Air Force reserves the right to consider small business set-aside
based on responses hereto. Requests for copies of this solicitation
must be in writing; or fax (850) 882-9442. Telephone requests
will not be honored. *****Note 22
CITE: (W-364 SN154611)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--RAPID DIANOSTIC TEST FOR THE DETECTION ON SALMONELLA
SEROTYPES
SOL FSIS-5-W-98
DUE 112198
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has canceled in its entirety Solicitation Number
FSIS-5-W-98 for the purchase of Rapid Diagnostic Test for the
Detection on Salmonella Serotypes. The needs of the Agency
will be reassessed.
CITE: (I-364 SN154621)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, LEVEL SENSING
SOL SP0440-98-Q-M807
DUE 030698
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY809/ 804-279-6352. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97356000925 NSN 6680-00-567-8668, control, level
sensing, Simmonds Precision Products Inc., CAGE 89305, P/N
472147-001 CICA: Gen char - 3.500 IN. O/A LG, 1.938 IN. dia
body, 2.350 IN. sq 0.100 IN. thk mtg flange one END, 4 mtg
holes 0.201 IN. dia equispaced 1.750 IN. C to C 20 -EA Del
to Mechanicsburg PA 17055 Del by 150 days. Unrestricted. More
than one Source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-365 SN154674)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--TEST ADJUSTMENT MOD
SOL SP092098QA124
DUE 022098
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE97349000479 NSN 6625-01-273-7324, Test Adjustment
Mod. Approved source cage 28480 P/N 85629B. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Hewlett Packard Co (28480) p/n 85629B.
Quantity: 12 each to be delivered within 90 days after receipt
of order. Ship to: Lathrop CA 95330. Other than full and open--part
numbered item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-365 SN154756)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FIBER OPTIC FUSION SPLICER
SOL N66604-98-Q-AJ33
DUE 010798
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519
DESC: FSM-20PM-II fiber optic fusion splicer requires the splicing
of polarization maintaining fiber with a typical splice loss
of 0.07dB for any type of polarization maintaining fiber. The
receiver system requires the splicing of 80um, 125um, and 900um
single mode fiber with a typical splice loss of 0.03dB. All
splices must exhibit a return loss greater than 60dB and a
crosstalk value of 30dB for polarization maintaining fiber.
Govt. intends to award on a Sole Source basis to Alcoa Fujikura.
See Note 22. (RFP release date: 01-08-98; SIC code: 3357)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-365 SN154769)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 67--PROCUREMENT AND INSTALLATION OF MULTIMEDIA PROJECTORS
SOL DADA10-98-Q-0089
DUE 011298
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: The Government intends to purchase 5 ea Multimedia Projectors,
manufacturer 3M, part number MP8650 to include install of 2
ea projectors utilizing the Simplified Acquisition Program.
FOB Destination is Fort Sam Houston Texas. A request for quotation
DADA10-98-Q-0089 may be obtained by faxing a
CITE: (I-365 SN154818)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-1077
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Or FAX requests
to 804-279-4165. POC Brenda Cordle/AC 427/jdpc/804-279-4988.
DESC: PR-NO: ARG97027054600 NSN 6850-01-357-9991, QPL applies
(see NOTE 23) drawings, interim Proc descriptions and deviations
lists may be examined or obtained at DSCR. this solicitation
will result in a requirements type contract for one year with
option to extend terms of contract an additional 48 MOS. (ABVM)
final contract award decision may be based upon combination
of price, past performance and other factors as described in
the solicitation. this solicitation will result in an indefinite
quantity contract with Electronic Commerce capability. total
small business set-aside (see NOTE 1) spec (NOTE 9) qty of
6840 each will be set aside 100% for FPI. Del 30 days ARO duration
of contract 12 MOS.
CITE: (I-365 SN154670)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL 8ART0122
DUE 012098
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ o/a 1/15/98 for an upgrade to the Firearms Training Systems
( FATS) equipment located at the Artesia, NM facility. A sole
source award will be made for the upgrade to Firearms Training
Systems, Suwanne, GA. Simplified acquisition procedures apply.
RFQ copies will be provided on a first come, first serve basis
until depleted. Copies can be requested via fax at (912) 267-3132.
Telephone calls will NOT be honored. See Numbered Note 22
CITE: (W-364 SN154608)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--IT EQUIPMENT SOFTWARE
SOL M67385 98 Q 0002
DUE 010898
POC Sgt Darrin Alexander at 808-477-0569 fax 808-477-0567
DESC: DESC: This is a combined Synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with the format
included in this notice. This announcement constitutes the
only solicitation; Offers are being requested and a written
RFQ will not be issued. The solicitation number is M67385 98
Q 0002 and is issued as a RFQ. The RFQ and provisions and clauses
are those in effect through FAC 90-44. The SIC is 5045, the
small business size standard is 500 employees. Item 001: Microsoft
Office Professional 97 license Quantity-135; with Quantity
of 10 back up CD ROM's for Microsoft Office Professional 97.
DO NOT QUOTE UPGRADES for Microsoft Office Pro 97. Delivery
shall be made within 14 days of Contract award to Camp H.M.
Smith, HI 96861. The provision at Far 52.212-3 Instructions
to Offeror-Commercial Items is applicable. Award will be made
to the LOWEST technically acceptable offer. Offerors must include
a completed copy of the provisions at FAR 52.212-3, Offer Representations
and Certifications with all offers. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition with the following additional FAR Clauses:
52.225-3 Buy American Act Supplies. FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. Facsimile
Quotations WILL BE ACCEPTED. " This is a BRAND NAME ITEM request."
No exceptions other than Brand Name will be accepted. failure
to provide Brand Name quote will render your quote non-responsive
and will be rejected. It is the responsibility of the offeror
to ensure that his/her offer is received AT or BEFORE the noted
date/time set forth in this announcement. Prices preferred
as FOB Destination , Camp H.M. Smith, HI 96861. Vendors quoting
FOB Origin must include shipping/handling in their quote. The
Defense Priorities and Allocations System (DPAS) dose not apply.
Responses to this RFQ are due by 8 January 1998, 1300 Hawaii
Time to the following address, USMC Regional Contracting Office,
Attn: Sgt Alexander Bldg 600, Camp H.M. Smith, HI 96861. For
information call Sgt Alexander time: 0730-1600, Mon-Fri Hawaii
Time at (808) 477-0569 or fax (808) 477-0567.
EMAILADD: aiexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-364 SN154640)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0055
DUE 010998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0055 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Lightweight 2.4 meter segmented
SATCOM reflector for operation in the c/KU band, with LNAs,
Qty. 1; CLIN 2. Dual c/KU band transceiver, Qty. 1; CLIN 3.
50 watt dual band traveling wave tube amplifier (TWTA), air-cooled,
Qty. 1; CLIN 4. L-Band spectrum analyzer, Qty. 1; CLIN 5. Pico
meter, Qty. 1; CLIN 6. EF Data SDM-300 Satellite modem with
reed-solmon coding, Qty. 1; CLIN 7. Antenna control and beacon
receiver unit (ACRU) and Diplexer, Qty. 1; CLIN 8. Notebook
computer with ACRU and monitor software as follows: 166MMX
CPU, 16Mb RAM, 20X CD-ROM, 2.1Gb HDD, PCMCIA Ethernet 10BaseT
card and 12.1" SVGA Active Matrix screen, Qty. 1; CLIN 9. Tools/mounting
hardware and cables (two each cable reels - 500 feet); CLIN
10. Power Cord, 50 feet; CLIN 11. Technical manuals/documentation;
CLIN 12. Transit cases; CLIN 13. Training (please indicate
number of days and include all applicable costs to include
number of days, location, travel, etc.) Please indicate delivery
time ARO. FOB Fort Monmouth, NJ. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business January
9, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC1230053-06)
CITE: (I-364 SN154654)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF FURNISHINGS FOR
BLDGS 1006, 1010 AND 1011, FORT BLISS, TX 79916
SOL DACA87-98-Q-0028
DUE 010998
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: Provide all furnishings and installation of furnishings
for bldgs 1006, 1010 and 1011 at Fort Bliss, TX, approximately
250 rooms. Furnishings include stackable beds w/facia rails,
wardrobes, night stands, drop lid desks, task lights, desk
chairs, wall unit with refrigerator compartments, table lamps,
extra firm 38" X 80" mattresses, refrigerator/freezers, chairs
with arms, lounge chairs with flip-lock cushions, end tables,
42" round tables, 3-seat sofa with flip-lock cushions, and
2-seat sofa with flip-lock cushions. Contractor will be responsible
for all necessary materials, equipment, labor, and supervision
to procure, install, load/unload, assemble, clean-up, and store,
if necesary, the items listed in Request For Quotation DACA87-98-Q-0020.
This procurement is a commercial item acquisition and is a
100% small business set-aside. Delivery and Installation should
begin as soon as possible after award. Evaluation factors will
be Delivery schedule/time, Price and Past Performance. To obtain
a copy of RFQ along with General Specifications and Statement
of Work, submit a request, in writing, to US Army Engineering
and Support Center, ATTN: CEHNC-CT-P/Joy Byrnes, 4820 University
Square, Huntsville, AL 35816 or fax to the following number:
(205)895-1197. Any questions should be submitted to the same
address or fax number. Telephonic requests will not be honored.
All quotations for this RFQ must be received not later than
09 Jan 1998. Contracting Officer is Katherine H. Atkins. All
responsible sources may submit a quote which will be considered
by the agency. See Numbered Note 1.
CITE: (I-365 SN154819)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY ANDMAPPING AGENCY, ATTN: PCO-E D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-5053. Bethesda, MD requirements
are for 2AA/2AB, Corrected Reprint Charts, plotting Notice
to Mariners corrections and color separation of charts, approximately
eighteen (18) charts unclassified. The National Imagery and
Mapping Agency, St. Louis requirements are for 1AE, ten(10)
JOG-A combo; 3AG, three (3) 1:100 combo; 3CB six (6) City Graphic
combo. Color separation of the following products 4AA, two
(2) AT200; 1AE, two (2) JOG-A; 1AC, one (1) JNC. This notice
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under this solicitation. Source materials
at Bethesda, MD will be made available for mandatory inspection
from 12-16 January 1998 between the hours of 7:00 AM until
3:00 PM local time at 4600 Sangamore Road, Bethesda, MD 20816-5003,
source materials at St. Louis, MO will be available for mandatory
inspection 12-16 January 1998 between the hours of 7:00 AM
until 4:00 PM local time at 3200 Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM local time 27 January 1998 at the National Imagery and Mapping
Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting from the St. Louis, MO source exhibit
must be received no later than 1:00 PM local time 20 January
1998 at the National Imagery and Mapping Agency, PCOW, MS L-13,
Building D., Suite B, 2665 Scott, St. Louis, MO 63103. Delivery
shall be FOB destination. Contractors who wish to view the
source material shall contact Tim Hughes (PCOE) one week prior
to mandatory source inspection. Contractors who have an interest
in becoming a Basic Ordering Agreement holder may contact in
writing the Contracting Officer for a copy of the solicitation.
This requirement is subject to availability of funds. See note
23
CITE: (I-365 SN154775)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SELF-PRIMING POLYURETHANE
SOL TFTP-98-XT-8095
DUE 030398
POC Yvonne J. Salas (253) 931-7082 E-Mail - yvonne.salas@gsa.gov
DESC: In accordance with Federal Specification TT-P-2756. Requirements
contract. FOB Destination to various locations within the
contiguous United States. QPL Qualification required. Information
regarding qualification may be obtained from: Commander, Naval
Air Warfare Center - Aircraft Division, Code 4.3.4.1, M/S 3,
Bldg 2188, Patuxent River, MD 20670-5304. Economic Price Adjustment
and Trade Agreements Act will be included in the solicitation.
FAR Part 12 will apply to this acquisition. Est. issue date:
January 29, 1998. All responsible sources may submit an offer
which shall be considered by this agency.
CITE: (W-365 SN154812)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC MEAT TRAYS, PRODUCE BAGS, STRETCH FILM AND
MISCELLANEOUS SUPPLIES FOR COMMISSARIES LOCATED IN ALASKA AND
HAWAII
SOL DECA01-98-R-0023
DUE 030998
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency for stores located in Alaska and
Hawaii. Contractor is responsible for deliveries to the individual
Commissary locations in the above mentioned states. The wide
assortment of operational supplies include but are not limited
to the following: Produce Bags, Meat Bags, Polystyrene Meat
Trays, Polyvinyl Chloride Plastic Meat Wrap Film, Bakery Bags
and Boxes, Corrugated Paper Cake/Pizza Pads, Freezer Paper,
Butcher Wrapping Paper, Pickup Sheets, Cotton Knit Gloves,
Stainless Steel Mesh Safety Gloves, Aluminum Meat Cutter's
Aprons, Stainless Steel Knives, Cassette Ribbons, Data Cartridge
Ribbons and Diskettes, Meat Handlers Caps. Evaluation of the
offers will be on an "ALL OR NONE" basis. A fixed Price, Requirements
Type Contract is contemplated. The Solicitation is to be issued
on an unrestricted basis. The period of performance is May
1, 1998 through April 30, 1999. Only written requests will
be honored. Facsimile numbers are (804)734-8269 or (804) 734-8271.
The solicitation is to be issued on or after January 5, 1998.
All responsive sources may submit an offer which shall be considered
by the above stated agency.
CITE: (I-365 SN154822)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PRODUCE HANDLING SERVICES - DIRECT MARKET LOGISTICS
PROGRAM
SOL SPO300-98-R-1704
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: Offeror shall provide the facility, equipment, supervision,
and personnel to receive, handle, sort, stage, hold, account
for and ship Government owned perishable fresh fruit and vegetable
products to customers located in the Los Angeles mission area.
The offeror must be capable of complying with the Governments
service requirements and be familiar with delivery & distribution
techniques. The offeror shall provide office space for on-site
Government personnel and the necessary security and custodial
services for areas occupied by PBO personnel & product. The
Base year contract will run from 01 October 98 thru 30 September
99. Possible contract renewal for (3) three one year option
periods will be included in the solicitation. Small and Large
Business concerns may offer (unrestricted acquisition). Best
Value/Source Selection methodology will be used in the selection
of awardee. Requests may be transmitted to the attention of
H. Scarangelli, Contracting Officer, DPSC-HPA via Facsimile
#215-737-7166 or E-Mail access: hscarangelli@dpsc.dla.mil
Responsible sources may submit a proposal which shall be considered
by this agency. The anticpated solicitation issuance date is:
01/16/98. See numbered note 23.
EMAILADD: HSCARANGELLI@DPSC.DLA.MIL
EMAILDESC:
CITE: (W-365 SN154725)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PRODUCE HANDLING SERVICES - DIRECT MARKET LOGISTICS
PROGRAM, PBO, SAN DIEGO, CALIFORNIA
SOL SPO300-98-R-1707
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: Offeror shall provide the facility, equipment, supervision,
and personnel to receive, handle, sort, stage, hold, account
for and ship Government owned perishable fresh fruit and vegetable
products to customers located in the San Diego, Ca. mission
area. The offeror must be capable of complying with the Governments
services requirements and be familiar with delivery and distribution
techniques. The offeror shall provide office space for on-site
Government personnel and the necessary security and custodial
services for areas occuplied by government personnel and associated
product. The base year contract will run from 01 October 98
thru 30 September 99. Possible contract renewal for (2) two
- one year option periods will be included in the solicitation.
This acquisiton will be 100% set-aside for small business concerns.
Best Value/Source Selection procurement methodology will be
used in the selection of awardee. Requests may be transmitted
to the attention of H. Scarangelli, Contracting Officer, DPSC-HPA
via Facsimile #215-737-7166 or E-Mail access: hscarangelli@dpsc.dla.mil.
Responsible sources may submit a proposal which shall be considered
by this agency. The anticipated solicitation issuance date
is: 1/16/98. See numbered note 23.
EMAILADD: hscarangelli@dpsc.dla,mil
EMAILDESC:
CITE: (W-365 SN154738)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL AND SOLVENTS
SOL N00406-98-R-5037
DUE 021998
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: Annual requirement for various types of unleaded gasloline,
diesel engine oil, outboard motor oil, DTE 26 oil, 30 wt. diesel
engine oil, parts cleaning solvents and multi-purpose automatic
transmission fuel (ATF) in support of various naval organizations
within Guam. FOB destination with normal delivery required
from 12 to 24 hours after order is placed. Emergency delivery
is required from 4 to 12 hours after order is placed. The period
of performance will be from 01 Aug 98 through 31 July 99. Two
each one year option periods may be included. Note 26 applies.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-364 SN154633)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 99--THIN FILM DEPOSITION SYSTEM
SOL RFO5-06601-203
DUE 021398
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-06601-203
on a competitive basis to provide a Thin Film Deposition System.
This procurement is for a vacuum system for the sputter deposition
of thin films of either single layer or multi-layer composition
onto curved substrates, either concave foils or convex glass
mandrels. This system will include the vacuum chamber, pumps,
valves, and controls to develop a suitable sputtering environment.
The sputter gas will be either argon or xenon. The system will
also include two planar DC magnetron sputter sources, two DC
sputter power supplies, and two thickness monitors. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3559
and 500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-02. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
1/16/98 with an anticipated offer due date of on or about 2/27/98.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-06601-203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-365 SN154773)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--BIOLOGICAL, LIQUID AND HIGH VOLUME SAMPLERS
SOL DAAM01-98-R-0020
POC Ms Louise Cannaliato, Contract Specialist (410) 671-4448,
Ms Josephine Barker, Contracting Officer, (410) 671-2541
DESC: The U.S. Army Chemical and Biological Defense Command intends
to acquire from Power Engineering Manufacturers, Inc., New
Brighton, MN, under the authority Of U.S.C. Section 2304(c)(1)
the delivery of 21 each of Liquid Samplers, Part Number PEM-0010,
21 each Biological Samplers, Part Number PEM-0020, and 42 High
Volume Samplers, Part Number PEM-0030. An option to purchase
30 Liquid Samplers, 30 Biological Samplers, and 55 High Volume
Samplers will be included in the contract. See Numbered Note
22.
EMAILADD: lccannal@cbdcom.apgea.army.mil
EMAILDESC:
email.
CITE: (W-365 SN154831)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--RESEARCH
POC PAULINE ASH, (810)5747273
CNT DAAE0798CL003
AMT $210,122
DTD 122297
TO ARCCA INC., 2288 SECOND STREE PIKE PENNS PARK,, PA 189540000
CITE: (D-364 SN154628)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE AGRICULTURE HEALTH STUDY - FIELD STATIONS
POC Karen L. McFarlane, Contract Specialist, (301-435-3782)
CNT N01-CP-81119
AMT $4,238,290
DTD 123097
TO University of Iowa, 100 Gilmore Hall, Iowa City, Iowa 52242
CITE: (W-365 SN154751)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--ADVANCED SHIP DETECTION AND TRACKING WITH MSAT AUGMENTATION
AT ROTHR
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Douglas Cameron, Laboratory
Program Manager, AFRL/SNRD, 315-330-4516
CNT F30602-97-C-0349
AMT $1,451,361.00
DTD 121997
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
CITE: (W-365 SN154764)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE MAINTENANCE ON USCGC POLAR SEA FOR DECK
REPAIRS AND MISC CLEANING.
POC Contracting Officer: Lee Askelson; Tele 510-437-3624.
CNT DTCG85-98-C-625M09
AMT $359,536.00
LINE N/A
DTD 123097
TO Pacific Marine Field Service, 1936 Fairview Ave E., Seattle,
WA 98102
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg.mil
EMAILDESC:
CITE: (W-364 SN154622)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & EMERGENCY SERVICE FOR TEMPERATURE CONTROLS
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4338
AMT $223,714.00
LINE 1-2
DTD 123097
TO Honeywell, One Executive Centre Drive, Albany, NY 12203
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-365 SN154801)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES FOR OHMEDA ANESTHESIA MACHINES
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4336
AMT $90,600.00
DTD 123097
TO Novamed Corporation, 50 Ridgefield Avenue, Bridgeport, CT
06610
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-365 SN154803)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES FOR MODEL 14T SIMULIX SIMULATOR
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4339
AMT $178,095.00
LINE 1
DTD 123197
TO Nucletron-Oldelft Corporation, 7080 Columbia Gateway Drive,
Columbia, MD 21046
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-365 SN154805)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0055
AMT $32,274
LINE N/A
DTD 122497
TO Pacific Defense Systems, 1411 Harding Avenue National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-365 SN154811)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS STETHEM (DDG-63), SRA
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-98-C-0011
AMT $996,378
LINE N/A
DTD 123197
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-365 SN154814)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--EQUITABLE ADJ
POC LAURA MASON, (810)5747099
CNT DAAE0794CA001P00045
AMT $392,470
DTD 100797
TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
CITE: (D-364 SN154625)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--EQUITABLE ADJ
POC LAURA MASON, (810)5747024
CNT DAAE0794CA001P00043
AMT $278,759
DTD 102797
TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
CITE: (D-364 SN154626)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--FUNDING OF SUPP
POC LAURA MASON, (810)5747024
CNT DAAE0794CA001P00047
AMT $1,800,000
DTD 102797
TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
CITE: (D-364 SN154627)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ACCOUNTING TECHNICIAN CERTIFICATE PROGRAM
POC Patricia Archer, Contract Specialist, (510) 833-7519.
CNT J122c-311
AMT $41,580.00
LINE ALL
DTD 122397
TO Chabot--Las Positas Community College, 7011 Koll Center Parkway,
Suite 200, Pleasanton, CA
CITE: (M-365 SN154800)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
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--CTF FUEL & EQUIPMENT YARD IMPROVEMENTS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C98-0005
AMT $207,000.00
LINE N/A
DTD 120297
TO Palmerco Construction, 4001 Turnagain Blvd., Anchorage, AK
99517
CITE: (W-364 SN154607)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HIXTON, WISCONSIN 54635-9998
POC N/A
CNT 193045-98-P-0132
AMT $23,780.80
LINE N/A
DTD 123097
TO Theodore A. Miller, Miller Scrap Iron & Steel Co., Inc., PO
Box 464, Green Bay, WI 54305-0464 (920/336-4121)
CITE: (W-365 SN154742)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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 SALYERSVILLE, KY 41465-9998
POC W Hunter Roop, Project Mgr, 336/665-2818
CNT 362575-97-A-R057
AMT $90,025.00
DTD 122397
TO AHW Enterprises, P.O. Box 422, Salyersville, KY 41465-0422
CITE: (W-365 SN154746)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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 BOONEVILLE, KY 41314-9998
POC W. Hunter Roop, Project Mgr, 336/665-2818
CNT 362575-98-A-R039
AMT $72,000.00
DTD 111209
TO Everett W. Currier, Jr. et al, P.O. Box 368, Beattyville,
KY 41311-0368
CITE: (W-365 SN154747)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PORT BARRE, LA 70577-9998
POC Dave Howard, USPS Real Estate Specialist, (214) 819-7209
CNT 482980-98-A-0021
AMT $49,700.00
LINE N/A
DTD 120997
TO Edmund L. & Cheryl Habetz; 1910 North Avenue D; Crowley, LA
70526-2339
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-365 SN154770)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--AWARD OF N68711-98-C-5401, SOIL STABILIZATION PROJECTS,
NASNI
POC Brad Crawford, Contract Specialist, 619-556-7596
CNT N68711-98-C-5401
AMT $3,430,214.00
DTD 123097
TO Metric Construction Co., Inc., 61 Long Court, Thousand Oaks,
CA 91360
CITE: (W-365 SN154794)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF RENOVATE DORMITORY 19, EGLIN
AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0012 (DACA01-97-R-0044)
AMT $6,438,000
DTD 122397
TO Whitesell Green Inc, 4520 North Davis HIghway, Pensacola,
FL 32513-0849 (L)
CITE: (I-365 SN154815)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MISSILE AND SPACE INTELLIGENCE CENTER, REDSTONE ARSENAL,
AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0007 (DACA01-97-R-0092)
AMT $27,935,000
DTD 121297
TO Bill Harbert Construction, A Div of Bill Harbert Int'nl Constr
Inc, 820 Shades Creek Pkwy Ste 3000, Birmingham, AL 35209 (L)
CITE: (I-365 SN154816)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SCOTT, LA 70583-9998
POC Dave Howard, USPS Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0019
AMT $75,000.00
LINE N/A
DTD 120997
TO Ross M. & Grace Y. Ponthie; P.O. Box 12187; Alexandria, LA
71315-2187
EMAILADD: DESTES@ EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-365 SN154825)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REQUIREMENTS CONTRACT TO REPAIR/INSTALL CHAIN-LINK
FENCING, VARIOUS ARMY INSTALLATIONS, OAHU, HAWAII
POC Contract Specialist D. Yoshimoto (808) 438-6535 ext 197 FAX
(808) 438-6563
CNT DAPC50-98-D-0020
AMT $1,115,484.00
DTD 122997
TO Site Engineering Inc., 545 Kaaahi Street, Honolulu, HI 96817
CITE: (W-364 SN154638)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS, PINEHURST ESTATES,
PHASE I
POC Debra Van Ness, Contract Specialist, (732) 323-7555
CNT N62472-97-C-0310
AMT $492,581.48
DTD 122397
TO Omega Service Maintenance Corp., P O Box 1135 Navy, Lakehurst,
NJ 08733
CITE: (D-365 SN154709)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR OF POQUITO BAYOU HOUSING UNITS
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-98-C-0051
AMT $1,257,806
LINE 0001-0003
DTD 123197
TO C&N Contractors, Inc., 2515 Decatur Hwy, Gardendale AL 35071
CITE: (W-365 SN154765)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--LABORATORY RENOVATION, NAVAL HOSPITAL, PENSACOLA,
FL
POC N/A
CNT N62467-96-C-1091
AMT $319,600.00
LINE N/A
DTD 123197
TO Whitesell Green, Inc., P. O. Box 2849, Pensacola, FL 32513-2849
CITE: (W-365 SN154833)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, CEILING
SOL SP0460-97-Q-DZ32
CNT SP0460-98-M-P140
AMT $43,109.44
LINE 0001
DTD 123097
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-365 SN154664)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COUPLING ASSEMBLY, FLEXIBLE
CNT SP0475-98-M-3379
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 123097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-365 SN154665)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q012
CNT SP0460-98-M-P080
AMT $60,452.00
LINE 0001 THROUGH 0002
DTD 123097
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-365 SN154666)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BK82
CNT SP0475-98-M-3385
AMT $28,050.00
LINE 0001
DTD 123097
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-365 SN154675)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-5053
CNT SP0460-98-M-P123
AMT $62,244.00
LINE 0001
DTD 123097
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-365 SN154678)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CL26
CNT SP0470-98-M-Q343
AMT $48,349.50
LINE 0001
DTD 123097
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-365 SN154681)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, FUEL BRKAWAY
SOL SP0460-98-Q-5134
CNT SP0460-98-M-P067
AMT $54,909.59
LINE 0001
DTD 123097
TO Aeroquip Corp Aerospace Group 2500 W argyle St Jackson MI
49202-1969
CITE: (I-365 SN154684)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR ASSEMBLY
SOL SP0920-98-Q-A056
CNT SP0920-98-M-1679
AMT $28,622.94
LINE 0001 THROUGH 0002
DTD 123097
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-364 SN154641)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-5176
CNT SP0460-98-M-P078
AMT $40,640.00
LINE 0001
DTD 123097
TO Tracor aerospace electronics Systems Inc 305 Richardson Rd
lansdale PA 19446-1485
CITE: (I-365 SN154667)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION,
SOL SP0460-98-Q-5057
CNT SP0460-98-M-P139
AMT $70,637.60
LINE 0001
DTD 123097
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-365 SN154669)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUSH ROD ASSEMBLY, FLIGHT CONTROL
SOL SP0460-98-Q-5016
CNT SP0460-98-M-P121
AMT $30,954.12
LINE 0001
DTD 123097
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-365 SN154680)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT, PARACHUTE
SOL SP0460-98-Q-Q210
CNT SP0460-98-M-P114
AMT $40,040.00
LINE 0001
DTD 123097
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-365 SN154686)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AWARD OF EMERGENCY DECK EDGE CONTROL PANEL CONTRACT
POC DARLA M. KELLY 732-323-7437
CNT N68335-98-C-0057
AMT $145,980.36
DTD 121097
TO S W Electronics 619 Hollywood Ave Cherry Hill NJ 08002
CITE: (W-365 SN154788)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR THE POUGHKEEPSIE (YTB-813)
POC David Dawley, (808)474-7354
CNT Job Order #98-0002H
AMT $51155
DTD 123097
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-364 SN154619)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--ROYALTY PAYMENT
POC MARCIA CZAR, (810)5747076
CNT DAAE0787CA055P00079
AMT $269,129
DTD 121297
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-364 SN154629)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--C2V TRANSMISSIO
POC PAMELA GROZDON, (810)5745844
CNT DAAE0792CA013P00058
AMT $962,067
DTD 120597
TO LOCKHEED MARTIN DEFENSE SYS, 100 PLASTICS AVENUE PITTSFIELD,
MA 01201
CITE: (D-364 SN154631)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 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--ABRAM STA HAB
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00030
AMT $750,000
DTD 122297
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-364 SN154632)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
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--IDLE FACILITIES
POC ROBERT BEARDSLEE, (810)5747298
CNT DAAJ0991E0004P00110
AMT $314,625
DTD 111897
TO ALLIEDSIGNAL INC, 550 MAIN STREET STRATFORD, CT 064977590
CITE: (D-364 SN154630)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-A118
CNT SP0480-98-M-A153
AMT $38,442.00
LINE 0001
DTD 123097
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-365 SN154668)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT ASSY, UPPER
SOL SP0480-97-Q-2636
CNT SP0480-98-M-A151
AMT $54,811.52
LINE 0001 THROUGH 0003
DTD 123097
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701
CITE: (I-365 SN154687)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION ( SPARES, ANION MEMBRANES, FOR
WATER PLANTS)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418 Fax Nr.
CNT N00189-98-M-AS19
AMT $34985.00
LINE N/A
DTD 123197
TO Ionics, Inc., 65 Grove St., Watertown, MA. 02172
CITE: (W-365 SN154734)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 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--WIRE ROPE ASSEMBLY
SOL SP0560-98-Q-7389
CNT SP0560-98-M-F748
AMT $37,158.00
LINE 0001 THROUGH 0003
DTD 123097
TO Daniels Mfg Corp 526 Thorpe Rd P.O.Box 593872 Orlando FL 32859-3872
CITE: (I-365 SN154694)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--MIXED CONCRETE
POC Ms. Paulette Mesiona, Contract Specialist, Mr. Robert S.
Kay, Contracting Officer
CNT N00604-98-D-0005
AMT $163,622.80
DTD 123097
TO Island Ready-Mix Concrete, Inc., P.O. Box 2230, Pearl City,
Hawaii 96782
EMAILADD: PAULETTE_MESIONA@fmso.navy.mil
EMAILDESC:
CITE: (W-365 SN154791)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
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--LOW BAND ANTENNA
POC N/A
CNT N00164-98-C-0010
AMT $123,489.00
LINE 0001 and 0002
DTD 123099
TO Sanders, A Lockheed Martin Company, P.O. Box 868, Nashua,
NH 03061-0868
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-364 SN154620)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A028
CNT SP0905-98-M-1629
AMT $31,027.00
LINE 0001
DTD 123097
TO Lockheed Martin Corp Lockheed Martin electro-optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-364 SN154642)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A064
CNT SP0930-98-M-2610
AMT $86,895.00
LINE 0001
DTD 123097
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-364 SN154643)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-98-M-2614
AMT $89,964.00
LINE 0001 THROUGH 7002
DTD 123097
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-364 SN154644)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A053
CNT SP0930-98-M-2383
AMT $44,187.50
LINE 0001
DTD 123097
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-364 SN154645)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A022
CNT SP0930-98-M-2537
AMT $50,965.65
LINE 0001
DTD 123097
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-364 SN154646)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, FREQUENCY
CNT SP0430-98-M-F487
AMT $59,500.00
LINE 0002
DTD 123097
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-365 SN154676)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
CNT SP0430-98-M-F518
AMT $99,000.00
LINE 0002
DTD 123097
TO Firing circuits Inc Muller Ave P O Box 2007 Norwalk CT 06852
CITE: (I-365 SN154682)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HOUSING, ICE DETECTO
SOL SP0400-98-Q-H004
CNT SP0430-98-M-G447
AMT $50,050.00
LINE 0001AA THROUGH 0001AG
DTD 123097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-365 SN154677)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, HUMIDITY-TEMPERATURE RECORDING
SOL SP0440-97-Q-TG66
CNT SP0440-98-M-K650
AMT $81,240.83
LINE 0001
DTD 123097
TO Air Dry Corp of America 5297 Maureen Ln P O Box 1959 moorepark
CA 93020
CITE: (I-365 SN154685)
[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS
POC Sharon Flannery (253) 931-7898
CNT GS-10F-8828H
AMT $700,000.00
LINE n/a
DTD 123097
TO Amrep Inc, 945 E Pleasant Run Rd, Lancaster, TX 75146
CITE: (W-364 SN154624)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL 97TL56-72-P-0400
CNT SP0450-98-M-D512
AMT $29,261.00
LINE 0001 THROUGH 0002
DTD 123097
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-365 SN154683)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SKID ASSY, MOLDED
SOL SP0450-96-R-1589
CNT SP0450-98-C-0016
AMT $96,013.45
LINE 0001
DTD 123097
TO Number Inc DBA American Precision Products 1314 Buford St
P O Box 3797 Huntsville AL 35810
CITE: (I-365 SN154679)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 89--PROVIDE BEVERAGE BASE FOR THE DINING FACILITIES
AT FORT LEWIS, AND YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
POC Contracting Officer R.S. ANDERSON (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-D-0002
AMT $48,375
LINE 0001 through 0012 inclusive
DTD 121597
TO COCA COLA USA, ROBERT SWAN, PO DRAWER 1734, ATLANTA, GA 30301
CITE: (I-365 SN154821)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 91--NATURAL GAS REQUIREMENTS
POC Joseph Turton (518)462-3311 Ext 2612
CNT V500P-4340
AMT $225,000.00
DTD 123197
TO Enserch Energy Services, Inc., P.O. Box 2211, Clifton Park,
NY 12065
EMAILADD: Turton, J@albany.va.gov
EMAILDESC:
CITE: (W-365 SN154807)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUCEMENT (BAA) - LABORATORY INTEGRATED
DELIVERY SYSTEMS (LIDS)
DESC: DEFENSE LOGISTICS AGENCY DEFENSE PERSONNEL SUPPORT CENTER
DIRECTORATE OF MEDICAL MATERIEL BROAD AGENCY ANNOUCEMENT
(BAA) BAA # 98-01 TITLE: LABORATORY INTEGRATED DELIVERY
SYSTEMS (LIDS) ISSUE DATE: JANUARY 6, 1998 INTRODUCTION
This is the Defense Personnel Support Center (DPSC), Directorate
of Medical Materiel, Broad Agency Announcement (BAA) issued
under the provisions of paragraphs 35.016 and 6.102(d)(2) of
the Federal Acquisition Regulation (FAR) which provides for
the competitive selection of concept papers for an advanced
Laboratory Supply Integrated Delivery System (LIDS) that enhances
all aspects of the program using innovative approaches. Concept
papers submitted in response to this BAA that are selected
for award are considered to be the result of full and open
competition and are in full compliance with the provisions
of Public Law 98-369. "The Competition in Contracting Act of
1984." The DPSC, Philadelphia, PA, is interested in receiving
concept papers for the efforts described under this BAA. This
announcement is an expression of interest only and does not
commit the Government to make any award or to pay for any response
preparation costs. The cost of proposal preparation for response
to a BAA is not considered an allowable direct charge to any
resultant contract or any other contract. There will be no
formal request for proposal or any solicitation document issued
in response to this BAA. Therefore, interested parties should
be alert for any BAA amendments that may be published. The
address of the cognizant contracting activity is: Defense
Logistics Agency Defense Personnel Support Center Directorate
of Medical Materiel 2800 South 20th Street Philadelphia,
PA 19145-5099 Questions may be directed to Mr. Michael Schmitt
(215) 737-2665; Major Claude Hines (215) 737-2159; Mr. Steve
Gervasi (215) 737-8109; or Ms. Nancy Martin (215) 737-8422
between 9:00 A.M. and 4:00 P.M. eastern time. Prospective offerors
are cautioned that only the contracting officer is legally
authorized to commit the Government. The DPSC BAA will be
open for one year from January 1998 through December 1998.
However; due to the limited availability of funding, early
submission of concept papers is desirable. See Proposal Preparation,
Part III, for details. PREFACE DPSC is the inventory
control point responsible for the management of troop items
in the general areas of Medical supplies, Clothing and Textiles
items and Subsistence. The Medical Directorate has the responsibility
for purchasing pharmaceuticals, medical supplies and medical
equipment for U.S. soldiers, sailors, airmen, marines - around
the clock and around the world. Our primary focus is to support
the warfighter in times of war, in peace or during relief efforts
in times of national emergency. This BAA is seeking technical
solutions to problems in the medical and research laboratory
environment. Funds may not be currently available under
this BAA. No contract award will be made until appropriate
funds are available from which payment for contract purposes
can be made. BACKGROUND DPSC is exploring additional
niche markets for integrated delivery-like commercial practices.
One such market is the Lab Ware and Lab Supply arena. Currently,
many hospital clinicians are trying to use the Medical and
Surgical (Med/Surg) Prime Vendor Program for access to lab
products and distribution systems without success. Problems
with reagents, refrigerated items, different product classes/groups,
and lack of DAPA coverage leave customers limited product availability.
Lab Dental, Lab Ware/Lab Supply vendors have their own manufacturers
and distributors who are not affiliated with the traditional
Med/Surg community. In addition, Lab Ware and Lab Supply products
are used in approximately 21 military research centers not
covered by the commercial distribution concept. As a result,
the Medical Surgical Products CBU is pursuing this market with
the idea of establishing an Integrated Lab Ware/Lab Supply
acquisition and distribution process not only for the DoD Military
Treatment Facilities but also for the DoD Research Centers
and other non-DoD federal activities. DPSC envisions this
lab program as a continuous process improvement effort that
provides better acquisition, distribution and administration
features. DPSC wants to enhance this program by achieving complete
customer choice in product selection, method of distribution,
specialization features and method of payment selection.
SCOPE OF LABORATORY INTEGRATED DELIVERY SYSTEMS (LIDS)
The Defense Personnel Support Center (DPSC) is interested in
demonstrating unique and innovative approaches to re-engineering
its business practices. DPSC intends to provide our customers
with a viable commercial-based delivery program for laboratory
supplies. The purpose is to maintain an industry standard "Just-In-Time"
(JIT) inventory approach for any or all laboratory ware/supplies,
sufficient surge capability to meet DoD requirements for certain
planned or unplanned defense mobilization or contingency efforts
short of a declared national emergency and/or any declared
humanitarian effort supported by DoD. The objective of the
LIDS is to develop a "Total Catalog/Total Delivered Price"
Program that re-engineers current DoD practices in contracting,
ordering, payment and administration of lab ware and lab supplies.
This program will provide DoD customers total access to product
in peacetime and mobilization, improve the industry's ability
to provide nearly all products under one contracting arrangement
and significantly improve industry's ability to respond quickly
to a wide range and type of military mobilization and deployments.
In addition, LIDS will reduce the overall cost of the administrative
process to the DoD customers, other Federal customers, and
the industry. The Laboratory concept covers all types of Laboratory
ware and supplies that are used in government research centers,
hospitals and laboratory clinics, and certain planned defense
items. The sought after solution to this proposed concept is
two-fold: 1. Develop new strategies in acquisition, inventory
management, warehousing, and distribution to improve the industry's
ability to provide customer selected items and planned defense
items as demanded while effectively reducing overall cost to
the Government, and; 2. Seeks an electronic solution that
uses the latest electronic commerce means, "intra/inter" net
capabilities for ordering and payment leading to an overall
paperless operation. The sought after solution in conjunction
with the program objectives is to achieve a "quick" response
environment tailored to the customers ordering habits and demand.
Any solution must integrate commercial distribution concepts
with Electronic Commerce capability. CONCEPTUAL PLAN OF
OPERATION DPSC plans, based on acceptable concept papers,
a three (3) phase tiered approach to implementing the LIDS
solutions. The phases are identified as follows: PHASE I
- Vendor Catalogs and Stand-Up The first phase is to contract
for published catalogs on a DPSC system. The catalog will include
all items which various eligible suppliers make available to
government customers. These items will be priced using a fixed
discount off the vendor's catalog price. All offerors will
identify electronic commerce capability in the following areas:
graphics, classification of products, detailed text descriptions,
and ability to show a "Total Delivered Price" to the Government.
"Total Delivered Price" is defined as "total cost", inclusive
of transportation and distribution plus any cost recovery factors
assigned by DPSC. All offerors must demonstrate the ability
to use ANSI X12 EC/EDI Standards in the following areas: 810
- Invoice, 850 - Purchase Order, 855 - Purchase Order Acknowledgement,
832 - Price and Sales Catalog, and 848 - Material Safety Data
Sheets. PHASE II - High Volume, Preferred, or Stabilized
Items The second phase involves a select group of items
used across many different customers. The prime criteria for
these items are that they are widely used items, and with sufficient
frequency of demand to warrant special management and pricing.
DPSC will, in effect, create an on-line catalog that presents
sufficient information (attributes, item description, price,
vendor) for the customer. For these items a contract, indefinite
delivery, indefinite quantity with a minimum guaranteed quantity,
price re-determinable with an upward ceiling of zero and an
unlimited downward floor, will be awarded to the selected source(s),
with a guaranteed contrat minimum quantity in exchange for
a competitively bid low price. The customer would receive all
their preferred items from this source for the duration of
the contract under a "preferred pricing catalog". PHASE
III - Full Integration Readiness and Customization In phase
three, Readiness issues for critical war items and planned
industrial base items will be fitted into the program. The
specific requirements of the customers are also met by customizing
the system to meet their needs and mirror their procedures,
may include such aspects as Stock Rotatable pools, Vendor Managed
Items and Planned Industrial base capacity. FUNCTIONALITY
ABILITY OF THE MODERNIZED LABORATORY INTEGRATED DELIVERY SYSTEM
The DPSC system which "houses" the vendor catalogs will
do the following: Automate order processing Cross index
by industry standard classification and search by key word,
manufacturer name, and part number, across multiple vendor's
catalogs Query results will be returned in ascending price
order regardless of individual catalogs Provide detailed
text and pictures in catalog plus other attribute information
Support current and state-of-the-art commercial business
practices Accept IMPAC/credit cards for payment Incorporate
a financial gatekeeper or approval function as required Contain
an Order Builder and Shopping Cart (ordering function of
regular and repetitive items). User can accumulate items on
one form, regardless of manufacturer or distributor Order
multiple items from multiple producers on single order form
(customer does not fill out different form for each manufacturer)
Automate order status and provide status to customer Provide
a means of assigning different order numbers to repeat orders
of the same items Provide high volume items in separate quick
order catalog Track expenditure by appropriation (integrated
into financial system) Automatically compile ordering data
by specific customer and by all customers Produce reports
for monitoring customer buying habits and preferences Maintain
a two year order history Provide simple registration customized
ID profile Show different prices for different groups of customers
to accommodate committed volume contracts Build prices FOB
Destination, including distribution charges Use Universal
Product Number (UPN) adoption and implementation Show tiered
pricing. ELIGIBILITY All prospective offerors must
meet certain minimum standards pertaining to financial resources,
adequacy of accounting systems, ability to comply with performance
and shipment schedules, prior record of past performance, integrity,
organization structure, experience, operational controls, technical
skills, facilities and equipment in order to have prospective
catalogs placed in the Defense Personnel Support Center's (DPSC)
system. For additional information and guidance concerning
qualifications and standards for responsibility of prospective
contractors, please refer to Part 9 of the Federal Acquisition
Regulation (FAR) - Contractor Responsibility. Pursuant to
the requirements of FAR 19.702 and 52.219-9, DFARS 226.7004
and DFARS 252.219-7000, if the total amount of the proposal
exceeds $500,000 and there are subcontracting possibilities,
offerors are to prepare and submit a subcontracting plan for
Small Business and Small Disadvantaged Business concerns or
Historical Black Colleges and Universities and Minority Institutions
(HBCUs/MIs) as part of their proposal submission. (Small Business
offerors do not have to submit the plan.) In addition to
the following minimum standards above, all prospective offerors
must meet the following Electronic Commerce Capabilities:
ELECTRONIC COMMERCE/ELECTRONIC DATA INTERCHANGE (EC/EDI)
I - Introduction a. Electronic Commerce/Electronic Data
Interchange (EC/EDI) is the exchange of data contained in normal
business transactions, electronically, in a standard format.
b. This document prescribes the general procedures and policies
to be followed when EC/EDI is used for transmitting and receiving
documents in lieu of creating paper documents normally associated
with conducting business between DPSC and the Vendor. II
- Standards a. The intent of this document is to establish
criteria for using EC/EDI and to ensure that (1) use of any
electronic equivalent of documents referenced or exchanged
shall be deemed an acceptable practice in the ordinary course
of business and (2) such electronic documents shall be admissible
as evidence on the same basis as customary paper documents
- ANSI X12/UCS Standards (810 - Invoice, 850 - Purchase Order,
855 - Purchase Order Acknowledgement, 832 - Price and Sales
Catalog, and 848 - Material Safety Data Sheets). b. The
documents recognized by the American National Standards Institute
(ANSI) X12/UCS Standards will be transmitted either directly
or over a third-party network. c. All prospective awardees
shall adhere to published ANSI X12/UCS standards for Transaction
Sets and shall comply with all DPSC implementation guidelines.
d. All prospective awardees will support the current versions
of the ANSI X12/UCS standards. e. Each prospective awardee
shall be responsible for providing its own computer hardware
and computer software necessary to receive and transmit Transaction
Sets. f. EDI transactions will undergo a period of testing,
in which Transaction Sets will be sent electronically. All
potential awardees must be able to accept test transaction
sets and conduct testing within fourteen calendar days of test
notification. g. Receipt of Transaction Sets shall occur
when such Transaction Sets are either transmitted to the prospective
awardee's computer or placed in the prospective awardee's electronic
mailbox on its third-party network. h. Any Transaction Set
transmitted with a proper authenticating code is to be considered
a valid and authentic document backed by the same guarantees
of legitimacy as found on a paper transaction. No prospective
awardee will challenge the authenticity or admissibility of
such Transaction Set(s) in evidence of any trial or administrative
proceeding except in circumstances where an analogous paper
document could be challenged. III - Phase I Start-Up and
Continuing EC/EDI Operations a. Each prospective awardee
is responsible for establishing and maintaining its EC/EDI
operation. b. The prospective awardees agree to maintain
trained EC/EDI operators and EC/EDI support personnel possessing
the ability to perform independent EC/EDI day-to-day operations.
IV - Security The prospective awardees agree to utilize
adequate security practices (1) ensuring that the transmission
of each Transaction Set is authorized and (2) protecting records
and data from improper access. Prospective awardees shall protect
and maintain confidentiality of passwords used for EC/EDI access.
Each prospective awardee further agrees that it shall provide
adequate protection for password security. The prospective
awardees shall maintain the same standards of confidentiality,
security, care, and diligence regarding EC/EDI transactions
as with paper contracting documents. V - Third-Party Network
a. Prospective awardees shall agree on the mode of document
exchange. If prospective awardees choose a third-party network
to transmit, translate, or carry data between the prospective
awardees and DPSC, the third-party network shall be identified.
b. When a third-party network is to be used: 1. Each
prospective awardee shall be responsible for the costs of its
third-party network. 2. Both DPSC and the prospective awardee
shall agree on the capability of the third-party network(s)
to provide such system data security as data integrity, error-free
protocol, identification code and password protection, encrypting,
etc. In the event that the requirements/specifications for
such capability conflicts with any term or condition of this
contract, the terms and conditions of this contract shall control.
c. Prospective awardee may change its decision to use, eliminate
or replace a third-party network upon 60 days written notice.
Any requested changes to the system configuration must be compatible
with the other protocols. GENERAL INFORMATION FOR PRICE
AND TECHNICAL CONCEPT PAPERS Because both the technical
and cost aspects of an offeror's submission will be evaluated
at the same time, it is desirable that one volume containing
all information be submitted. In presenting the proposal material,
prospective offerors are advised that quality of the information
is significantly more important than the quantity. Therefore,
offerors are requested to confine their submissions to essential
materials, providing sufficient information to define their
offer and establish an adequate basis for the Government to
conduct its evaluation. Pursuant to the requirements of
FAR 19.702 and 52.219-9, DFARS 226.7004 and DFARS 252.219-7000,
if the total amount of the proposal exceeds $500,000 and there
are subcontracting possibilities, offerors are to prepare and
submit a subcontracting plan for Small Business and Small Disadvantaged
Business concerns or Historical Black Colleges and Universities
and Minority Institutions (HBCUs/MIs) as part of their proposal
submission. (Small Business offerors do not have to submit
the plan.) CONTENT OF TECHNICAL AND PRICE PROPOSAL The
technical portion of the proposal must include a full discussion
of the nature and scope of the effort contemplated, as a minimum,
and specifically address the following phases: PHASE I -
Stand-Up: Each offeror should address all aspects of their
EC/EDI capability including ability to classify items, show
graphics and detailed text descriptions of product, transact
ANSI X12 transaction sets: 850 - Ordering Capability, 832 -
Price and Product Sales Catalog, 855 - Order Confirmation,
810 - Electronic Funds Transfer, 848 - Material Safety Data
Sheets in a web-enabled solution. PHASE II - Committed Volume:
Each offeror shall address what information will be needed
to achieve the "best" possible price for commitment to high
volume and/or additional discount pricing and what approaches
he considers successful to bring about the desired result.
Such approaches might address market share vs committed quantity
volume, etc.. PHASE III - Readiness Issues: Each offeror
shall address the concept of readiness in his own manner that
may include such topics as: shared warehousing or manufacturing,
rotation of stock with commercial customers, vendor managed
inventory, and how such a concept would work, the ability to
surge, in peacetime or mobilization, and what commitment each
offeror is willing to allocate for readiness. CONTENT
OF TECHNICAL PROPOSAL Electronic Commerce Each offeror
should fully addre
LINKURL: sgervasi@dpsc.dla.mil
LINKDESC:
CITE: (W-365 SN154713)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: DPSC NAME CHANGE
DESC: On January 13, 1998 the Defense Personnel Support Center
(DPSC) will be renamed the Defense Supply Center Philadelphia
(DSCP). Although the name will be changed, DSCP will still
be responsible for meeting the quality, performance, and time-to-market
requirements for food, clothing, textiles, medicines and other
medical supplies that America's warfighters, and our other
non-Defense Department customers both need and deserve. We
would like to thank our valued suppliers and customers for
their continued support. If there are any questions concerning
our name change, or about doing business with DSCP, call Christina
DiMemmo, DPSC-DP at (215)737-2311 or e-mail cdimemmo@dpsc.dla.mil.
CITE: (W-365 SN154718)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTINGENCY SPARES SET
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB0796-C-A760, will be modified to procure
up to 59 Contingency Spares Sets (defined as all the parts
of a Single Channel Anti-jam Manportable Terminal, including
the basic and accessory cases, less Tactical Terminal Adapter
(TTA), wire cutter, handset, loudspeaker, TTA cable assembly
and solar shield) for the Army (up to 7 each) and Air Force
(up to 52 each). This new requirement for Contingency Spares
Sets will serve to support rapid deployments for critical mission
requirements and will include repairs/maintenance via an associated
warranty and/or Time and Materials provision, as well as fielding
requirements. The Government does not currently possess the
necessary technical drawings to enable competition for these
items. Rockwell Collins, Inc. is the only source who possesses
the capability and knowledge required to satify the Government's
requirements. This is a sole source acquisition with Rockwell
Collins, Inc., Richardson, TX, authorized under 10 U.S.C. 2304(c)(i).
This notice is for information purposes only and is not to
be considered a request for offer-proposal from other sources.
Point of Contact is Barbara Wines, 732-532-5488.
EMAILADD: winesb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-365 SN154736)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA OPERATION TEST & EVALUATION ANNUAL CONFERENCE AND
EXHIBITION
DESC: National Defense Industrial Association (NDIA) 14th Annual
T&E Conference and Exhibition "Partnership with Industry,"
San Diego, California, March 9-13: This major event is the
first national conference dedicated to Army, Navy, Air Force,
and Marines and Joint Operational Test and Evaluation (OT&E).
It will review the history of OT&E, accomplishments and obstacles
in fulfilling its roll, as well as provide a forum for improving
understanding and communication across a spectrum of critical
defense issues. Emphasis will be placed on developing for the
21st century, a strategy for building a strong partnership
between government and industry in the support and execution
of Operational Test and Evaluation. For further information
regarding the conference call 703/522-1820 or E-Mail bjones@ndia.org.
For information regarding the concurrent exhibition contact
Christin Berry at 703/247-2590 or E-Mail at cberry@ndia.org.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: bjones@nida.org
EMAILDESC:
Conference
CITE: (W-365 SN154745)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: SPECIAL NOTICE - BID BOX RELOCATION
DESC: EFA Chesapeake has relocated the official Bid Box. It has
been moved from the Plans & Specifications Issuance Office,
Bldg 212, 1st Floor, to the Contracts Department, Bldg 212,
3rd Floor (right off elevator, end of hallway at service counter).
Also, Plans & Specifications for EFA Chesapeake are now being
issued by Defense Automated Printing Service (DAPS), located
at 901 M Street, SE, Building 143-1, Washington Navy Yard,
DC. Hours of operation are 7:00 to 3:30, Monday thru Friday.
Telephone (202) 433-3824 Fax 433-2399.
CITE: (W-365 SN154782)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: DRAFT SOW-ELECTRICE ARMOR MOVING TARGET CARRIER
DESC: The Government plans to refurbish or replace fielded AMTCs.
The refurbishment would be a retrofit wherein the carriers
would be converted to non-hydraulic with contractor using some
of the existing hardware. Replacement may utilize any track
or bunker equipment. This is a special notice is to inform
industry of the availability of a draft performance specification
for the refurbishment of the electric AMTCs, which is open
for industries comments. Interested parties can access and
download this draft specification at the following internet
address: http://WWW-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/eamtc.pdf
Please Note: All questions or comments should be directed to
the Contract Specialist, Babette Murphy (309)782-3827 or the
Contracting Officer Brian Schmidt (309)782-3811. Please submit
your comments in writing to U.S. Army Armament and Chemical
Acquisition and Logistics Activity (ACALA), ATTN: Babette Murphy,
Rock Island, IL 61299-7630, Fax (309)782-6701 or email to:
bmurphy1@ria-emh2.army.mil. Date of receipt for comments is
January 30, 1998. Comments recieved will not be disclosed outside
the Government personnel directly involved with Procurement
Chain for this action. Comments and questions will be utilized
by the Government engineers to evaluate and finalize the specification
to ensure that is accurately describes and reflects the Army's
requirerment for the refurbishment/replacement of electric
AMTCs, stated in the most general terms against minimum needs,
excluding any tailoring which could limit competition. PLEASE
NOTE: The publication and distribution of the draft specification
officially marks the beginning of a procurement process. You
are cautioned, therefore, that all communications with the
Government concerning this proposed acquisition shall be directed
only to the Contract Specialist or Contracting Officer previously
identified. No other Government personnel are authorized to
discuss any aspect of the proposed acquisition with anyone
outside of the Government Procurement Chain.
CITE: (W-365 SN154792)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Internal Revenue Service, Magnetic Media Project Office
D.P. 115, 11601 Roosevelt Blvd., Philadelphia, PA 19154
SUBJECT: ELECTRONIC FILING FOR LOW INCOME HOUSING CREDIT
DESC: The Internal Revenue Service (IRS) is planning to conduct
an automated pilot program during 1998 for Low-Income Housing
Credit (LIHC) forms to be filed electronically (via modem to
modem). This pilot program will be available without geographic
limitation, although all processing is centralized at the Internal
Revenue Service Center in Philadelphia, Pennsylvania. Participants
must secure prior authorization from the IRS and will be required
to test before acceptance into the program. The LIHC pilot
program is being offered to State Housing Agencies and software
developers. Interested parties can write or call: Internal
Revenue Service Philadelphia Service Center Magnetic Media
Project Office, DP 115 11601 Roosevelt Blvd. Philadelphia,
PA. 19154 (800) 829-6945 or (215) 516-7533 (This is not
a toll free number)
EMAILADD: Catherine.M.Woinski@ccmail.irs.gov
EMAILDESC:
CITE: (W-365 SN154828)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8609 - RECYCLABLE "1-TIME" - FERROUS, NON-FERROUS
METALS
DUE 012798
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No. 31-8609 - Recyclable "1-Time" Ferrous, Non-Ferrous
Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@fed.gov
EMAILDESC:
CITE: (W-365 SN154719)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8613- RECYCLABLE "1-TIME" - BONES, FATS,
MEAT & WOOD
DUE 012998
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No. 31-8613- Recyclable "1-Time" Bones, Fats, Meat
& Wood
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@fed.gov
EMAILDESC:
CITE: (W-365 SN154722)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8615 - RECYCLABLE "IMMEDIATE 1-TIME" - NON-FERROUS
METALS
DUE 011398
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No. 31-8615 - Recyclable "Immediate 1-Time" Non-Ferrous
Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@fed.gov
EMAILDESC:
CITE: (W-365 SN154723)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8610 - RECYCLABLE "TERM" - FERROUS, NON-FERROUS,
NON-METAL SCRAP
DUE 012298
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8610 - Recyclable "Term" Ferrous, Non-Ferrous,
Non-Metal Scrap
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@fed.gov
EMAILDESC:
CITE: (W-365 SN154726)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8612 - RECYCLABLE "TERM" - FERROUS, NON-FERROUS,
NON-METAL SCRAP
DUE 012898
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8612 - Recyclable "Term" Ferrous, Non-Ferrous,
Non-Metal Scrap
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@fed.gov
EMAILDESC:
CITE: (W-365 SN154727)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8025 - HAZARDOUS "1-TIME" - DECONTAMINATING
AGENT - DS-2
DUE 012198
POC Caroline Voorhees, Sales Contracting Officer; Phone: (616)
961-7291
DESC: Sale No. 31-8025 - Hazardous "1-Time" Decontaminating
Agent - DS-2
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: cvoorhees@fed.gov
EMAILDESC:
CITE: (W-365 SN154732)
[Commerce Business Daily: Posted December 31, 1997]
[Printed Issue Date: January 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8024 - HAZARDOUS "1-TIME" - CHEMICALS, GREASE
AND PAINT
DUE 012198
POC Caroline Voorhees, Sales Contracting Officer; Phone: (616)
961-7291
DESC: Sale No. 31-8024 - Hazardous "1-Time" Chemicals, Grease
and Paint
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: cvoorhees@fed.gov
EMAILDESC:
CITE: (W-365 SN154733)