[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--SEDIMENT TOXICITY TESTING OF SAMPLES COLLECTED IN
CHESAPEAKE BAY AND NEW JERSEY HARBOR.
SOL 52ABNC800054
DUE 041698
POC To request a copy of the solicitation, contact B.J. Huyck
at "voice" (206)526-4499 or "fax" (206)526-6025, or for further
information, contact Contract Specialist, Don Wadhams at (206)526-6036.
DESC: Perform sediment toxicity tests (10-day solid phase survival
tests with marine amphipod Ampelisca abdita on 100 sediment
samples collected in Chesapeake Bay and New Jersey Harbor.
Solid-phase amphipod bioassay shall follow the basic procedures
of the American Society for Testing Materials (ASTM, 1993)
for testing of marine and estuarine sediments with amphipods.
Tests shall be performed with Ampelisca abdita in quintuplicates
with 10-day static exposures to solid phase sediments. Select
and test sediment from outside the study area for use as a
negative performance control. Each batch os samples tested
shall be accompanies by a test of a positive control slected
by the Contractor. The performance period for this contract
shall begin July 1, 1998 and run through February 1999 (samples
will be collected in July & August). Options for testing of
samples collected in 1999 and 2000 are included. All interested
concerns may submit offers which will be considered by the
Government.
CITE: (W-061 SN173803)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COMPARATIVE PLANETARY RESEARCH
SOL NRA-98-OSS-04
DUE 051398
POC Jay T. Bergstralh, Disc. Scientist, Planet Data Sys, Phone
(202) 358-0313, Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA-98-OSS-04) entitled Comparative Planetary Research: Origin
and Evolution of Planetary Atmospheres. This NRA solicits proposals
for basic research relating to comparative study of the origin
and evolution of planetary atmospheres, with initial emphasis
on Mars. This is a joint solicitation with the National Science
Foundation (NSF), which will issue a corresponding Dear Colleague
Letter and which will participate in a joint peer review of
proposals submitted in response to these announcements. Participation
is open to all categories of organizations, foreign and domestic
including educational institutions, profit and nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at : . Further
information about the program can be obtained from Dr. Jay
Bergstralh, Office of Space Science, Code SR, NASA Headquarters,
Washington, DC 20546-0001; TEL: (202) 358-0313; E-mail: .
NOTICE: As of the end of March 1998, NASA OSS will discontinue
using postcards to notify release of its research program announcements.
All future notifications will be by electronic mail. Subscribe
by sending an E-mail to ; leave the
Subject line blank but enter "subscribe oss-research" in the
message body. It will be automatically acknowledged. This is
a NASA Research Announcement (NRA) as specified in FAR 6.102
(d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-04
LINKDESC:
EMAILADD: jbergstr@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-061 SN173813)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOPMENT, FABRICATION AND TEST OF A BREECH
MOUNTED LASER IGNITION SYSTEM
SOL DAAE30-98-R-0521
DUE 043098
POC Brian Churchman, Contracting Officer, AMSTA-AR-PC-E, 973-724-7050
DESC: The US Army TACOM-ARDEC intends to issue a solicitation
for the design, engineering development, fabrication and test
of a Breech Mounted Laser Ignition System (BMLIS) for the 155mm
Crusader Cannon. This effort will be issued under the Small
Business Innovative Research program as a Phase III effort
to Kigre, Inc., 100 Marshland Road, Hilton Head, SC 29926.
This will be a three phase effort; total period of performance
is anticipated at eighteen months. Phases 2 and 3 will be funded
depending upon the test results from the previous phase(s).
The BMLIS consists of a Breech Mounted Laser (BML) head, Laser
Pulse Generator (LPG) and electrical cabling and shall be designed,
developed and fabricated to meet the performance criteria specified
by the Crusader Cannon Subsystem Prime Item Develpment Specification,
to provided. The SOW calls for the design, development and
fabrication of three laser igniter systems and five complete
pump chambers for each phase. Testing includes energy, divergence,
thermal and rate testing, as well as finite elements analysis.
The contractor will be required to have a Quality Management
system and a Reliability and Maintainability Process Control
system. It is the Government's intent to award a Cost Plus
Fixed Fee contract as a result of this solicitation. A copy
of the solicitation will be available on the Internet at http://procnet.
pica.army.mil. Certain drawings and other attachments may have
restricted distribution and will be identified in the solicitation
as provided separately. Interested parties will be required
to submit an approved DD2345 in order to receive this information.
Proposals are required to be submitted electronically via disk
or other electronic media. Contractors will be required to
be registered in the DoD Central Contractor Registry and paid
via Electronic Funds Transfer. NO HARDCOPY SOLICITATIONS WILL
BE ISSUED. The applicable SIC code for this effort is 8711
($13.5M). See Numbered Notes 22 and 26
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bchurch@pica.army.mil
EMAILDESC:
CITE: (D-062 SN174018)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT AND PROCESSING OF ENERGETIC MATERIALS
SOL DAAE30-98-R-0305
DUE 033098
POC Sandra M. Chisholm, Contracting Officer, 973-724-4109
DESC: A --The U.S. Army TACOM-ARDEC intends to award a Time and
Material Task Order contract for Development and Processing
of Energetic Materials.The RFP Issue date is Feb 27, 1998,
Closing Mar 30, 1998. The text of the original synopsis is
as follows: Contractor support will be solicited to produce
quantities of energetic material compositions using the extrusion
and slurry emulsion processes currently in various stages of
development. This effort is part of the Army's Energetic Material
Development Program, and through the course of the program
promising formulations will be scaled up from bench scale to
pilot plant scale batch sizes for the purpose of conducting
sensitivity evaluations, energetic material qualifications,
energetic material loading, Insensitive Munition assessments
and performance testing in generic and actual munition hardware.
Noncommercially available solvents, explosives, binders and/or
energetic plasticizers will be furnished by the Government.
Most of the materials that will be developed and processed
under this contract will fall under the classification guide
for LOVA--Low Vulnerability Propellant; the contractor must
have a SECRET clearance prior to contract award and be able
to handle classified information not releasable to non-US entities.
Solicitation DAAE30-98-R-0305 (unclassified) will be issued
electronically on or about Jan 9, 1998. NO HARDCOPIES will
be issued. Therefore, no solicitation mail list will be generated.
For questions or clarification, e-mail or FAX responses to
this announcement will be accepted. Respond to the above named
individual at U.S. Army TACOM- ARDEC, AMSTA-AR-PC-C, Bldg.
10, Picatinny Arsenal, NJ 07806-5000. (FAX number 973-724-4524)
This solicitation, in MS-Word 6.0 format, will be available
for downloading from the World Wide Web Electronic Commerce
Home Page, available at the following address: "http//procnet.pica.army.mil".
Reference Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-062 SN174058)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--APPLICATION OF DATA ON HLA AND CD1 TO THE IMPROVEMENT
OF VACCINES
SOL RFP-NIH-NIAID-DAIT-BAA-99-04
DUE 071498
POC Ms. Cynthia W. Cotter, Contracting Officer, 301-402-0641
DESC: The Basic Immunology Branch, Division of Allergy, Immunology,
and Transplantation (DAIT), National Institute of Allergy and
Infectious Diseases (NIAID), promotes and supports a broad
range of research projects on basic mechanisms of immune function,
including studies on the immunological basis of vaccines. One
of the central requirements for effective vaccines is the activation
of antigen-specific T lymphocytes, which function in promoting
antibody responses and in clearance of the microbial pathogen.
T cell recognition of antigen is complex, requiring that antigen
be presented by specialized molecules found on antigen-presenting
cells. In humans, these are the HLA class I and class II molecules
of the major histocompatibility complex, and the CD1 family
of molecules. Research is needed to clarify the mechanisms
by which antigen-presenting molecules regulate T cell responses,
and to use this information to develop vaccines. The focus
of this BROAD AGENCY ANNOUNCEMENT is on basic research that
will increase our understanding of the function of human antigen
presenting molecules HLA and CD1 in immune responses to infectious
agents or vaccine antigens, and that will apply this knowledge
to the development of safe and effective new vaccines, or to
the improvement of existing vaccines. The areas of research
shall include one or more of the following: Structure-activity
relationship (SAR) studies of the interaction of human HLA
and CD1 with antigens. Studies that link and analyze infectious
disease susceptibility or resistance with a) specific HLA molecules
or b) characteristic antigens presented by HLA class I, class
II, or CD1 molecules. Streamlining the discovery and identification
of T cell epitopes of disease-causing pathogens. Development
of robust methods for the detection and quantitative measurement
of a) specific ligand-HLA or CD1 complexes, or of b) T cells
specific for defined HLA or CD1 complexes. This requirement
is intended to address the application of knowledge of human
antigen presenting molecules as related to human T cell recognition,
for the purpose of improving the efficacy and safety of human
vaccines. Proposals to use non-human restricting elements (i.e.
those of other animals) will not be considered for award.
It is anticipated that 2-5 cost-reimbursement contracts
covering one or more of the Research Areas listed above will
be awarded for a period of five (5) years. RFP NIH-NIAID-DAIT-BAA-99-04
will be available electronically on or about 3-23-98 and may
be accessed through the NIAID Contract Management Branch (CMB)
Home Page, by using the following electronic address and instructions:
NIAID/CMB Home Page (via the World Wide Web): Access by:
http://www.niaid.nih.gov/contract and select the "RFPs" link.
Please note that the RFP for this procurement has been
revised to include only the Research and Technical Objectives,
deliverable and reporting requirements, special requirements,
and mandatory qualifications, if any, the Technical Evaluation
Criteria, and the proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Proposals in response to this
RFP will be due on 7-14-98. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
Point of Contact: Cyndie Cotter, Contracting Officer Electronic
Mail Address: cc41w@nih.gov Telephone: 301-402-0641 FAX:
301-402-0972 No collect calls will be accepted.
CITE: (W-062 SN174138)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--HELICOPTER ACTIVE CONTROL TECHNOLOGY (HACT) - PHASE
1
SOL DAAH10-98-R-0002
DUE 052098
POC Hilda E. Fowler, Contract Specialist, (757) 878-0093; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis a
two-phase R&D program. The overall objective of this program
is to develop and demonstrate, in flight, an active digital,
optical flight control system integrated with selected mission
subsystems for rotorcraft. The objective of Phase 1 is to develop
preliminary designs for the HACT control system and provide
substantiating data of the capability and robustness of the
designs to meet HACT program objectives to be used as part
of the selection criteria for Phase 2. The objective of Phase
2 will be to further develop the selected HFCS and the HACT
technology elements, and to implement the design into a flight
demonstration rotorcraft for evaluation. THIS RFP (DAAH10-98-R-0002)
WILL SOLICIT PROPOSALS FOR EXECUTION OF PHASE 1 ONLY. It is
anticipated that up to three (3) firm fixed price contracts,
with a period of performance of fourteen (14) months, will
be awarded for Phase 1 as a result of limited competition among
Bell Helicopter, Inc., Fort Worth, Texas; The Boeing Company,
McDonnell Douglas Helicopter Systems, Mesa, Arizona; and the
United Technologies Corporation, Sikorsky Aircraft Division,
Stratford, Connecticut. The substantial cost duplication that
would be incurred for another contractor to develop the necessary
facilities, testbed rotorcraft, and technical experience, possessed
by the proposed contractors, would not be recovered through
further competition. It is anticipated that approximately 7,350
engineering manhours will be required for completion of this
Phase 1 effort. SIC Code is 3812 with a small business size
standard of 750 employees. Release of this RFP is unrestricted;
however, performance under this effort will require access
to and/or generation of technical data the export of which
is restricted by the Arms Export Control Act (Title 22, U.S.C.
Sect 2751 et seq) or Executive Order 12470. This RFP will be
made available at AATD's web site at http://eustis-aatdac.army.mil.
The RFP will not be issued sooner than 15 days following the
publication of this notice in the CBD. Interested parties should
check the web site on a daily basis until the RFP is issued.
Issuance of the RFP by way of the web is preferred, but firms
not having access to the web may request a copy of the RFP
be transmitted by mail. The request must be made in writing
to the Aviation Applied Technology Directorate, Attn: AMSAM-AR-T-C/H.
Fowler, Fort Eustis, VA 23604-5577 and should reference RFP
DAAH10-98-R-0002. Facsimile requests are authorized (757) 878-0089.
This notice is not a request for competitive proposals; however,
responses received from all interested sources will be reviewed
by the Government and given due consideration as required by
law.
EMAILADD: hfowler@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-062 SN174154)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--DISTRIBUTED OBJECT COMPUTATION TESTBED RESEARCH
SOL N/A
DUE 040698
POC Carole A Stephan, Contract Specialist, 781-377-4019 or Karen
M Stone, Contracting Officer, 781-377-5914
DESC: The Electronic Systems Center (AFMC) is planning to modify
contract F19628-96-C-0020 with General Atomics, also known
as the San Diego Supercomputer Center, for additional research
on the Distributed Object Computation Testbed. This contract
action is for applied research services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The contract type will be cost
plus fixed fee. The work will be completed within the current
period of performance of contract F19628-96-C-0020. The estimated
cost is $300,000. Parties interested in submitting a proposal
may request a solicitation package from ESC/PKR, 104 Barksdale
Street, Hanscom AFB, MA 01731-2116, ATTN: Ms Carole Stephan,
(781) 377-4019, not later than 30 days after the publications
date of this announcement. Contractors interested in this research
must be able to provide a testbed capable of demonstrating
an object computation environment that supports distributed
processing of large archived data sets (100's of terabytes),
an archival storage and retrieval system for complex document
management, an intelligent agent framework, a persistent object
computation system, and a distributed authentication/encryption
system. Under the current contract General Atomics completed
research dealing with Patent and Trademark Office (PTO) storage,
retrieval, and document management requirements. Under the
planned contract modification the testbed will be used to perform
research on the issues related to the National Archives and
Records Administration (NARA) document storage and retrieval
requirements. Specifically, the research will demonstrate an
application of high performance Metacomputing technologies
to migrate a sample collection of NARA candidate objects to
the target medium and format employing technologies and processes
extrapolatable to one million file and multiple terabyte level
physical storage volumes. The effort will include generation
and capture of metadata on each object, each media volume,
and unrecoverable read errors and any transformations of any
object resulting from or occurring in the migration. The ability
to retrieve any preserved object both on the same platform
as used to create the test input and on other platforms shall
be demonstrated. The Government estimate in total for this
contractual effort is approximately 1.5 man-years. Work is
anticipated to begin in the 3rd quarter of FY98. Offerors are
requested to provide a name and telephone number of point of
contact. Offerors interested in documenting their capabilities
to perform this work should reference Purchase Request GDIBX6897070018
in responding to the Director for Small Business, Attn: ESC/BC,
Mr. Alan Hart, 275 Randolph Road, Hanscom AFB, MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
capabilities in the above-stated areas. Firms responding should
indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, or women-owned
small business, and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
ESC/CX at (781) 377-5106. This synopsis is for information
and planning purposes, does not constitute an IFB or RFP, and
is not to be construed as a commitment by the Government. Offerors
are cautioned that only Government Contracting Officers are
legally authorized to commit the Government. Closing date for
submission of responses is thirty (30) days from the publication
date of this notice. See Numbered Notes 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: stephanc@hanscom.af.mil
EMAILDESC:
CITE: (D-062 SN174071)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D
SOL 8SSE0035
DUE 040198
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about March 17, 1998, for identification and evaluation
of occupational health hazards by an industrial hygienist at
the Glynco, GA and Artesia, NM, facilities. RFQ copies may
be requested by fax to (912) 267-3132. No telephone calls will
be accepted. See Numbered Note 1
CITE: (W-061 SN173799)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: B--CONFERENCE TO DISCUSS PRODUCTION AND SUSTAINMENT
OF INTELLIGENCE ANALYSIS SKILLS.
SOL 070&&&-9802-0001
POC LTC Felix Aponte, tel: (520) 538-2279. E-mail: aponte@huachuca-emh1.army.mil
(Site Code DABT63)
DESC: Correction to web site address for Analyst of the Future
Seminar to be held at Fort Huachuca, Arizona, tentativily scheduled
for 2-3 April, 1998. Correct web site address is: //http://huachuca-dcd.army.mil/futureanalyst
/index.htm
CITE: (I-062 SN174087)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--CLOSURE OF REMAINING TEST HOLES AT THE BALAPAN TEST
FIELD (SEMIPALATINSK TEST SITE)
SOL N/A
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with agreements dated 13 Dec 93, 30 Oct 95,
and 13 Aug 96, between the Department of Defense (DoD) of the
United States and the Ministry of Defense MoD) of the Republic
of Kazakhstan, the Defense Special Weapons Agency (DSWA) plans
to award a sole source contract to the National Nuclear Center
(NNC) of the Republic of Kazakhstan as the executing agency
to close and permanently seal ten (10) unused nuclear test
holes at the Balapan Test Field using environmentally sound
methods. This is a follow-on contract and will include one
25-ton depth-of-burial experiment to augment research under
DSWA01-97-C-0094. Any questions concerning this contract may
be addressed to HQ, Defense Special Weapons Agency, ATTN: Ms.
Dickerson (AMB), 6801 Telegraph Road, Alexandria, VA 22310-3398,
fax (703) 325-9295. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-67
CITE: (I-062 SN174182)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: B--30-40MM AIR BURSTING AMMUNITION FOR ANALYSIS
SOL N/A
DUE 041098
POC Eric Goon, (973) 724-7059
DESC: TACOM/ARDEC is surveying industry for 30-40mm air bursting
ammunition technical information and hardware on existing "NDI"/
Off-the-Shelf cannon ammunition. The purpose of this request
is TACOM/ARDEC's intention to conduct a detailed analysis of
alternative bursting munitions schemes in support of U.S. Army
Air Defense Community and the Short Range Air Defense (SHORAD)
community. This is an attempt to field a class of medium caliber
cannons with expanded families of ammunition effective against
a broad range of air targets for the Air Defense Bradleys.
Respondees shall provide 8 each of 30-40mm cannon cartridges
with associated assembly drawings, list of material, ballistics
(for proof -of-principle analysis and investigation) and the
effectiveness modeling of the air bursting ammunition's effectiveness
when fired from a cannon with electro-optical (non-radar) fire
control. The investigations will include, but will not be limited
to, various sections of the following International Test Operation
Procedures (ITOP): 4-2-808, 4-2-016, 4-2-813, 3-2-504, 4-2-025,
4-2-604, and 4-2-504(2). Delivery address is Commander U>S>
Army, TACOM/ARDEC Ammunition Office/Receiving, Building B806,
ATTN: Eric Goon, EMCN# C04, Picatinny Arsenal, NJ 07806-5000,
(973) 724-7059. TACOM/ARDEC will perform evaluation, analysis
and characterization of the cannon ammunition in support of
the Air Defense Community. All responses to this request
shall be provided no later than 10 April 1998.
CITE: (W-062 SN173921)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT-ENGINEERING
SERVICES
DUE 040698
POC First Lieutenant Hugh McCallum, Contract Specialist, telephone
number (601)936-7663
DESC: Architect-Engineer Services: Indefinite delivery, indefinite
quantity contract for the 186th Air Refueling Wing, Meridian,
Mississippi. Scope of services: Architect and Engineering services
are required to provide Type "A" Services (soil borings, site
development, cost analysis, alternative designs), Type "B"
Services (actual project design in accordance with all applicable
codes and regulations), and Type "C" Services (construction
inspection)for maintenance and repair projects, alterations
and additions to existing facilities. These projects will require
multidiscipline engineering services in investigative, design,
and inspections. The services required for each project will
be negotiated under a separate delivery order. Evaluation factors:
1. Professional qualifications of the following disciplines
(not intended to be all inclusive): Architect, Civil Engineer,
Mechanical Engineer, Electrical Engineer, Structural Engineer,
Soils Engineer, Energy Management Specialist. 2. Specialized
experience and technical competence. 3. Capacity to complete
work on time. 4. Past performance. 5. Location in general geographical
area of the project. 6. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. 7. Volume of DOD
work in the past 12 months. Any resultant contract will be
for a period of one year with an option for an additional year
of service. The maximum amount paid for each delivery order
will not exceed $300,000. The cumulative amount of delivery
orders will not exceed $1,500,000 per year. A-E firms located
outside the commuting distance of Meridian, Mississippi that
wish to be considered must be willing to establish a temporary
branch office within commuting distance. The government will
not pay out of town travel. A single contract is to be awarded
from this solicitation. Firms desiring consideration shall
submit Standard Forms 254 and 255 to be received no later than
30 calendar days after the initial publication of this notice.
Submit to Base Civil Engineer, Major Jeffery C. Follett, 6225
M Street, Meridian, Mississippi 39307-7112. The Standard Industrial
Classification is 8711, Engineering Services. This is not a
Request for Proposal.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-061 SN173798)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: C--RENOVATE NURSING HOME CARE UNIT
SOL Project 647-301
DUE 041098
POC Janice Vernon, Phone 573-778-4230, Fax 573-778-4236
DESC: A/E Service to provide scope of work, working drawings,
specifications, cost estimate, construction schedule, and various
construction period services for complete renovation of NHCU,
5th Floor, VA Medical Center, Poplar Bluff, MO. Project will
provide semiprivate and private bathroom facilities. The utility
systems associated with the renovation will also be updated
and improved upon. The existing interior architectural furnishings
were installed when the facility was built in 1950. Project
will provide a more pleasing and aesthetic environment for
quality patient care. Estimated construction cost $2,000,000
to $5,000,000. Award preliminary design by 5-15-98 with
option for specifications and working drawings with construction
period services. Preliminary design to be completed by 8-15-98
w/final design completed by 12-1-98. Interested firms submit
appropriate data described in number note 24 no later than
April 10, 1998. THIS IS NOT A REQUEST FOR A PROPOSAL.
EMAILADD: VERNON,J@FORUM.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-061 SN173809)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FAA NW Mountain Region, Acquisition Management Branch
ANM-53, 1601 Lind Ave, S.W., Renton, WA 98055
SUBJECT: C--QUALIFIED VENDORS LIST FOR A&E SERVICES
DUE 041398
POC Shirley Cochran, Contracting Officer, (425)227-1592, fax
(425)227-1055
DESC: F.A.A. is establishing a Qualified Vendor List (QVL), of
architectural/engineering and engineering firms for the Northwest
Mt. Region. The seven state region consists of: Washington,
Oregon, Idaho, Montana, Wyoming, Utah, and Colorado. Vendors
may be selected off the QVL for various tasks as the need arises.
The services included in this QVL are: Architectural/Engineering
Design Services; Mechanical Engineering Services; Electrical
Engineering Services; Structural Engineering Services; Estimating
Services; Geotechnical Services; Design/Build Projects. This
is a competitive action and is exempt from the Brook's Act.
Prospective offerors must submit the statement incorporated
in the Screening Information Request (SIR). The SIR is available
on the Internet on the NW Mt. Region Home Page: http://www.tc.faa.gov/NM/anm-hp.html
(Select Solicitations from the choices offered.) Prospective
vendors will be evaluated based upon the following Key Discriminators:
1: Personnel Qualifications / Management Philosophy; 2: Past
Performance/Experience; 3: Quality Control; 4: Financial Report;
5: Samples. Vendors determined to be technically acceptable
and capable of providing the greatest value to the FAA will
be added to the QVL for the solicitation of applicable future
requirements. Vendors determined unacceptable will not be added
to the QVL and will not be solicited. Responses to the SIR,
including the completed Statement of Interest must be submitted
in writing by COB April 13, 1998.
LINKURL: http://www.tc.faa.gov/NM/solicitations/synopses.htm
LINKDESC:
CITE: (W-061 SN173837)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: C--INSTRUMENTATION AND EVALUATION PROGRAM WITHIN THE
LIMITS OF THE NEW ORLEANS DISTRICT
SOL DACW29-98-R-0013
POC Contract Specialist, Eileen Upton, 504-862-1996
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an instrumentation and evaluation program contract within the
limits of the New Orleans District. A one year indefinite quanity
task order contract NTE $300,000, base period, with two option
periods NTE $300,000 is scheduled for award in or around October
1998. 2. PROJECT INFORMATION: Work will consist of: (1) surveying
specific features of civil works structures to include locks,
pumping stations, floodgates, control structures, drainage
structures, floodwalls, channels and bridges;(2) preparation
of instrumentation evaluation reports (to include an evaluation
of instrumentation data and site visits); (3) CADD drafting
service in support of the instrumentation program; and (4)
instrumentation surveys to include hydrographic, overbank,
horizontal distances, control and piezometer readings. Firms
must indicate their capability of utilizing Global Positioning
Systems (GPS) and total stations with a data collector system.
Office assignments include computing and compiling the above
types of surveys, CADD drafting and report preparation. 3.
SELECTION CRITERIA: The selection criteria are listed below
in order of precedence (first by major criterion and then by
each sub-criterion). Criteria 1-7 are primary. Criteria 8-10
are secondary and will only be used as "tie Breakers" among
technically equal firms. (1) Specialized experience and technical
competence in the type of work required (to include firm and
key personnel). (2) Capacity to accomplish the work in the
required time. Firms must have at least the following personnel:
one professional registered civil engineer and one geotechnical
engineer or one professional registered civil engineer with
geotechnical experience, two 4-person survey parties, one GPS
survey party and one registered land surveyor. All key personnel
and major items of equipment available for project assignment
must be listed along with other pertinent data. (3) Professional
qualifications of the personnel available for the satisfactory
performance of the required service. (4) Past performance of
Department of Defense (DOD) and other contracts in terms of
cost control, qulaity of work, and compliance with performance
schedules. (5) Knowledge of geographic area of the project.
(6) Safety plan and performance (manhours lost to accidents
in the last 100,000 manhours of work by firm). (7) Quality
control plan. (8) Location of the firm in the general geographical
area of the New Orleans District. (9) Extent of participation
(measured as a percentage of total contract) by Small Business,
Small Disadvantaged Business, Historically Black Colleges and
Universities, and Minority Institutions. (10) Volume of DOD
Work. To be considered for selection, firms must clearly idintify
in the SF 254 or block 10 of the SF 255 expertise in the types
of work cited above, identify capacity to produce CADD drawings
that are fully operational with Bentley Microstation Version
5.0, identify availability of individuals qualified by specialized
knowledge to evaluate instrumentation data in the following
disciplines: civil and geotechnical engineering, indentify
surveying experience in the types of surveys stated above.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit five (5) copies of SF 254 and SF 255
(11/92 editition for the prime firm and all subcontractors
and consultants, to the below address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in the SF 255, Block 3b.
For ACASS information, call 503-326-3459. Address the minimum
personnel and equipment requirements and each of the Selection
Criteria in Block 10 of the SF 255. For criteria (6) and (7),
comprehensive outlines of safety and quality control plans
will be satisfactory. Complete plans will be required after
contract award. Safety performance data (manhours lost) must
be submitted, including data for any subcontractors. For courier
deliveries, the physical address is U.S. Army Engineer District,
New Orleans, Foot of Prytania Street, New Orleans, LA 70118-1030.
This is not request for proposal. Refer to Solicitation No.
CITE: (W-062 SN173932)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: C--CIVIL/STRUCTURAL ENGINEERING SERVICES
SOL N68931-98-R-0061
DUE 040798
POC Combined Acquisition Office, (904) 542-5571, extension 112,
Fax (904) 542-3949
DESC: 17. Civil/Structural Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, and all associated engineering services for projects
located in Florida, Georgia and South Carolina within a 250
mile radius of Naval Air Station, Jacksonville, Florida. Most
projects designed under this contract will be for projects
within an Estimated Construction Cost (ECC) under $100,000.
The Government will reserve as an option to negotiate construction
inspection services and preparation of Operating and Maintenance
Support Information (OMSI). The types of projects that may
be performed under this contract are identified below. The
firm shall demonstrate its qualifications and also the qualifications
of its consultants with respect to the published evaluation
criteria. The work for this contract shall include the preparation
of plans, specifications, cost estimates and/or studies and
reports. Most of the work, which will be performed under this
contract, is mainly maintenance and repair projects. Projects,
which may be considered for this contract, are listed in Criterion
Number 1 Note: During the course of this contract, the
various Task Orders issued may require collateral work. This
work may require design consultants. In order to facilitate
award of these Task Orders, provide a list consultants in the
following disciplines and indicate whether your Firm has worked
with them in the past: Surveying Geo-technical Engineering
Asbestos, Lead Paint and Hazardous Materials Environmental
Engineering Architecture Landscape Architecture Mechanical
Engineering Electrical Engineering Fire Protection
The following criteria will be used for selection: CRITERION
(1) SPECIALIZED EXPERIENCE: Firms will be evaluated in terms
of past experience for the following: Design and Permitting
of Water & Sewage Treatment Plants Design and Permitting
of Storm Water Management Systems Design of Roads and Bridges
Design of Aircraft Runways and Taxiways Analysis and Design
of Structural Systems CRITERION (2) QUALIFICATIONS:
Firms will be evaluated in terms of professional qualifications
and technical competence in the type of work required by Criterion
1. Factors that will be considered include the following:
A) Professional registration of the proposed Project Manager.
B) Professional registration of the proposed design team
members. C) Experience of the proposed design team for the
work listed in Criterion Number 1. Individual experience listed
shall be only with the firm submitting for this contract.
D) Provide an Organizational Chart for this contract. Include
only team members who will be actively participating in this
contract. CRITERION (3) CAPACITY: Firms will be evaluated
in terms of the following A) The firm's ability to perform
multiple projects concurrently. B) Provide current and projected
workload for the duration of this contract. Demonstrate your
firm's capability to provide qualified back-up staffing to
meet unexpected project demands. CRITERIA (4) Past Performance:
Firms will be evaluated in terms of the following, with emphasis
on projects addressed in Criterion Number One: A) Provide
cost control techniques employed by your firm. Provide the
final Estimated Cost of Construction (ECC) for each project
listed and the actual bid amount. B) Provide the number of
design related Change Orders for each project listed and it's
related cost. C) Provide a listing of your firm's repeat clients
in both Government and private industry. D) Provide copies
of performance awards and letters of recommendation received
by your firm for the projects listed. CRITERIA (5) Quality
Control Program: Describe your firm's quality control program.
CRITERIA (6) Geographic Location: Note your firm's knowledge
of codes and permits for Florida, Georgia and South Carolina.
CRITERIA (7) Volume of Work: Firms will be evaluated
in terms of work previously awarded by DoD with the objective
of effecting an equitable distribution of A&E contracts among
qualified A&E firms including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Firms are required to prepare specifications in the SPECSINTACT
format. All drawings shall be submitted in an AutoCAD compatible
format. The duration of contract will be for one (1) year from
the date of an initial contract award or $1,000,000 in fees,
whichever comes first. The Government reserves the option to
extend the contract an additional 12 months or $1,000,000 in
fees, whichever comes first. Subject to necessary changes,
the total A&E fee that may be paid under this contract will
not exceed $2,000,000. The work will be ordered by issuance
of task orders at predetermined rates. The guaranteed minimum
is established at $25,000. The type of Contract shall be Firm
Fixed-Price Indefinite Quantity. Estimated start date is September
1998. Architect-Engineer firms, that meet the requirements
described in this announcement, are invited to submit completed
Standard Forms (SF) 254 and 255, U.S. Government Architect-Engineer
Qualifications, to the office shown above. Interested firms
are requested to include telex numbers in Block 3a of the SF
255, and the Contractor establishment Code (formerly the DUNS
number), if known, and Taxpayer Identification Number (TIN)
in Block 3. In Block 10 of the SF 255, discuss your firm's
qualifications based upon synopsized evaluation factors. Provide
evidence that your firm is permitted to practice in the Civil
and Structural Engineering profession. Use Block 10 of the
SF 255 to provide any additional information. All information
must be included within the SF 255. Information provided in
cover letters and other attachments will not be considered
in the evaluation process. Provide a synopsis of the scope
of work, point of contact and telephone number for each project
listed in SF 255, Block 8. Label the lower left-hand corner
of the envelope with the solicitation number. Firms responding
by 4:00 p.m. EST, April 7, 1998 will be considered. Facsimile
responses will not be accepted. Firms responding to this advertisement
are required to submit two copies of qualification statements.
This proposed contract is being solicited on an unrestricted
basis. Therefore, replies to this notice are requested from
all business concerns. Before award of the contract, the Architect-Engineer
(if not a Small Business Concern) shall agree in the contract,
to the incorporation of an acceptable small business and small
disadvantaged business subcontracting plan in accordance with
FAR Part 19.7. This plan will state that small business concerns
and small disadvantaged business concerns shall have the maximum
practicable opportunity to participate in this contract consistent
with its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposal. See Note 24.
CITE: (W-062 SN173899)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT
FRAME STRUCTURES
SOL EMW-1998-RP-0020
DUE 031898
POC Virna L. Evans, Contract Specialist, 202/646-7591, Chandra
G. Lewis, Contracting Officer, 202-646-3118
DESC: PROGRAM TO REDUCE EARTHQUAKE HAZARDS IN STEEL MOMENT FRAME
STRUCTURES, POC Virna L. Evans, Contract Specialist (202) 646-7591;
Chandra G. Lewis, Contracting Officer (202) 646-3118. The Federal
Emergency Management Agency currently has a contract with SAC
Joint Venture for research into the performance of steel moment
resisting frame (MRF) construction during the January 17, 1994
Northridge earthquake and subsequent aftershocks, and the development
of a national consensus resource document for use by the various
building codes and standards and design professionals that
address the repair and rehabilitation of existing steel moment
frame buildings and the design of new construction on a nationwide
basis. The Federal Emergency Management Agency intends to modify
this contract for additional project management services of
the current project and increased oversight of the project's
technical activities by the Project Oversight Committee. This
is not a Request for Proposal (RFP), but a survey to locate
potential sources capable of performing the above services.
The contractor must: (1) demonstrate satisfactory corporate
work experience organizing and managing a large multi-disciplinary
technical project involving a variety of diverse expertise,
and doing so in a required time frame; (2) demonstrate satisfactory,
extensive and state-of-the-art work experience in the fields
of structural engineering, seismic engineering, steel moment
frame building design and geotechnology in different seismi
hazard areas and geographic regions throughout the country;
(3) demonstrate satisfactory, extensive and state-of-the-art
work experience in the fields of research, testing and design
of different aspects of steel construction, specifically including
steel moment frame design; (4) demonstrate satisfactory corporate
work experience in the development of consensus-backed seismic
provisions and standards, and working with standards and code
writing organizations; (5) demonstrate the technical qualifications
and work experience of key personnel. Firms with these capabilities
are invited to submit complete information to the procuring
office identified in this notice in three (3) copies within
15 days of the date of this notice. Information furnished shall
include: (a) the number and professional qualifications of
the technical and other appropriate personnel; (b) company
experience related to the proposed project; (c) a description
of general and special facilities; (d) a current financial
statement; and (e) other literature which demonstrates the
capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Responses
shall reference "Synopsis Number EMW-1998-RP-0020".
CITE: (W-062 SN173916)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--INDEFINITE DEILIVERY/INDEFINITE QUANTITY, OPEN-END,
MULTIDISCIPLINE,ARCHITECT-ENGINEER SERVICES, EGLIN AFB FL
SOL N/A
POC Bertha Burns, Contract Specialist; area 850/882-5628, X5268;
Herbert B. Hill, Contracting Officer
DESC: The following architect-engineer firms were selected for
negotiation of six contracts for Indefinite Delivery/Indefinite
Quantity (IDIQ), Open-End, Multidiscipline, Architect-Engineer
Services. A&E Collaborative, Inc., 2141 Kingston Ct., #119,
Marietta GA 30067; Armour, Cape, & Pond, 2635 Century Parkway,
Suite 800, Atlanta GA 30345Bullock-Tice Associates Architects,
Inc., 909 East Cervantes Street, Suite B, Pensacola FL 32501;;
Elliott, Marshall, Innes, 251 East 7th Avenue, Tallahassee
FL 32303; Heffernan-Holland Architecture, 312 South Alcaniz
St., Pensacola FL 32501; Peterson Engineering, Inc., 75 South
"F" Street, Pensacola FL 32501.
CITE: (W-062 SN173959)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--D- SOLE SOURCE PROCUREMENT OF SOFTWARE SUPPORT SERVICES.
SOL F19650-98-T1082
DUE 031298
POC Joanne Barrett, Contract Specialist,781-377-3363 Patricia
N. Archer, Contracting Officer, 781-377-2579
DESC: The Operational Contracting Office of Hanscom AFB Massachusetts
intends to award a sole source purchase order to TASC, Walker
Brook Rd., Reading, MA provided other sources cannot furnish
the requirement at more favorable terms. The government intends
to make a single award for software support for 1) modification
2) integration 3) documentation of 3-5 micron sensors into
EOTDA v3.1. If a firm believes it can satisfy this requirement,
it should submit a statement of technical capability to the
above office. The firm must also submit a price list. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. Interested firms should
indicate their interest to Joanne Barrett, PKOP, 104 Barksdale
St., Hanscom AFB, MA 01731-1806 no later than COB 12 Mar 98,
fax 781-377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-061 SN173807)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-q0441
DUE 032498
POC A1C Chad Ghosn, Voice (210) 671-1779 Fax (210) 671-5063
DESC: Change the site vist date on Submission No. 173668 from
16 MAR 98 to 20 MAR 98. Site visit will be held at DLIELC/LEC,
2235 Andrews Ave., Lackland AFB, TX. 78236. POC for site visit
is Captain Gordon (210) 671-3595.
CITE: (W-061 SN173820)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--INTERNET BLOCKING SOFTWARE
SOL N/A
DUE 031398
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award under this simplified acquisition procedures an RFQ.
The Government wishes to purchase licenses for Cyber Patrol:
2,000 client licences for PC net works "EDUC WIN CYB-LAN",
and 1,000 Mac client licenses, "EDU MAC, CUB-MACLAN", to include
a 12 month subscription to Cybernot list, and technical assistance.
We seek educational pricing as software will be used in DoDEA
schools. Offers must be received in this office no later than
COB (4:30 Eastern time) 03/13/98. Offers can be faxed to 703/696-4871
attention Mr. DeLuca.
CITE: (W-062 SN173893)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--CELLULAR PHONE SERVICE
SOL 3-092981
DUE 031898
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Cellular phone service
for the NASA Lewis Research Center. Services may be ordered
on an as needed basis for varying lengths of time throughout
the period of performance. Orders will be placed either via
facsimile or mail. Oral orders are not authorized. Invoicing:
Invoices will be submitted on a monthly basis for services
performed and not previously invoiced. Invoices MUST reference
the order number. BASE PERIOD (From April 1, 1998 through September
30, 1998 6 months): 1. Cellular phone service for 16 Government
owned phones. Types of Government owned phones are as follows:
Motorola Startac (portable- model no. 80101WNBPA), Fujitsu
model no. F80-364A(mounted unit), Panasonic model no. EB2501
(mounted/transportable), Motorola FLIP Alpha-Tac model no.
F09HL/8444BG (portable), NEC model no. MP5A1B2-1A (portable),
Fujitsu Pocket Commander model no. F80P-171 (portable) Service
for Government owned phones will be activated or deactivated
throughout the year, as needed. The Government will only be
billed for the time that the service is activated on each phone.
A fixed monthly cellular phone service charge will include:
1. Service activation/monthly service/connection charge 2.
Statement summary, detailed billing per phone 3. Voice mail
for all phones, call waiting, call forwarding, no-answer transfer
and busy transfer: (calls transfer to voice mail or other programmed
location by user when cell phone is not answered), 3-way conferencing,
automatic call delivery (ability of phone number to receive
calls while away (or roaming) outside home area.) FIXED MONTHLY
SERVICE CHARGE FOR GOVERNMENT OWNED PHONES: $_________________
x 16 phones x 6 months = $________________ 2. Option to lease
cellular phones and cellular phone service. Option to lease
up to 40 portable cellular phones on an as needed basis. Phones
requested under this option may be activated and deactivated
as needed. The Government will only be billed for the time
that the service is activated on each phone. Delivery of leased
phones will be made within 24 hours after receipt of order.
The type of cellular phones requested are: Motorola Flip or
MicroTac or equal: pocket portable flip-phone, shall include
AC charger unit, NEC Talk TimeTT-820 or equal: pocket portable
with battery, shall include AC charger unit. IDENTIFY THE MAKE
AND MODEL OF PHONE OFFERED UNDER THE LEASE OPTION:___________________________________________________
Fixed Monthly lease charge for cellular phones will include:
1. Lease of phone instrument, service activation/monthly service/connection
charge 2. Statement summary, detailed billing per phone 3.
Voice mail for all phones, call waiting, call forwarding, no-answer
transfer and busy transfer: (calls transfer to voice mail or
other programmed location by user when cell phone is not answered),
3-way conferencing, automatic call delivery (ability of phone
number to receive calls while away (or roaming) outside home
area.) FIXED MONTHLY RATE FOR CELLULAR PHONE LEASE AND SERVICE:
$_______________________/MONTH / PHONE 3. Usage Charges for
both Government owned and leased cellular phones: An aggregate
rate is requested. Aggregate rate is defined as: the total
number of usage minutes for all phones ordered under this agreement.
(NOTE: Average estimated usage is 20 minutes peak, 5 minutes
off/peak) A. Peak and off/peak rates are requested for phone
service within the home state of Ohio. $__________________/minute
/ peak within the state of Ohio. $__________________/minute
/ off-peak within the state of Ohio. B. Roaming charges - peak
and off/peak rates are requested for the states adjoining Ohio,
namely Pennsylvania, West Virginia, Kentucky, Indiana, Michigan.
Adjoining states roaming charge: $_____________ /minute/peak
Adjoining states roaming charge: $_____________ /minute/off-peak
C. Roaming charges - peak and off/peak rates are requested
for all states outside of the states adjoining Ohio. Roaming
charge / outside of Ohio adjoining states: $_________/minute
/ peak Roaming charge / outside of Ohio adjoining states: $_________/minute/off-peak
OPTION YEAR 1 (For the period October 1, 1998 through September
30, 1999): 4. Cellular phone service for 16 Government owned
phones. Types of Government owned phones are as follows: Motorola
Startac (portable- model no. 80101WNBPA), Fujitsu model no.
F80-364A(mounted unit), Panasonic model no. EB2501 (mounted/transportable),
Motorola FLIP Alpha-Tac model no. F09HL/8444BG (portable),
NEC model no. MP5A1B2-1A (portable), Fujitsu Pocket Commander
model no. F80P-171 (portable) Service for Government owned
phones will be activated or deactivated throughout the year,
as needed. The Government will only be billed for the time
that the service is activated on each phone. A fixed monthly
cellular phone service charge will include: 1. Service activation/monthly
service/connection charge 2. Statement summary, detailed billing
per phone 3. Voice mail for all phones, call waiting, call
forwarding, no-answer transfer and busy transfer: (calls transfer
to voice mail or other programmed location by user when cell
phone is not answered), 3-way conferencing, automatic call
delivery (ability of phone number to receive calls while away
(or roaming) outside home area.) FIXED MONTHLY SERVICE CHARGE
FOR GOVERNMENT OWNED PHONES: $__________________ x 16 phones
x 6 months = $________________ 5. Option to lease cellular
phones and cellular phone service. Option to lease up to 40
portable cellular phones on an as needed basis. Phones requested
under this option may be activated and deactivated as needed.
The Government will only be billed for the time that the service
is activated on each phone. Delivery of leased phones will
be made within 24 hours after receipt of order. The type of
cellular phones requested are: Motorola Flip or MicroTac or
equal: pocket portable flip-phone, shall include AC charger
unit, NEC Talk TimeTT-820 or equal: pocket portable with battery,
shall include AC charger unit. A Fixed Monthly lease charge
for cellular phones will include: 1. Lease of phone instrument,
service activation/monthly service/connection charge 2. Statement
summary, detailed billing per phone 3. Voice mail for all phones,
call waiting, call forwarding, no-answer transfer and busy
transfer: (calls transfer to voice mail or other programmed
location by user when cell phone is not answered), 3-way conferencing,
automatic call delivery (ability of phone number to receive
calls while away (or roaming) outside home area.) FIXED MONTHLY
RATE FOR CELLULAR PHONE LEASE AND SERVICE: $_______________________/MONTH
/ PHONE 6. Usage Charges for both Government owned and leased
cellular phones: An aggregate rate is requested. Aggregate
rate is defined as: the total number of usage minutes for all
phones ordered under this agreement. (NOTE: Average estimated
usage is 20 minutes peak, 5 minutes off/peak) A. Peak and off/peak
rates are requested for phone service within the home state
of Ohio. $__________________/minute / peak within the state
of Ohio. $__________________/minute / off-peak within the state
of Ohio. B. Roaming charges - peak and off/peak rates are requested
for the states adjoining Ohio, namely Pennsylvania, West Virginia,
Kentucky, Indiana, Michigan. Adjoining states roaming charge:
$_____________ /minute/peak Adjoining states roaming charge:
$_____________ /minute/off-peak C. Roaming charges - peak and
off/peak rates are requested for all states outside of the
states adjoining Ohio. Roaming charge / outside of Ohio adjoining
states: $_________/minute / peak Roaming charge / outside of
Ohio adjoining states: $_________/minute/off-peak OPTION YEAR
2 (For the period October 1, 1999 through September 30, 2000):
7. Cellular phone service for 16 Government owned phones. Types
of Government owned phones are as follows: Motorola Startac
(portable- model no. 80101WNBPA), Fujitsu model no. F80-364A(mounted
unit), Panasonic model no. EB2501 (mounted/transportable),
Motorola FLIP Alpha-Tac model no. F09HL/8444BG (portable),
NEC model no. MP5A1B2-1A (portable), Fujitsu Pocket Commander
model no. F80P-171 (portable) Service for Government owned
phones will be activated or deactivated throughout the year,
as needed. The Government will only be billed for the time
that the service is activated on each phone. A fixed monthly
cellular phone service charge will include: 1. Service activation/monthly
service/connection charge 2. Statement summary, detailed billing
per phone 3. Voice mail for all phones, call waiting, call
forwarding, no-answer transfer and busy transfer: (calls transfer
to voice mail or other programmed location by user when cell
phone is not answered), 3-way conferencing, automatic call
delivery (ability of phone number to receive calls while away
(or roaming) outside home area.) FIXED MONTHLY SERVICE CHARGE
FOR GOVERNMENT OWNED PHONES: $__________________ x 16 phones
x 6 months = $________________ 8. Option to lease cellular
phones and cellular phone service. Option to lease up to 40
portable cellular phones on an as needed basis. Phones requested
under this option may be activated and deactivated as needed.
The Government will only be billed for the time that the service
is activated on each phone. Delivery of leased phones will
be made within 24 hours after receipt of order. The type of
cellular phones requested are: Motorola Flip or MicroTac or
equal: pocket portable flip-phone, shall include AC charger
unit, NEC Talk TimeTT-820 or equal: pocket portable with battery,
shall include AC charger unit. A Fixed Monthly lease charge
for cellular phones will include: 1. Lease of phone instrument,
service activation/monthly service/connection charge 2. Statement
summary, detailed billing per phone 3. Voice mail for all phones,
call waiting, call forwarding, no-answer transfer and busy
transfer: (calls transfer to voice mail or other programmed
location by user when cell phone is not answered), 3-way conferencing,
automatic call delivery (ability of phone number to receive
calls while away (or roaming) outside home area.) FIXED MONTHLY
RATE FOR CELLULAR PHONE LEASE AND SERVICE: $_________________________/MONTH
/ PHONE 9. Usage Charges for both Government owned and leased
cellular phones: An aggregate rate is requested. Aggregate
rate is defined as: the total number of usage minutes for all
phones ordered under this agreement. (NOTE: Average estimated
usage is 20 minutes peak, 5 minutes off/peak) A. Peak and off/peak
rates are requested for phone service within the home state
of Ohio. $__________________/minute / peak within the state
of Ohio. $__________________/minute / off-peak within the state
of Ohio. B. Roaming charges - peak and off/peak rates are requested
for the states adjoining Ohio, namely Pennsylvania, West Virginia,
Kentucky, Indiana, Michigan. Adjoining states roaming charge:
$_____________ /minute/peak Adjoining states roaming charge:
$_____________ /minute/off-peak C. Roaming charges - peak and
off/peak rates are requested for all states outside of the
states adjoining Ohio. Roaming charge / outside of Ohio adjoining
states: $_________/minute / peak Roaming charge / outside of
Ohio adjoining states: $_________/minute/off-peak The provisions
and clauses in the RFQ are those in effect through FAC 97-03
The SIC code and the small business size standard for this
procurement are 4813 and 1,500 EMPLOYEES respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Lewis is required within 24 hours for leased phones.
Service for Government owned phones will begin April 1, 1998
through September 30, 1998. Service for leased phones will
begin as these phones are ordered. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: FAR
52-217-5 EVALUATION OF OPTIONS (JUL 1990) Except when it is
determined in accordance with FAR 17.206(b) not to be in the
Government's best interests, the Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. Evaluation of
options will not obligate the Government to exercise the options(s).
(End of provision) FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT (MAR 1989) (a) The Government may extend the term
of this contract by written notice to the Contractor within
30 months from the date of the contract; provided that the
Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause shall
not exceed 30 months. (End of clause) OPTION PRICES: Option
prices shall be the prices shown in the requirements listing
of this contract, or the prices shown in the Contractor's then
current published price list, market price, or GSA schedule
price, whichever is less. Prior to the exercise of any option,
the Contracting Officer will request that the Contractor provide
information on all of the above prices for the item(s) being
procured. If any price is less than the price shown in the
requirements listing of this contract, the option will be exercised
at that price. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6,
Restriction on Subcontractor Sales to the Government, with
Alternate I 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns 52.222-26,
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 52.225-3,
Buy American Act-Supplies 52.225-18, European Union Sanction
for End Products 52.225-19, European Union Sanction for Services
52.225-21, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. (ALT I) Quotations
are due by 4:30pm, Wednesday, March 18, 1998, to the address
specified above. Selection and award will be made (on an aggregate
basis)to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-092981
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-062 SN173967)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL WA30DEC973201
DUE 032498
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
compatible with Planet-1 equipment. Terminal utilizes COMSAT
STU-III Algorithm. The government does not own the specification
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is COMSAT Mobile Communications,
Bethesda, MD 20817. See Note 22.
CITE: (W-062 SN174001)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL AZ31DEC971213
DUE 032498
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
compatible with Plant-1 equipment. The government does not
own the specification and drawings to permit full and open
competition. Pursuant to FAR 6.302-1, the intended source is
COMSAT Mobile Communications, Bethesda, MD 20817. See Note
22.
CITE: (W-062 SN174012)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: D--PROVIDE CABLE TELEVISON SERVICE
SOL F01600-98-R0022
DUE 031298
POC Jean Rousseau (334)953-6970
DESC: This is a sources sought synopsis: A solicitation is not
presently available, however, the following description is
provided to assist offerors in determining their interest in
providing the requested services. Services Non Personal: Provide
all personnel, equipment, tools, materials, supervision and
other items or services necessary to construct, install, operate,
and maintain a cable television systems on Base (Maxwell AFB,
Maxwell AFB Gunter Annex and Maxwell Heights Community). The
cable systems shall pass and shall be capable of providing
service to all residences on the Base and any other building
designated by the Contracting Officer. The contractor shall
provide a basic tier of service, which will include all services
required by the rules of the Federal Communications Commission
and any other federal law or regulation, public access channels,
educational access channels, and governmental access channels,
the retransmission of locally broadcast television signals
and other appropriate services. The basic tier of service shall
be provided to all subscribers at a set rate of basic service.
The contractor shall provide the following broad categories
of programming: 1) 24 hour news and weather, 2) sports, 3)
children's programming, 4) premium movies, 5) public broadcast
services, 6) major network and/or super stations, 7) foreign
lanuage programming. The contractor shall provide one Government
Access Channel for noncommercial use by the Government. The
systems shall be designed and constructed to permit the Government
or originate programming for the Government Access Channel
from facilities located on Base. The contractor shall ensure
at no cost to the Government that, at the discretion of the
Government, the Government Access Channel cannot be viewed
outside of the Base. The contractor shall not be obligated
to provide program origination equipment to the Government
for use in operating the Government Access Channel. The system
shall be designed and constructed to permit the Government
to override the system and to transmit messages on all channels.
The contractor shall not be obligated to provide the equipment
and facilities necessary to override the system and to transmit
messages on all channels. The contractor shall maintain a business
office adequately staffed to transact all necessary business,
including payment of bill, during regular business hours. The
telephone number of the office shall be publicly listed. A
base period of 12 months is anticipated with four (4) one-year
option periods. The estimated performance start date is 01
Oct 98. POTENTIAL OFFERORS ARE INVITED TO RESPOND WITH THE
FOLLOWING INFORMATION: a. Evidence of progressive and responsible
experience. Discuss the experience that key management personnel
possess; number of years of experience in providing cable television
service. (2) Describe present workforce and ability to provide
adequate, trained personnel to perform this requirement. b.
Evidence of sufficient financial capacity, working capital
and the financial, technical and management resources to perform
the contract without financial assistance from the Government.
To document this capacity, the offeror shall provide a financial
plan and credit history for undertaking the service requirements
described herein. Submit a copy of a current (six-month period)
financial statement. This statement shall be certified as true,
accurate and in accordance with generally accepted accounting
practices. The assessment criteria to be used in the soliciation
(when issued) are (1) Past Performance and Experience and (2)
Compliance with Requirement. For the purpose of this procurement,
the small business size standard is $11M. The Standard Industrial
Classificiation (SIC) Code for this acquisition is 4841. Small
Business (SB) concerns should indicate interest in this acquisition
by providing to the Contracting Officer, in no later than 10
calendar days of this notice, evidence of capability to perform
this requirement and a positive statement of eligibility as
a samll business concern. If adequate responses are not received
from small business concerns, the acquisition will be solicited
on an unstricted basis. Indications of interest from SB concerns
will not be considered in determining the suitability of this
requirement for a SB set-aside. Replies to this notice are
solicited from both large and small business concerns. All
requests for soliciatations must be in writing; facsimile requests
are acceptable. NO TELEPHONIC INQUIRES TO THIS NOTICE WILL
BE CONSIDERED. My FAX number is (334) 953-3543.
EMAILADD: pamontgomery@,au.af.mil
EMAILDESC:
CITE: (W-061 SN173801)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--SERVICES CLEANING BILGES, MAINTAINING GAS FREE CONDITIONS
AND DISPOSAL OF NON-HAZARDOUS WASTE
SOL N00189-98-R-0049
DUE 043098
POC Sandi Best, Contract Specialist, (757)443-1344
DESC: Services for initial cleaning of bilges, maintaining gas-free
conditions and disposal of non-hazardous waste and wastewater.
Services are for US Naval Vessels located Naval Base, Norfolk,
Va and Norfolk Naval Shipyard, Portsmouth, VA. Services will
be required starting 01 June 98. A requirements type contract
is contemplated. Solicitation will be issued approximately
27 March 1998. The solicitation is a 100% small business set-aside.
The applicable SIC code is 7699. All responsible sources may
submit an offer which shall be considered by the agency. Written
or facsimile requests will be accepted. Request for the solicitation
must state that neither the requestor nor principal corporate
officials and owner are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group, Hampton Raods Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Facsimile request to telephone ((757)443-1424.
CITE: (W-062 SN173908)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--GRAPPLE PILING, SNOW MOUNTAIN RANGER DISTRICT
SOL Sol. No. 7-98-R17
DUE 042998
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This solicitation consists of three Bid Items for Grapple
Piling on the Snow Mountain Ranger District of the Ochoco National
Forest. Equipment size no larger than a John Deere 490 or equivalent.
Grapple shall have at least three teeth on each side of the
grapple. A bucket and thumb is not acceptable. Item 01, Dustbox
consists of 115 acres. Item 02, Big Bulger consists of 618
acres and Item 03, Bulger Unit 5 consists of 136 acres. Completion
date for these projects will be September 30, 1999. This project
is 100% set aside for small business area concerns.
CITE: (I-062 SN173968)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--THIN AND BUCK
SOL Sol No. 7-98-R15
DUE 041498
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of Thin and Buck on the Snow Mountain
Ranger District of the Ochoco National Forest. This solicitation
will consist of three bid items. Bid Item 01, Dustbox consists
of 4 units totaling 115 acres. Bid Item 02, Big Bulger consists
of 10 units totaling 618 acres, and Bid Item 03 consists of
one unit totaling 136 acres. Work is scheduled to begin approximately
May 15, 1998 on all items. Farm Forest Labor License and Migrant
Seasonal Workers Protection Act are applicable. Bonding is
not required. Projects are 100% set aside for small business
area concerns.
CITE: (I-062 SN174179)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--THIN AND HANDPILE
SOL Sol No. 7-98-R16
DUE 041698
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of Thin and Handpile on the Snow
Mountain Ranger District of the Ochoco National Forest. This
solicitation will consist of three bid items. Bid Item 01,
Dustbox consists of 54 acres of Thin and 54 acres of Handpile.
Item 02, Big Bulger No. 1 consists of 131 acres of Thin and
131 acres of handpiling (includes bucking). Item 03, Big Bulger
No. 2 consists of 39 acres of thin and handpile. Estimated
start work date is May 15, 1998. Farm Forest Labor License
and Migrant Seasonal Workers Protection Act are applicable.
Bonding is not required. Projects are 100% set aside for small
business area concerns.
CITE: (I-062 SN174186)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: H--QC TESTING & INSPECTION - ELEVATOR INSPECTION SERVICES
SOL GS-10P-98-LSC-0025
DUE 042098
POC Patricia Tackett, Contracting Officer (253) 931-7486
DESC: GSA, Procurememt Services intends to award a contract for
elevator inspection services throughout a four state region.
These states include Washington, Oregon, Idaho and Alaska.
The contractor will be required to provide all labor, materials
and supervision necessary for inspections in accordance with
ASME/ANSI requirements. The inspectors shall be QEI certified
and on current, active status. Inspections will include annual,
periodic, 3-year and 5-year. The government intends to award
an indefinite delivery, indefinite quantity type contract.
The contract has an anticipated start date of June 1, 1998.
The period of performance will be one 12-month base year and
four 12-month option years. This is a total small business
set aside. The SIC code is 7389, with a size standard of $5.0
million in annual receipts. This will be a commercial item
acquisition, issued in accordance with FAR Part 12. Copies
of the solicitation must be requested in writing, either to
the following address: GSA Procurement Services, ATTN: Vera
Grover, 400 15th Street SW, Auburn, WA 98001-6599 or by fax
to (253) 804-4845. elephone requests for solicitations will
not be accepted.
CITE: (W-061 SN173831)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--DISK DRIVE UNIT
SOL F09603-98-R-40938
DUE 042298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Subject solicitation is initiated to obtain a requirements
type contract for In-Plant Depot Level Repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicabhle to the
International Business Machines Corporation (IBM) and the Global
Positioning System (GPS) and Peripheral Upgrade Program (PUP)
systems. There will be 5 year options of 1 each. To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 23 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 1.
CITE: (I-061 SN173795)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATIC SUPPORT SYSTEM
(CASS)
SOL N68335-98-Q-0129
DUE 031898
POC Mr. Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems Corp. for maintenance
service for government owned Consolidated Automatic Support
System (CASS) testers. This procurement will be conducted using
the prices, terms and conditions of the CASS Maintenance Service
Pool (MSP) Basic Agreement, N68335-96-H-0057, with Lockheed
Martin. The requirement is for maintenance service for two
CASS testers located at Naval Air Station North Island, CA
beginning 1 April 98 with a third station requiring maintenance
beginning approximately 1 July 98. Options will include up
to thirteen additional stations beginning next year. Period
of performance may optionally extend through 2001. The government
intends to procure these services under the authority of 10
USC 2304 (c)(1), FAR 6.302-1. The government does not own data,
drawings, software code or other specifications to permit full
and open competition. All responsible sources are encouraged
to submit a proposal which may be used by the government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-98-Q-0129. A determination
by the government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the government. The Navy anticipates a firm fixed
price contract.
CITE: (W-061 SN173802)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC-135 AIRCRAFT PDM
SOL F42600-98-R-0001
DUE 030698
POC For copy, A paper hard copy solicitation will, not be issued.,,
For additional information contact Spencer Peterson/Fm-2/ [801]775-5249
DESC: The Ogden Air Logistics Center (OO-ALC) at Hill Air Force
Base UT is seeking a teaming partner for the Sacramento Depot
Workload Competition to compete and conduct Program Depot Maintenance
on the U.S. Air Force's KC-135 aircraft. Specifically, OO-ALC
will select a qualified teaming partner to perform KC-135 PDM.
OO-ALC anticipates entering into a teaming agreement with the
source selected. In the teaming agreement both parties will
agree to exert all reasonable efforts to prepare and submit
a proposal which will result in OO-ALC being selected as prime
contractor and the teaming partner as subcontractor, for the
work set forth in McClellan ALC's draft (and later final, when
issued) Request For Proposal (RFP). A teaming partner will
be selected by OO-ALC; the teaming partner will then be responsible
to assist OO-ALC in the preparation of the Public Sector Bid
by preparing an RFP compliant proposal on the KC-135 workload
portion of the RFP's requirements. The teaming partner will
play a critical role by participating in the development of
plans, schedules, and proposals for OO-ALC's response to the
McClellan ALC solicitation. Subsequent to contract award, OO-ALC
will establish a contract with the teaming partner for the
KC-135 PDM portion of the work in accordance with the teaming
arrangement, as agreed to by the parties. It is envisioned
that work would begin upon contract award at both the existing
facilities at McClellan AFB, CA for Workload In Progress and
at whichever facility the teaming partner selects for subsequent
inductions. Contract Period of Performance. The estimated Period
of Performance for aircraft PDM is contract award for the subject
solicitation (approximately August 1998) through a one year
transition period, and a five year basic contract period, with
three possible option years. Teaming Partner Proposal Preparation
Requirements. OO-ALC/FM-2 is responsible for preparing the
Air Force's bid for this workload; the selected teaming partner
is responsible for preparing an RFP compliant proposal on the
KC-135 PDM portion of the workload, for inclusion in OO-ALC's
overall proposal submission for the Sacramento Depot Workload
Competition. Note that if the potential teaming source is from
private industry, the source will be required to respond to
all KC-135 RFP requirements. NOTE: A paper "hard copy" solicitation
will NOT be issued. Interested parties should refer to the
following web site for an electronic solicitation: http://farsite.hill.af.mil/rfpso/rfpsohom.html.
Please select the aircraft button, followed by the KC-135 Teaming
button. The approximate issue/response date will be 02 Mar
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-062 SN173865)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-98-R-60767 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, Item 0001 - from 75 ea to 375 ea; Item 0002 -
from 260 ea to 1287 ea; Item 0003 - from 250 ea to 1205 ea;
Item 0004 - from 50 ea to 140 ea; Item 0005 - from 20 ea to
100 ea; Item 0006 - from 2 ea to 10 ea. Delete: Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-062 SN173869)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPAIR PIPELINE TO BMEWS, THULE AIR BASE, GREENLAND
SOL F61101-98-RA004
DUE 042398
POC Contacts: Capt Samuel M. Harbin, Contracting Officer or Renee
Carelli, Contract Specialist, located in Copenhagen, Denmark.
Dial country code 45 then 31421322, fax 45 35265108
DESC: This project provides for the repair of approximately 42,000
feet of 4 inch fuel pipeline to include all weldings, supports,
anchors, expansion loops, sectioning valves and low point drain
valves, Thule Air Base, Greenland. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1998 through
01 October 1998. All responsible sources may submit a bid,
proposal or quotation which shall be considered. The summer
at Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation by mailing a check made payable to the U.S.
Treasury in the amount of $25.00 to, Detachment 1, 21 Contracting
Squadron, PSC 73, APO AE 09716 or Detachment 1, 21 Contracting
Squadron, U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100
Copenhagen O, Denmark. Unless a hardcopy of the solicitation
is requested, it shall be provided on a 3.5" diskette, Microsoft
Word Version 6.0/7.0. All specifications and drawings will
be issued via hardcopy. The solicitation will be made available
to interested parties in the United States and Denmark*****
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-062 SN173895)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLIGHT DECK PRESERVATION FOR USCGC MEDGETT (WHEC
726)
SOL DTCG85-98-Q-625412
DUE 040998
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor to provide all labor and material to perform
the flight deck preservation onboard the USCGC MIDGETT (WHEC
726), 378' high endurance cutter, home moorage in Seattle,
Washington. Work items to include temporary services, flight
deck coating, hangar deck preservation and environmental paint
controls. The period of performance is scheduled from 11 May
1998 and completing 05 June 1998. All work scheduled to be
performed at cutter's home moorage. All responsive sources
interested in this procurement, may submit a quote to the address
above on 09 April 1998 at 10:00 AM local time. This procurement
is set-aside for small businesses. For Woman Owned and Disadvantage
Business enterprises, the Deptartment of Transportatin (DOT)
Minority, Office of Small and Disadvantanged Businesses Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. Further information and applicable
froms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-062 SN174010)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A107
POC Specialist R Fry, (717) 790-3354. Contracting Officer J Komaromy,
(717) 790-2254. For expedited requests use fax number (717)
790-2284.
DESC: The scope or work, which may inlcude the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Diesel Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 2815-00-892-5953, P/N
665360203, Diesel Engine, NSN 7H 2815-00-863-1300, P/N N3545A8FBDC,
Rotor Set, NSN 7H 4140-01-074-3531, P/N 16606677, Blower Assy,
NSN 7H 2815-01-028-3035, P/N 16605873, Rotor Assy, NSN 7H 2815-00-815-6894,
P/N 16602923, Crank Shaft, NSN 7H 2815-00-815-6915, P/N 16602144,
Crank Shaft, Technical data is not available and cannot be
furnished. COntact the firm of Coltec Industrie, Faribanks
Morse Engine Division, 701 White Avenue, Beloit, WI 53511-5492,
for subcontracting oppotuntities. See Note 22****
CITE: (W-062 SN174065)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--BC-6190 REPAIRS HAS BEEN CANCELLED. THE SERVICES
BEING CONTRACTED FOR ARE NO LONGER REQUIRED.
SOL DABT57-97-R-0016
DUE 080797
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel BC-6190 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 Jul
97. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-062 SN174086)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--MAINTENANCE OF HVAC SYSTEMS AND SECURITY SYSTEMS
SOL 03-3615-98
DUE 042398
POC Lisa M. Botella, P.O.C., (215) 233-6551, fax (215) 233-6558,
Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires maintenance
of the security systems, all pneumatic and electrical thermostat
controllers that operate the HVAC systems and exhaust fan systems,
independent HVAC units, water heaters and air-compressors at
the USDA, Appalachian Fruit Research Station in Kearneysville,
West Virginia. Delivery shall be FOB Destination. Services
required but not inclusive are inspection, testing, cleaning,
analysis, calibrations, repairing of each system as stated
in the specifications. The solicitation will include the following
response times: 1) for emergency calls - 2 hours after notification,
and 2) non-emergency calls - within 24 hours after notification.
The period of performance will be from June 1, 1998 through
May 31, 1999 (base period), with two (2) one-year options.
Specifications are contained in Solicitation No. IFB 03-3615-98
and will be available on or about March 23, 1998. The SIC Code
is 3822 and will be unrestricted. Requests for the solicitation
must be submitted in writing to the P.O.C. and include your
company name, street mailing address, telephone number and
fax number.
CITE: (W-062 SN174115)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE FOR
THE G.E. MAGNETIC RESUNANCE IMAGING (MRI) SYSTEM
SOL 626-28-98-KB
DUE 041598
POC Ken Bullington (615)327-5313
DESC: Furnish all labor, materials, repair parts, and equipment
necessary to perform emergency maintenance, as specified for
the period of May 1, 1998 through September 30, 1998 and two
one-year optional periods. The equipment is a General Electric
Magnetic Resunance Imaging (MRI) system. Request for solicitation
must be in writing. Fax request to (615)321-6351. Solicitations
will be issued o/a 3-18-98.
EMAILADD: BULLINGTON.KENNETH_R@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-062 SN174131)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N31979-98-R-1028
DUE 020298
POC Mari Kane 757-417-4531
DESC: This solicitation has been canceled as of 03/03/98.
CITE: (W-062 SN174135)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F34601-98-48399
DUE 041398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish the repair and packing of 2
ea Circuit Cards. A Time and Material type contract is contemplated
for this requirement. The Item and Quantity are as follows:
CLIN 0001: Quantity of 1 each; NSN 5998- 01-288-4988NT; P/N
A538R8119-02; NOUN: Circuit Card Assy; APPL: B1B INU Test Station;
Dimensions:6 3/4"L X 1/2" H X 5 1/4" Weight 1.5 lbs. Description
and Function: PWB 1, SPRING PIN 2, DIODE 1, CAP 26, RES 26,
CONNECTOR 1, MICROCIRCUIT 12, RELAY 1, - This CCA provides
heater pulse conditioning, cooling air monitoring circuit,
and a differential receiver circuit. CLIN0002: Quantity of
1 each; NSN 5998-01-289-8967NT; P/N A538R847-02; NOUN: Circuit
Card Assy; APPL: B1B INU Test Station; Dimensions: CCA, PWB1,
RES 26, CAP 10, IC 4, This CCA converts the synchro and resolver
signals from the UTT to a 22 bit binary word which is output
to the IATE. Deliveries are to Dyess AFB TX. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: JOE G. CLAY/LIDIA. The approximate issue/response
date will be 13 Mar 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Kearfott Guidance & Navigation Corp, Wayne Nj 07474-0595.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-062 SN174194)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING AND TECH SER
SOL F33600-98-R-0048
DUE 042298
POC For copy, S. Justice/Pkwtn/[937]257-7298, For additional
information contact S. Justice/Pkwtn/[937]257-7298
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for F-15, F-16, F-100-PW-100/220/220E/229 at several
CONUS locations, Lakenheath UK, and possibly Kadena Japan,
Elmendorf Alaska and Spangdahlem Germany. Liaison between CETS
representatives and the manufacturer is required. This effort
requires approximately 14 representatives for 162 man-months,
starting 01 Oct 98. The base period will run through 30 Sep
99. An option period of 12 months may be awarded for these
requirements. Option period is 01 Oct 99 to 30 Sep 2000. The
approximate issue/response date will be 20 Mar 98. To: United
Technologies Corp, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-062 SN174167)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: NAESU,Bldg. 2A,700 Robbins Ave., Phila., PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N/A
POC Ms. Gala Bonno(215)697-0130; Mr. Jack Burns;(215)697-0116
for technical matters
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of the T-56 Engine Program
and the TF41 Engine Monitoring System Ground Station. This
synopsis is being issued in an attempt to develop a full and
open competitive environment for the acquisition of CETS for
the specific programs listed herein should they become an official
procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS. THIS
IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION.
The sources sought/market survey is published in order that
potential sources may learn of future CETS requirements. This
synopsis is seeking Contractor Field Service (CFS) personnel
and their primary purpose is to provide to Navy and Marine
maintenance technicians, on-site proficiency training, technical
guidance and information in the evaluation of unusual field
problems and render technical guidance related specifically
to the programs cited below. The object of CFS is to elevate
the technical skills and abilities of Military and Civilian
personnel of the Department of Defense responsible for the
operation and maintenance of the system/equipment to the level
of self-sufficiency. CFS personnel must be "experts" on the
specific programs/equipment listed herein and must be able
to provide and teach formal on-site classroom courses and on-the-job
training for these programs and must be able to do so their
first day on the job. They must be able to provide a liaison
through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 56 work
months of support during the period 01 Nov 1998 through 31
Oct 2000 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: PROGRAM EQUIPMENT BILLET Engine T56 Engine
and Associated T56 Engine Support Equipment including 54460-1
propellors and valve housing Engine T56 Engine and Associated
T56 Engine Support Equipment including KC130 inflight refueling
system Engine T41 Engine and Associated Engine Monitoring System
Support Equipment These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Ave., Bldg.
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7 within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 98-006 and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability.
EMAILADD: Gala Bonno@NAESU.PHIL.NAVY.MIL
EMAILDESC:
CITE: (D-062 SN173941)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL MAINTENANCE
SOL GS01P98BWC0026 Pre-Solicitation Notice Janitorial and Mechanical
Maintenance
DUE 040698
POC Contract Specialist, Jennifer Pickering, 617-565-7112
DESC: Janitorial and Mechanical Services at the F.C. Murphy Federal
Center, and Federal Records Center, Trapelo Rd., Waltham, Massachusetts.
This is a new performance based procurement utilizing Commercial
Item Procedures for the purchase of Janitorial and Mech. Services.
This Procurement is a 100% set-aside for small business. Solicitation
will be on or about 3/11/1998, RFP due date on or about 4/6/1998.
A pre-proposal conference is tentatively scheduled on or about
3/18/1998. The period of performance is 12 months with (4)
1 year options. Anticipated start date on or about 5/1/1998.
Only Fax request accepted. Fax to Jennifer Pickering, Contract
Specialist at (617)565-7112. *Cannot send to P.O. Boxs.
CITE: (I-062 SN174091)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: N--REQUEST FOR QUOTATION - INSTALLATION OF 25 CAMERAS
AT NOAA, SEATTLE, WA.
SOL WASC8-862
POC Judy Conner (voice) (206) 526-4516/FAX (206) 527-3915
DESC: REQUEST FOR QUOTATION - Installation of 25 cameras at National
Oceanic and Atmospheric Administration, Seattle Washington.
Please submit/fax requests for Request for Quote (RFQ) package
to Judy Conner (206) 527-3915 by COB 3/18/98. Qualified vendors
must provide in writing Company name, complete mailing address,
point of contact, phone and fax numbers, and pricing information.
This is a small purchase acquisition. This action is set-aside
for small businesses.
CITE: (W-061 SN173816)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: P--PHASE II, DEMILITARIZATION OF UFFS AND NWSAS IN KAZAKHSTAN
SOL DSWA01-98-R-0019
DUE 042798
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 13 Dec 93 as amended
1 Jul 95, between the Department of Defense (DoD) of the United
States and the Ministry of Defense (MoD) of the Republic of
Kazakhstan, the Defense Special Weapons Agency (DSWA) plans
to competitively award a firm-fixed-price contract for Phase
II (the dismantlement) of Unified Fill Facilities (UFF) and
Nuclear Weapons Storage Areas (NWSA) located in Kazakhstan.
Locations of the two UFFs are the SS-18 ICBM bases at Derzhavinsk
and Zhangis-Tobe, and locations of the NWSAs are Derzhavinsk,
Zhangis-Tobe, and Chagian-Aerodome, and also incineration of
liquid propellants stored at Sary Ozek. Tasks include neutralization
and dismantlement of the UFFs, decontamination and deactivation
of the NWSA. A pre-proposal conference will be held in Almaty,
Kazakhstan, beginning at 0900 hours, 24 Mar 98, at the Ankara
Hotel, Timiryaveza Str., 3, 480000, Almaty, Republic of Kazakhstan,
telephone 011-7-3275-81-11-11 (fax 011-7-3275-81-11-02). Contractors
will be responsible for obtaining visas, making travel arrangements,
and all expenses relating to this conference. Register for
this conference by faxing name(s), company name, address, local
phone number and an Almaty phone number if known, to Ms. Dickerson
at (703) 325-9295, not later than 19 Mar 98. Attendance at
the conference in Almaty is not mandatory. All responsible
sources may submit a proposal which will be considered. Availability
of specifications, plans, or drawing or other technical data:
It is impracticable to distribute the applicable reference
and related relevant documents with the solicitation. These
documents may be examined by contacting Ms. Dickerson at (703)
325-1193 and making an appointment to review the documents
at DSWA Headquarters prior to proposal due date. The due date
for receipt of proposals shown above is estimated; actual due
date will be indicated in the solicitation when it is released.
All requests for copies of the solicitation should reference
the RFP number and must be addressed in writing to HQ, Defense
Special Weapons Agency, ATTN: Ms. Dickerson (AMB), 6801 Telegraph
Road, Alexandria, VA 22310-3398. Fax requests are acceptable
to Ms. Dickerson at (703) 325-9295. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. RFP DSWA01-98-R-0019.
Reference Synopsis No. 98-68
CITE: (I-062 SN174181)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 428-0081
DUE 042198
POC Amy K. Snyder, Regional Contract Specialist, (717)547-1641,
extension 546
DESC: Contractor shall provide services as a Phlebotomist to
inmates confined at the Low Security Correctional Institution
in Allenwood, Pennsylvania. Services will be performed in the
Health Services Department of the Institution and will include
performing vena-punctures and routine urinalysis, preparing
and packaging all collected specimens, and maintaining all
necessary laboratory records and logs. The contract period
shall run from approximately May 15, 1998 through twelve months,
with a possibility of four, one year option periods. This requirement
is being set-aside for small business concerns. Requests for
the solicitation may be mailed to the above address or faxed
to (717) 547-6819. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
The solicitation document will be made available on or about
March 20, 1998. The SIC code is 8071.
CITE: (W-062 SN173966)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--CARDIOLOGY SERVICES
SOL DABT23-98-B-0031
DUE 042198
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Provide cardiology services to all eligible military beneficiaries
as determined by the Commander, Ireland Army Community Hospital,
Fort Knox, Kentucky. Services shall be performed on-site at
Ireland Army Community Hospital. The contractor will be paid
based on a percentage of the CHAMPUS (Civilian Health and Medical
Program of the Uniformed Services) Maximum Allowable Charge
(CMAC) for the Fort Knox Location Zip Code 40121. Estimated
number of office visits/procedures is 600 per year. All responsible
sources may submit a bid which will be considered. No telephone
requests for solicitation will be accepted. You may fax your
request to 502/624-5869.
CITE: (I-062 SN174092)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--HOME HEALTH AIDS & PERSONAL CARE AIDS
SOL RFP-632-8-98
DUE 041798
POC Carol Lippis, Contracting Officer (516) 754-7944
DESC: Correction-Extension of Bid Opening - RFP-632-8-98 for
Home & Personal Care Aids for beneficiares, located in Nassau,
Suffolk & Queens Counties in the State of New York, is here
by extended to April 17,1998. No phone requests will be accepted.
CITE: (I-062 SN174177)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--FAIR ISAAC CREDIT DESK BUSINESS SOFTWARE INTEGRATION
SOL 8.5464.0165
DUE 032098
POC Debbie Woods, Contracting Officer, 202-205-6622
DESC: The U.S. Small Business Administration intends to award
a sole source award to X/NET Associates, 545 CorssKeys Office
Park, Fairport, NY to integrate SBA in-house systems with
the Fair Isaac Credit Desk Business software package. Please
See Note 22.
CITE: (W-061 SN173800)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PURGE, STORE, RETRIEVE, AND SHIP MEDICAL RECORDS
AND FETAL HEART MONITORS
SOL N00244-98-R-0045
POC Fax Requests to Bid Officer (619)532-2575, or call (619)532-2690;
Contract Negotiator, Lynda Burton (619)532-2569; Contracting
Officer, S.K. Wasson
DESC: The Fleet and Industrial Supply Center, San Diego intends
to solicit proposals for services to purge, store, retrieve,
and ship medical records and fetal heart monitors for the Naval
Medical Center, San Diego. A firm fixed price contract for
a base year and four years is anticipated. The requirement
is for both on and off-site performance. The Government is
using Statement of Objectives (SOO) techniques. The SOO is
an acquisition strategy providing each offeror maximum flexibility
to propose an innovative and cost effective approach. The offeror
will use the SOO and other applicable provisions of the RFP,
to develop the proposed Statement of Work (SOW). The SOW shall
be submitted as part of the proposal and will become an attachment
to the contract at award. Technical acceptability, price, and
past performance will be used as evaluation factors for award.
This procurement will be conducted as a 100% small business
set-aside
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
E Mail
CITE: (W-061 SN173818)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--CREW STATION EVALUATION FACILITY
SOL F33657-91-C--2067
DUE 031998
POC For copy,, For additional information contact L. Nevitt/Pkwrb/
[937]257-5666
DESC: CREW STATION EVALUATION FACILITY CONTRACT (CSEF) EXTENSION:
ASC/PKWRB intends to negotiate a contract modification on a
sole source basis with Raytheon Systems Company (formally Hughes
Training Inc) for a six-month extension to Contract F33657-91-C-2067
for the operation and maintenance of the Crew Station Evaluation
Facility (CSEF). A six-month extension is required to allow
a competitive procurement to be awarded 01 Oct 98. The contractor
will be required to continue to operate and maintain the CSEF,
which is a human engineering design tool used to quantitatively
and qualitatively assess human performance as a function of
crew station configuration and operational mission. Contract
requirements include providing the appropriate skilled manpower
and technical support on site to support the operation, maintenance,
modification, computer support and programming, documentation
and updates, systems checkout, and equipment calibration to
facilitate a rapid response to the design problems and the
experimental solutions proposed by various Aeronautical Systems
Center System Program Offices. Raytheon Systems Company has
provided the above requirements and are the only known source
available to the Government to continue performing the contract
during the proposed modification period of 17 Apr 98 to 01
Oct 98. Respondents having the capability to furnish the required
services stated above must submit written notification and
supporting documentation to demonstrate the ability to satisfy
requirements. Responses must be in writing and refer to Follow-on
Contract F33657-91-C-2067, Attn: Harry Oeters at the above
address. See numbered The approximate issue/response date will
be 03 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-062 SN173861)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE OFFICE OF NATIONAL DRUG CONTROL POLICY, NATIONAL
YOUTH ANTI-DRUG MEDIA
SOL 282-98-0017
POC Michele Trotter, Contract Specialist, (301) 443-2475, Janet
H. Miller, Contracting Officer
DESC: The Program Support Center, Department of Health and Human
Services, has a requirement for implementation of a national
anti-drug media campaign targeting youths ages 9 to 19, their
parents or other primary caregivers, and other key youth influential
adults (e.g., coaches, school personnel, mentors, doctors,
and nurses). These activities shall include paid advertising,
integrated communications including public relations and entertainment
industry outreach. The anticipated period of performance is
for one year with four option periods. Copies of the RFP may
be obtained by writing to the above address or by facsimile
to (301) 443-3849 referencing RFP 282-98-0017.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-062 SN173924)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-97-R-1353
POC Diana Goostree, Contract Specialist, Code 254342, (301) 342-1825
x112; Beverly Abell, Contracting Officer, Code 25433, (301)
342-1825 x115
DESC: This notice is regarding solicitation number N00421-97-R-1353,
CBD notice dated 16 December 1997 and modification dated 18
December 1997, for analytical, engineering and managerial services
for the E-2C Airborne Early Warning (AEW) Foreign Military
Sales (FMS). The purpose of this notice is to inform potential
offerors that a DRAFT Statement of Work and DRAFT Personnel
Qualifications can be found on the NAVAIR HomePage at the following
web site address: WWW. NAVAIR.NAVY.MIL. From the opening page,
click on business opportunities and access Naval Air Systems
Command, Washington DC contracts. Any questions or comments
regarding the DRAFT Statement of Work and DRAFT Personnel Qualifications
may be addressed in writing to Diana Goostree, Contracts, Code
254342, Bldg. 588, Suite 2, NAWCAD, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463 or faxed to the attention
of Diana Goostree at (301) 342-1847.
EMAILADD: GOOSTREE_DIANA%PAX9A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN173925)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL W2623873372012
DUE 041798
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide the following communications services.
Perform EW/ECCM analysis on the SMART-T and Universal Modern
Satellite Communication terminals, and prepare detailed EW/ECCM
testing requirements for the UMS. Provide on-site support for
system performance test dealing with EW/ECCM requirements for
SMART-T and UMS. Provide support at field test sites for measurement
of interference effects on SINCGARS, EPLRS equipment. This
assistance shall include field operation of these communications
systems and measurement of the effects of interference on baseband
data signals or messages. Assess and describe the results of
the test. Analyze the potential effects of the same interference
signals on the MSE packet switch. Perform an EW/ECCM analysis
on the NTDR concurrent with development of the NTDR hardware,
and prior to measurement of ECM susceptibility performance.
Specify ECM test waveforms, baseband test data signals, and
ECM susceptibility testing procedures for NTDR performance/acceptance
tests. Provide support during EW/ECCM tests to be performed
as part of the NTDR System Performance Test. Prepare a final
EW Vulnerability Assessment (EWVA) which includes the results
of the System Performance Tests. It is intended to award this
contract to James Keen Associates, Belford, NJ on a sole source
basis. James Keen Associates is the only known source that
has the background in EWVA analysis and testing of the communications
systems involved and familiarity with available EW threat instrumentation.
Interested persons, responsible small businesses only may identify
their interest and capability to respond to the requirement
by submitting in writing or by fax to Karen Chapman at (301)394-1162.
No telephone request will be honored. All responsible sources
will be considered by this Agency. See Numbered Note(s): 1,
22.
CITE: (I-062 SN173978)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ELECTRO-MAGNETIC SENIOR TECHNICAL EXPERTISE (EMSTE)
SOL N66604-98-R-0856
DUE 050398
POC H. Marsocci, Contracting Officer at (401) 841-2442 X274;
FAX (401)841-4820
DESC: Naval Undersea Warfare Center, Division Newport intends
to award an IDIQ services contract to support the office of
program managers with highly specialized and unique technical
and engineering requirements within the Electro-Magnetics Systems
Department, Code 34. The contract specifically addresses theoretical
analysis, modeling/prototyping, experimental testing, and programmatic
activities in support of advanced submarine electromagnetics.
Estimated contract award is for 115,000 hours over a 60 month
period. Key categories of labor include Senior Scientist IV,
Senior Systems Engineer IV, Senior Design Engineer IV, and
Program Analyst II. Best value award methodology will be employed
with evaluation factors including Technical Capability and
Cost. Technical Capability factors will include technical approach,
past performance, personnel, facilities and management approach.
This requirement will be solicited using a multiple award approach.
The acquisition is being made on an unrestricted basis. Estimated
RFP release date: 3-19-98; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN174014)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE CONTRACT IN SUPPORT OF CSAT'S
STATE TREATMENT NEEDS ASSESSMENT PROGRAM (STNAP)
SOL 270-98-7054
DUE 042198
POC Catherine Kellington or Mary Anne Glitz, (301) 443-4980,
Substance Abuse and Mental Health Services Admin.
DESC: As part its State Systems Development Program, the Center
for Substance Abuse Treatment (CSAT) began a second phase of
funding in 1997 for the State Treatment Needs Assessment Program
(STNAP). Through STNAP, CSAT provides funding to the States
to perform studies assessing the need and demand for alcohol
and other drug treatment, and uses these findings for a rational
allocation treatment resources. The results of this effort
will be to improve States' compliance with Federal Substance
Abuse Prevention and Treatment Block Grant requirements for
reporting on treatment needs assessment and resource allocation.
This procurement will provide for a technical assistance contract
that will assist the States with their needs assessment contracts
to develop their capacity for conducting a family of studies.
Building on the lessons learned over the first round of State
contracts, and the work of the National Technical Center Demand
Needs Assessment (NTCDNA) contract, (CSAT Contract No. 270-92-004)
this contract will foster coordination and collaboration between
CSAT, the States, and their contractual partners for the effective
and cost-efficient development of CSAT's State Treatment Needs
Assessment Program (STNAP). The contractor will be responsible
for gathering, analyzing, and synthesizing needs assessment
knowledge, and disseminating this knowledge among the States
- with the intent of increasing the cost-effectiveness of State
studies through distribution of effective methodologies. The
contractor will also serve as a resource for technical assistance
to the States and their subcontractors, utilizing a small in-house
staff and the resources of a limited number of specialized
consultants. The contractor will also provide support for an
annual meeting, as well as a limited number of regional and
special needs assessment topic meetings. Offerors must demonstrate
a capability to develop and execute a comprehensive system
of technical assistance in the area of needs assessment. CSAT
plans a three year award. The estimated date for issuance of
this RFP is March 20, 1998 with responses due thirty days later.
This solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Web Site at http://www.samhsa.gov
or by mail. Files will not be made available on the Web Site
until on or after the estimated issuance date. Once downloaded,
you should determine if you have a continuing interest in the
RFP. If so, you must either write the individual identified
above that you wish copies of amendments to the RFP (if any)
sent to you by mail or check the Web Site regularly for amendments
which will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contract Specialist, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 640, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. All
responsible sources may submit a proposal which shall be considered
by CSAT.
CITE: (W-062 SN174043)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy La Paz, Bolivia, APO AA 34032
SUBJECT: R--FIELD ADVISOR/PERSONAL SERVICES-U.S.CITIZEN OR U.S.
RESIDENT ALIEN
SOL S-BL400-98-R-1163
DUE 050498
POC Joseph Warner tel: 0115912-784685/784811 fax: 0115912-785170
ext. 3207
DESC: The Narcotics Affairs Section (NAS), American Embassy,
La Paz, Bolivia, is seeking an individual to serve as a field
advisor in support of its bilateral narcotics control projects
with the Government of Bolivia. The contract will be awarded
for one year period with the option to extend for four additional
years. The assignment will be in Trinidad, Bolivia. Main duties
are: office administration, project implementation, coordination,
evaluation, assistance in budget preparation and program planing.
Qualifications: U.S. Citizen or Resident Alien: Bachelor's
degree, preferably in business administration; ten years relevant
overseas experience in project implementation, coordination,
evaluation and liason activities. Fluency in Spanish is necessary.
EMAILADD: paul.a.folmsbee@dos.us-state.gov
EMAILDESC:
email.
CITE: (W-062 SN174052)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--TWO FULL-TIME DATA ENTRY CLERK POSITIONS.
SOL 52ABNF800057
DUE 042398
POC To request a copy of the soliciation, contact BJ Huyck at
DESC: The National Marine Fisheries Service in Juneau, AK has
a requirement for data entry services. The work will require
two full-time Data Entry Clerks to provide support on tasks
such as data entry, retrieval, tracking and data management
at the NMFS facility in Juneau, AK. The basic knowledge of
Wordperfect 6.1 for Windows and Windows 3.1 or Windows 1995
is required. The period of performance will begin approximately
June 1, 1998, or date of award, whichever is later, through
one year with three one-year options. All sources may submit
a proposal which shall be considered by the agency. However,
a CBD notice for this same service was originally published
on August 14, 1997. All firms who responded to that notice
will automatically be added to the bid list for this solicitation.
CITE: (W-062 SN174057)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES
SOL R-ATL-00491
POC Charles Boothe, Contract Specialist,, (404) 331-5001, ext.
2564
DESC: This is a contract to provide Real Estate Asset Management
and related services for single family properties (1 to 4 units)
in the North Broward county of the state of Florida. Basic
vontract period shall be for one (1) year with one twelve month
option period. The closing date shall be thirty days from issuance
of the solicitation. The anticipated issuance date is on or
about Aprol 1, 1998. Copies of the Request for Proposals will
be made available only upon written or faxed requests. Our
fax number is (404) 730-3426. No telephone request will be
honored. See Numbered Note(s): 1.http://www.hud.gov/cts/ctsporty
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
WEB page
EMAILADD: Charles_O._Boothe@hud.gov
EMAILDESC:
CITE: (W-062 SN174062)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--PROVIDE INSTITUTIONAL SAFETY SUPPORT TO BROOKE ARMY
MEDICAL CENTER, FT SAM HOUSTON, TX
SOL DADA10-98-Q-0163
DUE 031698
POC Contract Specialist Maxine Coburn (210) 221-4056 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as suplemented with additional information included in this
notice. Solicitation number is DADA10-98-Q-0103 and is issued
as a Request for Quotes (RFQ). This requirement is 100% set
aside for small business concerns. The base period of performance
is from 1 Apr 98 thru 30 Sep 98 with one option year. Anyone
interested in requesting a copy of the RFQ please contact Ms.
Maxine Coburn, (210) 221-4056.
CITE: (I-062 SN174077)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--PERFORM CIRCUIT BREAKER TESTING/ PREVENTIVE MAINTENANCE
BASSETT COMMUNITY ARMY HOSPITAL, FT WAINWRIGHT, AK
SOL DADA10-98-Q-0103
DUE 031698
POC Contract Specialist Maxine Coburn (210) 221-4056 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0103 and is
issued as a Request for Quotes (RFQ). This procurement is unrestricted;
all responsible sources may submit an offer. Small, small disadvantaged,
and woman-owned businesses are encouraged to bid. Requests
for solicitation will be accepted via fax (210) 221-4123 or
telephone (210) 221-4056. Services must be completed no later
than June 1, 1998. This is a one time requirement to perform
Circuit Breaker Testing/Preventive Maintenance on Bassett Community
Army Hospital, Ft Wainwright, Alaska normal and emergency electrical
distribution systems in accordance with specifications which
will be faxed upon request.
CITE: (I-062 SN174078)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--TECHNICAL SUPPORT
SOL F33601-93-CJ020
POC Ruel M. Mason, (937)257-5841 ext. 4228
DESC: Nonpersonal services to provide Technical support and Supplies
for Armstrong Laboratories, at Wright-Patterson Air Force Base,
Ohio. Authority: 10 USC 2304 (c)(1), Justification: Extension
of contract F33601-93-CJ020. Synopsis published for informational
purposes only. Solicitation documents are not available.
The period of performance is 01 Apr 98-30 Jun 98. Three additional
months option may be awarded. SIC 7629. Size standard $5M.
See numbered note 26. Contractor's name and address: TSSI,
4100 Col. Glenn Hy Ste 500, P.0. Box 3065, Dayton, OH 45437-3065.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ( Ruel M. Mason, (937) 257-5841 ext.4228 ).
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
CITE: (W-062 SN174101)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
SOL R-PHI-00227
DUE 041398
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: This is a modification to the CBD notice published February
20, 1998 for Mortgage Insurance Endorsement Processing services
for the HUD Pennsylvania State Homeownership Center (PA HOC)
located in Philadelphia, PA. There will be 2 areas, Area 1
will consist of Vermont, Maine, New Hampshire, Rhode Island,
Ohio, Connecticut, Massachusetts, New York, and New Jersey;
Area 2 will consist of Pennsylvania, West Virginia, Virginia,
Maryland, Delaware, District of Columbia, and Michigan. The
estimated quantity is 200,000 cases per year per area; all
work MUST be performed in the PA HOC. The offeror(s) MUST have
the capability to perform the entire yearly estimated quantity
within each area that they submit an offer. The Request for
Proposal (RFP) will be made available on or after March 13,
1998. Please see the 2/20/98 CBD notice for all other instructions.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-062 SN174132)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
SOL B-PHI-00226
DUE 041498
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: This is a modification to the CBD notice published February
20, 1998 for Single Family Data Input services for the HUD
Pennsylvania State Homeownership Center (PA HOC) located in
Philadelphia, PA. There will be 2 areas, Area 1 will consist
of Vermont, Maine, New Hampshire, Rhode Island, Ohio, Connecticut,
Massachusetts, New York, and New Jersey; Area 2 will consist
of Pennsylvania, West Virginia, Virginia, Maryland, Delaware,
District of Columbia, and Michigan. There will be 7 line items
within each area; those items and their yearly estimated quantities
per area are as follows: Log closing packages - 200,000, Enter
appraisal license info. - 8,000, Logging of appraisals - 150,000,
Enter condo info. - 600, Enter tech reviews - 15,000, Enter
MCC and info. - 400, and Enter Field review of appraisals -
15,000. All work MUST be performed in the PA HOC. The bidder(s)
MUST have the capability to perform the entire yearly estimated
quantity per line item for all line items within each area
that they bid. The Invitation for Bid (IFB) will be made available
on or after March 13, 1998. Please see the 2/20/98 CBD notice
for all other instructions.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-062 SN174143)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--INTEGRATED HUMAN RESOURCE PERSONNEL FILING SYSTEM
SOL DCPS-R-98016-PS
POC Teresa Wilbon, Contract Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools (DCPS) requests
expressions of interest from qualified firms to provide an
Integrated Human Resource System for current and future personnel
needs. The contractor will be required to modernize and improve
the DCPS personnel record keepting and customer services by
converting records of active personnel from paper to digital
media for computer-based management and inactive from paper
to microfiche. RFP opening and closing dates not yet established.
Qaulified firms must request the RFP by submission of a letter
of interest to: DC Public Schools, Office of Acquisitions and
Contracts Management, 415 12th Street, NW, Washington, DC 20004
ATTN: RFP DCPS-R-98016-PS. Facsimile transmissions should be
sent to (202) 727-2123.
CITE: (W-062 SN174146)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--DEMOLITION/ASBESTOS ABATEMENT FOR GREEN FAIR APTS
IN SACRAMENTO, CA
SOL B-DEN-00370
POC Tracy J. Wazny @ (303)672-5281
DESC: HUD intends to award one-firm fixed price, Demolition/Asbestos
Abatement contract on Green Fair Housing Project, 313 Fairgrounds
Drive, Sacramento, California. Project consists of demolition
and material disposal of 43 PANTEK CONSTRUCTED buildings to
existing slab elevations, aboveground utilities to existing
ground level points of service next to slabs, site clearing,
debris removal, final grading, and landscaping. Asbestos Abatement
will be required in conjunction with this demolition project.
This soliciation will be available upon written request or
from the HUD's Home Page Current Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequesntly 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 Current Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Current Contracting Opportunities site
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-062 SN174161)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lnk, 265 Perry St, Robins Air Force Base Ga 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52615
DUE 041098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: ENGINEERING SERVICES AS REQUIRED FOR SOFTWARE TESTING AND
VERIFICATION AND VALIDATION OF AN/ALR-46 AND AN/ALR-69 MISSION
DATA. Item 0002 17. CAP EXPENSE MATERIAL AS REQUIRED TO SUPPORT
SOFTWARE TESTING AND VERIFICATION AND VALIDATION OF AN/ALR-46
AND AN/ALR-69 MISSION DATA. Item 0003 17. TRAVEL AS REQUIRED
TO SUPPORT SOFTWARE TESTING AND VERIFICATION AND VALIDATION
OF AN/ALR-46 AND AN/ALR-69 MISSION DATA. Item 0004 17. PER
DIEM AS REQUIRED TO SUPPORT SOFTWARE TESTING AND VERIFICATION
AND VALIDATION OF AN/ALR-46 AND AN/ALR-69 MISSION DATA. FAX
NR (912) 926-7572 CLASSIFIED The approximate issue/response
date will be 24 Mar 98. To: Georgia Tech Research Corp, Atlanta
Ga 30332-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-062 SN174171)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-97-R-0021
POC Paulette D. Mesiona, (808)474-2397, Ext. 219, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: The original synopsis published on April 25, 1997 is cancelled
in its entirety.
CITE: (W-061 SN173830)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--GROUNDS MAINTENANCE, FORMER NAVAL AIR STATION, SOUTH
WEYMOUTH, MA
SOL N62472-98-Q-1692
DUE 040798
POC Geri Roberts Purchasing Agent (781) 682-2818
DESC: The work includes the contractor to furnish all necessary
labor, equipment, materials, supplies and supervision needed
to perform Grounds Maintenance including grass cutting, weed
wacking, raking and removal of leaves and removal of trash
and debris withing the areas designated. The contract is based
on Firm Fixed Price work. Request Plans & Specifications in
writing to: Caretaker Site Office P. O. Box 169 South Weymouth,
MA 02190-0001 or by fax at 781-682-2915. Plans & Specifications
will be avaiable on or about March 10, 1998. The proposed
contract posted here is being issued unrestricted. Bid opening
date on or about April 6, 1998.
EMAILADD: GERI A ROBERTS@SOUTH WEYMOUTH@NAVFAC EFDNORTH
EMAILDESC:
CITE: (W-062 SN173884)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: S--CUSTODIAL SERVICES FOR THE J. WILL ROBINSON FEDERAL
BUILDING AND SOCIAL SECURITY BUILDING, PROVO, UTAH
SOL GS-08P-98-VEC-0001
DUE 042298
POC Nancy Pawlowski, C.O. 801-524-5260
DESC: This contract will be a commercial items contract. Provide
all labor, supervision, materials and supplies to perform custodial
and snow removal services at the J. Will Robinson Federal Building,
88 W. 100 N., and the Social Security Building, 173 E. 100
N., Provo, Utah. Solicitation packages will be available on/or
about March 25, 1998. Requests for solicitation packages are
to be in writing to General Services Administration, 125 S.
State St., Room 2205, Salt Lake City, Utah. There will be a
NON-REFUNDABLE charge of $7.00 per solicitation package. COMPANY
CHECKS ONLY, payable to General Services Administration. NO
cash or money orders will be accepted. A LIMITED number of
solicitations packages will be available. This is a duplicate
notice. Cost range is $0-$100,000. SIC code 7349. See Note
(1)
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: nancy pawlowski @ gsa.gov
EMAILDESC:
Federal Building and Social Security Building, Provo, Utah
CITE: (W-062 SN173942)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--CELLULAR AIRTIME FOR FORT CARSON, COLORADO
SOL DAKF06-98-R-0004
DUE 041698
POC Chuck Matzker, Contract Specialist, (719) 526-4637
DESC: The contractor shall provide cellular airtime services
to include access to the public switched telephone network
for approximately 250-450 phones. Provide analog and TDMA digital
capabilities. The Goverment anticipates the award of a Requirements
contract for the period 1 May 1998 through 30 April 1999, with
two option years. All responsible interested sources may submit
a proposal which will be considered. Only written or faxed
requests for the solicitation package will be accepted. Requests
for solicitation shall include the Contractor's Federal Tax
Identification Number and the business type (e.g., Corporation,
Sole Proprieter, etc.). Requests may be faxed to the Services
Division, Attn: Chuck Matzker, at (719) 526-5333. This commercial
item solicitation is unrestricted.
EMAILADD: matzkerc@carson-emh1.army.mil
EMAILDESC:
CITE: (W-062 SN174030)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TRASH COLLECTION SERVICES FOR THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SD 57570
SOL IFB-3452
DUE 042098
POC Norman Fourd, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605-226-7567
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price contract to provide for for removal and
disposal of solid waste refuse for the Rosebud Indian Hospital
and Staff Quarters for the period of May 1, 1998 through September
30, 1998. Contract term is for 5 months, with four one year
option years. Requests for IFB No. 3452 shall be made in writing
or telefax 605/226-7669 and will be available approximately
15 days after publication of this announcement. This is a Buy-Indian
Set-Aside restricted to Buy-Indian firms as defined in 25 USC
47.
CITE: (W-062 SN174129)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: S--GUARD SERVICES FOR GOVERNMENT COMPLEX IN CO
SOL MDA270-98-R-0002
DUE 060298
POC Maria Matters, 317-510-5039, FAX 317-510-7293
DESC: The purpose of this modification is to correct the fax
number. Requests for the RFP package may be faxed to 317-510-7293.
LINKURL: None
LINKDESC:
EMAILADD: mmatters@cleveland.dfas.mil
EMAILDESC:
CITE: (W-062 SN174141)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT THE ATF LABORATORY AND THE
FEDERAL BUILDING/POST OFFICE, ROCKVILLE, MARYLAND
SOL GS11P98YTC0088
DUE 042898
POC Anglea Watson, (202) 376-7097, Contracting Officer Wanda
Woody (202) 376-7097
DESC: The General Services Administration has a need to procure
services to furnish all labor, supplies, materials and supervision
to provide custodial services at the ATF Laboratory 1401 Research
Blvd, and Federal Building/Post Office 2 West Montgomery Ave,
Rockville, Maryland. This is a sealed bid procurement which
is totally set-aside for small businesses. Performance will
begin on or about December 1, 1998 and will continue for a
period of one year with the government having the unilateral
option to renew for four consecutive years. The agency will
not require a Bid Guarantee or Performance Bond. Copies of
the solicitation may be obtained by contacting Angela Watson
at the above address or by faxing a request to her attention
on telephone number (202) 376-3412. This solicitation will
be issued on or about March 27, 1998 with bid opening to be
held on or about 30 days thereafter. All responsible sources
who submit a bid will be considered by the agency.
CITE: (W-062 SN174156)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--EXPERT PANELISTS
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contacts:
Eugene Nojek (202)619-2765. Contracting Officer: Claudette
Swann.
DESC: Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for the organization
of a series of broadcast programs discussing events and issues
related to China, Asia and the U.S. as they affect developments
in China and China's relations with the world. Each program
should illuminate a specific political, economic or social
issue through critical discussion by panels of two or more
experts recognized as authorities in the field or round-table
discussions among professionals such as journalists involved
in U.S.-China related fields. The personalities appearing in
the programs should be drawn from government, academia, journalism,
business, NGO's and other fields. Programs should, through
debate and discussion among participants, provide differing
perspectives that will enhance the understanding of listeners
in China of the issue under consideration as well as reflect
informed and responsible opinion regarding developments in
China. While working closely with Chinese Branch managers,
the contractor shall be responsible for coordinating assignments
with expert panelists and for forming discussion groups or
round tables appropriate for each topic. Each program shall
be approximately one hour in length and may be conducted in
either English or Chinese Mandarin. The contractor shall coordinate
each program with Chinese Branch studio recording schedules.
The contractor shall additionally, in coordination with Chinese
Branch managers, organize a one day conference at the Voice
of America on a China-related issue to be determined. The
following criteria, depending on type of contract services,
will be used to evaluate prospective contractors: 1.) Extensive
knowledge of China and its history, culture, politics, economy
and society. 2.) An understanding of U.S. policies and demonstrated
knowledge of key issues in the U.S.-China relationship. 3.)
Recognition as an informed observer in issues in the U.S.-China
relationship and a reputation for balance in expressing views
on those issues. 4.) An ability to present complex issues in
the U.S.-China relationship in clear, logical terms that will
enhance understanding by listeners in China. 5.) An ability
to attract as discussants leading personalities whose expertise
on issues in the U.S.-China relationship will reflect informed
opinion on and enhance listener understanding of those issues.
6.) The administrative resources to organize and oversee the
funding of the series of panels and a China-related conference.
7.) An ability to establish, in consultation with Chinese Branch
managers, a schedule for production of the series and to maintain
that schedule. Individuals having the ability to furnish
these services should write or fax required information above
to: International Broadcasting Bureau, Voice of America, Chinese
Branch, Room 2600, 330 Independence Avenue, S.W., Washington,
D.C. 20547, Attn: Eugene Nojek (202)619-3651 or Kelu Chao,
(202)260-0609, FAX (202)619-3765. Information must be received
by March 20, 1998. Prospective contractors shall be evaluated
using the criteria identified above. The Contracting Officer
shall provide qualified individuals with a copy of the Request
for Quotation (RFQ) when requirements are identified. Contract
rates/fee for services will be negotiated based upon individuals's
experience, background, and other qualifications as specified
above.
CITE: (W-062 SN173891)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--WRITERS
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contacts:
Eugene Nojek (202)619-3651 or Kelu Chao (202)260-0609. Contracting
Officer: Claudette Swann.
DESC: Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for a series of broadcast
programs entitled, "The Social Challenges of Modernity: Issues
an Evolving Chinese Society Faces as it Approaches the 21st
Century." The series is to consist of dialogues and/or panel
discussions involving recognized commentators with recognized
expertise on Chinese life and society. Each episode should
deal with a single issue or cluster of related issues faced
by the American and Chinese societies in common or issues of
modernization in which the American experience offers perspectives
useful to Chinese as they confront their own social transformation
to a modern society. Of particular interest will be topics
related to the problems of children and to the place of women
in modern society. The contractor should illuminate a specific
issue through critical discussion by panels of two or more
experts recognized as authorities in their respective fields
or round-table discussions among professionals in social studies
and Chinese affairs. Programs should, through debate and discussion
among participants, provide differing perspectives that will
enhance the understanding of listeners in China of the issue
under consideration as well as reflect informed and responsible
opinion regarding those issues. While working closely with
Chinese Branch managers, the contractor shall be responsible
for coordinating assignments with expert panelists and for
forming discussion groups or round table appropriate for each
topic. Each program shall be approximately one hour in length
and may be conducted in either English or Chinese Mandarin.
The contractor shall coordinate each program with Chinese Branch
studio recording schedules. The following criteria, depending
on type of contract services, will be used to evaluate prospective
contractors: 1.) An extensive knowledge of Chinese life and
society, especially contemporary social problems. 2.) An extensive
knowledge of American life and society, especially contemporary
social problems. 3.) Recognition in the intellectual communities
of both the U.S. and China as an informed observer on social
issues in the U.S. and China and a reputation for balance in
expressing views on those issues. 4.) An ability to present
complex issues in clear, logical terms that will enhance understanding
by listeners in China. 5.) An ability to attract as discussants
leading personalities whose expertise on social issues in the
U.S.-and China will reflect informed opinion on and enhance
listener understanding of those issues. 6.) An ability to establish
in consultation with Chinese Branch managers a schedule for
production of the series and to maintain that schedule.
Individuals having the ability to furnish these services should
write or fax required information above to: International Broadcasting
Bureau, Voice of America, Chinese Branch, Room 2600, 330 Independence
Avenue, S.W., Washington, D.C. 20547, Attn: Eugene Nojek (202)619-3651
or Kelu Chao, (202)260-0609, FAX (202)619-3765. Information
must be received by March 27, 1998. Prospective contractors
shall be evaluated using the criteria identified above. The
Contracting Officer shall provide qualified individuals with
a copy of the Request for Quotation (RFQ) when requirements
are identified. Contract rates/fee for services will be negotiated
based upon individual's experience, background, and other qualifications
as specified above.
CITE: (W-062 SN174158)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--ROTARY WING MANPOWER, PERSONNEL & TRAINING, NAVY
TRAINING SYSTEMS PLAN, AVIATION TECHNICAL TRAINING PROGRAM
SOL N00421-98-R-1022
POC Trudy Carroll
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is a component of the Naval Air Systems Team (NAST) and is
designated by the Naval Air Systems Command (NAVAIRSYSCOM)
as the lead field activity for aviation technical training,
test and evaluation during the concept exploration, demonstration
and validation, and engineering and manufacturing development
phases of the system acquisition. The NAWCAD is also designated
as the requiring activity for weapon system and general training
equipment and material during the production and deployment
phases of the system acquisition. The NAVAIRSYSCOM Manpower,
Personnel, and Training (MPT) System Support Division is also
a component of the NAST and develops and maintains Navy Training
System Plans (NTSPs), Manpower Estimate Reports (MERs), Preliminary
Squadron Manpower Documents (PSQMDs), and other manpower and
training system analysis reports and documentation related
to the acquisition and in-service support of aviation weapons
systems, equipment, and programs. These documents are developed
for all life cycle phases through research and analysis of
multiple operational and logistics information sources and
data. In support of the NAST effort, there is a requirement
for technical training and MPT analytical services in support
of the refinement and application of new and/or improved procedures
for the enhancement of specific aviation technical training
programs for DoD active duty and selected reservists and civilian
employees, Foreign Military Sales (FMS), and other Government
agencies. The effort includes MPT analysis, NTSP development,
manpower requirements analysis, conceptual planning services,
development test services, logistic engineering services, technical
training services, and FMS aircraft maintenance and flight
services to support rotary wing aircraft such as the H-1, H-2,
H-3, H-46, H-53, H-60, V-22, Unmanned Air Vehicle, Airship,
Airborne Mine Defense and associated weaponry including derivatives,
ancillary systems, subsystems, and aviation support groups.
Solicitation N00421-98-R-1022 will be issued UNRESTRICTED under
SIC code 8711. Due to the nature of the Government's requirement,
the contractor must maintain facilities that are located within
thirty-five (35) miles of the main gate on Naval Air Station,
located in Patuxent River, Maryland and be located within the
counties of St. Mary's, Calvert, and Charles. To be considered
for award, contractor must have a top secret facilities clearance
and secret safeguarding capabilities. It is anticipated that
an Indefinite Delivery/Indefinite Quantity type contract, with
cost-plus-fixed-fee delivery orders, will be awarded for a
base and four, one-year option periods. The level-of-effort
will be approximately 415,000 man-hours per year. The Navy
intends to release the Request for Proposal (RFP) via the Internet.
Requests for RFPs may be sent via E-mail to Carroll_Trudy%PAX9@MR.NAWCAD.NAVY.MIL.
Written requests may be sent to: Contracts, Code AIR-2.5.5.1.1E,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, or facsimile transmittal to (301) 757-2628. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO SEND RESPONSES. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response.
EMAILADD: Carroll_Trudy%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN174038)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FIXED WING MANPOWER, PERSONNEL & TRAINING, NAVY TRAINING
SYSTEMS PLAN, AVIATION TECHNICAL TRAINING PROGRAM
SOL N00421-98-R-1018
POC Ava McIntire
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is a component of the Naval Air Systems Team (NAST) and is
designated by the Naval Air Systems Command (NAVAIRSYSCOM)
as the lead field activity for aviation technical training,
test and evaluation during the concept exploration, demonstration
and validation, and engineering and manufacturing development
phases of the system acquisition. The NAWCAD is also designated
as the requiring activity for weapon system and general training
equipment and material during the production and deployment
phases of the system acquisition. The NAVAIRSYSCOM Manpower,
Personnel, and Training (MPT) System Support Division is also
a component of the NAST and develops and maintains Navy Training
System Plans (NTSPs), Manpower Estimate Reports (MERs), Preliminary
Squadron Manpower Documents (PSQMDs), and other manpower and
training system analysis reports and documentation related
to the acquisition and in-service support of aviation weapons
systems, equipment, and programs. These documents are developed
for all life cycle phases through research and analysis of
multiple operational and logistics information sources and
data. In support of the NAST effort, there is a requirement
for technical training and MPT analytical services in support
of the refinement and application of new and/or improved procedures
for the enhancement of specific aviation technical training
programs for DoD active duty and selected reservists and civilian
employees, Foreign Military Sales (FMS), and other Government
agencies. The effort includes MPT analysis, NTSP development,
manpower requirements analysis, conceptual planning services,
development test services, logistic engineering services, technical
training services, and FMS aircraft maintenance and flight
services to support fixed wing aircraft such as the P-3, E-2/C-2,
S-3, C-9, C-130, E-6, AV-8, F/A-18, F-14, A-4, A-6, A-76, T-2,
T-45, T-39, T-34, and associated weaponry including derivatives,
ancillary systems, subsystems, and aviation support groups.
Solicitation N00421-98-R-1018 will be issued UNRESTRICTED under
SIC code 8711. Due to the nature of the Government's requirement,
the contractor must maintain facilities that are located within
thirty-five (35) miles of the main gate on Naval Air Station,
located in Patuxent River, Maryland and be located within the
counties of St. Mary's, Calvert and Charles. To be considered
for award, contractor must have a top secret facilities clearance
and secret safeguarding capabilities. It is anticipated that
an Indefinite Delivery/Indefinite Quantity type contract, with
cost-plus-fixed-fee delivery orders, will be awarded for a
base and four, one-year option periods. The level-of-effort
will be approximately 415,000 man-hours per year. The Navy
intends to release the Request for Proposal (RFP) via the Internet.
Requests for RFPs may be sent via E-mail to McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL.
Written requests may be sent to: Contracts, Code AIR-2.5.5.1.1O,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, or facsimile transmittal to (301) 757-2628. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO SEND RESPONSES. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response.
EMAILADD: McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN174047)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ19-48
DUE 030698
POC Contact Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to IBM Global Gov't
Industry for Consulting Service to Support Implementation of
Legislative and Executive Mandtes for Capital Investing Planning
. This is only a notice of intent, not a notice for firms to
resuest an RFQ. See number (s): 1. *****
CITE: (W-062 SN174069)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL RFQ-98-0040
DUE 032498
POC Point of Contact, Debra L. West at 304/480-6138, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for a minimum 26 hour training course in
Sales Techniques for the New or Prospective Salesperson. In
this course, participants will learn the principles of basic
sales techniques and other skills needed to effectively market
Savings Bonds. Preferred dates: May 12-15, 1998; Alternate
dates: June 2-5, 1998. The training facility will be in Washington,
DC. Request for RFQ should be submitted in writing to Bureau
of the Public Debt, 200 Third Street, Room 207, Parkersburg,
WV 26101-5312, or faxed to 304-480-6632. You should confirm
receipt of fax transmissions at 304-480-6460, Telephonic request
will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-062 SN174095)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--MATHEMATICS TEACHERS LEADERSHIP DEVELOPMENT PROJECT
SOL MDA410-98-R-0004
DUE 040398
POC Mr. David Taybron; fax all responses to 703-696-4871.
DESC: The Department of Defense Education (DoDEA) intends to
award a sole source procurement to The University of Northern
Iowa. This requirement consists of the leadership development
project to continue to assist secondary mathematics teachers
become more effective classroom teachers, more effective in
conducting service programs and more effective leaders. This
summer workshop will continue the DoDDS/University of Northern
Iowa (UNI) Mathematics Project which provided staff development
and follow-up site visits in 1994 - 97 for secondary teachers
of algebra and geometry, model lessons for the teaching and
learning in algebra and geometry classrooms, technology for
teacher and student classroom use, videotapes for staff development,
and newsletters for participants. The summer institute will
be conducted on the University of Northern Iowa campus during
the summer of 1998. This notice is for information only. THERE
IS NO RFP AVAILABLE. Responses received within thirty (30)
calander days after the publication of this notice will be
considered in determining whether or not to place this order.
NOTE 22 APPLIES TO THIS PROCUREMENT.
CITE: (W-062 SN174147)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--PROVIDE TRAINING IN DISEASE MANAGEMENT TO AIR FORCE
PERSONNEL EU
SOL F41691-98Q0259
DUE 030698
POC Ernesto E. Cruz, (210) 652-5047
DESC: Due date for Solicitation F41691-98Q0259 is changed to
read March 6, 1998. Subject Notice was posted in Commerce Business
Daily on February 6, 1998 under Submission No. 165911. This
is a sole source requirement which will be acquired using Simplified
Acquisition Procedures.
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-062 SN174163)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: U--1998 PROFESSIONAL POSTGRADUATE SHORT COURSE IN HEALTH
CARE LOGISTICS MANAGEMENT
SOL 026&&&-9802-0001
POC Lieutenant Colonel McCreary-Watson 703-681-8064 (Site Code
DADA15)
DESC: The Army medical department announces the 1998 Professional
Postgraduate Short Course in Health Care Logistics Management.
The course will be held 22-26 March 1998, at the Omni Inner
Harbor Hotel in Baltimore, Maryland. The theme for this years
course is "Medical Logistics Strategic Initiatives Supporting
Force XXI." The primary objective is to focus on the many challenges
faced by medical logisticians in supporting current and future
military operations. Attendance at this course will primarily
consist of over 450 military medical logistics officers and
civilians. Any contractor with technologies that support military
medical systems and services, and/or medical supplies, and
equipment are invited to contract with the Omni Inner Hotel
for exhibit boot space. The hotel point of contact is Ms Racquel
Sever at (410)385-6563, fax (410)727-6223. A fact sheet on
your company must be faxed to Lieutenant Colonel McCreary-Watson
at (703)681-8064 before coordinating your contract with the
Omni Inner Harbor Hotel. In accordance with prescribed quidance
for attendance of contractor personnel, non-federal service
persons engaged in current or propspective contractor support
are not authorized to participate in and/or attend plenary
or breakout sessions, unless specifically invited as a speaker
to the conference. Additionally all contractors with exhibit
booth space are required to remain in the specific
CITE: (I-062 SN174076)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULATORY, WHEELCHAIR AND STRETCHER TRANSPORTATION
OF VETERANS
SOL IFB 614-37-98
DUE 040698
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: The proposed contract is 100% set aside for small business
concerns. Provide transportation services for VA Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104. The transportation
will be for our ambulatory, wheelchair bound and stretcher
V.A. beneficiaries. There is an estimated amount of four (4)
out-of-town trips per day (more or less based on patient demand).
Average number of miles outside of city limits for the contract
period are estimated at 47,000 miles. Contractor must be able
to service the Tennessee, Mississippi and Arkansas areas. Trips
are paid one way only. Contract will be for the period of one
year from date of award with two option years to renew. Solicitation
will be issued o/a 3/6/98 with BOD o/a 4/6/98. All requests
for solicitation must be submitted in writing. Faxed requests
are acceptable. Fax # 901-577-7242. SIC code is 4119.
CITE: (W-062 SN173965)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 20 TON CHILLER
SOL N00102-98-Q-1140
DUE 033198
POC Ms. D. Moulton Code 533.3G
DESC: Item 0001- Rental of 20 Ton Chiller, Estimated quantity
27 Weeks. The Chiller shall be a portable, air cooled, self
contained unit. The chiller shall be equipped with an automatic
variable capacity control, requiring only initial temperature
adjustment by the operator and capable of providing continuous
operation through a range of 5 - 20 tons cooling loads. The
unit shall be designed for continuous operation and storage,
out-of- doors in a moist, sal laden 10 degrees to 95 degrees
F environment. The unit shall be throttable so as to deliver
up to 50 GPM at a differential pressure of 125 ft. Pump shut-off
head shall not exceed 140 psig. Water discharge temperature
is to be 40 degrees - 45 degrees F. All components shall be
mounted on a single rigid steel base with slots for forklift
and four (4) lighting pads to permit safe handling using an
overhead crane. The unit componenets shall be completely wired
and ready to operate. The unit shall only require a single
point connection to 460 VAC, 3 phase, 60 cycle input power
source to operate. The unit shall be equipped with a 50 ft
power supply cable. The unit shall include a permanently mounted
control panel with instruments as necessary to operate and
monitor the unit. The unit shall be provided with completely
wired safety, capacity, and operating controls such as circuit
breakers, motor overload protection, high and low pressure
cut-outs, etc. The unit shall include the compressor motor
starter and chill water pump starter. All electrical components
shall conform to NEMA standards. The unit piping shall be completely
piped such that the customer need only to connect to the chill
water discharge connections. The unit shall be equipped with
an expansion tank, a single 2" NPT chill water discharge connection,
and a single 2" NPT water return connection. The unit shall
be fully charged and delivered in a ready-to-use condition.
The vendor shall be responsible for initial start-up of the
chiller, instruct designated shipyard personnel on how to properly
run the unit, and provide a set of operating instructions.
The vendor shall provide filters and lubricant for the duration
of and shall be responsible for all routine maintenance, i.e.
refrigerant charging, change oil, filters, etc except for daily
check of liquid levels. The unit shall meet all local, state
and federal requirements for equipment of this type. The vendor
shall be responsible for equipment failure not arising out
of abuse or negligence by the Government. Service shall be
provided within 24 hours after notification by the Contracting
Officer or his representative. In the event the machine cannot
be returned to service within 48 hours of notification, a replacement
shall be delivered at no extra charge to the Government. The
technical representative must be an American Citizen. The vendor
must provide a point of contact for requesting service if problems
arise with the equipment. FOB Destination. Item 0002 - Transportation
- Delivery and Pickup. Delivery to Portsmouth Naval Shipyard,
Portsmouth NH 03801. Telephone requests will NOT be honored.
Fax or written requests only. When requesting solicitation:
Please provide Solicitation Number, Company Name, Address,
Telephone Number, CAGE code. FAX to 207-438-1251.
CITE: (W-062 SN173962)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR LUNENBURG, MA 01462
SOL 082530-98-A-0081
DUE 050898
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Lunenburg, MA Post Office. The preferred
area is within one mile of the existing Lunenburg Post Office
located at 21 Main Street. The space requirements are 5,008
Net Interior SF; 26,912 sf Driveway, Parking & Maneuvering;
576 sf Platform; and 81,300 sf Minimum Site Size. The term
is for 20 years with two 5-year renewal options. Proposals
willbe received through May 8, 1998, and must be submitted
by principals only, on specified forms and in accordnce with
the official advertisement for space. Solicitation packagesmay
be purchased by sending a non-refundable cashier's check or
money order made payable to "USPS DISBURSING OFFICER" in the
amount of $25.00 to the above address. Interested parties are
encouraged to submit their packages by one of the methods offered
by the U.S. Postal Service. (First Class, Priority, Express
Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-062 SN173888)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE AND SHIP
GOVERNMENT-OWNED FUEL (JP-8) IN THE DORAVILLE, GA AREA.
SOL SP0600-98-R-0054
DUE 041798
POC Mr. Stuart W. Stovall, 703-767-9339, Contract Spec. or Mr.
Brian DeLong, 703-767-9341, Contracting Officer
DESC: Defense Fuel Support Point (DFSP) services are required
in the Doraville, GA. area with a contractor-furnished connection
to the Plantation Pipeline System and/or Colonial Pipeline
Systems. The purpose of this requirement is to obtain the necessary
services and facilities to receive, store and ship Government-owned
product (JP-8). Storage Capacity required: 104,000 barrel shell
capacity (99,000 fill capacity)in a minimum of two tanks is
required, interconnected and isolated from other facilities
and products handled with the tank farm. Estimated throughput
is 370,000 barrels per year. Period of performance is July
1, 1998 through June 30, 2003 with three (3) additional five
(5) year option periods. All responsible sources may submit
an offer which shall be considered. To request a copy of the
solicitation, please fax request to 703-767-9338 or Email with
company address and telephone number to sstovall@desc.dla.mil
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
CITE: (W-062 SN174028)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LODGING AND CONFERENCE FACILITIES AND AUDIOVISUAL
SUPPORT FOR A PROFESSIONAL DEVELOPMENT SYMPOSIUM
SOL N00600-98-R-1290
DUE 030598
POC Contact Mickey Nelson, (202) 685-1286/Contracting Officer,
Lisa C. Murtha, (202) 685-1864.
DESC: ADDITIONAL INFORMATION. This notice references COMBINED
SYNOPSIS/SOLICITATION number N00600-98-R-1290, synopsized 26
FEB 98, Submission No. 172794. The following questions and
answers are being provided to assist other offerors in preparing
their proposal: Question: How will the general session be set
up? Answer: The general session will be set up with round tables,
with ten (10) to (12) twelve people per table. Question: How
will the breakout rooms be set up? Answer: The breakout rooms
will be set up classroom style, with approximately fifty (50)
individuals in each classroom.*****
EMAILADD: mickey_nelson@fmso.navy.mil
EMAILDESC:
CITE: (W-062 SN174056)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: X--ROAD MAINTENANCE
SOL R9-21-98-14
DUE 041798
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for Road Maintenance on the Cheat/Potomac and Greenbrier Ranger
Districts in Pendleton, Pocahontas, Randolph, Tucker, Grant,
and Preston Counties, West Virginia. The work includes items
for surface blading, cleaning and reshaping ditches, and cleaning
culverts on 162.7 miles of specified Forest Service roads.
The work will run from the date of the contract through September
30, 1998. This project is a Total Small Business Set-Aside.
All responsible sources may submit a bid for consideration.
CITE: (I-062 SN174178)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--STOCKWATER SYSTEM
SOL R1-08-98-12
DUE 041498
POC Contracting, Kathleen Benson, 406/248-9885x230
DESC: Stockwater system. Project located on the Musselshell Ranger
District, Lewis and Clark National Forest, Meagher county,
Montana. Work includes construction of earthern stock water
retention dam, pump well, spillways and distribution system;
including 1 storage tank, approx. 15,000 feet of plastic waterline;
haul, place, compact pitrun aggregate from FS source. FS supplied
Stocktank and fence materials. Furnish labor and all necessary
materials and supplies for a complete system. Estimated price
range between $25,000 and $100,000. Estimated start work June
1998 and completion by 10/15/98.
CITE: (W-061 SN173796)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IID, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-98-B-0002
DUE 053098
POC Sandy King, CONTRACT SPECIALIST (304) 529-5182, Paul Berns,
CONTRACTING OFFICER
DESC: Subject project consists essentially of construction of
levee, concrete I-Wall, recreation trail, concrete-block storage
building, railroad gate closures, pedestrian sandbag gate closures,
gatewells and waterline. The estimated cost range of the project
is $5,000,000.00 to $10,000,000.00. Solicitation package will
be issued on CD. There will be no charge for the CD. Scheduled
bid opening date is subject to the availability of real estate.
CITE: (W-062 SN173903)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A PACKAGED LOG COMMUNITY
ACTIVITIES CENTER AT NEW BOSTON AIR FORCE STATION NEW HAMPSHIRE
SOL F19650-98-R0012
POC Cynthia Lewandowski, Contract Specialist 781-377-2241 Hayley
Philbrick, Contracting Officer, 781-377-3244
DESC: This project, previously published in Issue No. PSA-2012,
Thursday, January 15, 1998 is cancelled. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-062 SN173910)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--REQUEST FOR PROPOSAL FOR INDEFINITE DELIVERY INDEFINITE
QUANTITIY (IDIQ) CONSTRUCTION CONTRACTS FOR CALIFORNIA, NEVADA,
UTAH AND IDAHO
SOL N62474-R-2035
DUE 040998
POC MS. M. WALKER, Contracting Officer, FAX (650) 244-2986.
DESC: The previously published synopsis is revised as follows:
Factor #1 "Past Performance", Factor #2 "Experience of Firm
and of Key Personnel", Factor #3 "Management Plan" and Factor
#4 Commitment to Small Business". Plans and specifications
will be available 10 March 1998. The initial seed project is
replaced with the following: Repair of temporary Lodge Facilities,
Building 490 at Travis Air Force Base, Fairfield, California.
The work consists of partial demolition including asbestos
and lead paint, and complete interior/exterior renovation of
a two-story concrete VAQ building, structural, mechanical and
electrical work and site improvements including new utilities,
walkways, and landscape planting and irrigation. Estimated
cost is between $1,000,000 and $5,000,000. Interested proposers
must request for solicitation in writing stating RFP N62474-98-R-2035.
There is a $72.50 non-refundable charge for each set of plans
and specifications. Proposers responding previously to this
advertisement are not required to resubmit thier request. New
requests may be charged to a Corporate Visa Credit Card or
make your Cashiers Check or Money Order payable to U.S. Treasury
and send to: THE DEFENSE AUT0MATED PRINTING SERVICE, Attn:
Andy Venable, 230 Boatswain Way, Bldg. 311-3ED, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include
(1) Point of Contact, (2) Complete Company name and mailing
Address, (3) Telephone and FAX Numbers, and (4) state whether
you are proposing as a prime, sub-contractor or supplier. Incomplete
requests will be returned to sender. All other information
in the previously published synopsis remains unchanged.
CITE: (I-062 SN173976)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--REQUEST FOR PROPOSAL FOR INDEFINITE DELIVERY INDEFINITE
QUANTITIY (IDIQ) CONSTRUCTION CONTRACTS FOR CALIFORNIA, NEVADA,
UTAH AND IDAHO
SOL N62474-R-2035
DUE 040998
POC MS. M. WALKER, Contracting Officer, FAX (650) 244-2986.
DESC: PLEASE CORRECT BUILDING NUMBER TO READ "BUILDING NUMBER
440" IN LIEU OF BUILDING NUMBER 490. The previously published
synopsis is revised as follows: Factor #1 "Past Performance",
Factor #2 "Experience of Firm and of Key Personnel", Factor
#3 "Management Plan" and Factor #4 Commitment to Small Business".
Plans and specifications will be available 10 March 1998. The
initial seed project is replaced with the following: Repair
of temporary Lodge Facilities, Building 440 at Travis Air Force
Base, Fairfield, California. The work consists of partial demolition
including asbestos and lead paint, and complete interior/exterior
renovation of a two-story concrete VAQ building, structural,
mechanical and electrical work and site improvements including
new utilities, walkways, and landscape planting and irrigation.
Estimated cost is between $1,000,000 and $5,000,000. Interested
proposers must request for solicitation in writing stating
RFP N62474-98-R-2035. There is a $72.50 non-refundable charge
for each set of plans and specifications. Proposers responding
previously to this advertisement are not required to resubmit
thier request. New requests may be charged to a Corporate Visa
Credit Card or make your Cashiers Check or Money Order payable
to U.S. Treasury and send to: THE DEFENSE AUT0MATED PRINTING
SERVICE, Attn: Andy Venable, 230 Boatswain Way, Bldg. 311-3ED,
Fleet Industrial Supply Center (FISC), Oakland, CA 94625-5013.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Point of Contact, (2) Complete Company name
and mailing Address, (3) Telephone and FAX Numbers, and (4)
state whether you are proposing as a prime, sub-contractor
or supplier. Incomplete requests will be returned to sender.
All other information in the previously published synopsis
remains unchanged.
CITE: (I-062 SN173977)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--Y. FY 98 BOILER INSTALLATION AND MODIFICATION TO
EXISTING PLUMBING,HEATING AND AIR CONDITION SYSTEMS.
SOL DACA51-98-B-0021
DUE 042098
POC Peter D.Goodwin,Contract Specialist,(212) 264-6707.
DESC: Installation of oil fired boilers in thirteen (13) buildings
at Loring Air Force Base,Limestone,Maine.Included is the connection
of piping to the existing heating system within the buildings
and a prefabricated double-wall venting system.Installation
of underground fuel oil storage tanks with connections to the
boilers fuel oil piping,monitoring and alarm systems.Installation
of fire-rated partition,doors,louvers,dampers and fans for
ventilation and combustion air make-up. Installation of electrical
power and control systems for the boilers and boiler rooms.Abatement
of asbestos containing materials in the existing building work
areas.Patching and painting of walls,ceilings and floors in
the areas of work. Restoration of all approved areas disturbed
during Fule Oil Tank installation. Start-up and acceptance
testing of all systems. Plans and specifications will be available
on or about 10 March 1998. There is a non-refundable charge
of $70.00 dollars for the plans and specifications. To obtain
the plans and specifications,make a check payable to FAO,USA,COE,NED
and send to US Army Corps of Engineers, 26 Federal Plaza, New
York, NY 10278-0090, Room 1843 attn:Mr. Peter D. Goodwin. Construction
shall be completed before the construction season ends and
the heating seasons begins. SIC code for this procurement is
1711. The range is $1,000,000.00 to $5,000,000.00 dollars.
Telephonic request will not be accepted. Offers must provide
physical mailing address for over night deliveries, telephone,FAX
numbers and point of contact.
CITE: (I-062 SN173982)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--COMBAT PISTOL QUALIFICATION COURSE
SOL DAHA24-98-B-0001
DUE 043098
POC Contract Specialist Kathy Mooney (406) 444-7966 After 3/15/98,
(406)841-3408 (Site Code DAHA24)
DESC: Presolicitation Notice. New construction consisting of
combat pistol qualification lanes, miscellaneous buildings,
range tower, latrines, and bleacher enclosure. Work consists
of clearing, grubbing and grading, excavation, concrete foundations
and metal buildings, electrical, mechanical, and public address
system. The site of the proposed course is over an existing
pistol range and will require relocation of a range tower and
demolition of the existing range. The estimated magnitude of
the project is between $500,000 and $1,000,000 with completion
within 120 calendar days of notice to proceed. The Standard
Industrial Classification is 1541. Bid documents are anticipated
to be available on or about 60 days from this notice. Only
written requests for drawings and specifications, accompanied
by a check in the amount of $60.00 will be accepted. Make check
or money order payable to Centralized Disburing Officer and
mail to the Contracting Officer at the address shown above.
This is a non- refundable charge. All requests must indicate
business size and minority status. Telephone requests for bid
packages and bidder mailing list will not be accepted. A firm
fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This
CITE: (I-062 SN174084)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 CONSTRUCTED LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, RISON, AR 71665-9998
SOL 482980-98-A-0073
DUE 033198
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. 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 to Disbursing Officer, P.O. Box 667180, Dallas,
TX 75266-7180.
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-062 SN174106)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 CONSTRUCTED LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, RISON, AR 71665-9998
SOL 482980-98-A-0073
DUE 033198
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. 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 to Disbursing Officer, P.O. Box 667180, Dallas,
TX 75266-7180.
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-062 SN174107)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 CONSTRUCTED LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, RISON, AR 71665-9998
SOL 482980-98-A-0073
DUE 033198
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. 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 to Disbursing Officer, P.O. Box 667180, Dallas,
TX 75266-7180.
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-062 SN174108)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, ROSE BUD, AR 72137-9998
SOL 482980-98-A-0074
DUE 033198
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
4,104 net interior square feet. All offers must be based on
the site listed in the solicitation. 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 to Disbursing Officer, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180.
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-062 SN174113)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--CLOSE COMBAT TACTICAL TRAINER, FORT CARSON, COLORADO
SOL DACA45-98-B-0030
DUE 043098
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: On or about 27 March 1998, this office will issue Invitation
for Bids for the construction of CLOSE COMBAT TACTICAL TRAINER,
FORT CARSON, COLORADO. Bids will be opened on or about 30 April
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Fort Carson Resident Engineer, U.S. Army Corps of Engineers,
Bldg. 849 O'Connel Blvd, Fort Carson, CO 80913, Telephone:
(719) 526-5448. FAX (719) 526-5365. The work will include the
following: (Approx. quantities) NEW BUILDING. 4,470 gross square
meters (gsm) one story building including: functional areas:
vehicle simulator bay (2,600 gsm), classrooms, briefing/debriefing
areas, audiovisual training rooms, spare part and tool storage/repair/maintenance
areas, administrative offices, a mudroom, and material storage
areas; reinforced masonry bearing and shear walls; standing
seam metal roof supported by steel deck on steel roof trusses
and joists; concrete slab on grade; concrete foundation walls
and spread footings; 8 prewired workstations; interior signage;
steel doors and frames; overhead sectional doors; floor finishes
incl: concrete, carpet, vinyl composite tile and porcelain
tile; mechanical HVAC systems (air handling units w/ chilled
water coil & hot water heating coil), building exhaust systems
and temperature controls (single-loop digital control systems
or direct digital control systems by Williams Electric) for
the HVAC and exhaust systems equipment; plumbing system including
domestic water supply and the drain, waste and vent system;
dry-pipe, pre-action, power off sprinkler system; building-wide
public address (PA) system for the simulator; electrical wiring
and lighting; fire detection and alarm system; prewiring for
telephone and fiber optic system, EMCS system, TV monitoring
and intrusion detection system; 2500 kva pad mounted unit substation;
SITE WORK incl: bituminous pavement parking lot (60 stalls)
and access drive; concrete pavement hardstand and sidewalks;
trees and shrubs; seeding and sodding; irrigation system for
front lawn and plantings; FE-7 chainlink fence; 120 meters
375mm dia. sanitary sewer line; 370 meters 200mm dia waterline;
110 meters 50mm dia gas line; underground electrical service
line; parking lot and hardstand lighting; underground communication
system (telephone cable, fiber optic cable and conduit); lightning
protection system for building; cathodic protection. The estimated
construction cost of this project is between $5,000,000 and
$7,500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work within 540 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.nwo.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 Lynette Black or Dawn Thompson@usace.army.mil
or by written request or fax (402-221-4530). 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: 402-221-4962 or 402-221-4811. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-062 SN174121)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--DREDGING, WAUKEGAN HARBOR, WAUKEGAN, ILLINOIS
SOL DACW27-98-B-0018
DUE 042398
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Stephen Treharne (312) 353-6400, Ext. 3013; Site Visits
- Jim MacMorran (847) 205-4540
DESC: This project consists of dredging approximately 50,000
cubic yards of material from outer harbor and disposal of material
in Lake Michigan in front of Illinois State Beach Park, a Government
furnished disposal area. Dredging by mechanical dredging equipment
only. THIS PROJECT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS
(ESB) concerns only. Offers from other than ESBs will not be
considered. Estimated price range is $250,000.00 to $500,000.00.
Solicitation No. DACW27-98-B-0018 has an approximate issue
date of 23 March 1998 and bid date of 23 April 1998. THIS PROJECT
IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Source View. Both software are
available on the compact disk. System requirements are: Windows
3.1 or greater, 4MB application RAM, 4MB hard disk space, and
compact disk drive. Request for solicitation package should
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Company's street address should be included when requesting
solicitation documents.
CITE: (W-062 SN174133)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--PROVIDE NEW SELF-HELP BUILDING FOR FAMILY HOUSING
MAINTENANCE, SITE WORK AND INCIDENTAL REALATED WORK
SOL N62467-98-B-5704
DUE 042198
POC DARRYL HAWKINS, Contract Specialist, 228-377-8581
DESC: 1. This announcement is being amended to establish the
official bid date of April 21, 1998 at 2:00 PM Central Time.
To order Plans and Specifications, please provide a written
request by FAX to the address listed above. FAX number is 228-377-8580.
Plans and Specifications will become available approximately
March 19, 1998.
CITE: (W-061 SN173797)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT TO INSTALL CABLE
WIRING THROUGHOUT THE NATIONAL CAPITAL REGION, WASHINGTON,
DC.
SOL GS-11P98MQD0020
DUE 040398
POC Saundra D. Sloan, (202) 708-9130
DESC: Indefinite Quantity Term Contract to Install Cable Wiring
throughout the National Capital Region, Washington, DC., Invitation
Date: March 3, 1998. Estimated Cost: $25,000 to $100,000.
This solicitation is not restricted to Small Businesses.
Women-owned Businesses are encouraged bids and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by the agency. Copies of this
solicitation may be obtained by writing to GSA, NCR, Property
Management Division, Engineering Service Branch (WPMOD), Room
1065, 7th and D Streets, SW., Washington, DC 20407.
CITE: (W-061 SN173811)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING PIER REHAB AT STATION GOLDEN GATE, EAST
FORT BAKER, SAN FRANCISCO, CA
SOL DTCG88-98-B-623436
DUE 042298
POC Bid Issue Clerk, (510) 535-7242
DESC: PRE-SOLICITATION NOTICE. Provide all labor, material and
equipment necessary to rehab the Station Golden Gate floating
pier at East Fort Baker, San Francisco, CA. Work includes adding
one 10' x 16' and two 10' x 8' new floating docks onto the
existing floating pier; demolish and re-install concrete piles;
install a hinge and skid struts on the main pier; add 200 cubic
feet of floatation units to level the pier and restore the
freeboard; install non-skid safety walk; replace all damaged
structural members, decking, floatation units, dock bumper,
utilities and hardware; replace all rollers on existing pile
guides; relocate existing shoreties; add a new light fixture;
and replace a damaged panel metal enclosure. Estimated range
is $100,000 and $250,000. Performance period is 90 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
program and is open to large and small business participation.
The applicable SIC is 1629. Small Business size standard is
$17 million. All responsible sources may submit a bid, which
will be considered. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 23 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-061 SN173815)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--INTERIOR COURTROOM WOODWORK REPAIR AND REFINISHING
FOR THE U.S. DISTRICT COURT
SOL GS05P98SBM0020
DUE 040798
POC Val Jefferies, 312/886-3023, or James Robinson, 312/353-1987
DESC: Interior courtroom woodwork repair and refinishing for
the U.S. District Courts at the Everett M. Dirksen Building,
219 S. Dearborn Street, Chicago, Illinois. Specifications will
be available on March 25, 1998. Offers are due on April 7,
1998, by 2:30 P.M. (local time). This is not a public bid opening.
Completion time is 180 calendar days from Notice to Proceed.
The estimated cost range for this project is between $250,000
and $500,000. This solicitation is restricted to Small Business.
The Standard Industrial Code is 1751 "Carpentry Work." The
Small Business Size Standard for this category is annual receipts
no greater than $7.0 Million. Pre-construction site visits
are by appointment only. Please contact James Robinson at 312/886-3023
to schedule a time. To obtain specifications, please contact
Ms. Val Jefferies at 312/886-3023 or write to her at GSA, Property
Management Division, Loop Field Office (5PM-1L), 219 S. Dearborn
Street, Suite 200 (M/S 219-2-1) Chicago, IL. Please reference
the project title, location, and solicitation number.
CITE: (W-061 SN173827)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--LIGHTNING PROTECTION & REPLACE ELECTRIC SERVICE,
BLDG 3382
SOL DAAC67-98-Q-0014
DUE 042398
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-9007 x202.
DESC: This solicitation was inadvertently advertised. Item can
be bought through EDI. Synopsis is hereby cancelled.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-062 SN173889)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U.S. COAST GUARD BASE MOBILE,
ALABAMA
SOL DTCG82-98-B-3WCA13
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Provide all labor, tools, equipment
and materials for site improvements. Work includes replacement
of gravel parking with 800 square yards of asphaltic concrete
pavement; replacement of boat shelter with a new 1204 square
foot boat shelter; patch holes on approximately 70 linear feet
of sheet pile seawall; replace approximately 3226 square yards
of asphaltic concrete pavement; resurface approximately 1048
square yards of asphaltic concrete pavement; replace 9509 square
yards of varying pavements with rigid pavement; and install
a 20 foot prefabricated fiberglass shelter. Work is located
at U. S. Coast Guard Base Mobile, Alabama. The estimated price
range is between $500,000.00 and $1,000,000.00. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources will be allowed to submit
a bid, which will be considered by this agency. A $30.00 charge
will be assessed requestors to receive copies of the specifications
and drawings. Requests for plans and specifications shall be
in writing. No telephone requests will be accepted. Please
make checks or money orders out to The United States Coast
Guard.
CITE: (W-062 SN173904)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--EXTERIOR/INTERIOR ELECTRICAL IDIQ
SOL F41691-98-R0012
POC Frank Melchione, (210) 652-5183
DESC: Furnish all material, labor, plant, tools, equipment, and
services necessary and incidental to the Exterior/Interior
Electrical Indefinite Delivery Indefinite Quantity (IDIQ)
for miscellaneous base facilities, including airfield lighting
and navigation aids. Work includes the installation of various
components to both medium voltage primary distribution (underground)
and low voltage secondary distribution systems throughtout
Randolph AFB TX. One Basic Year and two (2) Option Years.
Services furnished for this IDIQ shall be ordered through
issuance of delivery orders during the contract period. The
guarantee minimum to be ordered shall be $1,500,000.00 throughout
the life of the contract. The minimum amount per delivery
order shall be $5,000.00 with a maximum amount per delivery
order of $1,600,000.00. The maximum amount to be ordered shall
be as follows: Basic Year-$6,000,000.00 (est); First Option
Year-$7,000,000.00 (est); Second Option Year-$7,800,000.00
(est). The performance period for each year is 365 calendar
days. The SIC Code for this acquisition is 1731 and the size
standard is $7 million. This acquisition is unrestricted.
Hard copies of solicitation documents will not be provided
to any source. Interested sources are responsible for frequent
review of the Website to ensure they are kept current on
any amendments, changes or clarifications, etc. Sources are
not required to reply to the Contracting Office in response
to this synopsis. However,failure to complete the registration
for this business opportunity will not provide the Contracting
Office point of contact information should it become necessary
to contact interested sources. Registration information will
be the only source available to compile a bidder's mailing
list. Solicitation will be issued (posted to the site) on
or about 02 Apr 98. The applicable wedsite is Air Education
and Training Command Homepage. Internet address is as follows:
"http:/www-contracting.aetc.af.mil/cgi-bin/construction?contract
=F4169198R0012"
LINKURL: http:/www-contracting.aetc.af.mil/cgi-bin/construction?contract=F4169198R0012
LINKDESC:
EMAILADD: melchionef@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-062 SN173953)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--RECONSTRUCTION AND REPAVING OF PARKING LOT, CLEVELAND
ARTCC, OBERLIN, OHIO
SOL DTFA14-98-R-33960
DUE 031898
POC Contact Melody McGovern at 847/294-7347.
DESC: The FAA is seeking experienced paving contractors to perform
work which consists of but is not limited to: 1)Removal of
existing asphalt paving, subbase and subgrade; 2)Removal of
existing catch basins and VCP drainage pipe; 3)Installation
of new drainage system; 4)Replacement of existing sidewalks,
roads and curbs removed or modified during the drainage system
installation; 5)Proof rolling of entire area to be paved and
installation of a compacted 6 inch thick crushed stone aggregate
subbase; 6)Installation of a 3 inch thick asphalt pavement
with prime coat, tack coat, wearing course and primer/sealer
coat; 7)Painting of parking stall lines; and 8)Other miscellaneous
work. The estimated dollar range is between $300,000 to $500,000.
Performance time is 60 calendar days. Anticipated start date
is July 1998. Contractors interested should request a Screening
Information Request (SIR) No. DTFA14-98-R-33960. Request will
be honored via fax or letter only. No telephone requests will
be taken. Contractors will be evaluated and only those determined
qualified will be sent the Request for Offer. The SIR is anticipated
to be available March-April 1998. The DOT OSDBU has programs
to assist minority, woman-owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for DOT related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to surety against
losses. Loans are also available under the DOT Short Term Lending
Program at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For information
and forms please call the OSDBU at 800-532-1169.
CITE: (I-062 SN173970)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--SPILL RESPONSE BOAT STORAGE FACILITY, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-M-5347
DUE 041098
POC Contact Starla Trivilino, (919)466-4103; Contracting Officer
June H. Finn (919)466-4130
DESC: The work is for construction of new free standing metal
building. Issue Date is 20 MAR 98. Quotation Due Date is 10
APR 98. This procurement is a small business set-aside. This
procurement will be awarded under the Simplified Acquisition
Procedures. Estimated Cost Range: Under $100,000.
CITE: (I-062 SN173974)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--GENERATOR REPLACEMENT VARIOUS BUILDINGS
SOL N62472-98-M-4709
DUE 042898
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for new generator replacement
at building 200 and 227 at Brunswick Naval Air Station. Work
to include the removal and disposal of two existing generators
and the installation of new replacement generators with all
the necessary electrical and mechanical alterations necessary
to create a complete electrical back-up system at buildings
200 and 227. The estimated cost range is between $100,000 and
$250,000. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - -- CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR
1996). Replies to this notice are requested for SIC Code 1731,
Electrical Work. Bids received from all responsible sources
shall be considered. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: VISA
Credit Card, Bank Draft, Cashiers's Check, or Money Order in
the amount of $44.03. Requests should be sent to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-500. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett Burnham at (207) 921-2578.
CITE: (I-062 SN173981)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PERIMETER FENCE REPLACEMENT
SOL IFB 143-0120
DUE 042198
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: Solicitation Notice - The contractor shall install new
exterior sections of the perimeter fence, install slowdown
fence sections and rework existing fence gates located at the
Federal Correctional Institution (FCI) Ray Brook in Ray Brook,
New York. This project shall include the removal and disposal
of existing fence sections. This project is set-aside for small
businesses. Requests may be mailed to the following address:
Federal Correctional Institution Ray Brook, P.O. Box 300, Old
Ray Brook Road, Ray Brook, New York, 12977, Attn: John Munn,
Supervisory Contract Specialist. A non-refundable processing
fee of $50.00 will be required for the solicitation package.
Checks may be made payable to the Federal Correctional Institution
Ray Brook. NO PHONE OR FAX REQUESTS WILL BE ACCEPTED. The estimated
magnitude of this project is between $100,000.00 and $250,000.00.
The SIC code for this project is 1799.
CITE: (W-062 SN173988)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE PWT OFFICE BLDG RESTROOMS
SOL F40650-98-B-0006
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
DESC: This project is for the renovation of seven restrooms in
the PWT Office Building (Bldg 740) at Arnold Engineering Development
Center, Arnold AFB, Tennessee. Two of the seven rooms are being
modified to comply with the Americans with Disabilities Act.
The work consists of minor demolition of plumbing fixtures
and piping, replacement of lavatories, water closets, partitions,
lighting and two roof ventilation fans, cleaning of tile and
construction of vanities. Required work also includes abatement
of asbestos-contaminated chase walls and abatement of partitions
containing lead paint. The estimated order of magnitude is
between $25,000 and $100,000. The performance period shall
be sixty-five calendar days following receipt of written Notice
to Proceed. Estimated date for the release of the solicitation
is 20 March 1998. Any responsible firm may submit a bid which
shall be considered. Any firm responding to this announcement
should do so in writing and should indicate whether or not
it is a small business and whether or not it is a small disadvantaged
business. Foreign participation is authorized. The telefax
number for written responses is 931-454-7330.
CITE: (W-062 SN173996)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
SOL NAMA-98-N9-P-0012!!
DUE 042098
POC Contact, Contract Specialist, Joan Stewart, 301-713-6755!!
DESC: Fabrication and Installation of Exhibits. Work consists
of furnishing equipment, personnel, supplies, materials and
supervision, to perform various Exhibits fabrication assignments
as ordered by individually issued Task Orders, at the National
Archives and Records Administration (NARA)located at 7th &
Pennsylvania Avenue NW, Washington, DC and other NARA DC metropolitan
area facilities. Estimated Cost Range:$5,000.00 to $2,335,000.00
over a five (5) year period (Base Year of 12 months and four
(4) Option Years of twelve (12) months each). These EXHIBITS
will DISPLAY priceless, irreplaceable documentary materials
from collections of National Archives and other institutions.
Expert care of all historical objects is a primary concern
of the craftsmanship. The Contractor must also be required
to observe special handling requirements for all original materials
DISPLAYED IN THE exhibits. Tasks include fabrication EXHIBIT
cases and structures, full service graphics, delivery and installation.
The exact specifications will be included in the individual
task orders. Technical Evaluation Criteria: Personnel--40 points;
Company Qualifications/Past Performance--40 points; Physical
Plant/Equipment--20 points. Indefinite Quality Contract, Total
Small Business Set-Aside, SIC 7389, receipts for the preceding
3 fiscal years do not exceed 5.0 million dollars. Copies of
Solicitation No. NAMA-98-N9-P-0012, are anticipated to be available
o/a 3-19-98. Interested offerors desiring to receive a copy
of the RFP, should submit a written or fax requests only (no
telephone calls). The written requests can be forward to the
address shown above (Room 3360)instead of Room 4400), Attn:
Joan Stewart, or fax requests to 301-713-6910.*****
CITE: (W-062 SN174009)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--OTHER NON BUILDING STUCTURES/RECREATION
SOL F09650-98-B-0067
DUE 050498
POC Faye Tant, (912)926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to refurbish (3) three tennis courts.
Two (2) of the courts will require the existing asphalt surface
to be removed, the base material to be replenished and reworked
as necessary and the asphalt surface replaced. A new playing
surface, consisting of an acrylic emulsion specifically designed
for tennis courts will then be applied to all three courts.
The courts will be relined in accordance with United States
Tennis Association Specifications. The proposed work is not
located in a secure area, therefore; a Government escort will
not be required. The period of performance for this project
is 120 calendar days from the date of award. The Government
will hold a site visit for all interested sources. The contractor
should make an on site visit to evaluate the project to determine
the extent of the repairs/work to be completed prior to submitting
their proposal. The approximate issue date will be 02 Apr 98
with the approximate response date of 04 May 98. The cost range
for this project is approximately $25,000 to $100,000. This
is not a Request for Proposals. See Note(s) Request bid
sets from Faye Tant, WR-ALC-PKOE, 215 Byron Street, Robins
AFB, GA 31098-1611. Telephone(912)926-2057, Fax: (912)926-3568.
There is $7.00 dollar charge for the solicitation. The
request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC Code 1542) ($17
M) annual receipts), and statement of domestic or foreign ownership.
If you are a foreign contractor and would like to request this
solicitation, please call the point of contact. No telephone
requests will be accepted. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. For assistance in interpreting the
CBD announcements, please see the CBD Reader's Guide.
EMAILADD: FTant@PK.Robins.AF.Mil
EMAILDESC:
CITE: (W-062 SN174025)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--COMPREHENSIVE BUILDING REPAIRS
SOL DAHA04-98-B-0004
DUE 042998
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Contractor to furnish all labor, supplies, equipment and
materials necessary to complete Comprehensive Building Repairs
at the Air National Guard Base, Moffett Federal Airfield, California
(Santa Clara County). Therre is four777-4769, Mr. Ray Chapman.
separate plans and specifications for the following projects.
(1) Rehabilitation of Bldg. #656 to include interior construction
of walls, doors, plumbing, bathroom fixtures, new floor and
wall finishes, electrical transformer, generator, power panel
installation, electrical circuit installation, exterior wall
panels, exterior screen walls, landscaping, irrigation systems,
and concrete pads and sidewalks; (2) Repair Built-up roofs
and metal standing seam roof and fascia work on eleven (11)
buildings; (3) Repair HVAC Systems to include repair and replacement
of air handling units and cooling systems, ductwork, controls,
ceilings, lighting, fire protection and fire detection systems
in four (4) buildings; (4) Rehabilitation/Upgrade Bldg #653
to include interior construction of walls, doors, new floor
and wall finishes, electrical generator installation, electrical
circuit installation, paint exterior, exterior screen walls,
landscaping, irrigation systems, and concrete pads and sidewalks.
The Invitation for Bid will include a base bid with four option
items which the Government has 180 calendar days to exercise
from date of award. The magnitude of proposed construction
is between $1,000,000.00 and $5,000,000.00. The Invitation
for Bid will be issued approximately 27 March 1998. Bid opening
time and date is 2:00 p.m., 29 April 1998. This solicitation
is advertised as an unrestricted procurement. Plans and specifications
are limited to prime contractors only. There is a charge of
$150.00 for one (1) set of bid documents. Only cashier's checks
or money orders will be accepted and shall be made payable
to: USPFO for California, P.O. Box 8104, San Luis Obispo, CA
93403-8104. Requests must be submitted in writing. One set
of bid documents per prime contractor. Firms must annotate
on their requests whether they are small business, large business,
minority firm or woman-owned. Fax requests will not be accepted.
The Standard Industrial Classification Code is 1542 and the
applicable small business size standard is $17 million. Interested
ssubcontractors may purchase plans and specifications directly
from the printing company. For Repair HVAC Systems contact
Mills Copy & Graphics Center, 495 Morro Bay Blvd., Morro Bay,
CA Tel: (805) 772-3540 or FAX (805) 772-2157, Dan Whataker
or Roger Marlin. For Rehabilitation of Bldg 656, Repair Built-up
Roofs and Rehabilitation/Upgrade Bldg. 653 contact Walker Reprographics,
942 Mission St., San Francisco, CA, Tel: (415) 777-9144, FAX
(415) 777-4769, Mr.Ray Chapman.
CITE: (W-062 SN174037)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--HAZARDOUS WASTE STORAGE FACILITY UPGRADE, BUILDING
27A
SOL RFO5-55513-119
DUE 041798
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for Upgrading
the Hazardous Waste Storage Facility at Building 27A at the
Goddard Space Flight Center in Greenbelt, MD. This project
will upgrade the configuration of the existing Hazardous Waste
Storage Facility and provide an addition of approximately 665
square feet to it. The order of magnitude for the procurement
is between $250,000 and $500,000 and the effort shall be completed
within 270 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and small business size standard for this procurement are 1541
and $17.0 million, respectively. The anticipated release date
of the RFO is on or about March 18, 1998 with an anticipated
offer closing date of on or about April 17, 1998. The firm
date for receipt of offers will be stated in the RFO. Drawings
will be available from the Contracting Officer or the Plan
Holders. Requests to the Contracting Officer must be accompanied
by a certified check or money order for $50 payable to the
U.S. Treasury. All QUALIFIED responsible sources may submit
a proposal (which includes a fixed price bid) which shall be
considered by the agency. The method of selection for this
procurement involves hearing oral presentations from up to
five offerors who submit the lowest bids on the bid due date,
and is being conducted under the authority of FAR 13.6 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, or 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 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). Hard copies of specifications and
drawings may be obtained from the Bid Distribution office;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-55513-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174051)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--OTHER NON BUILDING STRUCTURES/RECREATION
SOL f09650-98-B-0067
DUE 050498
POC Faye Tant, (912)926-2057
DESC: Modifiaction to Submission No 174925, dated 3 Mar 98 -
This modification is to correct the Standard Industrial Classification
From: 1542 (17M) TO: 1799 (7M) to refurbish (3) three tennis
courts. Two (2) of the courts will require the existing asphalt
surface to be removed.
EMAILADD: FTant@PK.Robins.AF.Mil
EMAILDESC:
CITE: (W-062 SN174061)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS & VINYL SIDING FOR MEQ, NCBC, GULFPORT,
MS
SOL N62467-97-B-5720
DUE 042198
POC Darryl W. Hawkins, Contract Specialist, 228-377-8581
DESC: 1. This announcement is being amended to establish the
official bid date of April 21, 1998 at 2:00 PM Central Time.
Bids will be accepted at the Resident Officer in Charge of
Construction, 100 Annex Road, Suite 101, Biloxi, MS 39531-3111.
To order Plans and Specifications, please provide a written
request via FAX to the address listed above. FAX number is
228-377-8580. Plans and Specifications will become available
approximately March 19, 1998.
CITE: (W-062 SN174066)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
SOL DACW61-98-B-0009
DUE 042198
POC Cheryl Watson, Contract Specialist, (215) 656-6894
DESC: The work consists of Maintenance Dredging, Wilmington Harbor
Christina River, Delaware. (a) Dredging will be required to
a depth of 35' MLW (Christina River Datum) plus 1' allowable
overdepth within the contract work limits shown in the drawings
from Station 0+000 to Station 1+975, with no side slopes delineated
and/or paid for along the south channel edge (box cut). Dredging
will be required to a distance of 25' outside the north channel
edge when required dredging depths exist inside the channel
along the perimeter of the north edge, with no side slopes
delineated and/or paid for. (b) Dredging will be required to
a depth of 38' MLW (Christina River Datum) plus 1' allowable
overdepth within the contract work limits shown on the drawings
from Station 1+975 to Station 6+236, with no side slopes delineated
and/or paid for along the south channel edge (box cut). Dredging
will be required to a distance of 25' outside the north channel
and north turning basin edges for Station 1+975 to Station
4+050, when required dredging depths exist inside the channel
and basin, along the perimeter of the aforementioned north
limits, with no side slopes delineated and/or paid for. The
dredging limits from Station 4+050 to station 6+236 should
depict a box cut along the channel edge/entrance widening (flare),
with no side slopes delineated and/or paid for. Contract Solicitation
Documents will provided on CD-ROM only at a charge of $15.00.
Bidders will be responsible for hard copies. Issue date for
solicitation documents will be on or about 20 March 1998 with
a bid opening date of 21 April 1998 at 11:00 a.m. All requests
for a solicitation package should be in writing along with
a Company Check which must include your Federal Tax Identification
Number, or a Personal Check with Social Security Number or
Driver's License or Money Order, all made payable to "FAO,
USAED, NORFOLK." Payment will not be refunded and specifications
need not be returned. Please provide a physical address, telephone
number and fax number. Completion time for the project is 50
calendar days. Estimated cost range of the project is $500,000.00
to $1,000,000.00. Award of contract will be made to one bidder.
Liquidated damages apply. Affirmative action to ensure equal
opportunity is applicable to the resulting contract. The SIC
code is 1629 and the size standard is $13.5 million. This procurement
is unrestricted *****
CITE: (W-062 SN174067)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--DITCH NO. 1 ARKANSAS, ITEM 4, CHANNEL ENLARGEMENT,
MISSISSIPPI COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
SOL DACW66-98-B-0011
DUE 042398
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: Ditch No. 1 Arkansas, Item 4, Channel Enlargement, Mississippi
County, Arkansas, St. Francis Basin Project, Construction The
work consists of furnishing all plant, labor, materials, and
equipment for clearing and disposal of debris therefrom; channel
and inlet drain excavation; disposal of excavated material;
removal and installation of corrugated metal culverts; placement
of filter material and riprap; and establishment of turf. The
estiamated cost of this work is between $1,000,000 and $5,000,000.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceeding
three fiscal years not exceeding $17.0 million. The supplies
or services to be procured in in this solicitation are classified
in Standard Industrial Classification Code 1629. There will
be nine (9) drawings in the bid set. Total price bid set-$14.00
CITE: (I-062 SN174079)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR OF SUSANVILLE ROAD SIERRA ARMY DEPOT, CALIFORNIA
SOL DACA05-98-B-0023
DUE 050698
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: REPAIR OF SUSANVILLE ROAD, SIERRA ARMY DEPOT, CALIFORNIA.
(9676)This project shall repair approximately 12,000 LF at
Susanville Road- from the intersection of Susanville Road and
1st Street, and runs west to the intersection of Susanville
Road and Pole Road. Most of the project repair will consist
of crack routing and sealing, pitching areas of distress and
subsequent overlay of existing pavement. Intersections will
be rotor milled and reconstructed. (9675) This option item
shall repair approximately 5,000 LF of "A" Street from the
intersection of Main Mag Road and "A" Street and runs east
to the intersection of "A" Street and 4th Street. The repair
consists of rotor milling the existing surface and bonding
with base and repaving with no more than 3" of surface asphalt
concrete (AC). This procurement will be conducted under SIC
code: 1611. The size standard for this SIC code is: $17,000,000.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. PLANS AND SPECIFICATIONS for this
project must be ordered and the check received by the CUT OFF
DATE of March 27, 1998, to ensure receipt of bid sets at a
cost of $21.00 for specifications (text only); and $22.00 for
full-size drawings. Half-size drawings and CD-ROM are not available.
Orders received beyond the CUT OFF DATE will not be honored.
Plans and specifications will be mailed out on or about April
6, 1998. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
sources may submit a bid/proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-062 SN174083)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--ELECTRICAL SERVICES FOR COAST GUARD RESEARCH VESSELS,
LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00078
DUE 032598
POC POC: Cathy Harrington, (860) 441-2874, Telefax (860) 441-2888,
email: charrington@rdc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. The solicitation
number is DTCG39-98-R-E00078. The solicitation is issued as
a Request For Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-03. This acquisition
is further identified as a 100% Small Business Set Aside. The
size standard is $7,000,000.00. The Standard Industrial Code
(SIC) is 1731. The United States Coast Guard Research and Development
Center, Groton, CT, has a requirement for the acquisition of
electrical services for the Coast Guard Fire and Safety Test
Detachment, Mobile, AL. The estimated Level of Effort for this
requirement is 4,000 labor hours per year over a five year
period. Offerors shall propose fully loaded labor rates for
a total of 20,000 labor hours. Material costs over five years
are estimated at $10,000.00 per year. For proposal purposes,
Offerors shall include in their proposal $50,000 plus any applicable
surcharges for materials The USCG Research and Development
Center, Groton, CT operates a full scale fire testing facility
known as the Fire and Safety Test Detachment (F&STD) in Mobile
AL. The primary purpose of this facility is to conduct large
and full scale fire tests in support of the Coast Guard's environmental
and regulatory missions as well as the Coast Guard's own infrastructure
(cutters and shore facilities). Offices and shops of the F&STD
are located at the Coast Guard Base, Mobile, AL. Test facilities
are located on Little Sand Island in Mobile Bay (just South
of the mouth of the Mobile River and the port of Mobile). Major
assets include the STATE OF MAINE (passenger/cargo length 533'),
the A.E. WATTS (T-2 tanker length 508') and a wave tank (located
on the island). There is no road access to Little Sand Island.
The contractor shall provide electrical services to the F&STD.
These services shall include the wiring of test instruments,
marine specific electrical applications (e.g. DC systems, mg
sets, diesel generators, antique switchboards), and general
electrical systems (typical of light industrial applications.
The contractor shall furnish all labor and supervision for
each task. The Government will normally supply equipment staging,
materials, fittings, tools, etc. necessary for each task order.
The contractor shall have the capability to supply the aforementioned
items. Individual task orders will specify whether the Government
or the contractor shall provide the supplies necessary for
the specific task. Temporary and portable lighting may be required
in the performance of this contract and is the responsibility
of the contractor. The major work site will be Little Sand
Island. Transportation for equipment, materials, and personnel
will be provided by the F&STD within the capabilities of the
vessels possessed by the F&STD (2 landing craft and various
small boats). Work hours are from 8 AM to 5Pm Monday through
Friday. Any changes to this schedule will be identified in
the individual task orders. For purposes of this contract,
chargeable hours will include transit time to and from Little
Sand Island as well actual work hours. Approximately 80% of
the services required for this contract will not require specific
knowledge of marine electrical systems. Requirements for knowledge
concerning specific marine systems will be specified individual
task orders. The State of Maine is not an active vessel. The
manner in which interferences and areas adjacent to the work
site will vary with location and will be identified in individual
task orders. In all cases, the contractor shall ensure the
safety of the work site (both during and following completion)
from hazards such as cuts, bumps, trips and falls. The period
of performance for this contract is five years. Oral orders
may be placed under this contract to be followed up by written
orders within five working days. Contractors may be required
to respond to a task order within 48 hours of award. Offerors
must demonstrate the ability to respond to a task order within
48 hours. Offerors must demonstrate that they possess all the
facilities, equipment, and personnel necessary to provide the
required services. Offerors shall maintain, in force, Workmen's
Compensation Insurance (or it's equivalent), covering employees
engaged in work under this contract, and shall maintain, in
force, Marine Insurance covering liability which may be incurred
under the U.S. Longshoremen's and Harbor Worker's Compensation
Act as applicable. Offerors shall ensure that any subcontractors
proposed also maintain the above required insurance. A site
visit may be conducted prior to award to verify compliance
with these requirements. Offerors shall provide the name and
telephone number of the individual responsible for all work
to be performed under this contract. Offerors shall provide,
along with their cost proposal, four (4) letters of reference
from completed contracts within the past 12 months, preferably
for marine related work. Award will be based on best value.
The anticipated contract vehicle is an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with provisions for placing firm fixed
price task orders in accordance with Federal Acquisition Regulation
provisions and clauses: 52.212-1 Instruction to Offerors -
Commercial Acquisition (JUN 1997); 52.212-2 Evaluation -- Commercial
Acquisition (OCT 1997) [insert: technical evaluation criteria
are: past performance and cost. Past performance and cost are
of equal value.]; 52.212-3 Offeror Representations and Certifications
-- Commercial Items (JAN 1997); 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1997); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (AUG 1996) [the applicable clauses
as identified in this clause are as follows: 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt. I (JUL 1995);
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (JUN 1997); 52.219-14 Limitation on Subcontracting
(DEC 1996); 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); paragraph d to clause 52.212-5 also applies to this
contract] ; 52.216-18 Ordering (OCT 1995)fill-in: [orders may
be issued from award date through 60 months]; 52.216-19 Order
Limitations (OCT 1995)[minimum order $500.00; Maximum order:
(1) any order for a single item in excess of $150,000, (2)
Any order for a combination of items in excess of $150,000.00,
(3) A series of orders from the same ordering office within
10 days that together call for quantities exceeding the limitation
in (1) and (2) above. Paragraph (d) fill-in ["2 working days"];
52.216-22 Indefinite Quantity (OCT 1995) [paragraph (d) fill-in
["six months beyond the ordering period"]; 52.216-27 Single
or Multiple Awards (OCT 1995); Transportation Acquisition Regulation
Clause 1252.217-80 Department of Labor Safety and Health Regulations
for Ship Repairing (OCT 1994). Notice to Offerors: It is the
policy of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the Contracting Officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3), Washington,
DC 20593; Telephone (202) 267-2285; Fax (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting officer, contracting officer, and a solicitation
closing date. Offers are due on 25 March 1998 in this office
by 4:00 PM (local time). The Contracting Officer for this solicitation
is Ms. Joy Simmons. Additional information regarding this solicitation
may be obtained by calling Cathy Harrington, (860) 441-2874
or writing at U.S. Coast Guard Research and Development Center,
Contracting Office (fp), 1082 Shennecossett Road, Groton, CT
06340-6096.
CITE: (W-062 SN174116)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE DOLAN HALL - PHASE II, KEESLER AFB, MS
SOL F2260098B0038
DUE 052098
POC Kathleen Dellenger, 228-377-1818, Robert F. Winland, Contracting
Officer, 228-377-3642
DESC: The project consists of all crafts required to perform
interior renovation, to include but not limited to, interior
finishes, electrical work, mechanical work, site work, asbestos,
and lead-based paint abatement as well as the construction
of a new building entrance and lobby at Dolan Hall located
at Keesler AFB, MS. Magnitude of proposed construction is between
$1,000,000. and $5,000,000. This action will be issued on an
unrestricted basis. Therefore, replies to this office are requested
from all interested business concerns. Project requirement
will be made available on or about 20 Apr 98. The estimated
bid opening is 20 May 98. Cost for the FIB package is $130.00,
non-refundable, which should be submitted with the request
by certified check or money order only, made out to Keesler
Accounting and Finance Office. All requests for plans and specifications
must be submitted in writing by letter or fax to (228-377-1821).
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: dellengerk@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax number and company
name and business size.
CITE: (W-062 SN174119)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--JOB ORDER CONTRACT, MILITARY DISTRICT OF WASHINGTON
SOL DACA31-98-R-0029
DUE 041698
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 6 February 1998,is hereby amended as follows:
Change the project locations to read "This Job Order Contract
is for a broad range of maintenance, repair and minor construction
work or real property for the Military District of Washington
which for this project consists of the following: MDW (North)
made up of Ft. McNair, Ft. Myer, and Arlington National Cemetery;
and MDW (South) made up of Ft. Belvoir, Davison Airfield, Ft.
A.P. Hill, and satellite facilities located at Leiber, Culpeper,
and Jones Point Reserve Centers. Other MDW Installations may
request the use of this vehicle after contract award to include:
MDW (Other) such as Ft. Meade (NSA), AJCC, Ft. Ritchie; and
Other then MDW Installations within the National Capital region."
Issuance o/a 16 March 1998; receipt of proposals o/a 16 April
1996.
CITE: (W-062 SN174160)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, P.O.Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Z--VARNADORE RAMP PROJECT
SOL NRCS-1-SCR-98
DUE 042398
POC Terri Muse, (817)334-5258, ext. 3516
DESC: Reclamation of the Varnadore Rural Abandoned Mine Program
(RAMP) project site located in Sebastion County, Arkansas.
Estimated quantities of the major items of work are: Grading
and Shaping, 41 Acres; Farm field fences, 600 linear feet;
Vegetation, 41 Acres; Mulch, 41 Acres; Rock Riprap, 200 Ton;
Geotextile, Nonwoven, 350 Sq.Yards; and lump sum items for
Mobilization and Construction Surveys. Performance time is
150 calendar days. Estimated price range $100,000 to $250,000.
The solicitation will be available March 24, 1998. Award will
be made approximately May 7, 1998. You may request the solicitation
by facsimile at 817-334-5314. All responsible sources may submit
a bid which will be considered by this agency.
CITE: (I-062 SN174176)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--UPGRADE OF FUEL STORAGE TANKS
SOL IFB 443-0020
DUE 042298
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
DESC: The Bureau of Prisons, South Central Regional Office in
Dallas, Texas, plans to issue solicitation IFB 443-0020 for
the Upgrading of Fuel Storage Tanks at the Federal Medical
Center - Carswell, Ft. Worth. These estimated magnitude of
this contractual action is between $100,000.00 and $250,000.00.
IFB 443-0020 will be available on or about March 20, 1998 with
an anticipated bid opening of on or about April 22, 1998. Requests
for this solicitation must be in writing and addressed to the
individual listed above. This is a 100% small business set-aside
procurement. See Note(s): 1.
CITE: (I-062 SN174180)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--CONVERSION OF CLASS I ODS, A/C & R AT THE NAVAL AIR
STATION, BRUNSWICK, ME
SOL N62472-97-Q-0418
DUE 031798
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment neccessary for the removal and recovery
of Class I Ozone Depleting Substance refrigerants from walk-in
and reach-in refrigerators and freezers; replacement of the
refrigerants with SNAP approved refrigerants; flushing of old
lubricants and installation of new refrigerant compatible lubricants;
replacement of condensers and compressor; replacement of expansion
valves and pressure relief valves; and any other related incidental
work at the Naval Air Station, Brunswick, Maine. The estimated
cost range is between $25,000 and $100,000. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1711, Plumbing, Heating, and Air-Conditioning. Quotes
received from all responsible sources shall be considered.
You may fax your request to (207)921-2963.
CITE: (I-062 SN174183)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR DRAIN PITS ON FLIGHTLINE REFUELING SYSTEM,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-M-5339
DUE 041498
POC Contact Starla Trivilino (919)466-4103; Contracting Officer
June H. Finn (919)466-4130
DESC: The work is for the repair of drain pits on flightline
refueling system. Issue Date is 23 MAR 98. Quotation Due Date
is 14 APR 98. This procurement is a small business set-aside.
This procurement will be awarded under the Simplified Acquisition
Procedures. Fax solicitation requests to (919)466-3725. Estimated
Cost Range: Under $100,000.
CITE: (I-062 SN174184)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION OF FIRE ALARM SYSTEMS
SOL RFO4-98017
DUE 031898
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Donna
Olsen, Contracting Officer, Phone (805) 258-2872, Fax (805)
258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: This noitce constitutes Amendment No. 1 to solicitation
number RFO4-98017 entitled "REHABILITATION AND MODIFICATION
OF FIRE ALARM SYSTEMS" which was posted on 13FEB98. You are
notified that this solicitation is being cancelled in its entirety
and reserved for 8(a) consideration. We apologize for any inconvenience
this has caused.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98017
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174211)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--BLDG.#6, HVAC MODIFICATIONS, USCG BASE SOUTH PORTLAND,
ME
SOL DTCGG1-98-B-3WK116
DUE 041598
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the removal of
steel heating hot water piping and replacement with new copper
piping and insulation in an 11,000 SF barracks building at
Group South Portland, ME. Included is the provision of new
exhaust fan in the kitchen and ceiling fans in dining area
and incidental related work. Estimated cost is between $100,000
and $250,000. SIC is 1711. Performance period is 120 calendar
days. Solicitation packages to be available on or about 13
March 1998. Plans and specifications may be obtained from RI
Blueprint, 335 Webster Ave., Cranston, RI 02920, (401)942-3225,
fax (401)946-6550. Contact RIBP for cost. VISA, Mastercard
and American Express accepted. Bidders are required to verify
the number of amendments issued with the Contracting Officer
prior to bid opening. The due date for receipt of bids is on/about
15 April 1998 at 2:00 PM. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted.
CITE: (W-062 SN174213)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--OPTIC CELL ASSEMBLY
SOL SP0920-98-Q-A177
DUE 032498
POC Eric Miller, (614) 692-7627
DESC: NSN 1240-01-055-9719 100 each Army 19200 dwg 11746948
LINKURL: http://intranet.dscc.dla.mil/internal/html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-062 SN173928)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO = Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--RAREX SCREEN
SOL N0010498QLE73
DUE 042098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, =
(717)790-2173, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-029-3176-ED, SPEC NR TDP VER 003, Qty 71
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0302002-002)
CITE: (I-062 SN173848)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SLING, AMMUNITION MU
SOL F42630-98-Q-03139
DUE 041498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1398-01-348-4670 P/N: AC200000398, 4 leg
sling 300ea. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 May 98 300 ea Item 0002 data, 1 lot The approximate issue/response
date will be 23 Mar 98. The anticipated award date will be
14 Apr 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-062 SN173870)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-98-Q-60866
DUE 041498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-160-6506ES P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0006 lbs, length 33.79 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. 56ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 29 Oct 99 56 ea Item 0002 NSN 1377-01-160-6506ES
Det Trans Assembly P/N: 51281-721, Acft ejection sys (life
support) ballistic device. Predominant matl steel braid over
two layers of fluoroplastic covering reactive matl. Explosive
charge. 0006 lbs, length 33.79 in, diameter approx 3/8 in and
is ballistic initiated. detonates other explosive component
in F16 egress sys. 177ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825 & FMS Countries. Delivery: 29
Oct 99 177 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Items must meet requirements
of drawing 16VK023 General Dynamics (cage cd 81755. The approximate
issue/response date will be 23 Mar 98. The anticipated award
date will be 14 Apr 98. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-062 SN173871)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE
SOL F42630-98-Q-66115
DUE 041498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-130-4401 P/N: 3090973-101, P/N 3461275
P/N: 6846-09, Critical to the operation of the bomb. Its output
frequency talks to the controlling aircraft. Dim: 10" l x 6"
w x 1" th. Mat: phenolic, diodes, resistors. 20ea. Applicable
to: Gbu 15/Agm130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requirements of
specification control drawing 3461275 cage 82577. The approximate
issue/response date will be 23 Mar 98. The anticipated award
date will be 14 Apr 98. Written procedure will be used for
this solicitation. To: Westfield Precision Products Inc, Sun
Valley CA 91352. To: Lucas Zeta Inc, San Jose Ca 95134. To:
M/A-Com Inc, Lowell Ma 01853 3295. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-062 SN173872)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-98-R-60715
DUE 042298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 50436-11, Acft ejection
system (life support) ballistic device. Pred matl is steel.
14.13" long X 3.55" diam and is mechanically initiated. Alternate
NSN: 1377-01-318-1830ES, P/N: 1340-1. Delivery: 00 Jan 31,
43 each; 00 Feb 28, 23 each. 66ea. Applicable to: Aces Ii.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All suppliers of this item must meet
all requirements of commercial and government entity 88277
specification control drawing. The approximate issue/response
date will be 23 Mar 98. To: Talley Defense Systems, Mesa Az
85211-0849. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-062 SN173873)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-60890
DUE 042298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6039ES P/N: 1010-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0070 lbs, length 5.1", dia 1.70",
and is ballistically initiated. 448ea. Applicable to: T-38.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
98 448 ea The approximate issue/response date will be 23 Mar
98. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-062 SN173874)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 13--REMMINGTON AND WINCHESTER MATCH AMMUNITION
SOL M00264-98-R-0008
DUE 042398
POC Teresa Hollis (703) 784-1924, FAX (703) 784-3592
DESC: The Marine Corps Base, Quantico, Virginia has a requirement
for .223 Remington Match Ammunition (magazine length),.223
Remington Match Ammunition (custom length) and .308 Winchester
Match Ammunition. Contract period will be for one base year
with two option periods. Only written or telefaxed (703-784-3592)
requests for solicitation package will be accepted. All responsible
sources shall be considered.
CITE: (W-062 SN173952)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SERVICE TO MANUFACTURE AND ASSEMBLE 15 EA. EFP WARHEADS
LOADED WITH LX-14 EXPLOSIVE
SOL DAAE30-98-Q-1070
DUE 031898
POC Margaret Rhinesmith, Procurement Assistant, (973) 724-3050
DESC: The U.S. Army TACOM-ARDEC, intends to award a sole source
purchase order for manufacture and assembly of 15 ea. Explosively
Formed Penetrator (EFP) warheads loaded with LX-14 explosive
to Dyna East Corporation, 3620 Horizon Drive, King of Prussia,
PA 19406. Responses faxed or electronically are acceptable.
Please address any responses to the above named point of contact
at US Army TACOM-ARDEC, AMSTA-AR-PC-E, Bldg. 10, Picatinny
ARsenal, NJ 07806-5000. For the purposes of this action, the
small business size standard is a company with a maximum of
1,500 emlpoyees. See Numbered Notes 1 & 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-062 SN174005)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MODULAR ARTILLERY
CHARGE SYSTEM
SOL DAAE30-97-R-1016
DUE 040398
POC Sandra LaBell, Contract Specialist, 973-724-4085
DESC: CBD notice for the Load, Assemble and Pack for 155MM Artillery
Charge System, published January 30, 1997 with modification
dates, December 01, 1997 and June 25, 1997 is hereby modified
to change the acquisition strategy. The Government intends
to change the acquisition strategy from full and open to restricted
competition (US/Canada) under authority cited 10 U.S.C. 2304(c)(3)
Industrial Mobilization; Engineering, Developmental, or Research
Capability; or Expert Services, as implemented by FAR 6.302-3.
Paragraph 6.302-3 (a)(2)(i) applies where full and open competition
need not be provided for when it is necessary to award the
contract to a particular source or sources in order to maintain
a facility, producer, manufacturer, or other supplier available
for furnishing supplies or services in case of a national emergency
or to achieve industrial mobilization. See Number Note 12.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-062 SN174100)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG CAL 22 BL LR
SOL DAAA0998B0015
POC Contract Specialist: Dorothy Davenport (309)782-4942, Contracting
Officer: Gary L. Meyer (309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 15 Mar 98, Bid Opening
Date: 15 Apr 98. NSN: 1305-01-255-9109, Qty: 1,805,000, Part
Number: 12551637-3, 100% option. First Article Test is required.
CITE: (W-062 SN174162)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--VARIUOS REPAIR PARTS FOR USE IN THE STINGER WEAPON
SYSTEM
SOL DAAH01-98-R-0083
DUE 041698
POC AMSAM-AC-ML-AL, Brenda Gill, Contract Specialist, 205-842-7562
AMSAM-AC-ML-AL, Ellen Daniels, Contracting Officer, 205-842-6021.
DESC: Various NSNs, Various Army Part Number. Destinations to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Missile Systems Co., Old Nogules Hwy, Post
Office Box 11337, Tucson, AZ 85734-1337. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition may be requested from the address above. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-061 SN173806)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP047098R0951
DUE 042298
POC Robert Tobin, Contract Specialist 804-279-3639, Allie Zane
804-279-6679
DESC: 1560-00-075-8909/FPG9803023000864 Windshield Panel, Ai.
Lockheed Martin Corp., Cage 98897. P/N 3F20183-101 Rev D and
Eco's 87C0001 Thru 87C0005. Origin inspection required. First
Article Test Required. Drawing Approval Required. Critical
Application Item. See Note 9. Specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the governement. 195 Days DARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Intended
sources: PPG Ind. Inc. - cage 53117. Sierracin/Sylmar - cage
12035. Pilkington Aerospace - cage 86175. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA.
CITE: (W-061 SN173822)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-98-Q-0301
DUE 041798
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8663
DESC: NSN 1560-01-283-3692, P/N 114P5003-156, Quantity 26 each
applicable to the CH-47 Aircraft. This is a partial Foreign
Military Sales requirement. F.O.B. origin with deliveries of
14 each to New Cumberland, PA. 17070-5001 and 12 each to United
Kingdom. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source is Boeing Defense & Space Group.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-EI-FS/Lee
Smith, (205) 313-4914, Bldg 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-062 SN173964)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEVER, REMOTE CONTROL
SOL DAAH23-98-R-0159
DUE 041798
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8683
DESC: NSN: 1560-01-326-7231, P/N 114R3434-9, 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement Quantity: Minimum
29 each, Maximum 143 each applicable to the CH-47 Aircraft.
F.O.B. origin with deliveries to Texarkana, TX 75507-5000.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This is a 100% Small Business Set Aside. The size standard
is 1000 employees. Approved sources are Tura Machine Company
and Olympic Tool and Machine Company. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 1, 22, 23. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN; AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-062 SN173999)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BLANKET, INSULATION
SOL SP0470-98-Q-4640
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98041000357; NSN 1560-00-786-5672; Lockheed
P/N 695801-11 REV R; delivery 308 each to New Cumberland PA;
217 each to Stockton CA; 70 DARO. Specifications, plans or
drawings re this procurement are not available and cannot be
furnished by the Gov. Final contract award decision may be
based upon combination of price, past performance or other
evaluation factors as described in the solicitation. Based
on market research, the Gov is not using policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-062 SN174044)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR ,COWLING INLET
SOL sp047098q4625
DUE 042098
POC DSCR-JRPA ATTN: Diana Bendall/BU715/804-279-6832 Contracting
Officer Melissa Miles 804-279-3318
DESC: 1560-00-409-7093 , YPG98044000516 Door Cowling Inlet Lockheed
Corp., (CAGE 98897), P/N 4P22131-154A REV "G" Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. (See
Note 26). Unrestricted. ABVM applies. Line Item 0001-20 EA.
Stockton CA, FOB: Dest, I/A Dest. Delivery 196 days. Anticipated
award date 20 May 1998. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency.
CITE: (W-062 SN174064)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANE, POD, MAIN LANDING GEAR
SOL SP047098QR552
DUE 042398
POC David L. Christy Contract Specialist 804-279-4684, Vonda
Kay B. Melton 804-279-6009
DESC: 1560-00-070-8608/YPG98044000493 Panel, Pod, Main Landing
Gear. I/A/W Lockheed Aernautical Systems Co. Cage 98897 Dwg
3F11037 Rev C Dtd 9/21/65 P/N 3F11037-101. Origin Inspection
Required. First Article Test Required. Critical Application
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 520 Days ARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one Source: Warner Robins Air Logistics Ctr. Gse
Dynamics Inc. Lockheed Martin Corp. Solicitations between $25,000
- 100, 000 will be made in writing. Tech Data Package Availability:
Available at DSCR for this NSN. To obtain a copy, submit request
to DGSC-VABA VIA Mail, Fax, or Phone. Mailing Address: DSCR-VABA,
Richmond, VA 23297-5615 Fax Number 804-279-4946, Phone Number
804-279-3356.
CITE: (W-062 SN174094)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT NOSE COWL
SOL SP047098QR522
DUE 042398
POC Robert Tobin Contract Specialist, 804-279-3639, Delores Burwell
Contracting Officer, 8040279-5137
DESC: 1560-00-072-7904/YPG98009000 178 Support, Nose Cowl. I/A/W
Lockheed Aeronautical Systems Co. Cage 98897 P/N 3P21052-101
Rev B. Origin Inspection Required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. 120 Days ARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Solicitations
between $25,000 - $100, 000 will be made in writing. Tech Data
Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA VIA Mail, Fax, or Phone. Mailing Address:
DSCR-VABA, Richmond, VA 23297-5615, Fax Number 804-279-4946,
Phone Number 804-279-3356.
CITE: (W-062 SN174105)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACUATOR, POWER, STE
SOL DAAH23-98-Q-0300
DUE 041798
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, Datafax 205-955-8683
DESC: NSN 1620-00-932-5183, P/N 114L2419-2, Quantity 25 each
applicable to the CH-47 Aircraft. This is a partial Foreign
Military Sales requirement. F.O.B. origin with deliveries of
11 each to Secaucus, NJ 07094-1617 and 14 each to Texarkana,
TX 75507-5000. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source is Boeing Defense & Space Group.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-EI-FS/Lee
Smith, (205) 313-4914, Bldg 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-062 SN173986)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18A/B/C/D POST-PRODUCTION SUPPORT
SOL n/a
POC Contact, Matthew S. Mobley, Phone (301) 757-7083
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a Basic Ordering Agreement (BOA) for Post-Production services
and supplies with McDonnell Douglas Corporation (MDC), P.O.
Box 516, St. Louis, MO 63166-0516, the designer, developer,
and sole manufacturer of the F/A-18 aircraft. MDC is the only
known firm possessing the adequate existing facilities, tooling,
and special test equipment to perform this requirement in a
timely manner. This synopsis is for informational purposes
only. See note No. 22 NAVAIR Synopsis number 20083-98.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN173990)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VISOR, SUN, AIRCRAFT
SOL SP0470-98-Q-4633
DUE 041798
POC Larry Christian/BU713/804-279-5581/fax 804-279-4005
DESC: PR Number YPG98040000587; NSN 1680-00-674-7580; Bado P/N
10000-01; Conrad Co. P/N 8-68117-3; Hardman Aircraft P/N 3838-37;
delivery 437 each to New Cumberland PA; 179 each to Stockton
CA; 130 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance, and other evaluations factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-062 SN174020)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--WOODEN PROPELLERS FOR PIONEER UNMANNED AIR VEHICLE
SOL N00421-98-Q-1068
DUE 040298
POC Jennifer A. Alvey (301)757-9074
DESC: Propeller SOL N00421-98-Q-1068 DUE 040298 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, intends to procure
400 propellers (Sensenich Wood Propeller Company Part Number
W29KH-18) for the Pioneer Unmanned Air Vehicle (UAV) Program
which currently supports the Navy and Marine Corps by providing
logistic support to the fleet users. This acquisition is being
pursued on a sole source basis with Sensenich Wood Propeller
Company, 2008 Wood Court, Plant City, FL 33567. The statutory
authority permitting other than full and open competition is
FAR 6.302-1; only one responsible source and no other supplies
or service will satisfy agency requirements. Sensenich Wood
Propeller Company is the original equipment manufacturer (OEM)
of the Pioneer Unmanned Air Vehicle (UAV) wooden propeller
and holds the proprietary data rights to these propellers.
This will be a firm fixed price contract. Delivery to NAVAIR
ISS Facility, MCAS Beaufort, Beaufort, SC. This is a 100% small
business set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)757-2628, Attn: Jennifer Alvey. Anticipated
award date: On or before 4/2/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN174021)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, GEAR BOX
SOL SP0470-98-Q-4634
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number 98040000589; NSN 1680-00-736-4868; Sargent Controls
P/N 457A37; Delivery 167 each to New Cumberland PA; 59 each
to Stockton CA; 330 DARO. Specifications, plans or drawings
re this procurement are not available and cannot be furnished
by the Gov. Final contract award decision may be based upon
combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to the
buyer their interest and capability to satisfy Gov's needs
with a commercial item within 15 days of this notice.
CITE: (W-062 SN174026)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAT ASSY, FOLDING, REEL OPERATOR
SOL SP0470-98-Q-4635
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98040000620; NSN 1680-01-254-4748; Lockheed
P/N 3312235-1 REV C; delivery 29 each to Stockton CA; 9 each
to San Diego CA; 240 DARO. Specificatins, plans or drawings
re this procurement are not available and cannot be furnished
by the Gov. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-062 SN174033)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAT AIRCRAFT, FOLDING, REEL OPERATOR
SOL SP0470-98-Q-4636
DUE 041798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number 980400000625; NSN 1680-01-285-2132; Lockheed
P/N 3312235-12 REV C; Delivery 27 each to San Diego CA; 21
each to Stockton CA; 220 DARO. Specifications, plans or drawings
re this procurement are not available and cannot be furnished
by the Gov. Final contract award decision may be based upon
combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to the
buyer their interest and capability to satisfy Gov's needs
with a commercial item within 15 days of this notice.
CITE: (W-062 SN174034)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--P31 PHASE 1 OPTION V
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-6534
DESC: The Naval Air Systems Command intends to procure Navy Aircrew
Ejection Seats (NACES) Pre-Planned Product Improvement (P3I)
Phase I Option V for increased accommodation and reduced ejection
risk injury. The contract will be awarded to Martin- Baker
Aircraft Co. Ltd., Higher Denham, Near Uxbridge, Middlesex,
England UB9 5AJ. Martin-Baker is the sole designer, developer,
and producer of NACES and is the only known source possessing
the requisite experience, technical data, and technical expertise
needed to meet Government requirements. See Note 22. - NAVAIR
Synopsis No. 50014-98.*****
EMAILADD: jonesjm.j.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN174099)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--P3I PHASE II
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-6534
DESC: The Naval Air Systems Command intends to procure Navy Aircrew
Ejection Seats (NACES) Pre-Planned Product Improvement (P3I)
Phase II for increased accommodation and reduced ejection risk
injury. The contract will be awarded to Martin- Baker Aircraft
Co. Ltd., Higher Denham, Near Uxbridge, Middlesex, England
UB9 5AJ. Martin-Baker is the sole designer, developer, and
producer of NACES and is the only known source possessing the
requisite experience, technical data, and technical expertise
needed to meet Government requirements. See Note 22. - NAVAIR
Synopsis No. 50015-98.*****
EMAILADD: jonesjm.jrk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN174110)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--P3I PHASE II
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-6534
DESC: This is a correction to Submission No. 174110 with the
correct EMAILADD:jonesjm.jfk@navair.navy.mil.
EMAILADD: jonesjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN174118)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FOLLOW-ON SERVICE SUPPORT - SPECIAL REPAIR ACTIVITY
(SRA) AND CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) FOR
EGYPT.
SOL DAAJ09-95-G-0005, Delivery Order 0003
DUE 041598
POC POC Patricia Leonard, Contract Specialist, 205-313-4054,
Peggy A. Jackson, Contracting Officer, 205-313-4061.
DESC: Follow-on Service Support - Special Repair Activity (SRA)
and Contractor Field Service Representative (CFSR) for Egypt.
The proposed contract action is intended to be awarded on a
sole source basis to Lockheed Martin Corporation. There is
no technical data package and no solicitation will not issued.
The award will be made via a modification to delivery order
against basic ordering agreement.
CITE: (W-062 SN174134)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-98-Q-10079
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 in
thk x 2 1/2 wd x 4 in lg. Func: Structure for pump and motor
assy ports oil. Matl: Steel. 46ea. Applicable to: A10a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 98 46
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 19 Mar 98.
The anticipated award date will be 22 Jun 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-062 SN174202)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--GEAR SPUR
SOL F34601-98-Q-10080
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-134-6306 P/N: 718110, Spur Gear made
of steel, machined gear teeth, approx. 3.00 inches diameter
and 4.00 inches length. Utilized in output gear assembly of
NHA constant speed drive. 17ea. Applicable to: C5a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 17
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 19 Mar 98.
The anticipated award date will be 22 Jun 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-062 SN174203)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR, VAR STATOR
SOL F34601-98-Q-49520
DUE 042298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 1650-01-307-2945PR P/N: 1377M72P07, The Variable
Stator Vane (VSV) Actuators are mounted to devises on the fan
frame at 2 and 8 O'clock. The rod end of the actuators are
connected to a lever and torque tube configuration on the outer
duct. The torque tube trans- fers the actuator force and motion
to casing. Each acutator consists of a cylinder housing having
rod, head and drain ports and a piston and rod assembly Approx
dimensions: Dia 2"x10" in length Engineering Data not available.
Material: cast aluminum with a steel shaft. 11ea. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 99 11 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 Mar 98. The anticipated award date will be 22 Jun
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Arkwin Industries Inc, Westbury Ny 11590-5037. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-062 SN174205)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REMOVE EXISTING DECK COVERING/NON-SKID AND INSTALL
NEW SPECIFIED NON-SKID DECK COVERING AND COATING
SOL N62678-98-R-0072
DUE 061698
POC Priscilla Tarr, Contract Specialist, (757) 396-5041-ext 456
DESC: Provide material, labor, equipment, and services to remove
existing deck covering or non-skid, blast and/or power tool
clean deck, apply primer coating, and install new specified
non-skid deck covering and coating, and install new specified
non-skid deck covering and coating. This will be an Indefinite
Delivery/Indefinite Quantity Firm Fixed Price Contract with
options for 4 additional years. It will be awarded using Price
and Merit evaluation criteria. THE AREA OF PERFORMANCE WILL
BE EARL, NEW JERSEY.
CITE: (W-062 SN174017)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 23--VEHICLES FOR RECOVERY OPERATIONS, DEMOCRATIC PEOPLE'S
REPUBLIC OF KOREA
SOL DAPC50-98-R-0011
DUE 032398
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
DESC: This is a combined synopsis/solicitation for commercial
(coml) items prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. DAPC50-98-R-0011 is issued
as a request for proposal (RFP) and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-3. This procurement is issued on an unrestricted
basis. For informational purposes, standard industrial classification
code for small business is 5511 with size standard of $21 million.
CONTRACT LINE ITEMS: Following abbreviations are used: EA=each;
CS=case; GL=gallon; LS=lump sum; LT=lot; NTE=not to exceed;
PC=piece; SE=set. Proposal shall show unit price and extended
amount for each CLIN. CLIN 0001 - Purchase of Nissan Patrol
Jeeps, four-wheel drive, automatic transmission, air conditioning,
AM/FM stereo radio with cassette player, steering wheel on
left side, with full tank of fuel (price includes all freight,
delivery, customs, and miscellaneous charges), 8 EA; 0002 -
Conversion of Nissan Patrol Jeeps to carburetor system, 8 EA;
0003 - Purchase of initial repair parts and supplies for Nissan
Patrol Jeeps, 1 LT. Indicate prices for 4 EA tires, 40 EA oil
filters, 4 complete SE belts, 24 PC spark plugs (change every
6,000 miles), 8 EA air filters, 40 GL engine oil, 5 GL transmission
oil; 60 GL antifreeze, 5 GL brake fluid, 10 CS octane booster.
0004 - Purchase of initial repair parts and supplies for 2.75-ton
Isuzu Truck, Model 50, 1 LT. Indicate prices for 2 EA tires,
10 EA oil filters, 2 complete SE belts, 2 SE spark plugs, 2
EA air filters, 9 GL engine oil; 6 GL transmission oil; 15
GL antifreeze, 1 GL brake fluid; 1 CS octane booster. 0005
- Maintenance and repair fee, 7 EA. (EA refers to either a
mission or a maintenance check five missions of approximately
20 days each; one maintenance check in winter and the other
in spring. The contractor's mechanics shall be at the recovery
site throughout the recovery operation to perform any repair
required.) 0006 - Repair parts and supplies not listed above.
Contractor shall provide items within 24 hours. The Government
(Govt) will reimburse contractor for these parts upon submission
of invoice with DD 250 submitted upon completion of mission
or maintenance check, 1 LS NTE $5,000. Total NTE Amount for
CLINS 0001 thru 0006. DESCRIPTION: 1. Contractor shall deliver
the eight Nissan Patrol jeeps described in CLIN 0001 and as
modified in CLIN 0002, along with all repair parts listed in
CLINS 0003 and 0004 to Pyongyang International Airport, Democratic
People's Republic of Korea (DPRK), no earlier than 15 Jul 98
but no later than 30 Jul 98. Acceptance will be at destination
by a CILHI representative. 2. Contractor shall provide all
personnel, tools and equipment necessary to maintain and repair
eight Nissan patrol jeeps and two 2.75-ton Isuzu Model 50 trucks.
Contractor shall provide mechanics, tools and repair equipment
on the recovery site to make any repair on those vehicles.
Contractor shall provide repair parts within 24 hours. 3. Contractor
shall provide two operational checks on the vehicles during
months when no recovery operations are scheduled. One check
shall be in March (prior to commencement of recovery operations)
and the second shall be in October (after completion of recovery
operations). These checks will include the following: a. Test
drive the vehicles to ensure they are operational and safe
to drive. b. Check all fluid levels. c. Ensure all tires are
operationally safe. 4. Contractor shall ensure all vehicles
are operational prior to being placed in storage and prior
to leaving storage. 5. Contractor shall submit prepared DD
250 to the Government upon completion of services for each
mission and each maintenance check. DD 250 shall list all parts/supplies
used during the mission or check. For items purchased other
than initial supply, Contractor shall attach invoice in addition
to listing on the DD 250. REQUIRED DELIVERY DATE/PLACE OF DELIVERY
AND ACCEPTANCE: Vehicles and initial supply of repair parts
shall be delivered no earlier than 15 Jul 98 and no later than
30 Jul 98 to Pyongyang International Airport, Democratic People's
Republic of Korea (DPRK). Contractor shall coordinate with
MAJ Thomas, ph (808) 448-4753, prior to delivery. Acceptance
will be at destination by a CILHI representative. PERIOD OF
PERFORMANCE FOR MAINTENANCE AND REPAIR SERVICES: 1 Aug 98 through
31 Jul 99. The provision at FAR 52.212-1, Instructions to Offerors-Coml
Items, applies. FAR 52.212-2, Evaluation - Coml Items, will
apply. The Govt will award a contract to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Govt, price and other factors considered. Evaluation
factors are: (1) technical capability to meet the Govt requirement
(ii) past performance and (iii) price. Technical and past performance,
when combined, are equal when compared to price. Technical
proposal shall include actions/time frame contractor will take
to insure vehicles are delivered within period specified; provide
plan for maintenance and repair, to include number of personnel,
equipment to be utilized, sources for repair parts, how contractor
will mobilize employees to be on hand for recovery operations.
Past performance shall include info on similar or current contracts
with Govt agencies. Include contract no., organization, description,
dollar amount, point of contact, phone/fax nos. Price proposal
shall show cost breakdown for vehicles, to include custom,
shipping charges, etc. as well as costs for mechanics/maintenance
services. If offeror is a U.S. business, a copy of the foreign
accounts control license issued by U.S. Treasury Dept (authorization
to do business in DPRK) shall be included with proposal. Offerors
must include with its offer a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000,, Offeror Representations
and Certifications-Coml Items. FAR 52.212-4, Contract Terms
and Conditions-Coml Items is applicable. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Coml Items applies and includes: 52.203-6 Restrictions
on Subcontractor Sales to the Govt with Alternate I; 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; 52.222-26
Equal Opportunity. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Coml Items applies and includes
252.225-7007, Trade Agreements, 252.225-7012, Preference for
Certain Domestic Commodities; 252.247-7024 Notification of
Transportation of Supplies by Sea. Other FAR/DFARS clauses/provisions
applicable: 252.201-7000 Contracting Officer's Representative;
252.203-3 Gratuities; 52.204-4 Printing/Copying Double-sided
on Recycled Paper; 52.204-6 Contractor Identification Number-Data
Universal Numbering System (DUNS) Number; 252.204-7001 Coml
and Govt Entity (CAGE) Code Reporting; 252.209-7001 Disclosure
of Ownership or Control by the Govt of a Terrorist Country;
52.233-2 Service of Protest; 52.225-11 Restrictions on Certain
Foreign Purchases; 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; 52.232-15, Progress Payments
Not Included; 52.232-17 Interest; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.242-13 Bankruptcy;
52.242-7000 Postaward Conference; 52.237-34, F.O.B. Destination.
Proposals may be faxed to (808) 438-6563 or mailed/handcarried
to Directorate of Contracting, ATTN: APVG-GKC, Bldg 520 (Basement),
Ft Shafter, HI 96858-5025 NLT 4:00 p.m., Hawaii Standard Time,
March 23, 1998. Faxed proposals shall be followed by original
signed documents in the mail. All responsible sources may submit
an offer. For information regarding this solicitation or requests
for copies of the provisions, contact Carol Kohagura, at (808)
438-6535, ext 200, or fax (808) 438-6563.
CITE: (W-061 SN173834)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038398RM178
DUE 040998
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
= (215)697-4384, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 005, Ref Nr
6047T23G01, Qty 3104 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY
THOSE SOURCES PREVIOUSLY APPROVED FOR THIS FLIGHT CRITICAL
MATERIALHAVE BEEN SOLICITED. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0302001-001)
CITE: (I-062 SN173840)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,RETAINER
SOL N0038398RM179
DUE 040998
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
= (215)697-5936, Fax, (215)697-3161, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-209-3083-SN, SPEC NR TDP VER 003, Ref Nr
5054T29G02, Qty 74 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--THERE ARE
NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 23 (ACAVI0302001-002)
CITE: (I-062 SN173841)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038398RM178
DUE 040998
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
= (215)697-4384, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 005, Ref Nr
6047T23G01, Qty 3104 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY
THOSE SOURCES PREVIOUSLY APPROVED FOR THIS FLIGHT CRITICAL
MATERIALHAVE BEEN SOLICITED. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0302001-001)
CITE: (I-062 SN173853)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,RETAINER
SOL N0038398RM179
DUE 040998
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
= (215)697-5936, Fax, (215)697-3161, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-209-3083-SN, SPEC NR TDP VER 003, Ref Nr
5054T29G02, Qty 74 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--THERE ARE
NO DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 23 (ACAVI0302001-002)
CITE: (I-062 SN173854)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STG NOZZLE, LPT
SOL F41608-98-R-49119
DUE 042098
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Graham, S./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-432-5283PS P/N: 9663M42G15, Size:
Approximately 2.5" Depth X 5.5" Height X 11.5" Long Pred Matl:
RENE 77 and Hastelloy "X" Function: Six vane segments which
direct exiting exhaust gases at an optimum angle to the Low
Pressure Turbine Rotor blades. Also provides a mounting surface
for the second stage seals. Three years: 1998 - 78 ea, 1999
- 56 ea, 2000 - 55 ea. IAW DD Form 1423 applies. 189EA. Applicable
to: Tf39 Engine A/B Acft. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 20 Mar 98. To: General Electric Supply Co, Mt
Laurel Nj 08054-. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 23, 26.
CITE: (I-062 SN173862)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN BLADE SET, TURBINE E., NSN: 2840-01-187-8726,
P/N: 2-100-025-09; QUANTITY: 1400 EACH!!
SOL DAAH23-98-R-0139 replaces DAAJ09-97-R-0394. Applicable to
the CT-55 Engine!!
DUE 041598
POC Kit Carlton, Contract Specialist, AMSAM-AC-AL-E, 205-955-8730;
Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, Fax 205-955-8521
DESC: Noun: Blade Set, Turbine E. , NSN: 2840-01-187-8726, P/N:
2-100-025-09. Applicable to the CT-55 Engine. All offerors
must meet prequalification requirements, to include engineering
testing, in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List(CASL) procedures.
These procedures may be obtained from the Competition Advocate's
Office (AMSAM-CM). Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This proposed contract action
is based on the determination that the Government's minimum
needs can only be satisfied by unique services available from
only these sources. Subject to availability of funds, this
requirement is restricted to approved sources: INCO Engineered
Products Inc. , New England Airfoil Products Div., 36 Spring
Ln., Farmington , CT 06032 (CAGE 25818), and Allied Signal
Industries, 111 S. 34th St., Phoenix , AZ 85072-2181 (CAGE
99193). No telephone requests will be accepted. You may fax
your requests to ATTN: AMSAM-AC-AL-E, Kit Carlton, Contract
Specialist, 205-955-8521. Numbered Note(s): 23,26.
CITE: (W-062 SN174053)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--IGV CASE
SOL F34601-98-Q-52891 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Due to the existance of a requirements contract for this
item this solicitation is hereby cancelled in its entirety
and an award will be made on a delivery order to the existing
contract.
CITE: (I-062 SN174206)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT NOZZLE SUPPORT
SOL F34601-98-R-49484
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-7037PR P/N: 1441M37G05, This
item is circular in design with 12 honeycomb segments install
the demen- sions are 30.686x4.089 the function is to support
and hold the first stage nozzle assy. 74ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 74 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 19 Mar 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-062 SN174207)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE LPT 2ND STG
SOL F34601-98-R-49501
DUE 042298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-191-1893PR P/N: 9530M90P02, Dim:
Blade Stg 2 are solid, non-cooled, tip shrouded airfoils. Fits
into the LPT Disk Stg 2. Must be able to withstand high temp,
pressure, and large temp variations. Matl: Rene #125. 3041ea.
Applicable to: F110-100 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 29 Jan 99 3041 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 23 Mar 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Howmet Corporation, Winsted Ct
06098-2237. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-062 SN174208)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE ASSY
SOL F34601-98-R-52899
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-6825RV P/N: 623704, Case compressor
rear aprox 22.549 lg 16.250 wd 29.100 dia made from AMS5504
steel appl TF33-102 JT3D engine. 34EA. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 98 34 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Mar 98. To: Delta Industries, East Granby Ct 06026-9789.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-062 SN174209)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 29--CAST ALUMINUM OIL SUPPLY COVER
POC Robin Richards, (703) 784-5822/x232
DESC: The Marine Corps intends to award a Purchase Order to Ronal
Industries Inc. of Troy, Michigan for commercial Cast Aluminum
Oil Supply Covers with Cast Iron Sleeve, PN 2584769, total
quantity 300. This is a one time acquisition. No solicitation
document exists for this effort. This notice of intent is not
a request for competitive proposals, and any responses to this
notice must be received within five (5) days after date of
publication of this synopsis.
CITE: (W-061 SN173819)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070096D9715
DUE 031898
POC Pam Ritch 614-692-2187.
DESC: The listed NSNs are being added to the Detroit Diesel Corporate
Contract managed at Defense Supply Center Columbus. For those
companies that desire to offer an item against one of the
listed NSNs, other than authentic Detroit Diesel Parts, please
contact Pam Ritch on 614-692-2187. NSN:2990011605989 Cage
45152 P/N 127255A 72582 P/N 8927079 NSN:2920011655989 45152
" 2AN348 " 72582 " 5101259 NSN 2990011573192 Cage 45251
P/N 2AG849 72582 " 5149170 Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed ONE
year.
CITE: (W-062 SN174122)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED, AS
SOL DAAH23-98-R-0160
DUE 041698
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8683
DESC: NSN 3040-01-117-3934, P/N 145H6606-1, Quantity 150 each
applicable to the CH-47 Aircraft. F.O.B. origin with deliveries
to Texarkana, TX 75507-5000. Firms that recognized and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
Boeing Defense & Space Group, Ozone Industry Inc., and W&G
Machine Company. All responsible sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205) 313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280.
CITE: (W-061 SN173825)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH2398-Q-CD03
DUE 040298
POC Carolyn Davis, AMSAM-AC-AL-A, Purchasing Agent, 205-955-9202,
Howard Uptain, Contracting Officer, 205-955-9226
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (205) 955-7014 be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Connecting Link, Rig, 85 each, NSN: 3040-01-307-8966, P/N:
7-311527035-43 applicable to the AH-64 System. CLINS 0001AA
and 0001AB requires two quotes, (1) Bid A- With First Article
Test Report (FATR) due 468 days, First Article testing quantity
due 450 days after receipt of order and deliveries beginning
40 per month until completion. Bid B - First Article Testing
Not Required deliveries are to begin 450 days after receipt
of order with deliveries beginning starting at 40 each until
completion. Inspection and Acceptance at Origin (except FATR-Acceptance
will be at Destination). Inspection requirements: 52.246-2,
52.246-11, ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Transportation Officer, Defense Distribution Depot Susquehanna,
New Cumberland, PA 17070-5001. Level of Preservation / Packing:
A/B. Items shall be preserved and packaged in accordance with
AMSAM Form 6525 (Test): Marking of Shipments: The Contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking
Requirements". Approved Sources are Purdy Corporation and McDonnell
Douglas Helicopter. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 02 Apr 98. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR) and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations and certifications: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, taxpayer Identification (Mar
1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements.(Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1997) if applicable. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act Balance of Payment Program Certificate.
16. DFARS 252.219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. Inspection of Supplies (FAR 52.246-2)
Higher Level Contract quality requirement (FAR 52.246-11) ISO
9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A, (205)-955-9202.
(See Numbered Note 23 and 26)
CITE: (W-062 SN174008)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SPIRAL WRAP MACHINE/FLOOR SCALES
SOL SB3100-8058-9074
DUE 032898
POC Connielee Febus, Purchasing Agent, 717-770-5410 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Albany Georgia located in Albany
Georgia has a requirement to procure 6 - SPIRAL WRAP MACHINES
AND 6 - FLOOR SCALES. The description on the Wrap Machines
is as follows: P/N Synergy 1 Spiral or equal. Turntable drive
motor 1/2 HP, 90 VDC, Baldor, turntable speed adjustable to
8 RPM, wrap height up to 84 inches, electrical 115 volts 20
amps, spiral lift motor 3/4 HP, 90 VDC, Baldor, Load weight
capacity 4,000 lbs. Cost to include Training, Setup. Description
on Floor Scale as follows: P/N 6600 Series Scale with. Digital
indicators or equal to 6600 series low profile bases and Model
7500 digital indicators. Scale measurements are 48" x 48" x
3" and record a weight up to 10,000 lbs, load cells to be protected,
diamond plate construction, positive overload protection, water
resistant, four way ramp access, indicator must have Base/Load
cell compatibility. Serial output (BIDIRECTIONAL RS232 OUTPUT),
line woltage 115 VAC 50/60 Hertz, Must have EMI/RFI filtering
and transient protection. Cost to include installation, setup,
training . All offerors are hereby being informed that prices
quoted are to be FOB: Destination rates (meaning that the Government
shall not incur nor be liable for any other costs other than
the unit prices quoted). Include Warranty, Delivery time and
repair response time which will be a important award factor.
This request for oral quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. A written request for quotation will not be issed.
You may bid on one or both items. All responsible small business
concerns may submit a quotation for the above specified machines,
which if received by 3:00 p.m. ET on March 17, 1998, shall
be considered. Oral or fax quotations will be accepted by calling
the Purchasing Agent listed above or by faxing quotation to
717-770-5112 or -5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-062 SN173890)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 40--LARGE SIZE BUOY CHAIN AND BRIDLES!!
SOL DTCG23-98-B-TCB011!!
POC Bonita R. DeWitt, PH: (202) 267-2526/CONTRACTING OFFICER:
Darren L. Brown, PH: (202) 267-2506!!
DESC: The U.S. Coast Guard (USCG) has a requirement for large
size buoy chain and bridles, which will be used for mooring
navigational buoys in the coastal and inland waters of the
United States. The open-link chain is made from low-carbon
steel and electrically welded. It is to be manufactured in
accordance with USCG specification number 377H dated February
1998. The specification will be provided with the solicitation
package. The sizes required are: 1"; 1-1/8"; 1-1/4"; 1-1/2";
1-3/4"; and 1-7/8" diameter, all furnished in 90' lengths.
The bridle sizes required are 7/8"X10'; 1"x12'; 1-1/4"x15';
1-1/2"x18'; 1-1/2"x20'; and 1-1/2"x26'. Delivery will be FOB
destination to various USCG locations. The USCG anticipates
awarding a requirements-type contract for a base year and two
one-year option years. The SIC Code is 3499 and the size standard
is 500 employees. The SIC Code is 3499 and the size standard
is 500 employees. The U.S. Coast Guard intends on issuing an
Invitation for Bid (IFB) solicitation on or about April 30,
1998. Requests for solictation package must be in writing.
Interested offerors must reference Solicitation No. DTCG23-98-B-TCB011.
All responses must be sumbitted within 30 calendar days from
the date of this notice. Telephone requests will not be honored.
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 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.*****
CITE: (W-062 SN173945)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 40--OPEN LINK CHAIN - 1-1/4"
SOL 40-QANW-8-00107
DUE 042098
POC Sandra J. Mueller - (228)688-1706
DESC: The National Data Buoy Center plans to procure 40 shots
of 1-1/4" open link chain. The chain must meet the specifications
as stated in NDBC standard specification, NDBC 8024, which
will be included in the procurement package. Certification
of meeting these specifications shall be required at time of
delivery or shipment shall be rejected. Faxed (228) 688-3153)
or written requests only - NO PHONE REQUESTS.*******
CITE: (W-062 SN173949)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 41--CHILLER, 350 TON, ROTARY SCREW
SOL F42650-98-R-0049
DUE 042298
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: It is the intent of the ordering/contracting office to
issue an order/contract against the General Services Administration,
general products center basic ordering agreement for 350 ton
commercial rotary screw water-chilling package pursuant to
equipment specification number 1550-100-BOA. Interested parties
must within 15 days from the date the synopsis appears in the
CBD request a copy of equipment specification 1550-100-BOA
and the descriptive chiller data form (cdf). The date for receipt
of offerors from interested parties will be specified by the
contracting activity on the SF-1449 or other authorized form
being used to transmit the equipment specification and the
cdf. Interested parties requesting a copy of the equipment
specification and the cdf, if other than a party listed under
the boa and if other than a manufacturer, will be required
to submit with their offer either (1) a letter of commitment
from the manufacturer which will assure that the offeror has
a source of supply sufficient to satisfy the government's requirements
or (2) evidence that the offeror will have an uninterrupted
source of supply from which to satisfy the government's requirements
for the period of the basic ordering agreement. Offerors other
than a party listed under the boa must also provide certification
that their quality assurance probram (qap) meets the guidelines
of the international standards organization (iso 9000 series
standards) pursuant to section 8.0 Of the equipment specification.
In the event an interested party does not have a qap that has
been certified iso 9000, then a copy of the elements specified
in section 8.2 Of the equipment specification must be provided
for review and acceptance by the user agency. Failure to submit
a letter of commitment or evidence of an uninterrupted source
of supply, and qap certification or equivalent commercial qap
for review with the offer will render the offer technically
unacceptable. All responses from responsible sources will be
fully considered. After receipt of all offers received in response
to SF-1449 or other authorized form, the contracting officer
shall determine whether to issue an order/contract under the
basic ordering agreement or to issue a solicitation. If it
is determined that a solicitation will be issued, no additional
synopsis will be published. Any such solicitation will be issued
to all firms that responded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of any such solicitation
will also be provided to all parties listed under the basic
ordering agreement. The approximate issue/response date will
be 23 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-062 SN173876)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 41--EXTENSION OF JOHNSON CONTROLS METASYS SYSTEM
SOL na
DUE 032598
POC Christine Feins,781-377-3085
DESC: Hanscon AFB is investigating the extension of its existing
energy management and control system (EMCS). The existing base
wide EMCS is Johnson Controls Metasys and currently controls
the heating, ventilation and air-conditioning (HVAC) equipment,
and over 200 energy meters in 70 of the 198 buildings on base.
Hanscon AFB is seeking sources for a vendor capable of extending
existing Johnson Controls Metasys EMCS throughout buildings
on base, and full and seamless integration with the existing
Johnson Controls Metasys EMCS with ARCHNET configuration. In
response to this request for sources, the offeror must provide:
field hardware cut sheets, software description for: Terminal
VAV controllers, unitary controllers, Air Handler controllers,
sensor and actuators: Description of system architecture, including
LAN specifications: User interface description at the field
interface and through a PC based work station; List of three
locations where the offeror's system's control and Metasys
integration features are demonstrated. Submit your qualifications
in writing to C. Feins , ESC/PKOB, 104 Barksdale St. Hanscom
AFB, Ma 10731-1806 not later than 25 March 1998.
LINKURL: N/A
LINKDESC:
EMAILADD: Feins@hanscom.af.mil
EMAILDESC:
CITE: (D-062 SN174072)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL FCAP-S6-98-4204-2-N
DUE 050798
POC Eveth Mohamed/ (703-308-4451) and Janet O'meara/ (703-305-5250)
Commerce Business Daily
DESC: AMENDED: The above OFFICE ADDRESS indicated in the initial
submission for 9FBG was incorrect. The correct address is General
Services Administration, Federal Supply Service, Automotive
Center, Acquisition Division (FCA), Washinton, DC 20406. Solicitation
is for the second Open Season issuance of Federal Supply Schedule
42, Part IV (Fire Fighting and Waste Disposal Vehicles). The
solicitation is for a multiple award schedule 5 year period
with 3 years remaining and with a one time option to extend
any contract/(s) awarded for an additional 5 year period. Special
Item Numbers (SIN's) are as follows: 618-01,Fire Fighting Vehicles
including, but not limited to Aerial Ladders and Platforms,
ARFF-Brush/Wildlands, Command Centers, Crash, Hazmat, Pumper/Tankers,
Rescues, and Fire Fighting Trailers and 618-02, Waste Disposal
Vehicles and Accessories, and Trailers and Accessories and
618-03 Custom Fire Fighting Vehicle Chassis and Glider Kits
SIN's 618-01 and 618-02 average approximately $20 million in
sales per annum. This will be a non-mandatory indefinite quantity,
indefinite delivery-type multiple award schedule contract covering
Federal Supply Classes 4210, 2320 and 2330. Contract effective
dates are July 1, 1998 through June 30, 2001. New To This Open
Season: 1. Glider Kits have been added to SIN 618-03 2. This
will become a Worldwide schedule. Telephonic and Fax requests
will not be accepted. Solicitation shall issue on or about
March 27, 1998, and will close on or about May 7, 1998. All
responsible sources may submit a proposal which shall be considered
by the agency. Telephonic, E-mail, and fax requests will not
be accepted. Please write to the address shown above for a
copy of the Pre-solicitation Notice.
CITE: (W-062 SN173901)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL FCAP-S6-98-4204-2-N
DUE 032798
POC Eveth Mohamed (703-308-4451) Janet O'meara (703-305-5250)
DESC: AMENDED: The above OFFICE ADDRESS indicated in the initial
submission for 9FBG was incorrect. The correct address is General
Services Administration, Federal Supply Service, Automotive
Center, Acquisition Division (FCA), Washinton, DC 20406. Solicitation
is for the second Open Season issuance of Federal Supply Schedule
42, Part IV (Fire Fighting and Waste Disposal Vehicles). The
solicitation is for a multiple award schedule 5 year period
with 3 years remaining and a one time option to extend any
contract(s) awarded as a result of this solicitation for an
additional 5 year period. Special Item Numbers (SIN's) are
as follows: 618-01, Fire Fighting Vehicles including, but not
limited to Aerial Ladders and Platforms, ARFF-Brush/Wildlands,
Command Centers, Crash, Hazmat, Pumper/Tankers, Rescues, and
Fire Fighting Trailers and 618-02, Waste Disposal Vehicles
and Accessories, and Trailers and Accessories and 618-03 Custom
Fire Fighting Vehicle Chassis and Glider Kits SIN's 618-01
and 618-02 average approximately $20 million in sales per annum.
This will be a non-mandatory indefinite quantity, indefinite
delivery-type multiple award schedule contract covering Federal
Supply Classes 4210, 2320 and 2330. Contract effective dates
are July 1, 1998 through June 30, 2001. New To This Open Season:
1. Glider Kits have been added to SIN 618-03 2. This will become
a Worldwide schedule. Solicitation shall issue on or about
March 27, 1998, and will close on or about May 7, 1998. All
responsible sources may submit a proposal which shall be considered
by the agency. Telephonic, E-mail, and fax requests will not
be accepted. Please write to the address shown above for a
copy of the Pre-solicitation Notice.
CITE: (W-062 SN173907)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE
SOL SP056098QM820
DUE 032498
POC KO NAME: Richard Gervasi, MBA05, 215-697-0550, BUYER: Same
DESC: PR-NO: YPI98031000622 NSN 4210-00-225-6225, fire hose foam
nozzle, flexible, tip nonadjustable overall length any acceptable,
rocker lug type connection, 2 lugs, brass material, 1-1/2 inch
inlet, 11-1/2 npsh threads, output capacity 60 gallons per
minute nominal. IAW mil-N-12279 type 1, class C. 315 -ea del
to Mechanicsburg Pa 17055 del by 02 Mar 98. 300 -ea del to
Tracy Ca 95376 del by 02 Mar 98. Primary Qty: 300. Delivery
Schedule: 210 days (includes time for Fat. Size Standard: 500.
Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-062 SN174048)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP070097R0026
DUE 031898
POC Contract specialist Becky Harris at 614-692-4725.
DESC: This is an amendment to SP070097R0026. For copies of the
solicitation, dial FAX 614-692-2262 or mail request to Defense
Supply Center, Columbus PO BOX 16595,DSCC-PBAB Cols.Oh 43216-6595.
Requests may also be submitted online at the following internet
web address http://www.dscc.dla.mil/p /ebb/roadmap.html. This
amendment is to allow vendors to bid on 294 NSNs that were
not bid initially. As well as to add 74 NSNs to the original
solicitation.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-062 SN174096)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--HEATER, WATER, LIQUID FUEL. OIL FIRED, 73 GAL
SOL SP050098QM710
DUE 032498
POC Contracting Officer: Ann Keefe/WAC05/(215) 697-5572, Buyer:
Same
DESC: PR--NO: YPI98040001197, NSN 4520-01-206-1291, Heater, Water,
Liquid Fuel, per Aldrich CO. Part Number Who-38-G and Transtechology
Corp. part Number Who-38-G. 7 -EA DEL to Tracy CA 95376, DEL
by 16 APR 98. SPECS: Heater, Water, Liquid Fuel, Oil Fired
73 Gal. Predominant Mater: Heater, Water, Liquid Fuel. Primary
Quantity: 7. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 46 Days ADO. Note 1 applies. Size Standard: 500.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax Request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-062 SN174157)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING, HOSE AND FITTINGS
SOL SP070098R1470
DUE 051898
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at (614)692-2379.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Electric Boat Corporation. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is availablel from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD notes 12
and 26 apply(ies). Solicitation not available until 15 days
after published in the CBD. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total extension shall
not exceed 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. Electric Boat Corporation.
This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
Sources include see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc. This prooposed procurement includes
a family group of items within Federal Supply Class(es). 1005,1095,1450,1650,2010,2520,2815,3010,3020,3040,3950,4220,
4310,4320,4720,4730,4810. 4820. While price will be a significant
factor in the evaluation of offers, the final contract awrd
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-062 SN174049)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 48--RTR BRAKE QUILL
SOL F09603-98-Q-61322
DUE 042098
POC For copy, Grover Henderson/Lukb/[912]926-7254, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 4820-01-362-8610GA P/N: 412-040-123-101,
P/N 412040123-101, DIMS: 12"X8" KIND OF MATERIAL: STEEL FUNC:
ST OPS MAIN RTR DURING SHUT DOWN. NHA: TRANSMISSION P/N 212040001111
AMARC AND LOCAL RECLAMATION SOURCESCONSIDERED. EXEMPT FROM
ISSP. 7ea. Applicable to: H-1 Helicopter. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 31 MAR 99 7 ea REQUEST
COPIES OF SOLICITATION VIA FAX NUMBER 912-926-3360 ATTN: GROVER
HENDER SON WR-ALC/LUKB 226 COCHRAN ST ROBINS AFB GA 31098-1622
The approximate issue/response date will be 20 Mar 98. The
anticipated award date will be 11 MAY 98. Written procedure
will be used for this solicitation. To: Bell Helicopter, Fort
Worth Tx 76101-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22 & 26.
CITE: (I-061 SN173794)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO = Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498QCB55
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
= (717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-201-2144, SPEC NR TDP VER 002, Ref Nr 73850-3,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-003)
CITE: (I-062 SN173849)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO = Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498RCB44
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
= (717)790-6473, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4820-01-161-0811, SPEC NR TDP VER 001, Ref Nr 78770-1,
Qty 31 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-004)
CITE: (I-062 SN173850)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO = Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498T2651
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
= (717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-220-1789-A4, SPEC NR TDP VER 004, Ref Nr
81750-1, Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --Sole source part number buy ... No dwgs available., See
Notes 9,22 (ACNSPCC0302002-005)
CITE: (I-062 SN173851)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO = Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498T2768
DUE 042098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
= (717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-352-6827, SPEC NR TDP VER 003, Ref Nr 81755-1,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC0302002-006)
CITE: (I-062 SN173852)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, HYD
SOL F34601-98-Q-10087
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-847-8537HS P/N: 369565-1, Valve,
linear directional control. 6 way, 2 position pressure operated.
Operating pressure 3000 psi. Approx 6 inches long, 3 inches
wide, 2 inches high. Mad of aluminun alloy, steel, teflon and
rubber. Directs hydraulic fluid to acuator that operates yoke
which controls pickup arms. (In air rescue system) works on
C130 aircraft. 22ea. Applicable to: C130. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 May 99 22 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Mar 98. The anticipated award
date will be 22 Jun 98. Written procedure will be used for
this solicitation. To: Kaiser Aerospace & Electronics Co, Charlotte
Nc 28225-5270. To: Lockheed Aeronautical Systems Co, Marietta
Ga 30063-0290. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-062 SN174204)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--AIRCRAFT REPAIR SET
SOL FD2050-98-13140
DUE 040398
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-384-3297 P/N: 49758, Form, fit and
Function: 1 Case - 48" L X 18" W X 13" H - Wt 52 lbs. Second
Case - 36" L X 30" W X 13" H - Wt 95 lbs. Test set provides
heating blankets vacuum capability and controller function
in order to "cure" composite material repairs. Predominant
Material: Steel and Electronic Components 2EA. Applicable to:
Multi Acft. Destn: FMS Requirement DEG005. Delivery: 30 Apr
98 2 ea SA-ALC/LDKSG (Robert Diaz), 485 Quentin Roosevelt RD,
STE 7, Kelly AFB, TX 78241-6426; PH: 210-925-4340, FAX: 210-925-6555,
EM: rodiaz@ldgate1.kelly.af.m The approximate issue/response
date will be 13 Mar 98. The anticipated award date will be
30 Apr 98. Written procedure will be used for this solicitation.
To: Briskheat Corporation, Columbus Oh 43216-3309. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-062 SN173864)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 49--PAINT SPRAY BOOTH SYSTEM
SOL F09650-98-Q-0792
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4940-98-Q07-92 P/N: SDT-34-PSB-S, 0001. Paint
Spray Booth System for 93 MXS Structural Maintenance Element.
This System will be used to provide an environmentally controlled
area for painting aircraft parts and structures. A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation- Commercial
Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 13 Mar 98. The anticipated award date will be 16 Mar
98. Oral procedure will be used for this solicitation. To:
JBI INC, OSSEO WI. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-062 SN174173)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 49--PLASTIC BOOTH SYSTEM
SOL F09650-98-Q-0796
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4940-98-Q07-96 0001 Plastic Media Blast Booth
System. This system will be used to remove coating materials
from aircraft parts. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
No technical data or performance specification are available
for this solicitation: The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items). 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-3569 The approximate issue/response
date will be 13 Mar 98. To: HOFFMAN BLAST ROOM EQUIPMENT INC,
PLANO TX. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-062 SN174174)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--INSERTER AND REMOVER_TOOL
SOL F09603-98-Q-42123
DUE 042398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: Item 0001 NSN 5120-01-359-0362 P/N: 3C3563G02, Func: Bearing
and bushing insert6er and remover. Matl: Steel. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 4ea. Applicable to: F110/Ge100 Eng. Destn: Destination
will be provided at time of award.. Delivery: 30 Jun 98 4 ea
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 24 Mar 98. The anticipated award date will be 01 Oct
98. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 1.
CITE: (I-062 SN174168)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP056098QM884
DUE 031898
POC KO NAME: Toni Quatarra, MAB12, 215-697-3751, BUYER: Same
DESC: PR-NO: YPI98009000998 NSN 5340-01-271-0258, 9 -ea del to
New Cumberland Pa 17070 del by 14 Feb 99. Primary Qty: 15.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-062 SN173882)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--SELF-LOCKING, DOUBLE
SOL SP054098QB934
DUE 032798
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Robbie
Jackson, JAC40, 215-697-0540
DESC: PR-NO: YPI98041000594 NSN 5310-00-680-7342, 15,000 -ea
del to Tracy Ca 95376 del by 21 Apr 98. See notes 9, 22. Primary
Qty: 15000. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90. Size Standard: 500. Note 4 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-062 SN173885)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, DOUBLE
SOL SP054098QB934
DUE 032798
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Robbie
Jackson, JAC40, 215-697-0540
DESC: PR-NO: YPI98041000594 NSN 5310-00-680-7342, 15,000 -ea
del to Tracy Ca 95376 del by 21 Apr 98. See notes 9, and 22.
Primary Qty: 15000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90. Size Standard: 500. Note 4 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-062 SN173902)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 SP054098QC107
DUE 032998
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98012000989, NSN 5306-01-215-2487, Unplated
3.250 X .227 DIA-250-28 UNJF-3A, 100 -EA DEL to NEW Cumberland
PA 17070, DEL by 05 AUG 97. This solicitation contains one
NSN. The first NSN is 5306-01-215-2487. The total yearly estimated
quantity of 1 NSN is 150 EA. SPECS: DWG NR: (07482) A50TF9
REV-S8, DWG NR: (07482) C50TF13 S16, DWG NR: (07482) J641 thru
J649 Rev T P/N J644P37A. Note 9 applies. Item is not on a qualified
products list. Yearly estimated quantity: Primary quantity:
100 EA. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 6 applies. This
item is being solicited as a 2 YR IDPO minimum: 75 Ea, maximum:
250 EA. Exceptions to this QSL requirement need source inspection
per M:l-I-45208 A and COQC a registered Manufacturers LOGO
is required. Fax 215-697-9390. Delivery is 120 days after date
of delivery order to CONUS destinations. To obtain a copy of
this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2987.
CITE: (W-062 SN174045)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 SP054098QC107
DUE 032998
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98012000989, NSN 5306-01-215-2487, Unplated
3.250 X .227 DIA-250-28 UNJF-3A, 100 -EA DEL to NEW Cumberland
PA 17070, DEL by 05 AUG 97. This solicitation contains one
NSN. The first NSN is 5306-01-215-2487. The total yearly estimated
quantity of 1 NSN is 150 EA. SPECS: DWG NR: (07482) A50TF9
REV-S8, DWG NR: (07482) C50TF13 S16, DWG NR: (07482) J641 thru
J649 Rev T P/N J644P37A. Note 9 applies. Item is not on a qualified
products list. Yearly estimated quantity: Primary quantity:
100 EA. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 6 applies. This
item is being solicited as a 2 YR IDPO minimum: 75 Ea, maximum:
250 EA. Exceptions to this QSL requirement need source inspection
per M:l-I-45208 A and COQC a registered Manufacturers LOGO
is required. Fax 215-697-9390. Delivery is 120 days after date
of delivery order to CONUS destinations. To obtain a copy of
this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2987.
CITE: (W-062 SN174046)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--BRACKET ASSEMBLY, MOUNTIN
SOL SP056098QM592
DUE 031798
POC KO NAME: Richard Gervasi, MBA05, 215-697-0550, BUYER: Mariliynne
Davis, MBA14, 215-697-0302
DESC: PR-NO: YPI98054001542 NSN 5340-01-332-8545, 218 -ea del
to New Cumberland Pa 17070 del by 13 Jun 98. Specs: I/A/W Systems
& Elect p/n SW30470-2. Primary Qty: 218. Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-062 SN174050)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--INDUSTRIAL WIRE CLOTH AND INDUSTRIAL WIRE FABRIC
SOL DAAA09-98-B-2035
DUE 032698
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: BID CLOSING DATE FOR SOLICITATION DAAA09-98-B-2035 IS EXTENDED
FROM 5 MAR 98 TO 1400 CST 26 MAR 98 TO ALLOW FOR CLARIFICATION
OF TECHNICAL QUESTIONS.
CITE: (I-062 SN174089)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 54--RESTROOM TRAILER
SOL F6413398Q0035
POC MSgt Archie G. Peay Jr., Phone: 671-366-6603, Fax: 671-366-1103
DESC: Solicitation Number F6413398Q0035, which was posted in
the Commerce Business Daily on 15 Jan 98 (Submission Number
159064)is hereby cancelled in it's entirety.
CITE: (W-062 SN173860)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--EARTH ANCHORS
SOL 243-98-B-3102
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Services indents to procure
1224 lead section and extensions anchors to be delivered to
the F.O.B. points specified in the solicitation. The solicitation
specifications will outline the minimum essential requirements.
The solicitation will be ready on or about March 23, 1998.
Written solicitation requests should be sent to the above address
or faxed to (907) 729-2977. No telephone requests for the solicitation
package will be accepted.
CITE: (W-061 SN173826)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--LIMESTONE, ASPHALT, CONCRETE AND SAND
SOL DAAC67-98-R-0006
DUE 041298
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: The Contractor shall furnish materials, in strict accordance
with the specifications, consisting of five types of limestone,
two types of asphalt, two types of concrete, and two types
of sand as needed. Deliveries shall be within 24 hours (2-hour
time period for emergencies) after receipt of each work order.
The materials shall be delivered within the confines of Letterkenny
Army Depot, Chambersburg, PA. The contract will be awarded
as an Indefinite Quantity contract. All responsible offerors
may submit a proposal which will be considered. Only written
requests for the solicitation package will be accepted and
may be datafaxed to (717) 267-9834. Only written requests for
solicitation packages will be accepted. - -----------------------------------------------------------------
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-062 SN174212)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER, TIME FREQUENCY SYSTEM
SOL F04606-98-Q-25668
DUE 032098
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5825-01-448-4909GO P/N: 9390-6010-001, Receiver,
Time Frequency System. Manf: Datum Inc. Displays time, status,
satellite position, frequency and control menus. 7ea. Applicable
to: An/Frc178. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Apr 98 7 ea Due to urgency, RFQ will be open for
one week only. Accelerated deliveries are authorized at no
additional cost to the government. The approximate issue/response
date will be 09 Mar 98. The anticipated award date will be
31 Mar 98. Written procedure will be used for this solicitation.
To: Datum Incorporated, San Jose Ca 95115-1360. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
CITE: (I-062 SN173877)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--UHF.DF ANTENNA SELECTOR
SOL F09603-98-R-0004
DUE 042398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-054-6424CX P/N: 100D0845, Dim: 2.750"
X 2.500" X 1.156". Matl: Aluminum, resistors. Func: Provides
switching function between multiple UHF antenna. 52ea. Applicable
to: Arc-164. Destn: EY9688. Delivery: 30 Nov 98 52 ea Fax Nr
912-926-7572 The approximate issue/response date will be 24
Mar 98. To: Daico Industries Inc, Rancho Dominguez Ca 90220-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-062 SN174169)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RADIO RT-1614
SOL F09603-98-R-0005
DUE 042398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-306-3385 P/N: 707698-802, Dim: 4.98"
x 4.73" x 8.25". Mat: Various circuit cards, capacitors, resistors
ICS, metal. Func: The radio set provides air to air, air to
ground, ground to ground normal voice communications in 225.000
KHZ to 399.975 KHZ military band. 13ea. Applicable to: Arc-164.
Destn: EY9688. Delivery: 30 Nov 98 13 ea Fax Nr 912-926-7572
The approximate issue/response date will be 24 Mar 98. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-062 SN174170)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MODEM,COMMUNICATION
SOL F09603-98-R-80061
DUE 042398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5895-01-362-7085 P/N: 86-23300-002, Dim:
6"W X 10"H X 24"L. Matl: Various electrical electronic and
mechanical parts. Func: Satellite communications modem. 8ea.
Applicable to: Arc-171. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Jul 98 8 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 24 Mar 98. The anticipated award
date will be 30 Sep 98. Written procedure will be used for
this solicitation. To: Raytheon E-Systems Inc-Waco, Waco Tx
76705-1647. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-062 SN174172)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TAPES DCRSI
SOL F0470098Q1272
DUE 032098
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer, (805)277-3900X2253
DESC: Sources are being sought that can provide 1083 each, tapes,
DCRSI standard cartridges "5003", MFR: Ampex, P/N: 1302453-01,
or equal. Minimum salient performance characteristics: Shall
have storage capacity of 50GB; shall be RF output of 0 +/-
1.5 dB as compared to a standard reference tape; uniformity
long and short term (46.7 kbit/inch signal) 2.0 dB maximum;
raw average BER (46.7 kbit/inch signal) less than or equal
to .00003; total errors with ECC on less than or equal to 1300;
surface resistivity 100,000,000 ohms/square maximum; configuration
uncertified (standard); base film 0.60 mil polyester (nominal),
oxide coating thickness 0.20 mil nominal; backcoat thickness
0.04 mil nominal; Tape Width 1" nominal 0.998 +/- 0.002; Curvature
0.125" per 48" of tape; Magnetic Layer Material cobalt doped
Iron Oxide (Fe2O3); Retentivity (Br, Gauss) 1000 +/- 10%; Coercivity
(Hci, Oersteds) 700 +/- 10%; Erasure Field 2000 for 60 dB minimum
erasure; Orientation transverse; Operating Environment Temperature
4 degree C (40 degree F) to 49 degree C (120 degree F); Storage
Environment Temperature 4 degree C (40 degree F) to 32 degree
C (90 degree F); Operating Environment Humidity 50% RH +/-
15%; Storage Environment Humidity less than 40%. Offered tapes
shall be 100% compatible with Ampex DCRSI digital recorders.
The required delivery schedule is 45 days after receipt of
order. Interested offerors must submit adequate descriptive
literature and evidence to demonstrate their capability to
provide such an item within cost and time constraints. Firms
responding must identify their company's business size and
category (i.e., SB, SDB, WO, etc). This information must be
provided to AFFTC/PKAD, 5 S. Wolfe Ave, Edwards AFB CA 93524,
Attn: Darlene Anderson, no later than 20 March 1998, or faxed
to 805-275-7843. SIC Code is 3695. Size standard is 1,000 employees.
This acquisition is unrestricted.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-061 SN173832)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--AIR SURVEILLANCE AND PRECISION APPROACH RADAR
SOL 50016-98
DUE 033198
POC POC: Mr. David Staso, PMA2134M, (301) 862-6218
DESC: Air Surveillance and Precision Approach Radar and Control
System The Naval Air Systems Command issues this request for
information (RFI) to compile technical and operational data
for defining the Air Surveillance and Precision Approach Radar
and Control System for use by the Marine Corps. The radar and
control system is intended to be employed by the Air Traffic
Control Detachments assigned to the Marine Air Control Squadron.
It will be the primary means of detecting, identifying, tracking
and reporting on all air breathing targets (ABTs). ABT is defined
as aircraft, cruise missiles, and Unmanned Aerial Vehicles
(UAV) within the ATC Dets 's area of responsibility. The radar
system is intended to provide the ATC Det with a real-time
display of all air activity within the assigned area of responsibility
and be rugged enough to support a wide range of tactical operations
in all types of weather and terrain conditions. The system
will principally facilitate the safe and expeditious flow of
air traffic during joint or combined operations. In addition,
the system is envisioned as being capable of transport by no
more than two standard military High Mobility Multi-Purpose
Wheeled Vehicles (HMMWV) variant with sufficient mobility to
carry its own support equipment. The Marine Corps will use
this system to transition to the Joint Precision Approach and
Landing System (JPALS) technology and compatibility. The system
will serve as a backup or solution to JPALS. Adoption of one
of the JPALS alternative technologies is required. The analysis
of JPALS alternatives has resulted in Differential GPS (Global
Positioning Satellite, ACLS+ (Automated Carrier Landing System
Plus) and Hybrid ILS-PAR (Instrument Landing System Precision
Approach Radar). The objectives for the system are that
it be a highly mobile, self sustaining, and interoperable Air
Traffic Control System. It must be compatible with the Defense
Information Infrastructure Common Operating Environment to
ensure interoperability with Marine Corps, naval and joint
C4I systems such as the Common Aviation Command and Control
System (CAC2S). The system is envisioned as providing Air Surveillance
; Precision Approach and Control. Respondents to this RFI should
provide a description of their equipment to include the following
information: a. Applicable to the Air Surveillance function:
Speeds at which ABTs could be detected to include elevation,
minimum altitudes, azimuth and ranges. b. IFF capabilities
with range in nautical miles c. anti-radiation missile protection
(frequency hopping) and automatic electronic counter-measures
capability. d. Applicable to the Precision Approach function:
Speeds at which ABTs could be detected, radar accuracy, target
resolution, elevation, azimuth e. Description of remote capabilities,
frequency range f. Applicable to the Control function: Number
of positions g. Expansion capability h. Display capabilities
i. Cooperative engagement j. Data link capability k. JPALS
compatibility l. Mobility The Mission Need Statement (MNS)
and the ORD for the Common Aviation Command and Control System
(CAC2S) may be found under the Approved Documents section of
the Requirements Division on the Marine Corps Combat Development
Center home page (http://138.156.112.14/CDHome.nsf). Specific
JPALS information is available through the JPALS office located
at the Air Force Flight Standards Agency, Andrews Air Force
Base, Maryland. It is intended that the Air Surveillance
and Precision Approach Radar and Control System will be based
on an Non-Developmental Item solution. However, innovation
is encouraged. Consider nontraditional approaches, revolutionary
ideas, and new technology where feasible. Provide response
in Microsoft Office '95 or earlier. Submit electronically and
in hard copy. Respondents submit information at their own risk;
Submission of a response to this request will not obligate
the Government in any manner. The Government will not reimburse
the respondent for any cost associated with information submitted
and is under no obligation to award any related contract associated
with this request. Proprietary or restricted information should
be marked as such and will be protected and used only for the
purposes of this RFI. This RFI does not constitute an invitation
for bid or request for proposal. Any procurement action for
the Air Surveillance and Precision Approach Radar and Control
System will be the subject of a separate, future announcement.
LINKURL: http://138.156.112.14/CDHome.nsf
LINKDESC:
Document
EMAILADD: staso_david%pax2@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-062 SN173917)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--MARINE SIGNAL LAMP
SOL DTCG40-98-B-70003
DUE 031398
POC Point of Contact - Contact Kathleen Harrigan, Contract =
Specialist,=20 410-762-6481, James M. McGuirk, Contracting
Officer, 410-762-6486. = Telefax solicitation request ONLY,
to telefax number 410-762-6056 (attention = code 047)
DESC: 1. Change Chicago Miniature (CM) part number for item 003
to read CM2032X. 2. Change CM part number and Automatic Power
Inc. (API) for item 4 to read CM part number CM2033X, API Part
number 4060-0094. *Note: Bid opening date remains 3/13/98 (AC0302003-01)
CITE: (I-062 SN173839)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOM
SOL F42630-98-R-66116
DUE 042298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5996-01-236-3514NM P/N: 1200, P/N 3461653-1
P/N: A1780-41/7507, Used on the RX-TX. Dim: 4" wide x 6" long
x 2" thick. Mat: Wires, diodes and aluminum alloy. 20ea. Applicable
to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Jan 99 20 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Must meet requirements of drawing 3461653, cage 82577. The
approximate issue/response date will be 23 Mar 98. To: 3DBM
Co, . To: Microwave Power Devices Inc, Hayppauge Ny 11788 3935.
To: Electrodyne Inc, . To: Edel Engineering, . To: AD Comm
Inc, . No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-062 SN173875)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SHARP TFT-LCD MODULE LQ14X03, TDK DC TO AC INVERTER
CXA-M1112-VJ, SHARP BULBS LQ0B144
SOL N66604-98-R-1989
DUE 042998
POC B. Griffin, Contracting Officer at (401) 841-2442 X222; FAX
(401)841-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
anticipates placing a Firm Fixed Price (FFP) contract under
Unrestricted competitive parameters utilizing "Brand Name or
Equal" criteria for the following items: Sharp TFT-LCD Module
Model No. LQ14X03 (60) units; Sharp Replacement Bulbs Part
No. LQ0B144 (60) units and TDK DC to AC converter Part No.
CXA-M1112-VJ (60) units. The preceding items will be integrated
into the Automatic Direction Finding (ADF) system. Any offeror
proposing "equal" equipment must clearly demonstrate that the
"equal" equipment will integrate directly into the ADF system
and that the proposed "equal" equipment meets all specification
and system operation requirements. Required delivery is destination
at (NUWCDIVNPT) in Newport, RI 45 days after contract award.
The acquisition will result in a single contract award. The
Standard Industrial Code is 3679. The size standard is 500
employees. All requests for the solicitation must be in writing
on company letterhead. Include in the request your name, address,
telephone number, size of business, cage code and the solicitation
number. Telephone requests will not be honored. You may fax
your request to (401)841-4820. All responsible sources may
submit a proposal which shall be considered by the agency.
Estimated RFP release date: 03/25/98; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffin@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN174002)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 59--TRIMBLE NAVIGATION NT200CG
SOL DTCG23-98-Q-0724
DUE 031798
POC Myra Freeman, 202/267-1572
DESC: 59 - Trimble Navigation NT200CG Differential GPS Receiver.
Vendors interested in quoting should request a copy of the
RFQ by faxing your name, address, phone number and contact
person, to Myra Freeman, 202/267-4727. Requests for the RFQ
must be received by March 17, 1998.
CITE: (W-062 SN174016)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 59--NEW REPLACEMENT DIGITAL FIELD CONTROL REGULATORS
FOR BRIDGE, HOIST, AND TROLLEY SYSTEMS ON THE MATBOAT OVERHEAD
CRANES
SOL w807pm-8015-5881
POC Contract Specialist CHARLOTTE D. COUTCH (601) 631-5451 (Site
Code CW38)
DESC: The Vicksburg District Corps of Engineers intends to negotiate
with General Electric Motors & Industrial Systems, 2101 Executive
Drive TB, #60, Hampton, VA 23666 on a Sole Source basis. The
work consists of furnishing new, replacement GF2000 digital
field control regulators for the Bridge, Trolley and Hoist
motions on the four Mat Sinking Unit Matboat cranes. The equipment
is as follows on each of the four cranes: (1) GF2000 Bridge
Motion Regulator; (1) GF2000 Hoist Motion Regulator; (1) GF2000
Trolley Motion Regulator; and all necessary auxiliary equipment
to include (1) tachometer, auxiliary controls and relaying;
(1) isolation transformer; (1) line protection module; (1)
climate controlled enclosure; (1) two-axis master switch; (1)
one-axis master switch; (4) sets of drawings and instruction
manuals with renewal parts information; on-site and telephone
technical support during government installation. Delivery
will be on an FOB destination basis to Vicksburg, MS. Delivery
of the remaining two (2) GF2000 regulators shall be made no
later than 31 Jan 1999. The applicable Standard Industrial
Code is 3625. A firm fixed price contract will be awarded utilizing
the Simplified Acquisition Procedures. The Government knows
of only one source to provide the supplies/services referenced.
Any other business source able to provide the supplies/services
referenced is encourage to respond to this announcement within
15 days after its publication. This is not a request for quotations
and there is no solicitation available at this time. This is
not a small business set-aside. The small business size standard
is 750 employees.
CITE: (I-062 SN174074)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 59--TRACER WIRELESS TESTBED HARDWARE AND ACCESSORIES
SOL RUP04-8
DUE 031798
POC (RDPC) Belva Lynn, Contract Specialist, AMSAM-AC-RD-BB, (205)842-7260,
Andy Eiermann, Contracting Officer, (205)876-8278. Synopsis
Number R014-98.
DESC: It is the Government's intent to acquire from Alltel Supply
Company, the following: Tracer Wireless 2.T1 Mast Mount Package,
P/N 4280TRACER1L1, Cisco 3620 2-slot modular router, P/N CISCO3620,
Cisco 3620 IOS IP only feature Set, P/N SF362C-11.2.8P, 1-Port
Ethernet Network Module, P/N NM-1E, 4-Port Serial Network Module,
P/N NM-4T, Male DTE V35 CAB 10 Ft, P/N CAB-V35MT, Cisco 2524
Ethernet/Modular 3-Port serial router, P/N CISCO 2524, Cisco
2500 Series IOS IP only Feature Set, P/N SF25C-11-1.16, Cisco
2524/25 T1/FT1 DSU/CSU, P/N SM25-T1, Tracer Power Supply, P/N
1360DSK24VL1, 3' Parabolic Grid Antenna Plane Polarized - 3/w
vertical mount, N-type female connector, P/N SSG3-23, Cisco
standard Smartnet Maintenance, P/N CONSNT3620, Cisco standard
Smartnet Maintenance, P/N CONSNT2524. All hardware mut be compatible
with existing hardware and software now being used in the technology
area's datalink technology testbed. Alltel is the only known
distributor that can supply this equipment. All responsible
sources may submit a quotation which, if time received, shall
be considered by the agency. All requests must be in writing.
CITE: (I-062 SN174185)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--SOLID STATE FREQUENCY CONVERTERS
SOL n63387-98-q-q032
DUE 031798
POC Tony Zamora, Supervisory Purchasing Agent, (619)545-9411,
FAX: (619)545-0243
DESC: 2 EACH Solid state frequency converters, 180KVA, 400HZ:
stationary/vertical mounting. Meets or exceeds MIL-STD-704E,
DFS-400, DAC WZZ7364, BOEING D6-444588, SAE ARP 1940 and ARP
5015. Advanced Diagnostic and Control System (ADCS), advanced
state of the art supervisory/diagnostic system. Checks all
critical components prior to supplying 400 HZ power, monitors
all critical operation parameters during operation, unit signals
alarm and indicates potential problem if parameters approach
critical level during operation, unit shuts down automatically
if operation parameters of output characteristics fall outside
predetermined safe limits, diagnoses faults by identifying
cause and reporting prevailing conditions immediately prior
to fault, simplified user interface. Permits monitoring/testing
of critical circuits prior to and during operation. Fully automatic
diagnostic testing is performed each time the converter is
started. Specifications: inputs power 200 amperage @460 volts,
3 wire with grounded service. Output: 180KVA (144KW continuous)
@ 115/200 VAC, 3 PH, 400 HZ. Overloads (per ARP 1940): 125
percent for 10 minutes, 150 percent for 30 seconds, and 200
percent for 10 seconds. Overcurrent protection: self-protection
short circuit protection; will withstand output short cleared
by internal solid-state circuitry. MFG: HOBART Model: 180SF200.
Start-up and load test to be completed by a factory technician
or a factory authorized technician. Price to include shipping
to Naval Air station North Island in San Diego, CA. 1 LOT
Training on the operation and maintenance of the 2 EACH Solid
State Frequency Converters above for 10 personnel. Training
to be conducted by a factory technician or a factory authorized
technician. Training to be a one day session to be held at
Naval Air Station North Island. Exact training site will be
determined upon award of contract. No solicitation will
be mailed out. Fax, mail, or E-Mail quotes will be accepted.
No telephone quotes will be accepted. See Numbered Note(s):
1.
EMAILADD: 836tzamo@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-061 SN173810)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-R-0994
DUE 042498
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: NSN-6210-01-270-2202, YPG97076001198, Light assembly, Indicator
Lockheed Corp. cage 81755 P/N 16ve038010-4 Korry Electronics
cage 81590 P/N 22497-001 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.
Other than full and open (10 U.S.C. 2304(c)(1)) (Sole Source)
Far 6.302-1. More than one source. Intended sources: Lockheed
Corp., Korry Electronics. Delivery schedule is 180 days daro.
Previously synopsized under SP044197QS557. Option to inc qty:
100%. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-062 SN174042)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP, CARTRIDGE
SOL SP0441-98-R-1014
DUE 042398
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: NSN 6240-01-266-0930 ,YPG97356001068, Lamp, Cartridge Loral
Electro-Optical Systems A Sub of Loral Corp. cage 12705, P/N
1161666 critical application item Delivery schedule is 300
daro. Trade agreements act (see note 12). Unrestricted. manufacturer:
Loral Electro-Optical Systems. See pid data for tech data package
(TDP) availability information. If table A0648 is cited, the
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-062 SN174055)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP, CARTRIDGE
SOL SP0441-98-R-1014
DUE 042398
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: NSN 6240-01-266-0930 ,YPG97356001068, Lamp, Cartridge Loral
Electro-Optical Systems A Sub of Loral Corp. cage 12705, P/N
1161666 critical application item Delivery schedule is 300
daro. Trade agreements act (see note 12). Unrestricted. other
than full and open (10 U.S.C. 2304 (c)(1)) (Sole Source) Far
6.302-1. manufacturer: Loral Electro-Optical Systems. See pid
data for tech data package (TDP) availability information.
If table A0648 is cited, the offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-062 SN174060)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM
SOL 654/20/98
DUE 031998
POC Joseph Mulstay 702-328-1206
DESC: The Department of Veterans Affairs Medical Center, Reno,
Nevada is issuing a solicitation for the purchase of an Automated
Drug Dispensing System to be placed in an outpatient clinic.
System will allow for remote pharmaceutical dispensing from
a central location. Offsite interface to the VA's DHCP software
system is required. This procurement is a Brand Name or Equal
procurement issued in accordance with Federal Acquisition Regulation
Part 12. Only written or faxed requests for solicitation packages
will be accepted. Faxed requests can be sent to 702-3218-1703
stating requests for RFQ654-20-98.
CITE: (W-061 SN173812)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SONIC PROPHYLAXIS UNIT DENTAL
SOL SP020098QE005
DUE 032498
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113, Barbara
Lessner, KO
DESC: Sonic Prophylaxis Unit Dental, nsn 6520-01-162-2906, Quantity
95, Unit of Issue Ea, Destinations DD Tracy and DD Ogden. This
is an unrestricted acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-062 SN173896)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR (PRIMARY AND SECONDARY)
SOL SP0200-98-R-2501
POC Linda Grugan, Contracting Officer, 215-737-2806
DESC: Solicitation SP0200-98-R-2500 is hereby cancelled in its
entirety and is being replaced with solicitation SP0200-98-R-2501
scheduled to be issued on or about March 10, 1998. Under SP0200-98-R-2501
we are soliciting for Primary and Secondary Prime Vendor of
Pharmaceutical Products 6505, 6508, 6550 to be furnished to
activities in Region 5 WI/MI/OH/IL/IN/KY/WV. The annual estimated
dollar value is $50 Million per 20 month contract period including
Surge Requirements. An additional option quanity of two twenty
month extensions is available under this acquisition. Scheduled
delivery period beginning 25 Aug 98 ending 24 April 2000. See
numbered notes 9. Proposed acquisition will be unrestricted.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lgrugan@dscp.dla.mil
EMAILDESC:
CITE: (W-062 SN173946)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--ARGON PLASMA COAGULATOR
SOL 668-98-2-7984-0056
DUE 031398
POC Contracting Officer, Anthony Michels (509) 325-7912
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation Number, 668-98-2-7984-0056,
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a notice
of intent to negotiate a sole source contract with Kaizen
Incorporated for one (1) each ERBE APC 300 Argon Plasma Coagulator
with Flexible APC Probe. The required items shall be delivered
FOB Dest/Origin no later than 30 days after contract award.
The following clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items, (a) Price; 52.212-3, Offeror Representatives and Certifications-Commercial
Items, to be completed by offeror and included with offer;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, in paragraph (b) the
following clauses are applicable: 52.233-3, Protest after
Award (31 U.S.C. 3553); 52.222-26, Equal Opportunity (E.O.
11246); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.225-3, Buy American Act-Supplies (41 U.S.C.
10); 52.203-3, Gratuities (Apr 84); 52.232-1, Payments (Apr
84); 52.232-8, Discounts for Prompt Payment (Apr 89); 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996); 52.233-1, Disputes (Oct 95); 52.243-1, Changes-Fixed
Price (Aug 87); 52.249-1, Termination for Convenience of the
Government (Fixed Price) (Short Form) (Apr 84); 52.249-8,
Default (Fixed-Price Supply and Service) (Apr 84). Offers
are due no later than 4:00 PM Pacific Standard Time on 3/13/98
to: Attn Anthony Michels (90C), VA Medical Center, 4815 N
Assembly Street, Spokane WA 99205-6197 or FAX a response to
(509) 327-0237. For additional information, please contact
Anthony Michels at (509) 325-7912.
CITE: (W-062 SN174112)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-98-251
DUE 031898
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, FAX (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase one (1) each Magnetic Dipole Assembly, consisting
of a compact permanent magnet for the purpose of "Hall Effect
Imaging", with the following specifications; the magnet should
be of a dipole design, the accessible space between the two
poles (useful volume) is 5cm by 10cm by 20cm. The useful
volume needs to have open access from at least three sides.
In the center portion of the useful volume that is 10cm by
8cm by 5cm in dimension, the field strength should exceed 1.OT.
The magnet needs to be securely and safely assembled. The cost
shall include all related fixtures, tooling, materials, engineering
service, assembly, testing service and package of the finish
product. The Standard Industrial classification is (SIC) Code
3845, Size Standard 500 employees. Vendors capable of furnishing
the government with the equipment specified in this synopsis
should submit a quotation to the to the below address. The
quotation shall include the itemized price, the period of delivery,
prompt payment discount terms, Taxpayer Identification Number
(TIN), Dun & Bradstreet Number (DUNs), and descriptive literature
of the product quoted identifying all of the required system
specifications. The quotation must reference "Request for Quotation
" #NHLBI-PS-98-251. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. The Small Business Set-A-Side
has been lifted for this requirement. Quotations must be
submitted in writing to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Building RKL2, room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
Fax quotation will only be accepted if dated and signed by
an authorized representative.
CITE: (W-062 SN174126)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 204, Atlanta, GA 30305
SUBJECT: 66--WORKSTATION FOR COMPARATIVE GENOMIC HYBRIDIZATION
AND FLUORESCENT IN SITU HYBRIDIZATION (FISH)
SOL 98I120(C)
DUE 031898
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6769
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 98I120(N) is issued as a
request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This is a total small business
set aside. The SIC code is 3571, with a size standard of 1,000
employees. The integrated system will consist of two computers,
two cameras and one microscope. (Integrating cameras and video
cameras are unacceptable since they do not provide the resolution
needed or have large dark current noise during long exposures
which can mask the faint signals.) THE HARDWARE SYSTEM MUST:
(1) use the photometrics digital CCD camera; (2) use a filter
wheel which can be controlled manually by the computer keypad
or automatically, a serial interface and a RS232 interface,
and adjustable setup functions in case better cameras are developed
or new filter sets become available; (3) use a Power PC with
at least 300 MHZ or higher microprocessor with built in audio
and video functions with an optical drive, internal 12x-speed
CD-ROM drive, internal 1.4MB Apple Super drive, 4MB VRAM with
64 bit data path, internal 2 GB high performance SCSI hard
disk, on board support for Ether Talk and Local Talk networking,
and extended keyboard for ease of use; and (4) a display screen
with at least 24 bit support for 16.7 million colors, variable
resolutions up to 1280 x 1024 pixels and meet SWEDAC MPR-2
requirements. THE SYSTEM MUST: (1) have the ability to perform
filter based comparative genomic hybridization, karyotyping
and image measurement; (2) have power- assisted segmentation
of touching and overlapping chromosomes, automatic classification
of DAPI-banded chromosomes, an integrated chromosome ideogram
display, display of mean ratio profiles with choice of distribution,
standard deviation, rage or confidence intervals, fully automated
background correction and image normalization; (3) have a karyotyping
database which allows for the customization of fields for entering
patient information and also animal treatment conditions and
strain of mouse or rat; (4) be able to quantitate the perimeter,
area and total distance measurements, and be capable of measuring
lengths and measure signals; (5) contain FISH Imaging software
to control automatic exposure and binning, correct for nonuniform
illumination by using Flat Fielding, and automatically program
exposure-taking a range of different exposures until the optimum
time is reached; (6) have the capability for exporting images
in ICS, PICT and TIFF formats; (7) have the ability to identify
complex chromosome rearrangements such as subtle or cryptic
translocations, insertions, and marker chromosomes; (8) have
a math function to estimate the approximate number of megabases
of each chromosome segment that is involved in the rearrangement
and the ideogram for each chromosome must be included in the
program to facilitate the mapping of the break-point; (9) allow
the overlaying of up to eight grey scale images, each layer
can be given a specific color by the user; (10) control exposure,
filter position, final filter position and construction of
a 24 bit image from 6, 12 bit grey scale images; (11) have
automatic camera exposure and separate exposure control for
each color channel; (12) have an "Auto Once" function (systems
which require exposure determination for each picture are not
acceptable.); (13) have Color normalization automated through
user defined settings or through an interactive dialog box;
and (14) have complete comparative genomic hybridization analysis
with a function to estimate the approximate degree of loss
or gain of chromosomal material. THE SOFTWARE MUST: (1) be
able to zoom all views, classify mouse, rat and human templates,
and fit all views to an arbitrary window size; (2) have a join
capability to compose up to 8 separate gray scale images to
form a single color image; (3) have the capacity to change
the brightness, contrast and threshold of the red, green and
blue components of each pixel in a 24 bit color image; (4)
have a fully automated control of at least 6/12 position filter
wheel, taking a series of up to 3 images with different filters
producing a 24 bit color image, and Chroma Technology filters
must be able to excite the following wave lengths as necessary:
587, 530, 559, 497, 433 and 400 and have a narrow range of
excitation and emission to optimize the specificity of the
system; (5) be capable of handling 8, 12, or 16 bit gray scale
images which can be exported in ICS, PICT, or TIFF formats
to facilitate both statistical and cytogenetic analysis; (6)
allow the capture of a designated region; (7) be able to relate
the chromosomes in a metaphase spread to chromosomes in the
karyotype and ratio profile displays must exist; (8) be capable
of displaying the mean ratio profiles with choice of data distribution,
standard deviation, range or confidence intervals, and a separate
CGH interpreter program which combines ratio profile data from
multiple chromosomes into one profile; (9) have statistical
measurements for 95% and 99% confidence intervals, standard
deviations and mean data ranges within the program; and (10)
complete comparative genomic hybridization analysis with a
function to estimate the approximate degree of loss or gain
of chromosomal material. THE CONTRIBUTION MADE BY EACH IMAGE
MUST (1) be adjustable in depth and hue and the registration
of each image altered to correct for misalignment between component
images; and (2) be able to remove the effects of uneven illumination
on all types of images, including the whole image or a specified
rectangular region of interest. THE IMAGE CAPTURE SYSTEM MUST
be compatible with the Tektronics 450 printer. THE SOFTWARE
FOR COMPARATIVE GENOMIC HYBRIDIZATION MUST HAVE: (1) automatic
DAPI-Banded chromosome classification, or enhanced counter-stain,
or a three color composite for both metaphase and karyotypic
views as well as automatic background correction; and (2) fully
automatic background correction and image normalization, and
ratio profiles from multiple chromosomes must have the option
of being displayed in separate colors. The system shall be
delivered by 04/30/98 to NIOSH/ ALOSH, Health Effects Laboratory
Division, 1095 Willowdale Road, Morgantown, WV 26505- 2845,
FOB Destination. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. The following
FAR clauses are added to this provision: 52.204-6; 52.214-34;
and 52.214-35. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the proposed system; and (2) price.
The system must meet the requirements stated above to be considered
for award. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The following FAR clauses are added to this provision: 52.219-6;
52.225-11; 52.243-1; 52.247-35; 52.211-16; 52.211-16 (0% increase,
0% decrease). The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this solicitation: (6),
(7), (8), (9), (13), and (15). These clauses can be obtained
on the Internet at http://www.arnet.gov/far/. See Note (1).
Quotes are due no later than 3:30 PM on March 18, 1998, addressed
as follows: Centers for Disease Control and Prevention, Contracts
and Purchases Branch, Attn: IRM Section/Susan Kiddoo, 255 East
Paces Ferry Road, NE, Room 204, Atlanta, GA 30305. Quotes shall
be valid for 3 days. You may contact Susan Kiddoo at (404)
842-6769 for information regarding this solicitation. Facsimile
quotations WILL NOT BE ACCEPTED.
CITE: (I-061 SN173804)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TENISIOMETER, DIAL INDICATING
SOL SP044098QL491
DUE 031998
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692.
DESC: Note 1 is not applicable. See Note 26.
CITE: (W-062 SN173881)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--RADIATION THERAPY TREATMENT PLANNING SYSTEM
SOL RFQ80096(NR)
DUE 032398
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Trish Haun,
CO
DESC: This is a combine synopsis/solicitation for Commercial
Items (CI), prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6, as supplemented additional
information included in this notice. This announcement constitutes
the only solicitation and a separate written solicitation will
not be issued. The Solicitation No. RFQ80096 is issued as a
Request For Quote. This solicitation document and incorporated
provisions and clauses are those in effect through FAR Circular
97-03. The acquisitions is being made in accordance with the
test program for using simplified procedures for certain commercial
items authorized in FAR 13.6. This acquisition is set-aside
for small business. The Standard Industrial Classification
Code is 3829 and the business size standard is 500. Delivery
shall be made F.O. B. Destination, no later than 120 days after
contract award to NIH/NCI 9000 Rockville Pike, Bldg 10, Room
B3B69, Bethesda, Maryland 20892. The contract will be awarded
to the responsible offeror with the lowest-price offer that
fully meets to the requirement of the solicitation. The
contractor shall furnish a highly accurate, Radiation Therapy
Treatment Planning System.. The system shall include both 2-dimensional
and 3-dimensional capabilities. This is a patient care system,
thus redundancy of critical features such as the workstations(s),
must be assured. The highly accurate Radiation Therapy Treatment
Planning System (RTTPS) shall include the following salient
characteristics, features, and functions: 1. Two separate 128
bit UNIX based workstations capable of providing 2-Dimensional
and 3-Dimensional planning functions. Each workstation shall
include the following minimum characteristics: Workstations
shall be capable of true multi-tasking operations, Processor's
shall incorporate clock speeds of 180 MHZ or faster, Random
Access Memory (RAM) of 288 megabytes or greater, Hard Disk
Drive of 9.0 gigabytes or greater, 12X Cd-rom Scsi Drive, 4.0
gigabyte 4 mm DAT tape Drive, 1280 x 1024 20'' Color Monitor,
PC-systle Keyboard and Mouse, Graphic Generator capable of
displaying solid images with 3-Dimensional shading and transparency
features at a rate of at least 30 frames per second, Graphics
Control Device. 2. Digitizing Tablet, 3. Laser style printer,
network ready, to support both workstations, 4. Printer/Plotter
unit to be networked and shared by the workstations. 5. Color
Video Printer with dual capability for both 8.5 inch by 11
inch film and 9.5 inch by 14 inch paper. Color Printer to be
dye sublimation type. Shall be network ready to support both
workstations. 6. DICOM 3.0 capable, Ethernet interface to Government
furnished General Electric (GE) High Speed RP CT and Signa
MRI, with associated interfaces. Ethernet transceiver and associated
hardware to be included. 7. Optical Disk to allow CT and MRI
data to be received from the GE High Speed Advantage and from
the GE Signa MRT, with associated interfaces. 8. Film Scanner
with software interface for receiving digitized images into
the RTTPS. 9. Multiple slice automatic contouring of patient
images, includes ability to select variable slice separation
during a study, up to 999 images. 10. Asymmetric beam modeling.
11. Non-coplanar beam modeling. 12. Clarkson or equivalent
photon algorithm. 13. Pencil beam or equivalent electron algorithm.
14. Irregular field point dose calculation with ability to
accomplish simultaneous opposed beam planning. 15. Dose Volume
Histogram (DVH) capable, with ability to combine structures,
view multiple plan DVH comparisons, and view DVH for structure
combinations. 16. Digitally reconstructed Radiographs (DRR)
capable, with ability to view on screen, provides for real
time automatic update of DRR, and DRR shall support output
in a DICOM 3.0 format. 17. Shall be interfaced to the National
Institutes of Health (NIH) network and partners such as the
National Naval Medical Center (NNMC). Capability to use planning
data co-operatively with the NNMC and their Computerized Medical
Systems, such as the FOCUS Radiation Therapy Planning System.
18. Perform 3-Dimensional volume calculations through use of
a dose spread array algorithm. Use both superposition and Fourier
Convolution. 19. Brachytherapy treatment planning shall include
the following: Linear source modeling, Seed source modeling,
Catheter reconstruction, Ability to visualize in 3-Dimensions,
Isodose distributions, Analysis tools for dose volumes. 20.
Time monitor unit software. 21. Image fusion. 22. Soft tissue
automatic contouring software for structures such as the liver
and kidneys. Provides medical staff with targeting information
for these soft tissue structures. 23. Software listed shall
be operable on all workstations. 24. A minimum of five days
of system manufacturer training shall be included. 25. Warranty
to include complete system coverage for one year. 26. Two sets
of manuals and a tutorial guide for new users shall be included.
Descriptive literature must be furnished as part of the
bid. The literature furnished must be identified to show the
item in the Solicitation to which it pertains the descriptive
literature is required to establish for the purposes of bid
evaluation and award, details of the product the bidder proposes
to furnish as to materials, components, performance characteristics,
etc. Failure of descriptive literature to show that the product
offered conforms to the salient characteristics/specifications
and other requirements of this solicitation will require rejection
of the bid. Failure to furnish the descriptive literature by
the data specified in the Solicitation will require rejection
of the bid. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
NUMBER ADDENDUM. The resulting contract will incorporate
the requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate certain clauses cited in
paragraphs (b) and (c) of the clause at FAR 52.212-5. All capability
statements submitted must include a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
with their offer. Offerors must submit a completed copy of
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with their offer. These representations and certifications
must be sign by an authorized representative of the offeror.
Full text copies of these representations and certifications
or other cited provision and clauses may be obtained from Marsha
Gorham, Purchasing Agent on (301)402-4509 or by fax on (301)402-4513.
Offer must be submitted in writing and are due no later than
twenty (20) days after the publication of this notice. Please
cite the solicitation number on your proposal. Collect calls
will not be accepted. See numbered note 1.
CITE: (W-062 SN173897)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--CONTROL, SENSOR
SOL SP044098QL549
DUE 040198
POC Mary Bruce 804-279-4010. Contracting Officer Ruth A. Gullette
804-279-3692
DESC: See Note 23.
CITE: (W-062 SN174097)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTANT IMAGER SYSTEM
SOL 12-98
DUE 040298
POC Mary Welch, Purchasing Agent, 515-239-8243
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a Instant Imager Electronic
System, at the National Animal Disease Center, Ames, IA 50010.
"Request for Quotation" package will be mailed on or about
3/18/98. Request must be in writing or transmitted to facsimile
number (515-239-8482. All responsible sources may submit a
quotation which shall be considered by the agency". See Note
1.*****
CITE: (W-062 SN174145)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--QUID GRADIOMETER MEASUREMENT SYSTEM
SOL 1-075-DMF.5176
DUE 031698
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each Quid gradiometer measurement system including a
orthogonal axial detection coil with nominal 2% balance, cryogenic
probe with liquid helium level sensor, liquid helium dewar,
custom DC SQUID electronics; 1 each custom expansion of neck/tail;
l each liquid helium level monitor; and 1 each flexible transfer
tube. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Tristan Technologies as the only responsible
source. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DMF.5176
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174165)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PORTABLE INSPECTION SCANNING SYSTEM
SOL 1-071-GJCE.1062
DUE 031898
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: The Government intends to procure a Portable Inspection
Scanning System with the capability of performing inspections
using both ultrasound and eddy current techniques in a controlled
and repeatable manner with provisions to obtain, store, display
and analyze results. The Government will use this portable
scanning system to perform field and laboratory inspections
on unique aerospace hardware and materials. The system will
be used to gather, store and anlyze inspection results. Quantity
- 1 each. The system shall be in accordance with the following:
A. Shall include at least the components and accessories listed
below. 1. Notebook Computer 2. Computer Software 3. Portable
Scanning Arm 4. Eddy Current Instrument 5. Ultrasonic Instrument
6. Interconnecting Cables 7. Transport Containers B. The Notebook
Computer shall have at least the following: 1. Control - Intel
Pentium microprocessor with MMX Technology 2. CPU Speed - 233
MHz. minimum 3. Internal Memory- 512KB Pipeline Cache and 64
MB of High Speed EDO DRAM. 4. Hard Drive Capable of storing
5.1 Billion Bits (4.77 GB) 5. Floppy Disk - 3.5 inch 6. DVD-Video
- CD-ROM with storage capacity of 15.9 GB. 7. Color Display
- TFT Active Matrix measuring 13.3 inches diagonally. 8. Display
Resolution - 1024 X 768 @ 16 million colors. 9. Video Engine
- 64 bit for with 4 MB (64 bit) Synchronous GRAM of video memory.
10. DVD-Video Digital Color Camera with S-Video (NTSC/PAL)
Composite Video output. 11. Keyboard - 84 key with integrated
pointing device. 12. Audio Support -16 bit (Sound Blaster Pro
compatible) with internal speaker/microphone, headphone, and
line-in and lineout jacks. 13. Interfaces - USB High Speed
serial Two (2), ECP Parallel, PS/2 Keyboard or mouse, external
floppy, disk drive, fast IrDA ports two (2). 14. Card Slots
- PCMCIA Two (2) with Type I, II or III card support. 15. Modem
- Internal K56flex with DSVD voice/fax support using V.34 and
V.80. 16. Dimension - Not to exceed 12 inches wide X 9.5 inched
tall and 2.2 inches deep. 17. Power External: 100-240 volts
at 50-6- Hz., Internal: Lithium-Ion batteries with a battery
life of 3.5 hours minimum. C. Computer Software: 1. Shall have
Microsoft Windows 95 Operating System with support for Video
and Modem operation. 2. Shall have the following Scanning and
Data Collection features: 2.1. Maximum, Minimum or Least Value
Capture 2.2. Curvature Correction 2.3. Ultrasonic - Time of
Flight and Amplitude 2.4. Eddy Current - Flying Dot and Gating
2.5. Bond Testing - Flying Dot and Gating 2.6. Multiple Elements
2.7. Channel Display 8 2.8. Analog/Digital Resolution 16 Bit
3. Shall have Imaging and data Processing Software with the
following features: 3.1 Reprocessing of Stored Data 3.2 Zoom
3.3 3D 3.4 Dual Axis B-Scan 3.5 C-Scan 3.6 Growth 3.7 Area
Histogram 3.8 Area Sizing 3.9 Image Filtering 3.10 Pallets
3.11 Export Data as TIFF, BMP, and PCX Files. D. Portable Scanner
Arm: 1. Telescopic Tilt Radial design 2. Rectilinear and Circular
scanning motion 3. X-Y Axis Resolution - 0.012 inch 4. Position
Reproducibility - +/- 0.012 inch 5. Radial Position Accuracy
- +/- 0.012 inch 6. Mounting - Suction Cup 7. Scanning Speed
- 3.9 inch/second maximum 8. Maximum Scan Area - 36 square
feet 9. Probe Holder and Gimbal Design Contoured 10. Coupling
Feed of Ultrasonic Inspections Water Drip 11. Cabling - Position
encoder data, Probe signal, and coupling feed. 12. Probe Articulation
- Irregular and Complex Shapes and Dual Curvature E. Eddy Current
Instrument: 1. Portable microprocessor based. 2. Operating
Frequency Single Frequency Mode (50HZ 4MHz) 3. Channels Single
and Dual Frequency Probes, Rotating Probes, Single Channel
4. Gain Overall Adjustable 0-90dB 5. Filters Low and High Pass
6. Alarms Box gate, Circular/Sector Gate, Flashing LED, Internal
Sound, Open Collector Output 7. Internal Data Storage 10 Traces
and 100 Settings 8. Inputs/Outputs Serial PC Interface, Headphone,
Two (2) selectable Analog 9. Display Electroluminescent, 6
inch diagonal or LCD with backlight 10. Power External power
supply/charger 110/240 VAC 50/60 Hz, Internal NiCad D Cells
11. Dimensions - Not to exceed 11 inches wide X 5.25 inches
tall and 5.75 inched deep. F. Ultrasonic Instrument: 1. Portable
microprocessor based. 2. Range In Steel 0.2 200 inch 3. Velocity
Continuously Adjustable from 430 to 3930 inch/second 4. Delay
Adjustable between 10 to 1600 microseconds 5. Zero Offset -
Adjustable between 0 to 999 microseconds 6. Gain - Adjustable
between 0 to 110 dB in 0.5 dB steps 7. Test Modes Pulse Echo,
Transmit and Receive 8. Pulsar Spike/ Excitation Pulse 9. Pulse
Repetition Frequency Selectable: Low and High 10. Damping Selectable:
50, 75, 150, 1000 Ohms 11. Rectification Positive Halfwave,
Negative Halfwave, Halfwave, Fullwave and RF 12. DAC/DAG 40
dB Dynamic Range 13. Display Electroluminescent, 5.75 inches
wide X 2.65 inches tall 14. Reject Controllable between 0 80%
(linear) 15. Gate Monitor Time Based over sweep range in 0.001
inch increments 16. Measurement Modes Zero to First Echo, Multi-echo,
Time of Flight, Amplitude Evaluation, Flaw Location 17. Memory
30 data Sets with all instrument parameters stored plus A-Scan
display 18. Data logging 2,500 Sequential Thickness Readings
19. Outputs Serial PC Interface, Analog Gate Violation 20.
Output Rate Equal to Pulse Repetition Rate 21. Power External
power supply/charger 110/240 VAC 50/60 Hz, Internal NiCad D
Cells 22. Dimensions - Not to exceed 9.8 inches wide X 5.25
inches tall and 5.75 inched deep. G. Interconnecting Cables:
1. All cables required interconnecting the Notebook Computer,
Portable Scanning Arm, Eddy Current Instrument and Ultrasonic
Instrument shall be furnished. H. Transportation Containers:
1. A maximum of two (2) containers shall be provided. The maximum
dimensions of each container shall not exceed 30 inches wide
X 24 inches tall and 12 inched deep. 2. The containers shall
be segmented or fitted internally to house and transport all
of the portable inspection system components: Notebook Computer,
Portable Scanning Arm, Eddy Current Instrument, Ultrasonic
Instrument and Interconnecting Cables. I. System Weight: The
portable scanning system weight including the transportation
containers shall not exceed 30 pounds. J. SETUP AND TRAINING:
1. All portable inspection system components shall be assembled
upon delivery. All specification requirements shall be demonstrated.
2. The Contractor shall provide system training consisting
of hands-on demonstrations and classroom instructions to provide
a full technical understanding on both principals of operation
for four (4) Government employees. Training shall be provided
for a minimum of two (2) days on site at NASA Langley Research
Center. K. The system shall be provided with two (2) sets of
operation and maintenance manuals for each system component
and one full, in-installed copy of program software and its
respective documentation. L. The item(s) acquired under this
contract are required to include accurate processing of the
date and date-related data including, but not limited to, calculating,
comparing, sequencing, and the manipulation of data with dates
prior to, through, and beyond January 1, 2000. This capability
must be included in all hardware and software products delivered
under this contract, individually and in combination, and shall
be transparent to the user. Hardware and software products
provided under this contract, shall individually, and in combination,
be able to successfully transition into the Year 2000 with
the correct system date, including leap year calculations,
without human intervention. Such products shall also provide
correct results when moving forward and backward in time across
the Year 2000 and subsequent years. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible small business
sources may submit a quotation which shall be considered by
the agency. Delivery, including set up, demonstration and training,
at NASA Langley Research Center is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations are due by 3/18/98 to
the address specified above and to the attention of S.M.Glenn.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
terms and duration , taxpayer identification number (TIN),
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. In accordance with 52.212-1(b)(4),
offerors shall provide a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, technical features, warranty provisions, and/or
any other relevant documents including demonstration videos
if they are available. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: Federal Acquisition Regulation (48 CFR Chapter 1)
Clauses 52.219-6 Notice of Total Small Business Set-Aside (JUL
1996) 52.227-14 Rights in Data - General (JUN 1987) (as modified
by NFS 1852.227-14) 52.227-19 Commercial Computer Software
Restricted Rights (Jun 1987) as modified by NASA FAR Supplement
1852.227-19 NASA/FAR Supplement Clauses 1852.215-84 Ombudsman
(Oct 1996) [LaRC: Belinda Adams, Direct inquiries to Sandra
S. Ray (757) 864-2428; NASA: Deputy Administrator for Procurement,
(202) 358-2090.] FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: Federal Acquisition
Regulation (48 CFR Chapter 1) Clauses 52.222-26 Equal Opportunity
(E.O. 11246) 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212) 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793) 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212) 52.225-3 Buy American Act - Supplies (41
U.S.C. 10) Selection and Award will be in accordance with FAR
52.212-2, Evaluation, as follows: Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical capability (including
warranty), price and past performance. Unless otherwise stated
in the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b)(4)). Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
An automatic e-mail notification service is available at the
following URL: http://procurement.nasa.gov/maillist.html. A
Procurement Reference Library is located at http://db.www.larc.nasa.gov/procurement/home-page.html
for information on any FAR/NASA FAR clauses referenced herein.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-GJCE.1062
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174175)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--SONY DIGITAL BETACAM
SOL S-LC98043
DUE 033198
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
pursuant to provisions of Clinger-Cohen Act, Public Law 103-355,
Streamlined Acquisition of Commercial Items; NO SOLICITATION
WILL BE ISSUED. The Library intends to negotiate with SONY
Electronics, Inc. 9901 Business Pkwy., Lanham, MD 20706, as
sole source for the following items: DVW-A500 digital Betacam
(2); BKDW-505 analog composit input board (2); RMM-110/US mount
kit series VTR (2). Solicitation document, provisions and clauses
are those in effect through Federal Acquisition Circular, most
current date. Items to be delivered by March 31, 1998, acceptance
and FOB Library of Congress. FAR 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation--Commercial Items, is NOT applicable; a completed
copy of provision at FAR 52.213-3 must be provided; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. Any person interested in
responding to this notice must do so in writing to the contract
officer named above within 15 days from the date of publication
of this notice.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: wpri@loc.gov
EMAILDESC:
CITE: (W-062 SN174128)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 68--PROVIDE AND DELIVER CHEMICALS TO WATER SLIDE AT
BELTON LAKE RECREATION AREA (BLORA), FORT HOOD, TX
SOL DPCARM-7342-N029
POC Jack D. Mabe, Contract Specialist, (254) 287-5676, E-mail
address is: mabej@hood-emh3.army.mil (Site Code DAKF48)
DESC: The Directorate of Contracting, Fort Hood, TX has a requirement
for providing and delivering pool chemicals to the Belton Lake
Recreation Area (BLORA), Water Slide area, Fort Hood, TX. This
is a combined synopsis/solicitation for commercial supplies
prepared in accordance with format in Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
Proposals are herein requested and a written solicitation shall
not be issued. The solicitation number to refer to in response
to this notice is DPCARM 7342-N029. This requirement is being
issued as a Request for Quotation (RFQ) using Simplified Acquisition
Procedures (SAP) under the Test Program at FAR Subpart 13.6.
This RFQ, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-2. This requirement
is being procured on an unrestricted basis as the majority
of chemical manufacturers are large business concerns and there
is no reasonable expectation that offers will be received from
two or more small businesses. The Standard Industrial Classification
Code (SIC) is 2819 (1,000 employees). This RFQ is for the six
month base period (April through September 1998) and four-six
month option periods (April through September 1999, 2000, 2001
and 2002) for the purpose of issuing a firm-fixed price, indefinite
quantity type contract. The six month base period contains
three Contract Line Item Numbers (CLINS), in estimated quantities:
CLIN 0001 - Hypochlorite Solution, 1,500 Gallons. Hypochlorite
Solution shall be delivered in a maximum amount of 250 gallons.
Contractor shall place the Hypochlorite solution in the existing
container. A minimum of 50 gallons shall be left in the tank
before the next call for a delivery of 250 gallons.; CLIN 0002
- Hydrochloric Acid (Muriatic Acid), 7-30 Gallon Drums. Hydrochloric
Acid (Muriatic Acid) shall be delivered in 30 gallon Contractor-owned
drums. Upon each delivery, full drum(s) shall be left and exchanged
for empty. Contractor shall deliver no more than two 30 gallon
drums at one time. There shall be no more than two 30 gallon
drums on hand at BLORA Water Slide Area at any time. Contractor
shall place drum(s) of Muriatic Acid in existing secondary
containers. Contractor shall never place full drums on the
floor of Water Slide Pump House and CLIN 0003 - Cyanuric Acid
Powder, 5-100 Pound Drums. Cyanuric Acid, Powder shall be delivered
in 100 pound drum. Upon each delivery, a full drum shall be
left and exchanged for empty. Contractor shall deliver no more
than one 100 pound drum at a time. Contractor shall place drum
of Cyanuric Acid in existing secondary container. Contractor
shall never place full drum on floor of Water Slide Pump House.
Each six month option period contains three CLINS: first option,
CLINS 0004 through 0006; second option, CLINS 0007 through
0009; third option, CLINS 0010 through 0012 and fourth option,
CLINS 0013 through 0015. Description and estimated quantities
same as the base year, for a total of 15 CLINS. The first delivery
shall commence on 14 April 1998. PERFORMANCE WORK STATEMENT
(PWS) FOR POOL CHEMICAL REQUIREMENTS is listed at the conclusion
of this notice. FAR Provision 52.212-1, Instructions to Offerors,
applies to this RFQ with the following addendum: (a) is deleted;
(b) delete as written and substitute: Electronic submission
of offers is granted. All offers must be received on or before
20 March 1998 to be considered timely. Offers may be submitted
by E-mail stated above. As a minimum offers must include: RFQ
number, offeror's name, address, telephone number, fax number,
E-mail address (if any), point of contact including position
title, pricing directly relating to each CLIN herein contained,
prompt payment discount terms (NOTE PAYMENT STATEMENT IN SPECIFICATIONS),
a completed copy of Representations and Certifications required
in FAR 52.212-3; (e) is deleted. FAR 52.212-4 is included,
except: (b) is deleted; (h) is deleted and (i) is deleted.
FAR 52.212-2 is included, except: (a) is deleted and (c) is
deleted. Furthermore, offers must contain all commercial terms,
conditions and provisions under which the offeror conducts
business in the commercial marketplace. Offers failing to provide
required representations and certifications or reject the terms
and conditions of this RFQ shall not be considered for award.
The Government intends to award a firm-fixed price, indefinite
quantity type contract to the responsible offeror whose offer
conforms to the solicitation and will be the most advantageous
to the Government, price and price related factors considered.
All offerors must include a completed copy of FAR 52.212-3
with its offer. Offerors must also include FAR 52.212-5, specifically
52.222-26, 52.222-35, 52.222-36 and 52.222-37. PWS FOR POOL
CHEMICAL REQUIREMENTS - SCOPE OF WORK: The Contractor shall
furnish all stated pool chemicals required to sustain the Water
Slide operation of BLORA. APPLICABLE REGULATIONS: Contractor
shall abide by all applicable regulations, FH Reg 420-2, Facilities
Engineering Environment and Natural Resources. ORDERING: Orders
for supplies shall be placed by the Contracting Officer or
authorized representative only. DELIVERY: 1 - Contractor shall
deliver all required chemicals to BLORA, Water Slide Pump House,
Bldg. 135, Fort Hood, TX. Contractor shall place the chemicals
only into appropriate Government-owned tank(s) or secondary
container(s). 2 - Contractor shall make first delivery on 14
April 1998, between 0730 and 1600 hours, and all consecutive
deliveries every other Tuesday or upon notification by Contracting
Officer or authorized representative. There shall be a minimum
of two deliveries per month or upon necessity of chemicals
required. 3 - Any discrepancies found on the invoice or any
unacceptable deliveries made by the Contractor shall be reported
immediately, by Contracting Officer's Representative to the
Contracting Officer and Contractor. MARKING: Each drum shall
be clearly and visibly labeled. Delivery vehicles, equipment
and drums shall be clearly marked to denote proper handling,
storage and safety requirements. TRANSPORT EQUIPMENT: Delivery
vehicles must meet all Federal and state transportation regulatory
and safety requirements for hazardous materials. NOTE: The
maximum length of a delivery vehicle shall be 28 feet. The
delivery location cannot accommodate a longer vehicle. 2 -
When in transport, all supplies shall be packed, secured and
delivered by the Contractor in a manner which prevent movement
resulting in damage to containers and markings. 3 - Drivers
shall have appropriate license in accordance with Department
of Transportation (DOT) regulations. Drivers must furnish license
for verification if requested by Contracting Officer or authorized
representative. WAIVERS AND SUBSTITUTIONS: There shall be no
waivers or substitutions for the supplies ordered under this
contract without prior approval of the Contracting Officer.
PARTIAL SHIPMENTS: Partial shipments shall not be permitted
unless approved by the Contracting Officer. HAZARDOUS SPILLS:
The Contractor shall be liable for any spills and cleanup which
are caused by the delivery driver. DELIVERY DOCUMENTATION:
Each delivery shall be supported by a sales slip or delivery
ticket prepared in original and two copies containing the following
information: A. Date of Delivery B. Contract Number and Delivery
Order Number C. Item Number and Description, Quantity ORdered
and Contract Unit Price D. Name of Government Representative
placing order E. Name of Contractor F. Signature of Government
Representative receiving supplies. PAYMENT METHODS AND PROCEDURES:
1 - Government Payment Card (PREFERRED METHOD): 1.1 Payment
shall be made using Government Payment Card for all supplies
and services received and accepted against this contract. 1.2
All deliveries shall be charged to on Accounting Appropriation
Code (APC). 1.4 After delivery is made, Contractor shall provide
original and two copies of invoice/delivery ticket. Contractor
shall leave one copy with the activity, one copy with COR and
original taken to the Directorate of Contracting (DOC), Bldg.
1001, Room W113, where payment shall be made by Government
Payment Card. 2 - Electronic Fund Transfer (EFT) (ALTERNATIVE
METHOD): 2.1 Payment shall be made using EFT for all supplies
and services received and accepted against this contract. 2.2
Same as 1.2 above. 2.3 Same as 1.3 above. 2.4 After delivery
is made Contractor shall mail original and two copies of invoice/delivery
ticket to: DFAS Lawton Ft Sill OPLOC, 4700 Mow Way Road, Dept.
1791, Fort Sill, OK 73503-1791. Ft Sill will, after receipt
of invoice/delivery ticket and Receiving Report, make payment
to the contractor through EFT. Contractor shall leave one copy
with the COR, as shown in 1.4.
CITE: (I-062 SN174082)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-Q-C560
DUE 042198
POC Shirley Bardo, 804-279-3662
DESC: NSN6920-00-951-3956, Target, Silhouette, Standing Man Holding
Pistol, U/I BX, Box contains 25 Targets, I/A/W Dwg Nr TDPL
009513956-95165, Basic Dtd 95 Jun 14, I/A/W U. S. Army Dwg
8432384, Rev E, Basic Dtd 93 Jan 08, Type Number P/N 8432384.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615, FAX Number
804-279-4946, Phone Number: 804-279-3356. Deliver 1549 BX to
New Cumberland, PA and 136 BX to Norfolk, VA. Deliver by 1
Aug 98. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN174109)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-Q-C560
DUE 042198
POC Shirley Bardo, 804-279-3662
DESC: NSN6920-00-951-3956, Target, Silhouette, Standing Man Holding
Pistol, U/I BX, Box contains 25 Targets, I/A/W Dwg Nr TDPL
009513956-95165, Basic Dtd 95 Jun 14, I/A/W U. S. Army Dwg
8432384, Rev E, Basic Dtd 93 Jan 08, Type Number P/N 8432384.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615, FAX Number
804-279-4946, Phone Number: 804-279-3356. Deliver 1549 BX to
New Cumberland, PA and 136 BX to Norfolk, VA. Deliver by 1
Aug 98. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN174111)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MAGSTAR TAPE CARTRIDGES
SOL RFQ5-71351-905
DUE 031698
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Bill Bradley, Purchasing Agent, Phone (301)286-9474, Fax (301)286-1654,
Email William.R.Bradley.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. This procurement is being conducted under Subpart
13.5, Test Program for Certain Commercial Items. Items requested
in this solicitation are: 1. Qty. 2700: 3M Magstar 3590 1/2"
tape cart (unlabeled) for use in IBM 3590 Magstar tape drives
(3590 Magstar 10GB cartridge tape). 2. Qty. 120: 3M 3590 Cleaning
Cartridge for use in IBM 3590 Magstar tape drives. The provisions
and clauses in the RFQ are those in effect through FAC 97-03.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3572 and 1000 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and referenced herein.
Questions regarding this acquisition must be submitted in writing
no later than March 14, 1998. Quotations are due by 5 p.m.
March 16, 1998, to the point-of-contact specified. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-71351-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN173808)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINFRAME SOFTWARE MAINTENANCE
SOL BPD-98-CI-0010
DUE 031898
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S Johnson, 304/480-6465
DESC: This modification is a continuation of Submission No. 173698,
dated March 02, 1998, which is a sole-source procurement with
Computer Associates International Inc. A complete copy of the
text is available on our internet site. The response due date
is amended to March 19, 1998. The following text is added to
the original synopsis: z) Able to provide program statistics
including size, language, link edit dates, zaps, and system
status index (SSI) indicators; also provide size, compile dates,
language used, zaps, and address mode for CSECTs (Control SECTion).
The CMA-TSO PLUS software shall provide: a single-address-space
solution for switching between TSO/ISPF work and other applications
while retaining navigated points; multiple ISPF dialogs to
be active in a single TSO session; work in several different
environments at the same time; immediate access to a list of
data sets most recently used; a STEPLIB lookaside facility;
optimal read operations from partitioned data sets by reducing
the number of physical I/O operations; and, caching of I/O
requests. This software shall run on an Amdahl 5995 Model 2570M
CPU, with future upgrades to models 5995-3570M and 5995-4570M,
in an MVS/ESA operating environment, with JES, VTAM, and CA-VMAN
as significant subsystems. All affirmative responses shall
be accompanied by sufficient documentation to clearly show
the compatibility in an MVS/ESA integrated environment, and
shall be received within 15 days of this advertisement. If
no affirmative written response is received within 15 calendar
days after publication of this notice to the effect that a
comparable items(s) is available or that is more advantageous
to the Government than obtaining software from Computer Associates,
a sole source acquisition shall be negotiated with Computer
Associates International, Inc. The contract shall have an one-year
base period with nine one-year option periods. Delivery shall
be to Bureau of the Public Debt, 200 Third Street, Parkersburg,
WV. An electronic copy of this notice is available on our Internet
site http://www.publicdebt.treas.gov/oa/oaprocr.htm. Please
note that there is no additional information available. Delivery
shall be to the Bureau of the Public Debt, 200 Third Street,
Parkersburg, WV.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-062 SN173923)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 70--CHATS AN/PYQ-3(V)
SOL DAAB07-98-R-E502
DUE 042098
POC Point of Contact - Janet L. Taylor, Contract Specialist,
732-532-3632. Contracting Officer - Patricia A. Caltabilota,
732-532-4916.
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to release a Request For Proposal (RFP) for the acquisition
of Counter Intelligence, Human Intelligence Automated Tool
Sets (CHATS). The CHATS AN/PYQ-3(V) is a portable intelligence
automation system that consists of a Pentium based laptop computer,
color ink jet printer, page scanner, and digital camera, along
with power adapters and phone adapters, which allow the equipment
to be used worldwide. The system is contained in two hard transit
cases and one soft case. The Government intends to purchase
these systems under a five-year Indefinite Delivery/Indefinite
Quantity contract. Award will be restricted to 8(A) certified
companies. Oral Presentations will be used to augment technical
proposals. Two weeks prior to proposal submittal deadline,
interested parties shall notify the Government of their intention
to participate in the Oral Presentations, in order to schedule
demonstrations accordingly. The Government intends to solicit
and award under Best Value criteria. Solicitation DAAB07-98-R-E502
will be released under the CECOM Business Opportunities Webpage
at http://acbop.monmouth.army.mil/. Proposals shall be submitted
in accordance with the criteria set forth in the solicitation.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
through the BOP. For CD-ROM drawings or other data, contact
the identified Contracting Officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: taylorj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-062 SN173956)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ALTAIR MCS
SOL RFQ5-69887-994
DUE 031898
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for: 01-8301-027 ALTAIR MCS 1 EACH 01-0000-160 GOLD SUPPORT
1 YEAR This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from ALTAIR AEROSPACE CORPORATION, AS THEY ARE THE
ONLY KNOWN DISTRIBUTOR OF THESE PRODUCTS. THE AUTHORITY IS
10 U.S.C.2304(C)(1), ONLY RESPONSIBLE SOURCE. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. 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". Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-69887-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN173957)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--MULTIFUNCTIONAL SECURE GATEWAY & COMM COPROCESSOR
LITE
SOL F08602-98-T1225
DUE 030998
POC Michael Worthington, Contracting Specialist (813)828-3815
ext 315
DESC: Multifunctional Secure Gateway (MSG) Lite Store-and-Forward
Message Switch., part number: MSG-Lite (QTY) 2ea, and Comm
Coprocessor Lite (Spare), part number CCP-Lite, (QTY) 1 each.,
to include System Integration & Software Installation. MFR:
Cavalier Communications. Second part of request: MSG-LITE Tech
Support/updates per system, per year (QTY)2 each. Comprehensive
on-site training course for up to 5 Students. SIC: 3669, NEC
750. Sole Source. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-3. This requested MSG from Cavalier Communications,
Inc., is the only known Windows NT-COMPATIBLE Category 3 certified
device for directly connecting the Window NT based workstations
to the Message Host and to the AUTODIN receiving source. The
requesting organization requires certification to permit automated,
unmanned message traffic processing by a MSG. These functions
will allow connection to the requesting activity's Local Area
network (LAN). This requirement is to be delivered 30 days
ARO, although earlier delivery is requested. Delivery Address:
USSOCOM/SOIO-C41-PR 2705 Zemke/B.536 MacDill AFB, FL 33621.
FOB: Destination, Acceptance: Destination. FAR provision 52.212-1,
52.212-2 applies to this acquisition, offer shall be evaluated
for fair and reasonable price, technical acceptability, best
value, adherence to applicable clauses, provisions, delivery
schedule, and satisfactory past performance record. Additional
applicable FAR clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11,
52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, Offerors shall include a completed copy of the provision
at 52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer. Offer due 9 Mar 98, 4:00pm Eastern Standard
Time, FAX NOT ACCEPTED. All responsible sources may submit
a proposal which shall be considered.
CITE: (W-062 SN173993)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPORT
SOL N66001-98-Q-1766
DUE 040298
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Dr. John Newton, an environmental and navigationalmeasurement
support towards the SPAWARSYSCEN SD telesonar Experiments.
(1 lo) Completion date: 31 Dec 99. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/a determination
of responsibility/technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See numbered Notes from
any Monday edition of the CBD. RFQ will be available on 03-19-98.
To obtain a copy of the solicitation Send fax request to (619)
524-3407. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619) 524-3407. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is:_7379/18.0.
.
CITE: (W-062 SN174024)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 70--LCD PANEL PURCHASE
SOL W-10-90173
DUE 031898
POC Sharon Lord, Public Affairs, Phone (202) 358-1711, Fax (202)
358-4331, Email slord@mail.hq.nasa.gov - Felecia L. London,
Simplified Acquisition Specialist, Phone (301) 286-6682, Fax
(301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Quanity - 11 / LCD
Panels, Active Poli-Si, 16.7M Colors, 800 x 600 Pixels, MAC/Win
Compatible. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3577 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Goddard Space Flight Center; Receiving (HQ);
Building 16W; Greenbelt, MD 20771 is required within 30 days
ARO. Delivery shall be FOB Destination. Quotations for the
items(s) described above may be mailed or faxed to NASA Goddard
Space Flight Center; Headquarters Acquistion Branch; Attn:
Felecia London; Mail Code 210.H; Greenbelt, MD 20771, by March
18, 1998 at 3:00pm and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Questions regarding this acquisition must be
submitted in writing no later than March 12,1998. Quotations
are due by 3:00pm March 18, 1998 to the address and attention
of specified above. Selection and award will be made to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-90173
LINKDESC:
EMAILADD: slord@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-062 SN174036)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--NCR COMTEN SOFTWARE MAINTENANCE
SOL DMCUML98MP11116AA
DUE 031998
POC Karen Kincaid (618) 229-9707
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850-4001 for renewal of
software licenses for NCR COMTEN software at the Defense Megacenter
St. Louis. This software is proprietary to NCR Corporation
and is therefore being acquired using other than full and open
competition under the authority of 40 USC 759(g), Specific
Make and Model. All responsible sources who can provide this
proprietary software license renewal and who respond before
19 Mar 1998 will be considered.
CITE: (W-062 SN174123)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
2625 Redwing Road, Suite 110, Fort Collins, CO 80526
SUBJECT: 70--PEOPLESOFT HUMAN RESOURCES SOFTWARE LICENSES
SOL N/A
POC George D. Ensminger, Jr., Contracting Officer, 970-282-1933.
DESC: The NRCS intends to place a delivery order against PeopleSoft
USA, Inc.'s GSA Schedule for the following software licenses:
PeopleSoft Human Resources, PeopleSoft Benefits, PeopleSoft
Payroll Interface, and Federal Government Customization. The
total user community to be supported under the licenses is
approximately 41,331 employees. These employees are contained
within the USDA agencies Natural Resources Conservation Service,
Rural Development, and Farm Service Agency. The order will
contain a priced option to purchase additional licenses by
September 1998 (for an additional approximately 65,000 employees)
on an agency by agency basis for remaining agencies within
USDA. The PeopleSoft product was determined as the Government
solution for human resources software under market research
and an earlier acquisition for testing and evaluation. All
responsible sources may submit concise documentation as to
ability to provide the required licenses, pricing data, and
any other information, which shows a bona fide ability to meet
this requirement within 10 days of this notice. Sufficient
information must be submitted in order for the contracting
officer to perform an analysis to determine most advantageous
alternative to meet this requirement. No solicitation document
exists. As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued. If a solicitation is issued, no additional
synopsis will be published. Any such solicitation will be issued
to the intended schedule vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. If the contracting officer determines that no
solicitation shall be issued, an order will be placed against
the above named vendor's GSA Schedule. Telephone requests for
information or submission of information and/or response to
this notice will not be honored. All required information shall
be submitted by fax to (970) 282-1933.
CITE: (I-062 SN173975)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--SOURCES SOUGHT TO PROVIDE COTS SOFTWARE FOR SPECIAL
EDUCATION APPLICATION
SOL N/A
DUE 042198
POC Mr. DeLuca 703/696-3843 ext. 1403
DESC: DESC: DoD Education Activity (DoDEA) is conducting market
research to seek qualified sources capable of supplying commercial
off-the-shelf (COTS) software to automate the information processing
requirements of Special Education teachers and caseworkers
in approximately 230 DoDEA-operated schools worldwide. The
software will facilitate the development of Individualized
Educational Plans and Individualized Transition Plans, and
will validate the process of Special Education care administration
by ensuring that all assessments, evaluations and reviews are
completed in proper sequence and in compliance with applicable
laws. The software will generate correspondence and reports
required in the course of Special Education care delivery,
and will maintain a database of Special Education-related data.
The software will import student demographic information from
the School Administrative Software Replacement (SASR) system.
Technical support and training for DoDEA users will also be
required. Software maintenance is also required, to include
corrective maintenance and software upgrades to conform to
changing laws or updated operating software. The software will
run on Pentium 120 MHz (minimum) Personal Computers with at
least 16 MB RAM and 1 GB hard disk, using Windows for Workgroups
and Windows NT operating systems in Novell Netware and Windows
NT Local Area Networks. DoDEA will give consideration to existing
government contract sources, such as DoD contracts or General
Services Administration Schedule contracts. This survey is
for information and planning purposes only. No solicitation
package exists at this time. No award will be made from any
responses to this synopsis. Interested sources are requested
to submit a package delineating qualifications and capabilities
for meeting the requirements described above to DoDEA, Procurement
Division, Attn: Mr. DeLuca, 4040 N. Fairfax Dr., Arlington,
VA 22203-1635. Capability packages must be received not later
than COB (Standard Eastern Time) 21 April 1998. Fax Copies
will not be accepted.
CITE: (W-062 SN173985)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Blg 1116, Camp Lejeune NC 28547
SUBJECT: 71--FURNITURE
SOL M6700198Q0015
DUE 031898
POC Contract Specialist Robert Allison, (910 451-3011, Contracting
Officer, Sally Scales, (910) 451-3011 FAX (910) 451 2193
DESC: This is a combined Synopsis /Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198Q0015. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2599 and the small business
size standard is 500 employees. Item 0001, 5 EA - Projection
screen series 500 Auditorium Wall Screen 12' X 12' matt white
model 50022M manuf. Bretford. Item 0002 163 EA-Terminal Work
Station Table with Shelf (Student) 60"x30"x26 1/2" H Model
60302 Walnut Black manuf. Bevis. Item 0003 5 EA- Workstation
(Instructor) Luxor Computer locking steel mobile security center
Model CSC58 manuf. DMI. Item 0004 100 EA-Printer Stand-mini
Model FEL-40928 manuf. Fellowes. Item 0005 55 EA- Bookcase/Steel
36" W x 18" D x 84" H color black. Item 0006 2 EA-Dry Erase
Board /Erasable Marker Board 4' x 8'. Item 0007 4 EA- Dry Erase
Board /Erasable Marker Board 4' x 5'. Item 0008 1 EA- Table,
conference/ eclipes 48"x 144" boat shape wood grain laminate
surface 1 1/4" thick solid core top. Item 0009 1 EA-Workstation
modular LAN management network system, 72" wide includes: Worksurface,
3 equipment shelves, 3 keyboard drawers, 3 clip on keyboard
trays, 1 roll out bottom server shelf, 2 power strips, ganging
kit (for automation) Model PN-72P. Delivery to be 30 to 60
days from date of award , delivery to Marine Corps Base, Camp
Lejeune NC 28542, FOB Destination. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplement
(DFARS) provision and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items, DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and certifications-Commercial Items. "OFFEROR SHALL PROVIDE
A COMPLETED COPIES OF FAR.212-3 AND DFARS 252-225-7000 WITH
THEIR QUOTE The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (CAGE) code
with their offer. The CAGE code entered must be for that name
and address provided by the contractor. Offerors responding
to this announcement shall submit their offers in accordance
with FAR 52.212-3 and DFARS 252.212-7000. Quotations should
be in writing or FAX to (910) 451-2193.
EMAILADD: smpt [GS06 Robert A Allison@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-062 SN174166)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL MDA416-98-Q-0036
DUE 032098
POC Scott Estes, 011-81-611-745-2147
DESC: The Department of Defense Education Activity intends to
award under simplified acquisition procedures a sole source
acquisition to U.S. Toy Co. The supplies to be purchased are
Playground Unit, Playworld Systems Modular Wood #600-1260.
Specifications and drawings to be provided. See Note 22.
EMAILADD: scott_estes@pac.odedodea.edu
EMAILDESC:
CITE: (W-062 SN173838)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker, Contracting Officer, (817) 978-8655 or Susie
Fuller, Contract Specialist (817) 978-8654
DESC: Standing Solicitation scheduled to issue on or about April
1, 1998. This solicitation is a standing solicitation for Federal
Supply Schedule 78, PartI, Section A; from which the Government
contemplates award of contracts for various commercial items
listed in the Schedule of Items covering 25 Special Item Numbers.
Resulting contracts will either be FOB Origin, 50 United States,
Washington DC, Puerto Rico and the Virgin Islands, or FOB Destination,
for delivery outside the 50 United States, Washington DC, Puerto
Rico and the Virgin Islands. Offers/Awards previously found
under the International Federal Supply Schedule for FSC 7810,
7820, and 7830 class items will now be covered under Federal
Supply Schedule 78 I A. There is no closing date for receipt
of offers, therefor, offers may be submitted for consideration
at any time during the life of this solicitation. This solicitation
may be updated on a semi-annual basis, therefor, offerors should
request an updated solicitation six months after this notice.
All contracts under this Multiple Award Schedule include an
Option to Extend the Term of the Contract for an additional
five year period, unless canceled sooner. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-062 SN174103)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL 80553018
DUE 031298
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is being issued as Request for
Quote (RFQ) 80553018. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular dated June 1997. This requirement is being
set aside for Small Business for which the Standard Industrial
Classification Code is 2653 and Small Business Standard of
500. Line Item 0001: 5064 bundles, Box, fiberboard, RSC, 23-3/4"
L X 13" W X 8-3/4" D (Inside Dimensions), 15 each per bundle,
type CF, weather resistant, variety SW, grade V3C, knocked
down, carton shall be left handed (glued seam on left side,
glue joint on inside, drawing available upon request). Constructed
in accordance with ASTM D5118/D5118 M-90, ASTM D4727/D4727
M-91, MIL-STD-129 (marking for shipment & storage) and MIL-STD-147
(palletized unit loads). Palletization and strapping shall
be in accordance with standard commercial practice. Contractors
may fax their bid to (209) 982-2450. Delivery Date: 30 days
after receipt of order. Only FOB Destination pricing will be
accepted. Deliver to: Supply Branch (SB3200), M/F Warehouse
3 - Section 1, DDJC - Tracy Facility, Tracy, CA 95376-5000.
Provisions 52.212-1, Instructions to Offerors-Commercial Items,
52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) Clauses 52.212-4 Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, also apply.
CITE: (W-061 SN173824)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--BOXES AND SHIPPING PRODUCTS
DUE 031698
POC Zack Powell (202) 268-4132
DESC: The U.S. Postal Service is seeking sources for a potential
two year contract with a supplier who can provide boxes and
shipping products to specified Post Offices nation wide. Interested
suppliers wishing to be place on our mailing list should submit
their name, address, phone number, and reference the "PACKING
PROGRAM." Request should be mailed to Zack Powell at the address
listed above, or faxed to (202) 268-2826. No phone request
will be accepted.
CITE: (W-062 SN173922)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, HOOK
SOL SP0100-98-R-4035
DUE 043098
POC Yvonne Golaszewski, PH:215-737-5354; FAX: 215-737-8222
DESC: NOTES: 1, 9, and 26 apply to this solicitation. ITEM: Tape,
Hook; NSN:8315-00-926-4931, 2 INCH WIDTH, QTY:563,000 YDS;
NSN:8315-00-935-6761, 1 INCH WIDTH, QTY:110,000 YDS; NSN:8315-01-111-7170,
2 INCH WIDTH, QTY:463,000 YDS. THE TAPE SHALL BE MADE IN ACCORDANCE
WITH MIL-F-21840, DATED 16 DEC 1987; DELIVERIES: THERE ARE
12 DELIVERIES BEGINNING 90 DAYS AFTER DATE OF AWARD TO DEFENSE
DEPOT/MARINE CORP LOGISTICS BASE IN ALBANY, GA. THERE IS ONE
100% OPTION WITH THIS PROCUREMENT. TO REQUEST A SOLICITATION
PACKAGE CONTACT BUYER AT THE NUMBERS LISTED. PHONE, FAX AND
EMAIL RESPONSES ARE AUTHORIZED TO REQUEST SOLICITATION PACKAGE.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-062 SN174059)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BARREL, LOCK, PLASTIC, BLACK
SOL 1PI-R-1021-98
DUE 031798
POC Millie Clark,202-305-7270
DESC: Correction to CBD Announcement on or about February 25,
1998. Correct Solicitation Number from 1PI-R-10201-98 to 1PI-R-1021-98.
Firms already responding do not need to send new request. All
other terms and conditions remain unchanged.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-062 SN174124)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 84--WHITE JUMPERS AND WHITE TROUSERS
SOL N00600-98-Q-H090
DUE 030598
POC No solicitation document will be issued. Fax quotations to
Snall Purchase Branch at (202) 433-9586. For further information
contact, Ms. Beverly A. Sivels at (202) 433-3978.
DESC: CORREECTION: This action was originally publicized in the
CBD dated 28 February 1998, is corrected to extend the closing
date to 5 March 1998 and add additional description as follows:
White Dress Trousers should be 35% cotton, and 65% polyester.
Same for the White Dress Jumpers 35% cotton and 65% polyester.
CITE: (W-062 SN173909)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SLACKS, WOMAN'S, P/W BLUE MC 2319
SOL SP010098Q4015
DUE 031798
POC Libby F. Harris, DSCP-FRDA-1, 215-737-5630
DESC: Amended previous snyposis under submission no. 135206 NSN:8410-01-413-3204(S);
THE QUANTITY IS INCREASING FROM: 3,080 PR TO: 4,800 THE QUANTITY
HAS BEEN INCREASED BY 1,720, DESTINATION IS ALBANY, GA. DELIVERIES
REMAINS THE SAME, 120 DYS AFTER DATE OF AWARD.
1, 9, 23 AND 29
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-062 SN173951)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--CLOTHING FOR INMATES
SOL RFQ 444-0002
DUE 031798
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
DESC: Modification: Change the closing date for this acquisition
to March 17, 1998. The remaining description for this combined
synopsis/solicitation is the same as what was published in
the Commerce Business Daily (CBD) (Internet) issue dated February
23, 1998. This is considered amendment number 0001 for this
solicitation.
CITE: (W-062 SN173991)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, CAMO, WDLAND
SOL SP0100-98-Q-4121
DUE 031798
POC Ann Reiter, DSCP-FRFB, 215-737-3250
DESC: Hat, Sun, Hot Weather, Woodland Camouflage, Type II, MIL-H-44105B.
Delivery (2) increments with Best Delivery, destination is
DD Mechanicsburg, PA. (SAT). The approximate purchase quantity
is 19,420 each. See numbered notes (9) nine and (26) twenty-six.
EMAILADD: PAA1226@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-062 SN174136)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, CAMO, WDLAND
SOL SP0100-98-Q-4121
DUE 031798
POC Ann Reiter, DSCP-FRFB, 215-737-3250
DESC: Hat, Sun, Hot Weather, Woodland Camouflage, Type II, MIL-H-44105B.
Delivery (2) increments with Best Delivery, destination is
DD Mechanicsburg, PA. (SAT). The approximate purchase quantity
is 19,420 each. See numbered notes (9) nine and (26) twenty-six.
EMAILADD: PAA1226@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-062 SN174137)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, C/W, INSUL/LINER, WOODLAND, CAMOUFLAGE
SOL SP0100-98-R-0027
POC Ann Reiter, DLA-DSCP-FRFB-1, 215-737=3250
DESC: NSN: 8415-01-99-7844(s); MIL-C-43549C, dated 23 January
89, pattern date 31 Jan 84, pre-solicitation no, 98PC0001.
It is the Government's intent to award an Indefinite Delivery
Type contract, with a basic quantity of 71,440 units for a
six month period, with one 100% option quantity of 71,440 units.
The destination is MAB-DD Albany, GA. with scheduled delivery
to commence 180 days after date of award. The duration of the
contract period is six (6) months. Anticipated issued date
for the solicitation is on or after 01 April 98. The subject
solicitation will be issued as an Unrestricted Aquisition (with
no preference for SDB firms). The solicitation requests may
be transmitted via facsimile number 215-737-7849; Attn: DLA-
DSCP-FRFB-1/Ms. Ann Reiter. See numbered notes nine (9) and
twenty-six (26)
EMAILADD: PAA1226@dpsc.dla.mil
EMAILDESC:
CITE: (W-062 SN174152)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TORULA YEAST PELLETS, PACKAGED IN 50 POUND DRUMS
SOL RFP 36-M-APHIS-98
DUE 042398
POC Patricia Harris at 612/370-2128
DESC: 87 --The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Brownsville,
Texas, intends to acquire approximately 7100 pounds of torula
yeast pellets, packaged in 50 pound drums for F.O.B. destination
delivery to two (2) USDA, locations, Brownsville, Texas and
Lemon Grove, California. First article sample will be required.
A fixed price contract. Delivery required on or before June
1, 1998. F.O.B. Destination. The solicitation to be released
on or about March 23, 1998. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number, and solicitation number. Fax request to the "Contracting
Section" at Area Code (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 the solicitation will receive a Solicitation Mailing
List Applications, Standard Form 129. Upon receipt of the completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-062 SN173960)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D042
DUE 052698
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Travis AFB, CA (Troop & Exchange) require Milk, Dairy and
Ice Cream Products for a delivery period beginning 01 August
1998 and ending 30 March 1999. The contract period will be
8 months. This will be an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns Troop Issue Only. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation request may be transmitted
via Facsimile at 215-737-7081, Attn: HFVW. Anticipated Solicitation
Issuance Date: 31 March 1998.
CITE: (W-062 SN173920)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 89--BEVERAGE BASE.
SOL M6700198R0009
DUE 040898
POC Staff Sergeant Lerma, Contract, 910 451-3016
DESC: Requirements Type Contract for an annual estimate of 37,900
gallons of beverage bases, lease of 45 EA 5-drink dispenser/cabinet,
01 EA 6-drink dispenser/cabinet, and 01 EA carbon dioxide (CO2)
container delivered per week for the dining facilities and
Naval Hospital aboard Marine Corps Base Camp Lejeune, NC 28542.
Items to be ordered as required from 01 July 1998 through 30
June 1999. It is anticipated that the resultant contract will
be a firm fixed price requirements contract with one basic
year of performance and four 1-year priced options. The proposed
contract listed here is unrestricted. FOB Destination delivery
to Marine Corps Base, Camp Lejeune, NC 28542. Solicitation
copy must be requested by letter or via fax to (910)451-2331.
Request must state the solicitation number, name of Government
contact person, contractor's name, street address, telephone
number, point of contact and business type (small, small disadvantaged
or large). All responsible sources may submit an offer which
will be considered.
EMAILADD: lermam@clb.usmc.mil
EMAILDESC:
CITE: (D-062 SN173940)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 89--REQUIREMENTS CONTRACT BEVERAGE BASE LIQUID WITH
NATURAL FLAVORING SUGAR SWEETENED OR NUTRITIVE CARBOHYDRATE
SWEETNERS, DIET AND NON DIET, WITH DISPENSERS AND CO2.
SOL DAKF23-98-B-0015
DUE 031298
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah Smith (502) 798-2172 (Site Code DAKF23)
DESC: This action originally publized in the CBD dated 02/24/98.
All products listed are carbonated and require co2 to operate
the soda machines, each machine holds and dispenses 6 different
flavors and includes a fresh water dispenser source. All other
information publicized in the original synopsis
CITE: (I-062 SN174080)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: 89--FURNISHING AND DELIVERY OF BAGGED ICE DURING CATASTROPHIC
EMERGENCIES (HURRICANE, FLOOD, ETC.) IN THE STATES OF AL, FL,
GA, SC, NC, MS, AND VA AND THE US VIRGIN ISLANDS AND PUERTO
RICO.
SOL DACW60-98-B-0006
DUE 042398
POC Contract Specialist Grace P. Dorn (803) 727-4576 (Site Code
DACW60)
DESC: The US Army Corps of Engineers requires pre-placed contracts
for the delivery of bagged ice for catastrophic emergencies
(hurricane, flood, etc.) in the states of AL, FL, GA, SC, NC,
MS, and VA and the US Virgin Islands and Puerto Rico. Multiple
awards are anticipated from this solicitation and will be based
on an individual state or territory. Bidders will have the
option to bid on only one bid schedule or up to all nine bid
schedules. Resulting contracts will be Indefinite Delivery,
Indefinite Quantity with a guaranteed minimum. Bidder's bids
must have a bid acceptance period through 30 Nov 1998. Resulting
contracts will not be awarded until just prior to or just after
the storm event occurs. This procurement is issued on an Unrestricted
Basis. Requests for solicitation must be in writing and are
acceptable by FAX at 803/727-4039. Please include your complete
mailing address and telephone number when requesting solicitation
package. TELEPHONIC REQUESTS WILL NOT BE ACKNOWLEDGED. The
Solicitation package number DACW60-98-B-0006 is scheduled to
be released on or about 23 March 1998. DATES ARE APPROXIMATE
AND SUBJECT TO CHANGE.
CITE: (I-062 SN174088)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-98-R-0023
DUE 050198
POC Lisa Lombard, 703-767-8482; Lawrence Fratis, 703-767-8478
DESC: Into-Plane delivery of Aviation fuels for various domestic
airport locations under purchase programs 2.3C and 2.3W. The
purchase periods are 2.3C, October 1, 1998 through September
30, 2001 and 2.3W, October 1, 1998 through March 31, 2000.
The following quantities are estimated: Turbine fuel Jet A-1
w/ and w/o FSII, NSN 9130-01-305-4096 for a total of 31,142,800
US Gallons; AVGAS 100LL, NSN 9130-01-446-6176 for a total of
10,000 US Gallons. Other airports may be added at a later date.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.desc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or lfratis@desc.dla.mil
EMAILDESC:
CITE: (W-062 SN174114)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BRAZILIAN NAVAL COMMISSION 5130 MACARTHUR BLV. N.W.,
WASHINGTON, DC, 20016
SUBJECT: 99--FREIGHT FORWARDER SERVICES
SOL CN30-005/98
DUE 040298
POC JOEL BROCCA 202-2443950 EXT 340 / ANA MIRANDA x341
DESC: Complete warehousing services; National and International
Freight = Forwarding Services to Brazil for all material purchased
by BNC, = consisting of a variety of commodities, volumes and
weights. Complete = ser of Invitation for Sealed Bid can be
picked up from 9AM to 4PM until = Mar 27, 1998 at BNC's offices
or requested by fax 202-363-5138.
CITE: (I-061 SN173805)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PRESSURE TRANSMITTER
SOL N00338398Y0115
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (1Z126) MT 93107249-1, Qty 1 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to MFG Technology Inc., Ft Walton Beach, Fl (FSCM 1Z126). This
requirement is for 2 line items (the other item is 1 ea Controller,
Video Re, P/N MT93111100-4). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-003)
CITE: (I-062 SN173842)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--HEAT EXCHANGER
SOL N0038398Y0109
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (12536) 60204-000-1, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Hughes Treitler Mfg. Corp., Garden City, NY (FSCM 12536).
This requirement is for 3 line items (the other 2 items are:
1 ea. Heat Exchanger, P/N 60204-000-2 and 1 ea. Valve Assembly,
P/N 60226-000). Award target date is 29 May 1998., See Note
22 (ACAVI0302001-004)
CITE: (I-062 SN173843)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ACTUATING CYLINDER
SOL N0038398Y0118
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (18355) 1D76739-503, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Boeing (McDonnell Douglas Corp), Huntington Beach, Ca. (FSCM
18355). This requirement is for 3 line items (the other 2 items
are: 1 ea. Cylinder Assy, Fluid, P/N 1D86450-1 and 3 ea. Housing
Assembly,R, P/N 1D86457-1). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-005)
CITE: (I-062 SN173844)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--QUADRANT ASSEMBLY,P
SOL N0038398Y0125
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (19710) P/N 3F1209A, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to MPC Products Corp., Skokie, Il (FSCM 19710). This requirement
is for 2 line items (the other item is 1 ea. Actuator, Electro-Me,
P/N 2A3201C). Award target date is 29 May 1998., See Note 22
(ACAVI0302001-006)
CITE: (I-062 SN173845)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--LIQUID TRANSMITTER
SOL N0038398Y0127
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (89305) P/N 472995-702, Qty 2 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Simmonds Precision Products, Vergennes, VT (FSCM 89305).
This requirement is for 12 other similiar Liquid Transmitters.
Award target date is 29 May 1998., See Note 22 (ACAVI0302001-007)
CITE: (I-062 SN173846)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PRESSURE TRANSMITTER
SOL N00338398Y0115
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (1Z126) MT 93107249-1, Qty 1 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to MFG Technology Inc., Ft Walton Beach, Fl (FSCM 1Z126). This
requirement is for 2 line items (the other item is 1 ea Controller,
Video Re, P/N MT93111100-4). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-003)
CITE: (I-062 SN173855)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--HEAT EXCHANGER
SOL N0038398Y0109
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (12536) 60204-000-1, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Hughes Treitler Mfg. Corp., Garden City, NY (FSCM 12536).
This requirement is for 3 line items (the other 2 items are:
1 ea. Heat Exchanger, P/N 60204-000-2 and 1 ea. Valve Assembly,
P/N 60226-000). Award target date is 29 May 1998., See Note
22 (ACAVI0302001-004)
CITE: (I-062 SN173856)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--ACTUATING CYLINDER
SOL N0038398Y0118
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (18355) 1D76739-503, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Boeing (McDonnell Douglas Corp), Huntington Beach, Ca. (FSCM
18355). This requirement is for 3 line items (the other 2 items
are: 1 ea. Cylinder Assy, Fluid, P/N 1D86450-1 and 3 ea. Housing
Assembly,R, P/N 1D86457-1). Award target date is 29 May 1998.,
See Note 22 (ACAVI0302001-005)
CITE: (I-062 SN173857)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--QUADRANT ASSEMBLY,P
SOL N0038398Y0125
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (19710) P/N 3F1209A, Qty 1 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to MPC Products Corp., Skokie, Il (FSCM 19710). This requirement
is for 2 line items (the other item is 1 ea. Actuator, Electro-Me,
P/N 2A3201C). Award target date is 29 May 1998., See Note 22
(ACAVI0302001-006)
CITE: (I-062 SN173858)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--LIQUID TRANSMITTER
SOL N0038398Y0127
DUE 042098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
= (215)697-2856, Fax, (215)697-3161
DESC: , Ref Nr (89305) P/N 472995-702, Qty 2 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=3D"http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to Simmonds Precision Products, Vergennes, VT (FSCM 89305).
This requirement is for 12 other similiar Liquid Transmitters.
Award target date is 29 May 1998., See Note 22 (ACAVI0302001-007)
CITE: (I-062 SN173859)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--ACFT MAINT FIXTURE
SOL F41608-98-Q-13747
DUE 033198
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: pn: 3c4224g01 size: 25" x 22" x 10" pred matl: steel function:
this tool is used to grind individual compressor blade tips
with the blades removed from the rotor. delivery: 98 dec 31
no bid sets available qty: 4 ea ship to: turkey An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-062 SN173905)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MITER GATE OPERATORS
SOL DACW69-98-B-0010
DUE 050598
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Fabricate, furnish, assemble, paint, test and deliver four
(4) sets of miter gate operating machine units as specified
in the statement of work. The units shall be delivered to Winfield
Locks and Dam, Red House, West Virginia. This procurement is
a 100% Small Business Set-Aside. See Note # 1.
CITE: (W-062 SN173913)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--MACHINING SERVICES
SOL N00167-98-Q-P003
DUE 031698
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with the University
of Minnesota for stress testing. The contractor will machine
an initial flaw into four NAVY specimens and then measure the
distribution of residual stresses across the flange. The contractor
will test each specimen under alternating tensile load of sufficient
magnitude to promote crack growth,using dye to mark the crack
tip, until failure. The contractor will use the recorded crack
growth history to determine the effective stress intensity
reduction factors at various stages of crack growth. Only one
responsible source and no other supplies or services will satisfy
agency needs under the authority of FAR 6.302.1. Anticipated
award is 3/16/98. See Numbered Note:22
CITE: (W-062 SN173934)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--SWIMMING POOL MAINTENANCE/OPERATIONS
SOL sp0410-98-Q-0112
DUE 040898
POC Mary Wingfield/DD274/804-279-3930; Contracting Officer: Steven
Montgomery/804-279-4186
DESC: Description: Contractor shall provide labor and personnel
to operate the outdoor swimming pool located at the Defense
Supply Center Richmond during the 1998 season in accordance
with the Statement of Work. The Statement of work will be
included in the solicitation. For copies of the solicitation,
please contract Mary Wingfield at (804) 279-3930 or FAX your
request to (804) 279-3246. Please include the solicitation
number on your request. Sic Code, 7999. Average annual receipts
of the concern and its affliliates for the preceding 3 years
must not exceed $5.0 million. Duration of Contract Period:
May 1998 - Sept 1998 (Period of Performance).
CITE: (W-062 SN173998)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--GEOMATT FOR USE UNDER AGGREGATE BASE TO BUILD A
ROAD AT MCALESTER AAP.
SOL DAAA09-98-B-2059
DUE 042298
POC Contract Specialist Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: HQ, IOC has a requirement for GEOMATT FOR USE UNDER AGGREGATE
BASE COURSE TO BUILD A ROAD AT MCALESTER AAP, 144,000 Square
Yards OF SPECIFICATION 712-B AND 10,000 Square Yards Of SPECIFICATION
712 from the Oklahoma Department of Transportation. Anticipated
opening date is 4/22/98. THIS REQUIREMENT IS FULL AND OPEN
COMPETITION. TAXPAYER IDENTIFICATION NUMBER (TIN) AND CONTRACTOR
CAGE CODE SHOULD BE INCLUDED WITH YOUR REQUEST FOR SOLICITATION.
NOTICE TO ALL CONTRACTORS: ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES
TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED IN THE
CENTRAL CONTRACTORS REGISTER BY 31 MARCH 1998 IN ORDER TO BE
AWARDED DEPARTMENT OF DEFENSE CONTRACTS. FURTHER INFORMATION
MAY BE OBTAINED THROUGH THE INTERNET AT: HTTP://WWW.ACQ.OSD.MIL/EC/FAQS.
YOU CANNOT BE AWARDED A DOD CONTRACTO WHOSE SOLICITATION IS
ISSUED AFTER 31 MARCH 1998 IF YOU ARE NOT REGISTERED IN THE
CCR. THE INTERNET SITE FOR REGISTERING IN THE CCR IS HTTP://CCR.EDI.DISA.MIL.
IF YOU DO NOT HAVE INTERNET ACCESS AND WANT TO REGISTER WITH
A PAPER FORM YOU SHOULD CONTACT THE CCR REGISTRATION ASSISTANCE
AT 1-888-227-2423, CUSTOMER SERVICE, AND REQUEST THE REGISTRATION
FORM AND ASSISTANCE PACKET FOR YOUR COMPLETION. FAX REQUESTS
MAY BE SENT TO 309-782-4955. POINT OF CONTACT IS BARBARA HANSEN
AT 309-782-4323 OR EMAIL BHANSEN1@RIA-EMH2.ARMY.MIL
CITE: (I-062 SN174090)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICE FOR THE FEDERAL RECORDS CENTER,
IN DAYTON, OHIO!!
SOL GS05P98GAE0122
DUE 040398
POC Marilyn Roldan, 312 353-3959
DESC: Recycling for the Federal Records Center, 3150 Springboro
Road, Dayton, Ohio. This modification is issued to correct
the estimated start to read June 1, 1998. Also the contract
will be a five year contract. All proposals will be due on
or about April 3, 1998 at 2:00 p.m.
LINKURL: Marilyn.Roldan@gsa.gov
LINKDESC:
EMAILADD: Marilyn.Roldan@gsa.gov
EMAILDESC:
CITE: (W-062 SN174117)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BRAZILIAN NAVAL COMMISSION 5130 MACARTHUR BLV. N.W.,
WASHINGTON, DC, 20016
SUBJECT: 99--FREIGHT FORWARDER SERVICES
SOL CN30-005/98
DUE 040298
POC JOEL BROCCA 202-2443950 EXT 340 / ANA MIRANDA x341
DESC: Complete warehousing services; National and International
Freight = Forwarding Services to Brazil for all material purchased
by BNC, = consisting of a variety of commodities, volumes and
weights. Complete = ser of Invitation for Sealed Bid can be
picked up from 9AM to 4PM until = Mar 27, 1998 at BNC's offices
or requested by fax 202-363-5138.
CITE: (I-062 SN174187)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--A PRIVATIZATION EFFORT FOR RADIOISOTOPE POWER SYSTEM
ASSEMBLY AND TEST OPERATIONS
SOL N/A
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: DESCRIPTION: Expressions of Interest are sought concerning
the possible privatization of the DOE's Radioisotope Power
System Assembly and Test Operations currently located at the
Mound Site in Miamisburg, Ohio. DATES: This Notice is
effective on the date of publication and will remain effective
for 30 days, through April 2, 1998. Responses may be submitted
at any time during the 30 day period. SUPPLEMENTARY INFORMATION:
I. Purpose II. Areas of DOE Interest III. Expressions
of Interest Format. I. PURPOSE: The Department of Energy
(DOE), Office of Nuclear Energy, Science and Technology, is
considering the privatization of its Radioisotope Power System
Assembly and Test operations. DOE is considering this privatization
initiative because of the potential for cost savings generally
associated with private sector operations. This is not intended
to be a solicitation for proposals. Instead, it is an attempt
to obtain information and to identify interested private sector
participants in the possible privatization of these operations.
The radioisotope power system operations are currently conducted
in government-owned, contractor-operated facilities at the
DOE-owned Mound Site in Miamisburg, Ohio. Miamisburg is located
5 miles south of Dayton, Ohio. The Mound Site performs operations
associated with the assembly of heat sources, the assembly
of the heat sources into a radioisotope power systems, performance
and acceptance testing of the completed radioisotope power
systems, and the delivery of the radioisotope power systems
to the customer. The radionuclide used in these systems is
plutonium-238; DOE considers plutonium-238 a Category III special
nuclear material (SNM) with a low attractiveness level.
For purposes of this Notice of Interest, DOE has no preference
if the privatized operations are conducted at the Mound facility
or at a privately owned facility. If the privatized operations
are relocated from the Mound Site, some DOE equipment used
in the current operations could be made available for use at
the new site. The privatized facilities may perform work for
commercial entities on an noninterference basis with DOE operations
and DOE program requirements. Radioisotope power system
assembly and test operations that fall under the scope of this
possible privatization include, but are not limited to: receipt,
storage, packaging, and shipment of encapsulated plutonium-238
heat sources; the assembly of heat sources using the encapsulated
plutonium-238; the assembly of radioisotope power systems;
the performance and acceptance testing of the radioisotope
power systems; the delivery of the radioisotope power systems
to the customer; and maintenance of several Type B shipping
packages and associated support equipment (including hardware).
The assembly of heat sources using encapsulated plutonium-238
and subsequent assembly of radioisotope power systems is generally
performed in an inert atmosphere. Performance and acceptance
testing of the radioisotope power systems generally include:
vibration testing; determination of the radioisotope power
system's mass properties; thermal vacuum testing to simulate
performance in high vacuum environment; determination of the
magnetic field generated by the radioisotope power system;
and determination of the radioisotope power system's radiation
field. Test operations also include the qualification and long-term
(50,000+ hours) life testing of radioisotope power systems.
Operations are supported by a number of necessary and required
capabilities, to include: metrology; non-radioactive analytical
chemistry; nondestructive testing; destructive testing; machining;
forming, welding and weld development; and various non-radioactive
material compatibility testing. Welding, weld development,
machining, and forming may involve refractory and precious
metals. Depending on the nature of the responses and subsequent
determinations by DOE, a formal solicitation for competitive
proposals may be published in the future, and award may be
made based upon an evaluation of proposals received pursuant
to the evaluation criteria as stated in the solicitation.
II. AREAS OF DOE INTEREST The DOE is seeking Expressions
of Interest for privatization of the radioisotope power system
operations at the Mound Site or at some alternate site. Expressions
of Interest should be structured to address: 1) Current experience
in performing or obtaining the work described above. The Expression
of Interest must demonstrate a reasonably knowledgeable approach
and an appreciation of risks. 2) Probability of success, clarity
of objectives, and quality of approach. The approach should
be based on well-defined objectives, milestones, and deliverables
for privatizing the operations. The approach should contain
a reasonable and practical plan for providing the maximum private
sector participation on a financial and managerial basis. 3.
Appropriateness of the facilities to environmental impacts,
community impacts, regulatory nature, and safeguarding of sensitive
nuclear materials should be described. III. EXPRESSIONS
OF INTEREST FORMAT - The length of the Expression of Interest
should not be more than 15 pages (double spaced) using 12-point
type font. It is left to the responder to determine how best
to use the 15 pages, however, it would facilitate review if
the Expression of Interest is divided into the following sections:
SECTION 1 - Summary; SECTION 2 - Comments on privatization
of the DOE Radioisotope Power System Operations; SECTION 3
- Qualifications and experience of respondents in Radioisotope
Power System Operations or operations of similar complexity
and nuclear operations. When describing similar work which
has been performed, include the name of the organization, contract
number, and name and telephone number of the organization's
contracting officer. PROPRIETARY INFORMATION - If the Expression
of Interest contains information that is privileged or confidential
and which the respondent does not want disclosed to the public
or used by the Government for any purpose other than this Notice,
the respondent should place the following notice on the Expression
of Interest. "Notice: The data contained in the pages of this
Expression of Interest have been submitted in confidence and
contain trade secrets or commercial or financial information
that is confidential or privileged, and such data should be
used or disclosed only for purposes of consideration of this
response. This restriction does not limit the Government's
right to use or disclose data obtained without restriction
from any source, including the respondent." The respondent
should mark the pages that are considered "Proprietary Information".
Submission - Each submittal should consist of 4 copies, one
original and three photocopies, and mailed to Sandra R. Silva,
Contracting Officer, U. S. Department of Energy, Oakland Operations
Office, 1901 Clay Street, Room 700N, Oakland, CA 94612-5208.
Attachments/appendices will not be considered. Respondents
may submit questions within 10 days of the CBD notice being
published. Questions may be submitted by e:mail to sandie.silva@oak.doe.gov
or by fax to (510) 637-2004. Responses to questions will be
provided on the DOE Home Page on or about March 16, 1998. The
original copy of the Expression of Interest shall contain all
documents that bear original signatures. DOE is under no obligation
to pay for any costs associated with the preparation or submission
of Expressions of Interest in response to this Notice. DOE
reserves the right to respond or not respond to any portion,
all, or none of the Expressions of Interest submitted in response
to this Notice.
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-061 SN173833)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--APG-68 RADAR UPGRADE
CNT F42620-98-C-0028, F42620-97-R-27030
AMT $273,871
DTD 022798
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-062 SN173867)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--CONSOLIDATED THEATER TARGETS SERVICES PROGRAM", POTENTIAL
VALUE: CLINS 0001-0005 (BASIC) $469,581,481; CLINS 0006-0010
(OPTION) $410,114,688
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-D-0002/DASG60-97-R-0043
AMT $879,696,169
LINE CLINS 0001-0010
DTD 022798
TO Lockheed Martin Missiles and Space, 4800 Bradford Drive, Huntsville,
AL 35807 7017
CITE: (I-062 SN173969)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--CONSOLIDATED THEATER TARGETS SERVICES PROGRAM", POTENTIAL
VALUE: CLINS 0001-0005 (BASIC) $494,320,697;CLINS 0006-0010
(OPTION) $464,496,209
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-D-0001/DASG60-97-R-0043
AMT $958,816,906
LINE CLINS 0001-0010
DTD 022798
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-062 SN173971)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--CONSOLIDATED THEATER TARGETS SERVICES PROGRAM", POTENTIAL
VALUE: CLINS 0001-0005 (BASIC) $586,361,664; CLINS 0006-0010
(OPTION) $531,167,238
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-D-0003/DASG60-97-R-0043
AMT $1,117,528,902
LINE CLINS 0001-0010
DTD 022798
TO Orbital Sciences Corporation, 3380 South Price Road, Chandler,
AZ 85248
CITE: (I-062 SN173972)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ALEXANDRIA TECHNICAL CENTER SECURITY SUPPORT
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0030
AMT $91,455
LINE N/A
DTD 022798
TO PRIME: SBA, PO Box 34500, Washington, DC 20043; SUB: McNeil
Technologies, Inc., 6564 Loisdale Court, Suite 800, Springfield,
VA 22150
CITE: (I-062 SN173980)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--VISION TECHNOLOGY FOR THE NEXT GENERATION AUTONOMOUS
VEHICLE NAVIGATION CONTROL SYSTEM (AUTONAV)
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-98-C-0049
AMT $250,000.00
LINE N/A
DTD 022598
TO Sarnoff Corporation 201 Washington Road Princeton, NJ 08540-6449
CITE: (I-062 SN173984)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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--REASONING WITH DESIGN RECORDS
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; John J. Crowter, Laboratory Program Manager,
AFRL/IFTD, 3150330-1459
CNT F30602-98-C-0047
AMT $60,000.00
DTD 022798
TO Georgia State University, Office of Sponsored Programs, University
Plaza, Atlanta GA 30303
CITE: (W-062 SN173987)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--HERMETIC PACKAGES AND FEEDTHROUGHS FOR NEURAL PROSTHESES
POC Laurie A. Leonard, Contracting Officer, 301-496-1813
CNT N01-NS-8-2387
AMT $795,079
LINE N/A
DTD 030198
TO The Regents of the University of Michigan, Ann Arbor, MI 48109
CITE: (W-062 SN174040)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--SAFE AND EFFECTIVE STIMULATION OF NEURAL TISSUE
POC Laurie A. Leonard, Contracting Officer, 301-496-1813
CNT N01-NS-8-2388
AMT $2,217,716
LINE N/A
DTD 030198
TO Huntington Medical Research Institutes, Pasadena, CA 91101
CITE: (W-062 SN174041)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00032
AMT $419,000.00
LINE N/A
DTD 030398
TO Dynetics Incorporated 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-062 SN174188)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0261/P00007
AMT $49,593.00
LINE N/A
DTD 030398
TO BOSCH Aerospace Corporation 7501 South Memorial Parkway, Huntsville,
AL, 35802-2226
CITE: (I-062 SN174189)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--CONCEPT DESIGN, ADD/ALTER AIRCRAFT MAINTENANCE COMPLEX
POC MSG Julian R. Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-98-D-0001/0003
AMT $55,217.00
DTD 030298
TO D S Atlantic Corp of SC, 1370 Browning Rd, Suite 130, Columbia,
SC 29210
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-062 SN173883)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL CONSULTING
SERVICES
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0205
AMT n/a
DTD 030298
TO Rizzo Associates Inc., 235 West Central Street, Natick MA
01760-3755
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-062 SN173886)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING
SERVICES, REPAIR & ALTERATION PROJECTS, NEW ENGLAND STATES
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0110
AMT n/a
DTD 010698
TO Caolo & Bienik, 435 Cottage St, Springfield MA 01104-4005
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-062 SN173898)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR INDEFINITE
QUANTITY PHOTOGRAMMETRIC PROJECTS.
POC Contract Specialist, Leah Guerry, (803) 764-7400
CNT N68931-98-D-4031 Solicitation # N62467-97-D-4323
AMT NTE $200,000.00
DTD 022598
TO Photogrammetric Data Services, Inc., 5950 Fairview Rd, Suite
345, Charlotte, NC 28210-3104
CITE: (W-062 SN173926)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--TITLE I, TITLE II, AND OTHER ARCHITECT-ENGINEERING
SERVICES
POC Fran Kennedy, (850) 283-8663, or Robin Harasin (850) 283-1035
CNT F08637-98-D-6000
AMT Est. $35 million
LINE N/A
DTD 022698
TO Sverdrup Facilities, Inc., 400 S. Fourth Street, St. Louis,
MO 63102
EMAILADD: fkennedy@sup.tyndall.af.mil
EMAILDESC:
CITE: (W-062 SN174130)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: F--HAZARDOUS WASTE REMOVAL AND DISPOSAL
POC Tina B. McGuire, Contract Specialist, (202) 874-3235
CNT TEP-98-NN-0002
AMT NTE $921,072.50
LINE 001-023
DTD 021998
TO Laidlaw Environmental Services, Inc., 5327 Whiskey Bottom
Road, Laurel, Maryland 20724
CITE: (W-062 SN174098)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: F--HAZARDOUS WASTE REMOVAL AND DISPOSAL
POC Tina B. McGuire, Contract Specialist, (202) 874-3235
CNT TEP-98-NN-0001
AMT NTE $429,056.00 (BASE Period)
LINE 024-041
DTD 021998
TO Clean Harbors Environmental Services, Inc., 1604 Bush Street,
Baltimore, Maryland 21230
CITE: (W-062 SN174102)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--TECHNICAL SERVICES TO SUPPORT THE ASTARTE FOREIGN
MILITARY SALES PROGRAM
POC Sherry A. Bonaituo, Phone (301)757-4011, Air-2.3.1.4
CNT P00015
AMT $52,100.00
LINE Items 0401 Through 0403
DTD 022798
TO OC Incorporated, 5440 Cherokee Ave. Alexandria, VA 22312
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN173900)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--TECHNICAL SERVICES TO SUPPORT THE ASTARTE FOREIGN
MILITARY SALES PROGRAM
POC Sherry A Bonaiuto, Phone (301)757-4011, Air- 2.3.1.4 (This
is a correction to Submission No. 173900, dtd 030398, Name
of Contact misspelled)
CNT P00015
AMT $52,100.00
LINE Items 0401 Through 0403
DTD 022798
TO OC Incorporated, 5440 Cherokee Ave., Alexandria, VA 22312
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN173915)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
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
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-D355
AMT $61004
DTD 022598
TO Bird Johnson Co. 110 Norfolk Street Walpole, MA 02081
CITE: (W-061 SN173817)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 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--DRYDOCK & REPAIRS OF USCGC EDISTO (WPB 1313)
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-98-N-625339
AMT $22,500.00
LINE D-01-03
DTD 022698
TO San PedroBoat Work's, Berth 44 Outer Harbor, San Pedro, CA
90731
CITE: (W-061 SN173821)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100203
AMT $64,998
LINE N/A
DTD 030398
TO Hawker Pacific Inc., Sun Valley, CA 91352-4944 (AC0303004-01)
CITE: (I-062 SN174164)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGR SVC
CNT F34601-95-D-0377000913, FD2030-98-0-3099
AMT $277,430
DTD 022698
TO Automated Sciences Group Inc, Business Development Div, 1100
N Glebe Rd, Arlington Va 22201 4798
CITE: (I-062 SN174191)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0061, F34601-98-R-49326
AMT $2,028,648
DTD 030298
TO Kaydon Corp, Kaydon Ring & Seal Div, P O Box 626, Baltimore
Md 21203-0626
CITE: (I-062 SN174195)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0067, F34601-97-R-49727
AMT $13,776,950
DTD 022797
TO Aba Industries Inc, 10260 U S 19 North, Pinellas Park Fl 34666-9000
CITE: (I-062 SN174196)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-96-C-0145/P00056
AMT $128,773.21
LINE N/A
DTD 030298
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-062 SN173983)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--DENTAL ASSISTANT
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
extension 547
CNT J158c-037
AMT $24,180.00 (Base Year)
LINE 0001
DTD 030298
TO QQ Personnel Service, Inc., 115 E. 23rd Street, New York,
New York 10010
CITE: (W-062 SN173992)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MSDS, ETC
POC Gail Backus (253) 931-7096
CNT GS-10F-8847H
AMT $500,000.00
DTD 022098
TO Sys-Tec Corp, 6911 Summerfield Rd, Petersburg, MI 49270
CITE: (W-062 SN174054)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F24), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--PROVIDE ON-SITE AND OFF-SITE ENGINEERING AND TECHNICAL
SERVICES IN SUPPORT OF SURVEILLANCE RADAR DETECTION AND TRACKING
SYSTEMS
POC Contracting Officer, CARL RAMSEY, (757) 433-6202, Contract
Specialist, CHRISTINE ANDERSON, (757) 433-7609
CNT N63394-98-D-0402 Base Period - CLINS 0001 through 0003 for
a total of $2,861,549.00. Total contract amount including Options
One and Two IS $8,532,704.00
AMT $2,861,549
DTD 022798
TO Comptek Federal Systems, Inc., 2732 Transit Road, Buffalo,
NY 14224
CITE: (I-062 SN174073)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--MEDICAL TRANSCRIPTION
POC Marsha Caudill 502/894-6113
CNT V603P-2922
AMT EST $95,000
DTD 030298
TO MedScripts Inc., 24ll Johnston Rd., Huntington, WV 2570l
EMAILADD: Caudill,MarshaL@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-062 SN174140)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--RECYCLING AND RECOVERY SERVICES
POC Contact George Earle, Contracting Officer (919)541-2724
CNT 273-98-C-0005 Award Number, 273-98-P-0001, Solicitation Number
AMT $58,968.00
LINE N/A
DTD 030198
TO Orange Recycling Services, Inc., 1010 E. Pettigrew St., Durham,
NC 27701
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-061 SN173823)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--MESS ATTENDANT SERVICES
POC Barbara Davis (619) 532-2657
CNT N00244-98-C-0011
AMT $15,185,282.00
DTD 022398
TO Speedy Food Service, Inc., 4402 Crosstown Expressway, Corpus
Christi, TX 78469
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fismo.navy.mil
EMAILDESC:
e-mail
CITE: (W-062 SN173935)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKLETS
CNT Program C84-S
AMT $254,089.00
DTD 030298
TO National Computer System, 3975 Continental Drive, Columbia,
PA 17512
CITE: (W-062 SN173878)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B242-S
AMT $182,244.02
DTD 030398
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY. 14304
CITE: (W-062 SN173943)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--POSTERS (TWO VERSIONS): BETTER THINGS TO DO... AND
INNER VOICE...
POC James E. Willard (202) 512-0307
CNT 431-923/924
AMT $103,210.00
LINE n/a
DTD 030398
TO Harmony Printing Co., 1200 E. Old 210 Highway, Liberty, MO
64064
CITE: (W-062 SN173989)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C546-S
AMT $177,832.00
DTD 030198
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-062 SN174003)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: T--PUBLICATION SERVICES FOR THE FORT DRUM NEWSPAPER
ENTITLED, "FORT DRUM SENTINEL"
POC Contracting Officer RONALD C. JOHNSON (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-98-H-0001
AMT $0
DTD 021398
TO JOY PUBLISHING, 5302 ERIE AVENUE NORTH WEST, CANAL FULTON,
OH 44614
CITE: (I-062 SN174085)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TRI-FOLD WRAPAROUND BINDERS AND VHS POUCHES
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 649-621
AMT $674,420.45
DTD 022798
TO UNIVEX International Inc., 7325 Imperial Drive, Waco, TX 76712
CITE: (W-062 SN174125)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C750-S
AMT $201,116.00
DTD 021898
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (M-062 SN174148)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C84-S
AMT $254,089.00
DTD 030298
TO National Computer Systems, 3975 Continental Drive, Columbia,
PA 17512
CITE: (M-062 SN174149)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C760-S
AMT $491,768.00
DTD 022798
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-062 SN174150)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: V--AWARD OF THE CONTRACT TO PROVIDE OPERATION AND MANAGEMENT
OF THE TRANSPORTATION MOTOR POOL AT FORT HOOD, TEXAS.
POC Contracting Officer DREXIE T. JENNINGS (254) 287-5454 (Site
Code DAKF48)
CNT DAKF48-98-D-0006
AMT $1,406,368
DTD 022798
TO J & E TRANSPORTATION SERVICES, ATTN JAN SPARKS, 2606 TRACEY,
KILLEEN, TX 76543
CITE: (I-062 SN174081)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASE WITH THE OPTION TO PURCHASE OF CARGO TRUCKS
POC SrA RICKY L. MORROW 210-671-1738
CNT F41636-98-C0005
AMT $25,758.88
LINE 0001-0003
DTD 030298
TO Rollins Leasing Corp. One Rollins Plaza Wilmington, DE 19899
EMAILADD: morrowr@lakegate1.lak.aetc.af.mil
EMAILDESC:
email
CITE: (W-062 SN173930)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 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 IN STOLLINGS WV 25646-9998
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810 or
Martin Petrey, AE Project Manager, 336/665-2886
CNT 362575-98-A-T045
AMT $37,309.00
DTD 030398
TO Frall Developers Inc., PO Box 659, Mount Airy MD 21771-0659
CITE: (W-062 SN173892)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--CONSTUCT INSTALLATION COMMAND QUARTERS AND DUPLEX,
NAVAL SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Pope, Contracting Officer at (757) 887-4161
CNT N62470-97-C-7051
AMT $617,300
LINE Bid Item 0001
DTD 030298
TO Debcon, Inc., 9714 US Route 60, Ashland, KY 41102
CITE: (I-062 SN173979)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R1-96, REPAIR TRANSIENT QUARTERS,
BLDG 801, PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KAUAI,
HAWAII
POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314
CNT N62742-96-C-1372
AMT $1,423,000.00
DTD 022798
TO Luis Soltren General Contractor, 193-A Hawaiiana Street, Kapaa,
HI 96746
CITE: (W-061 SN173835)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R1-96, REPAIR TRANSIENT QUARTERS,
BLDG 801, PACIFIC MISSILE RANGE FACILITY, BARKING SANDS, KAUAI,
HAWAII
POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314
CNT N62742-96-C-1372
AMT $1,423,000.00
DTD 022798
TO Luis Soltren General Contractor, 193-A Hawaiiana Street, Kapaa,
HI 96746
CITE: (W-061 SN173836)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB STATION
POC Pamela M. Komer 216-902-6278 - fax
CNT DTCG83-98-C-3WF037
AMT $194,657.00
LINE B-1
DTD 030398
TO Horner Construction, Inc., 205 Sprowl Rd., P.O. Box 532, Huron,
OH 44839
CITE: (W-062 SN173887)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--EXTEND WET SPRINKLER SYSTEM, WEAPONS STORAGE AREA
POC Contact Chuck Belcher, 406 731 4006, Contract Administrator;
Russell A. Bryan, 406 731 4008; Contracting Officer
CNT F2460498C0804
AMT $343,950.00
LINE 0001 through 0003
DTD 030398
TO Cooper Construction, Inc, 1237, Mesa AZ 85204
CITE: (W-062 SN173948)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA AREA, BLDG 230, WEAPONS SUPPORT FACILITY, SEAL
BEACH, CA 90740-5000
SUBJECT: Z--JOB ORDER CONTRACT FOR THE LOS ANGELES, ORANGE, RIVERSIDE
AND SAN BERNARDINO COUNTIES, CA
POC Sandra Craft, Contract Specialist, OICC Los Angeles Area
(562) 626-6110
CNT N68711-97-D-6729
AMT $0001AA - .89, 0001AB - .93, 0002AA - .89, 0002AB - .93,
0003AA - .92, 0003AB - .96, 0004AA - .92, 0004AB - .96 and
0005 - .007
LINE 0001 thru 0005
DTD 022098
TO F.H. Paschen, S.N. Nielsen, Inc., 701 Lee Street, Suite 550,
Des Plaines, IL 60016
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-062 SN173954)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA AREA, BLDG 230, WEAPONS SUPPORT FACILITY, SEAL
BEACH, CA 90740-5000
SUBJECT: Z--JOB ORDER CONTRACT FOR THE LOS ANGELES, ORANGE, RIVERSIDE
AND SAN BERNARDINO COUNTIES, CA
POC Sandra Craft, Contract Specialist, OICC Los Angeles Area
(562) 626-6110
CNT N68711-97-D-6729
AMT $0001AA - .89, 0001AB - .93, 0002AA - .89, 0002AB - .93,
0003AA - .92, 0003AB - .96, 0004AA - .92, 0004AB - .96 and
0005 - .007
LINE 0001 thru 0005
DTD 022098
TO F.H. Paschen, S.N. Nielsen, Inc., 701 Lee Street, Suite 550,
Des Plaines, IL 60016
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-062 SN173955)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVAL AND REPLACEMENT OF SEWAGE LIFT STATION AT
USCG SSD VICKSBURG, MSL
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-98-N-3WDQ02
AMT $29,671.00
LINE Basic
DTD 030398
TO Water Pollution Control, Inc., 206 Queensbury Dr., Ste. 2,
Huntsville, AL 35802-1512
CITE: (W-062 SN174029)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--CABLE GRIPPING RELEASE AND CASE
POC kay v proctor (301) 743-6680
CNT N00174-98-C-0014
AMT $797,955.00
DTD 030398
TO Ainslie Corporation 531 Pond Street Braintree MA 02184-9000
CITE: (W-062 SN173914)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--REPAIR OF F-16 TRANSPARENCIES --1560
CNT F42620-98-D-0030, F42620-98-R-60469
AMT $4,579,040
DTD 022798
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-062 SN173868)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST MODIFICATION FUNDING INCREASE
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00036
AMT $2,768,257.00
LINE N00019-94-C-0224
DTD 022798
TO Raytheon E-Systems, Inc - Waco, 7500 Maehr Road, Waco, TX
76705
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN173894)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PRISM, OPTICAL INSTRUMENT
POC Theresa Schmoele, Contract Specialist, (205)955-9228, or
Beverly Ratliff, Contrating Officer, (205)955-9224.
CNT daah23-98-c-0062
AMT $76,255.35
DTD 022898
TO Litton Systems, Inc, Laser Sys Div, 2787 S.Orange Blossom
Tr., Apopka, FL 32703
CITE: (W-062 SN173911)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SHAFT CARRIER; P/N 713343B; 35 EA --1650012099993
CNT F34601-94-G-00270181, FD2030-98-1-0025
AMT $59,316
DTD 030298
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-062 SN174190)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT TO OVERHAUL THE PRIMARY CONTROL --1650014498734
CNT F34601-98-M-0392, FD2030-98-2-4006
AMT $52,901
DTD 030298
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-062 SN174201)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARTIC (AOE-8), SSP-138-98, TAV
POC Dawn Whitson, (757)396-5041 Ext. 445
CNT 8082
AMT $74,000.00
LINE 0001, 0002, 0003
DTD 030398
TO Marine Hydraulics International, Inc., 543 E. Indian River
Road, Norfolk, VA 23523
CITE: (W-062 SN174039)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK SUPPORT CONE; P/N 9528M845686JF; 27 EA --2840011745686JF
CNT F34601-97-G-0002011701, FD2030-98-4-9373
AMT $251,100
DTD 022698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-062 SN174192)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--END CAP, LH AND RH; P/N 9542M23P01; 337 EA --2840014444199JF
CNT F34601-97-G-00020166, FD2030-97-4-9785
AMT $59,379
DTD 022698
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-062 SN174193)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL,ASSY,BEARING; P/N 500841; 62 EA --2840009113260PQ
CNT F34601-98-M-0327, F34601-98-Q-0019
AMT $39,618
DTD 022698
TO Eg & G Sealol Inc, Engineering Products Div, 15 Pioneer Ave,
Warwick Ri 02888-1592
CITE: (I-062 SN174198)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--STARTER, ENGINE, GAS APPLICABLE:C17 ACF --2990013569139YP
CNT F42600-95-G-7501SAM1, FD2050-98--74023
AMT $26,064
DTD 022798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-062 SN173863)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--REPAIR OF F108 FUEL NOZZLES; P/N 9321M92G30; 74
EA -- 2915011909242PN
CNT F34601-98-M-0375, FD2030-98-5-4869
AMT $96,570
DTD 022098
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-062 SN174199)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--5 BEARINGS, APPL: TF33 ENGINE; P/M 644477; 20 EA
-- 3110002770899RV
CNT F41608-96-G-0017SD18, FD2030-98-5-2883
AMT $32,000
DTD 022798
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-062 SN174210)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SINGLE STATION PUNCH PRESS WITH FOOT PRINT NO GREATER
THAN 9 FOOT X 8 FOOT OR MORE THAN 9 FOOT HIGH
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
CNT L7515
AMT $87,842
DTD 022698
TO Strippit Houdaille Incorporation, 12975 Clarence Center Road,
Akron, NY 14001
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174004)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC Velma Maestas 360-476-5881
CNT N00406-98-M-D272
AMT $25084
DTD 022698
TO Giga Inc. P.O. Box 4265 Macon, GA 31206
CITE: (W-061 SN173814)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--PIPE, TUBING, HOSE & FITTINGS
POC Barbara Davis (619) 532-2657
CNT N00244-98-D-0027
AMT $7,500,000.00
DTD 022598
TO American Sentinel Products, Inc., 7NW 7th St., Oklahoma City,
OK 73102
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fismo.navy.mil
EMAILDESC:
e-mail
CITE: (W-062 SN173933)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE ASSY; P/N 815738; 138 EA --4820014359058RV
CNT F34601-98-G-00050002, FD2030-98-5-2846
AMT $260,820
DTD 022798
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-062 SN174197)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box = 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA06, NIIN 011000728
AMT $648,600
LINE N/A
DTD 022798
TO Sippican Inc , Marion ,MA 02738-0000 (ACNSPCC0302002-001)
CITE: (I-062 SN173847)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MONITER BOARD --5998013035871WF
CNT F42620-98-C-0027, F42620-98-R-63747
AMT $91,650
DTD 022698
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-062 SN173866)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--WIRE HARNESS (MOTHER BOARD) FOR F110-129 --6150014200659PR
CNT F34601-98-M-0377, FD2030-98-4-9425
AMT $50,702
DTD 030298
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-062 SN174200)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush Contracting Officer, (708) 786-4952
CNT V797P-5223X
AMT $1Million 5 year estimate
LINE 42-2B
DTD 030398
TO Konsyl Pharmaceuticals, Inc. 4200 S. Hulen Street, Fort Worth,
TX 76109
CITE: (W-062 SN173912)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - (708) 786-5172
(TDD)
CNT V797P-3654k
AMT $75,000.00
LINE N/A
DTD 030198
TO Krasity's Medical & Surgical Supply, Inc., 1825 Bailey Street,
Dearborn, MI 48124
CITE: (W-062 SN173937)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE`
POC June Fitch - (708) 786-5174
CNT V797P-3642k
AMT $300,000.00
LINE N/A
DTD 030198
TO New Abilities Systems, Inc., 470 San Antonio Road, Suite C,
Palo Alto, CA 94303
CITE: (W-062 SN173995)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Burnell R. Brusveen -(708) 786-5139
CNT V797P-3650k
AMT $150,000.00
LINE N/A
DTD 030198
TO RGH Enterprises, Inc., dba Independence Medical, 2300 Edison
Blvd., Twinsburg, OH 44087
CITE: (W-062 SN173997)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Burnell R. Brusveen - (708) 786-5139
CNT V797P-3651k
AMT $150,000.00
LINE N/A
DTD 030198
TO AmeriSource Corporation, 244 E. Woodlawn Avenue, Louisville,
KY 40214
CITE: (W-062 SN174000)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3653k
AMT $137,000.
DTD 030398
TO Orthopedic Products, Inc., 4031 N.E. 12th Terrance, Oakland
Park, FL 33334
CITE: (W-062 SN174104)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THRUST MODE SELECT PANEL
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
CNT L7538
AMT $30,013
DTD 022698
TO Aviation Sales Company, 6905 NW 25th Street, Miami, FL 33122
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174006)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AKTA EXPLORER SYSTEM/LIQUID CHROMATOGRAPHY SYSTEM
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
CNT 263-MQ-809956
AMT $49,871.15
DTD 022798
TO Pharmacia Biotech Inc., 800 Centennial Ave, Piscataway, NJ
08855
CITE: (W-062 SN174070)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 69--HEAD MOUNTED DISPLAY SYSTEM (HMD/SYSTEM) FULL COLOR
VGA RESOLUTION SEE-THROUGH HMD SYSTEM
POC Rita S. Hearn, Purchasing Agent (618) 452-4366 James G. McInroe,
Contracting Officer (618) 452-4496 (Site Code DAAH11)
CNT DAAJ04-97-C-0012
AMT $95,000
DTD 092997
TO KAISER ELECTRO OPTICS INCORPORATED, ATTN BENEDICT J MALL,
2752 LOKER AVENUE WEST, CARLSBAD, CA 92008
CITE: (I-062 SN174075)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
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--SEALANTS, ADHESIVES, & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8853H
AMT $300,000
DTD 022798
TO Paramount Liquid Seal, Inc., 2901 S. Lamar, Dallas, TX 75215
CITE: (W-061 SN173829)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 80--CATTLE BACKTAG CEMENT, TUBES
POC Patricia Harris, Contracting Officer @ 612-370-2128.
CNT 54-6395-8-29
AMT $549,010.08
DTD 022598
TO Steven Industries, PO Box 8--39 Ave. C, Bayonne, NJ 07002
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-062 SN173963)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
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--SEALANTS, ADHESIVES, AND CORROSION PREVENTATIVES/PRESERVATIVES
POC C. LaRaine Rosenow 253 931-7095
CNT GS-10F-8855H
AMT $75,000
DTD 030298
TO Walltech International Corp., 1751 Northgate Blvd., Sarasota,
FL 34234
CITE: (W-062 SN174011)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BOXES, BOOK COVERBOARD
POC Patricia Harris, Contracting Officer @612-370-2128
CNT 54-6395-8-27
AMT $34,250.00
DTD 022498
TO Creative Container & Packaging, 1600 22nd Street, PO Box 2098,
Sioux City, Iowa 51104
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-062 SN174035)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CORRUGATED FIBERBOARD SHIPPING BOXES
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-P-0642
AMT $33,303.48
DTD 030398
TO Ponderos Packaging Corporation, 1175 Walt Whitman Road, Suite
202, Melville, NY 11747
CITE: (W-062 SN174093)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--SHIPPING CONTAINERS
POC Kay Proctor (301) 743-6680
CNT N00174-98-C-0015
AMT $141,986.00
DTD 030398
TO Hardigg Industries Inc 147 North Main St South Deerfield MA
01373
CITE: (W-062 SN174144)
[Commerce Business Daily: Posted March 2, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J-MAINTENANCE OF TRIONIX MODEL TRIAD XLT GAMMA CAMERA
DESC: The synopsis dated 3/6/95 for sole source fixed price contract
to Trionix Research Laboratory, 8037 Bavaria Rd., Twinsburg,
Oh 44087, inadvertently left out the options. This acquisition
is for a base year with three option years to expire 4/30/99.
This synopsis is not for firms to request solicitation packages.
CITE: (W-061 SN173828)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-062 SN173879)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: NOTICE OF PUBLIC MEETING FOR FOCUSED COMPETITIONS; 98-04,
DIGITAL VIDEO & 98-09, ADAPTIVE LEARNING SYSTEMS
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 NOTICE OF PUBLIC MEETING: The NIST Advanced
Technology Program (ATP) is announcing a public meeting (Proposers'
Conference) for all interested parties related to the following
two ATP focused program competitions previously announced for
fiscal year 1998: 98-04, Digital Video in Information Networks;
and 98-09, Adaptive Learning Systems. The public meeting for
potential proposers and other interested parties will be held
on Wednesday, March 18, 1998, at the Infomart, Room 5006, 1950
Stemmons Freeway, Dallas, Texas, 75207. The conference is being
coordinated by the Center for Advanced Electronic Imaging (CAEI),
and the contact point is B. Thomas, (phone: 214-746-4666; fax:
214-757-7998; e-mail: Bithomas@swbell.net). The conference
will begin at 9:30 a.m. local time and end at approximately
3:00 p.m. This meeting will provide general information regarding
the ATP, tips on preparing good proposals, and an opportunity
for audience questions on the scope, technical, and business
goals of each of the two focused program competitions noted
above. Attendance at this public meeting is not required. No
registration fee will be charged. To register for this public
meeting contact the CAEI coordinator identified above. ATP
previously announced in the Commerce Business Daily (CBD) specific
information on each of these two focused program competitions.
This information included the program scope, due dates of pre-proposals
and full proposals, instructions for proposal submission, where
to submit proposals, how to obtain the ATP Proposal Preparation
Kit dated December 1997 and the focused program booklets, etc.
This information is also available on the ATP World Wide Web
site http://www.atp.nist.gov. Information may also be obtained
by contacting ATP by phone: 1-800-ATP-FUND; fax: 301-926-9524
or 301-590-3053; e-mail: atp@nist.gov; or letter. Advanced
Technology Program, National Institute of Standards and Technology,
Administration Building 101, Rm. A407, Quince Orchard & Clopper
Roads, Gaithersburg, MD 20899-0001.
LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-062 SN173927)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-062 SN173880)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FREQUENCY UP AND DOWN CONVERTERS-INCREASE THE QUANTITY
OF CONVERTER COMPONENTS ON CONTRACT DAAB07-92-C-A507.
DESC: THE HT/MT MODERNIZATION PROGRAM, CONTRACT DAAB07-92-C-A507
WILL BE MODIFIED TO INCREASE THE QUANTITY OF THE FOLLOWING:
FREQUENCY UPCONVERTERS BY 100 EACH; FREQUENCY DOWNCOVERTERS
BY 100 EACH; AND CARD SETS BY 20 EACH. THESE CONVERTER COMPONENTS
REQUIRED FOR THIS ACQUISITION MUST BE FORM, FIT AND FUNCTIONALLY
COMPATIBLE WITH THE EXISTING HT/MT UP AND DOWN CONVERTERS.
THESE COMPONENTS MUST INTERFACE WITH THE EXISTING CONVERTERS
ALREADY FIELDED AND THOSE STOCKED AT THE DEPOT. HARRIS CORPORATION
DEVELOPED AND IS PRESENTLY FABRICATING THE HT/MT MODERNIZATION
CONVERTER COMPONENTS. HARRIS CORPORATION IS THE ONLY SOURCE
WHICH HAS THE COMBINED TECHNICAL DOCUMENTATION RESOURCES AND
FACILITIES NECESSARY TO FABRICATE AND DELIVER THIS EQUIPMENT
AND SATISFY THE GOVERNMENT'S REQUIREMENTS. THIS IS A SOLE SOURCE
ACQUISITION WITH HARRIS CORPORATION, MELBOURNE, FLORIDA, AUTHORIZED
UNDER 10 U.S.C. 2304(c)(1) AND FAR 6-302-1(b). THIS IS FOR
INFORMATION ONLY AND NOT TO BE CONSIDERED A REQUEST FOR OFFER-PROPOSAL.
POINT OF CONTACT IS LEONA POTTER, (732)532-5548.
EMAILADD: potter1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-062 SN173906)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR COMBAT COMMAND TECHNOLOGY EXPO
DESC: Air Combat Command Intelligence Technology Exposition
Langley Air Force Base, VA Wednesday, May 13, 1998 Coming
Soon -- The HQ of the Air Combat Command (HQ ACC) -- Langley
Air Force Base, Virginia -- will be hosting a Technology Exposition
on Wednesday, May 13, 1998. This second annual expo is held
in conjunction with the ACC Intelligence Training Conference
(May 11-14 1998). Over 300 conference attendees and Langley
AFB personnel attended last year's event. We anticipate an
equal -- if not larger -- turnout for 98. Expect to see Majors,
Lieutenants Colonels, Colonels, and other high-level officers
from across the nation and other ACC flying units. Some
personnel within ACC have specifically requested the following
technologies: Satellites, VTC Products, Hardware & Software,
Communication Systems, Windows NT, HTML, Web Technology, Information
Warfare, Security Products, Force Protection, Information
Operations, Deployable Applications, and Artificial Intelligence.
Companies with the above technologies are strongly encouraged
to exhibit, although all technologies are welcome. A limited
amount of spaces remain for this highly focused expo. If interested
in exhibiting and/or receiving more information on this event,
please contact Marla Slahetka, Conference Manager at NCSI
(301) 596-8899 x 216. For more details on other upcoming NCSI
Technology Expositions and Conferences, see our web page at
www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Expo
CITE: (W-062 SN173947)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY, OPEN-END,
MULTI-DISCIPLINE, ARCHITECT-ENGINEER SERVICES, EGLIN AFB FL
DESC: The following architect-engineer firms were selected for
negotiation of six contracts for Indefinite Delivery/Indefinite
Quantity (IDIQ), Open-End, Multidiscipline, Architect-Engineer
Services: A&E Collaborative, Inc., 2141 Kingston Ct., #119,
Marietta GA 30067; Armour, Cape, & Pond, 2635 Century Parkway,
Suite 800, Atlanta GA 30345; Bullock-Tice Associates Architects,
Inc., 909 East Cervantes Street, Suite B, Pensacola FL 32501;
Elliott, Marshall, Innes, 251 East 7th Avenue, Tallahassee
FL 32303; Heffernan-Holland Architecture, 312 South Alcaniz
St., Pensacola FL 32501; Peterson Engineering, Inc., 75 South
"F" Street, Pensacola FL 32501.
CITE: (W-062 SN173950)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS & DEVELOPMENT TECHNOLOGY EXPO AND CONFERENCE
DESC: The Signals Analysis And Development Conference and Technical
Exposition. "Developing Solutions Through Collaboration"
Expo Dates: Thursday and Friday, April 23-24, 1998 Conference
Dates: Monday, April 20 - Friday, April 24, 1998 The Signals
Analysis Technology Exposition will be held on-site at the
National Security Agency's OPS 1 Building April 23-24, 1998.
The expo will highlight technologies that support Signal Processing,
Signal Analysis, and other technical efforts. Times will
be allotted into the conference agenda for visiting with exhibiting
companies. Requested technologies for the expo include Signals
Analysis, DSP Solutions, Image Processing, Visualization,
Communications Engineering, Analytical Software, Transmission
Analyzers, VTC, and Encryption. Space is limited so act soon!
The conference seminars will be held at the National Security
Agency OPS 1 Building, Friedman Auditorium. The conference
is open to federal government personnel that have authorized
clearances into the National Security Agency. The seminars
will focus on an interactive involvement in the latest technology,
techniques, and tools (software and hardware), both in use
and being planned, for performing complex signals analysis
and signals processing. Please call Marla Slahetka, Conference
Manager for NCSI, for information on exhibiting and conference
seminars (301) 596-8899 x 216. For information on other upcoming
NCSI events, please visit our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
and Conference
CITE: (W-062 SN173958)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--CORRECTION TO MAINT, REPAIR OR ALTERATION OF REAL
PROPERTY - POTENTIAL SOURCES SOUGHT
DESC: Correction to CBD Special Notice, Subission No. 173525
on or about 3/2/98. The last line should read: 'Interested
sources should provide a statement of interest on company letterhead
(not to exceed four pages in length), along with a general
statement of their capabilities and experience in the ownership,
operation, and maintenance of similiar systems, and their familiarity
with compliance procedures and regulations of the Virginia
Department of Environmental Quality and U.S. Environmental
Protection Agency, Region III.' Contact: Business Development
Dave Ratcliff, (540)639-7138, Alliant Techsystems, P.O. Box
1, Radford Army Ammunition Plant, Radford, VA 24141.
CITE: (W-062 SN173961)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Army Space and Missile Defense Command, ATTN:
SMDC-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: TECHNICAL AND BUSINESS EXHIBITION/SYMPOSIUM (TABES)
1998
DESC: TABES '98, Technical And Business Exhibition/Symposium,
the Southeast's premier symposium and exhibit, will be held
in Huntsville, Alabama, on May 12-13, 1998. The theme for TABES
'98 is "Advancing on the Future." TABES '98 will address critical
issues in meeting the new challenges of being competitive in
future market environments. Specific areas include aerospace
technologies, defense capabilities, business/industry trends,
manufacturing technologies, and training a competitive work
force. The distinct format and strategic location offered by
TABES '98 provide unique opportunities for personal contact
with corporate CEOs, aerospace engineers, defense PMs, buyers,
hardware and software developers, scientists, administrators,
trainers, and other key decision-makers from institutions worldwide.
Exhibits and symposia are free to attendees, and attendance
has consistently exceeded 5,000 with representation from the
Southeast, throughout the nation, and around the world. Over
300 exhibitors representing corporations, government agencies,
universities, and research centers will showcase new technologies,
innovative products, and services worldwide. Also planned are
static displays which will demonstrate the latest in Army space
production, aviation and missile systems, and NASA hardware.
A special event and great opportunity at TABES '98 is TOPs,
Technology OPportunities, which will provide the opportunity
to see NASA, U.S. Army Space and Missile Defense Command (USASMDC),
and the U.S. Army Aviation and Missile Command (AMCOM) technology
achievements which are available for transfer to the commercial
sector. If you would like to reserve a booth or have further
questions, please call Bryan Jones, (205) 837-4347. Write TABES
'98 at P. O. Box 1964, Huntsville, Alabama 35807. Our e-mail
address is hats@advicom.net. Register on-line and receive up-to-the-minute
information from our website at http://www.tabes.org.
CITE: (I-062 SN173973)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS
DESC: WORKSHOP: PROPOSED BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS. The Jet Propulsion Laboratory/California
Institute of Technology (JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), draws attention to a workshop to be conducted in Washington,
D.C., to discuss a Proposed Bandwidth-Efficient Modulation
Standard for Aerospace Data Communications. The data communications
spectrum allocated for aerospace applications (aircraft and
missile test ranges, near-Earth spacecraft launch and flight
operations, etc.) is becoming increasingly congested as the
mission demands for data transmission capacity increase. In
response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-062 SN173994)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS IN SUPPORT OF NASA
AND TENANT AGENCIES AT SSC
DESC: NASA intends to solicit and award a sole source contract
with the Mississippi Research Consortium which consists of
the University of Mississippi, Jackson State University, University
of Southern Mississippi, and the Mississippi State University.
The contract term will be five years and will provide academic
presence for research and development efforts in support of
NASA and tenant agencies at the SSC. The members of the consortium
have intimate knowledge of the SSC programs, existing technology,
and the environment within the NASA managed property at SSC
and the consortium focal point is resident at SSC. This synopsis
is for informational purposes only. Solicitation documents
are not available. All responsible sources may submit a proposal
which shall be considered by this agency. See Numbered Note
22.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#CONSORT
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-062 SN174007)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The New Brunswick Laboratory (NBL) intends to negotiate
a sole source purchase with Envirco Corporation, 1185 Mount
Aetna Road, Hagerstown, MD 21740. This vendor will provide
a modular HEPA system (including HEPA module unit, fluorescent
light package, air supply, support stand, acrylic stainless
enclosure, table and workstation). NBL currently owns and Envirco
air filtration workstation and wishes to maintain the product
line for ease of service and use. The system is required to
protect the integrity of sample material from contaminations
and to accomplish low-level analysis as required for mission
related on-going and future projects. This is a simplified
acquisition with an estimated value of less than $25,000. Questions
concerning this action may be directed to Kathryn Papenfuss
by FAX at 630-252-4023.
LINKURL: http://www.nbl.doe.gov
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
e-mail
CITE: (W-062 SN174022)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CANCELLATION OF NOTICE: SP050098R-0026
DESC: The Preposal Coference scheduled for 04 March 1998 is hereby
cancelled.
CITE: (W-062 SN174023)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 -- BROAD AGENCY ANNOUNCEMENT SPO50097-BAA01,
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other
Surrounding Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-062 SN174027)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT SP050097-BAA01, AMENDMENT
#1, ADDENDUM #5
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-062 SN174031)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-062 SN174032)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE (NIIS) / NEW ITEM PROGRAM
DESC: New Item Introductory Schedule (NIIS) / New Item Program
(NIP). Applications/offers sought from businesses who have
developed new or improved commercial products that have the
potential to provide more economical and efficient means for
Federal agencies to accomplish their missions. Applications
must be submitted before June 30, 1998, to be considered for
contract period beginning January 1, 1999. Applications received
after June 30, 1998, will be considered for the contract period
beginning April 1, 1999. All responsible sources submitting
an offer will be considered by the agency. GSA is currently
seeking environmentally beneficial products, such as, safer
alternatives to hazardous products, products containing post
consumer recovered materials, energy efficient products, etc.
All interested parties should contact the nearest GSA Regional
Small Business Center for New Item Applications (GSA Form 1171)
and procedures for submitting completed applications. The GSA
Regional Small Business Centers (formerly Business Service
Centers) are located at: ..819 Street, Fort Worth, TX
76102, (817) 978-8377 ..230 South Dearborn Street, Room 3714,
Chicago, IL 60604, (312) 353-5383 ..1500 East Bannister Road,
Kansas City, MO 64131-3088 (816) 926-7203 ..100 Penn Square,
East, Room 808, Philadelphia, PA 19107-3396, (215) 656-5525.
..10 Causeway Street, Boston, MA 02222, (617) 565-8100 ..7th
and D Streets, SW, Room 1050, Washington, DC 20407, (202)
708-5804 ..26 Federal Plaza, New York, NY 10278, (212) 264-1234
..Denver Federal Center, Building 41, Room 145, Denver, CO
80225, (303) 236-7408. ..450 Golden Gate Avenue, Room 5-6514,
San Francisco, CA 94102-3400 (415) 522-2700 ..400 15th Street,
SW, Room 2413, Auburn, WA 98001-6599, (253) 931-7956 ..401
West Peachtree Street, Room 302, Atlanta, GA 30365-2550 (404)
331-5103 Page 2 CBD Notice THIS NOTICE APPLIES TO
THE PRODUCTS PROCURED BY THE GENERAL PRODUCTS COMMODITY CENTER
LOCATED IN FORT WORTH, TX FOR THE FOLLOWING FSC/COMMODITY CLASSIFICATIONS:
19, 20, 23, 30, 32, 34, 35, 36, 37, 39, 40, 42, 45, 46,
47, 49, 53, 54, 55, 56, 62, 63, 72, 73, 77, 78, 79, 83, 84,
87, 93, 94, 95 AND 99. If additional information is required
contact Mary Ann Swearingen, General Services Administration,
General Products Commodity Center, Schedules Contracting Division
(7FXG), 819 Taylor Street, Fort Worth, TX 76102-6114 (817)
978-8377.
CITE: (W-062 SN174068)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA TECHNOLOGY EXPOS
DESC: The Computer and Information Sciences Institute (CISI)
Conference and Technical Exposition at the National Security
Agency Spring 1998 ANNOUNCING: The 1998 Spring Technology
Expo Series at the National Security Agency -- sponsored by
the Computer and Information Sciences Institute (CISI)! All
technologies are encouraged to attend. The dates and locations
are as follows: FANX 3 Wednesday, May 27 National Business
Park Thursday, May 28 OPS 1 Tuesday & Wednesday, June 2-3
Research & Engineering Thursday, June 4 Don't miss your
chance to get into these ON-SITE Technology expositions. Space
will go quickly so be sure to contact your NCSI rep immediately
for participation in these popular events. Please note: Security
information is required from each participant of each show.
Please be prepared to give complete personal information,
equipment listing, and vehicle make and model. We appreciate
your cooperation. CISI will also play host to their Annual
Spring Conference at NSA's FANX 2 Building. Comprised of a
main session and several breakouts, the conference will consist
of a series of sessions centered around six tracks which address
technical topics of particular interest: Network Management,
WEBWORLD (ONLY NSA PERSONNEL MAY PRESENT), Collaborative Tools,
System Administration, Software Applications, and "Technology
Tools." This event is sponsored by the Computer and Information
Sciences Institute (CISI) Celebrating 30 Years at NSA. For
additional exhibiting and seminar information, contact Marla
Slahetka, Conference Manager for NCSI, at (301) 596-8899 x
216 or slahetka@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-062 SN174120)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL SOFTWARE REUSE TECHNOLOGY EXPO
DESC: The 4th Annual Software Reuse Technology Expo and Symposium
98 Expo Tuesday, August 18 Conference Dates: Tuesday & Wednesday,
August 18-19 Held on-site at the National Security Agency's
Research & Engineering Building, the 4th Annual Software Reuse
Technology Expo and Symposium is one of the most focused events
on our NCSI schedule. This expo provides an excellent exposure
opportunity for companies having Software Reuse, Object-Oriented
Technologies, CORBA, and Re-engineering, Component- Based
Development Tools, and technologies to support the overall
Reuse and OO Efforts. Nearly 200 NSA personnel attended last
year's event including Computer Scientists, Engineers, and
Software Developers. We expect an equal if not larger turnout
for 1998. There is ample room to accommodate only 20 companies
ACT NOW TO RESERVE YOUR SPOT! Seminar and speaker information
is still being finalized. The symposium is open to all personnel
within the National Security Agency. Please call Marla Slahetka,
Conference Manager for NCSI, for information on exhibiting
and conference seminars (301) 596-8899 x 216 or slahetka@ncsievents.com.
For information on other upcoming NCSI events, please visit
our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-062 SN174127)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: ORIENTATION SESSION FOR THE FEDERAL SUPPLY SESSION
DESC: The Office of Enterprise Development (OED) holds an orientation
session for new vendors every month on the 3rd Tuesday at 9:00
a.m. in the GSA Headquarters Building, 1800 F Street, NW, Room
6009, Washington, DC. These sessions provide vendors with instructions
in bidding procedures for all GSA's Federal Supply Schedules
except the ADP schedules, which are covered in orientation
sessions given by GSA's ADP Acquisition Center. The next session
is scheduled for March 17, 1998. Vendors should check the web
site at http://www.gsa.gov/OED to get the latest information
about scheduled monthly session. Vendors must register in advance
by addressing registration to Oscar.Watson@gsa.gov.
LINKURL: http:www.gsa.gov/OED
LINKDESC:
EMAILADD: Oscar.Watson@gsa.gov
EMAILDESC:
CITE: (W-062 SN174139)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: COLLABORATION CONFERENCE & EXPO
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Technical Exposition. (Held
in conjunction with the 3rd Annual Desktop Collaboration/JIVA
Conference) Tuesday, May 19 - Thursday, May 21, 1998 Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
The extensive Technology Exposition will feature companies
from across the country giving hands- on technology demonstrations
in areas such as Video Teleconferencing, Collaboration, Communication
Switches, WWW, Internet/Intranet, Information Access Strategies,
Image Storage and Retrieval, Systems Integration, Audio Conferencing,
and much more! The expo is open to small and large businesses
with any and all technologies. We anticipate 300+ Intelligence/DoD
personnel to attend the conference. Attendees will be able
to choose from several different breakout sessions throughout
the week including Knowledge Management, Collaboration, Distance
Learning, Security, Information Management, and Integration.
Exhibiting companies will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent conference session will demonstrate audio,
video, and data conferencing "in action." To participate in
the ECIC, companies MUST be an exhibitor at the expo and meet
certain stipulations set by the ECIC Coordinator. Space is
limited. For exhibiting and ECIC information, please contact
Marla Slahetka, Conference Manager, NCSI (301) 596-8899 x
216. For additional conference details -- agenda updates,
lodging information, and on-line registration -- please visit
our event web page at www.ncsievents.com/collaboration/jiva/conf.htm.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Technical Exposition
CITE: (W-062 SN174142)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--SOURCES SOUGHT ANNOUNCEMENT - CHEMICAL TESTING OF
PROPELLANT STABILIZER CONTENT
DESC: The U.S. Army Industrial Operations Command needs contractors
to perform chemical testing of propellant stabilizer content.
The Army has a significant stockpile of nitrocellulose based
propellants. As nitrocellulose ages it degrades producing nitrogen
oxides and heat. Under the right conditions, sufficient heat
can build up to the point where autoignition of the propellant
is possible. In order to forestall autoignition, the Army adds
chemical stabilizers to the propellant at time of manufacture.
Adding stabilizers will slow the degradation process by reacting
with the nitrogen oxides and reducing the heat bulid up. Eventually,
this process depletes the stabilizers and the propellant can
again become vulnerable to autoignition. Therefore, knowing
the stabilizer content of each propellant item ensures the
Army its propellant is safe for continued storage. Army propellants
are stored at approximately 20 installations in the continental
US. Approximately 600 samples from these locations require
testing annually. Test results will be required at IOC, HQ
within 48 hours of receipt of the samples. The current test
method employed is High Performance Liquid Chromatography (HPLC).
Chemical testing, capable of providing the same results as
are now available through the HPLC method is acceptable. Test
methods must provide quantitive levels of the following compounds
as a minimum: Ethyl Centralite, Akaadite II, Diphenylamine,
N-nitrosodiphenylamine, N-Nitroso-2-Nitrodiphenylamine, 2-nitrodiphenylamine,
4-nitrodiphenylamine, 2,4-dinitrodiphenylamine, 2,4'-dintrodiphenylamine,
2,2'-dinitrodiphenylamine, 4,4'-dinitrodiphenylamine, 2,2',4-trinitrodiphenylamine,
2,4,4'-trinitrodiphenylamine, 2,2',4,4'-tetranitrodiphenylamine.
Sample size shipped for analysis is dependent on the propellant
to be tested, but will generally be one full ammunition round.
Testing organization must have proper local, state and federal
permits for the storage of the samples and the destruction
of the sample residue. Testing organization will assume liability
for the effects of decisions made by the Army based upon inaccurate
test data. Sources interested in performing chemical testing
of propellant stabilizer content should contact the contracting
officer, Emil E. Maslanka; telephone (309)782-3420; datafax
(309)782-3804; HQ, Industrial Operations Command, Attn: AMSIO-ACE-D,
Rock Island, IL 61299-6000 and provide a brief description
of the organization's capabilities.
CITE: (W-062 SN174151)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: GLOBAL BROADCAST SERVICE SYMPOSIUM
DESC: 1.The Global Broadcast Service symposium will be held at
the BDM International Conference Center, McLean, Virginia,
on March 24, 1998. The symposium is sponsored by AFCEA International.
The theme of the event is Catalyst for Information Superiority:
The Road to Joint Vision 2010. Help your agency learn how
GBS fits into Joint Vision 2010, how civilian and military
services can exploit the GBS capability, and how integration
labs can assist current and developing Governments systems'
ability to use the GBS. Learn about: New business opportunities
created with the development of GBS, additional development
or product integration needed in GBS, GBS fit into Joint Vision
2010, other commercial and existing DoD services exploitation
of the GBS, current and developing systems' ability to use
the GBS, and the phased plans for GBS stand up. For additional
information or registration, please call AFCEA International
at (703)631-6250, (800) 336-4583, extension 6250 for USA only,
fax (703) 631-6133, e-mail: intelligence@afcea.org, or http://www.afcea.org
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-062 SN174155)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING SESSION FOR THE METROPOLITAN AREA ACQUISITION
(MAA)
DESC: THE GENERAL SERVICES ADMINISTRATION METROPOLITAN AREA
ACQUISITION (MAA) NETWORKING SESSION ANNOUNCEMENT The General
Services Administration (GSA) Northeast and Caribbean Region
Business Service Center, the Office of Enterprise Development
(OED), and the Federal Technology Service, are hosting a networking
session for the purpose of enhancing subcontracting opportunities
for small, small disadvantaged, and women-owned small businesses
for the Metropolitan Area Acquisition (MAA) procurement of
the FTS2001 acquisition. The Metropolitan Area Acquisition
will provide local telecommunications service consisting of
voice, data, and other services for Federal Government agencies.
Competing potential prime contractors and interested large
businesses include: Ameritech; AT&T Government Markets; Bell
Atlantic Federal Systems,Cook Inlet Communications; GTE Government
Services; MCI; Pacific Bell Federal Systems; Heritage Telecommunications;
Sprint-Government Systems Division; Teleport Communications
Group; and World Com. Subsequent procurements are planned for
Chicago and San Francisco. Additional metropolitan areas will
be added at a later date. This networking session will allow
potential prime contractors, interested large businesses, and
several groups of small, minority, and women-owned businesses
the opportunity to come together and exchange business interests
with the hope of establishing a contracting relationship under
the Metropolitan Area acquisition for the New York City area.
Additional networking sessions will be scheduled for Chicago
and San Francisco at a later date. THIS NETWORKING SESSION
IS SCHEDULED FOR 8:30A.M. TO 12:00P.M., MARCH 19, 1998, AND
WILL BE HELD AT: FOLEY SQUARE COURTHOUSE 500 PEARL STREET,
8TH FLOOR CONFERENCE ROOM NEW YORK, NY IF YOU WISH TO PARTICIPATE
IN THE NETWORKING SESSION, CONTACT COLLEEN PAPPAS AT (212)
264-1236 or FAX YOUR REQUEST TO (212) 254-2760, NO LATER THAN
C.O.B. MARCH 16, 1998.
EMAILADD: ERNEST.WOODSON@GSA.GOV
EMAILDESC:
CITE: (W-062 SN174159)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and speciation
of mercury in gases. Potential licensees or buyers should express
interest in the technologies in writing by mail or fax to TVA
no later than April 13, 1998, including a brief statement of
your experience and capabilities to commercialize the technology.
TVA's Environmental Research and Services staff will be available
on a fee basis for technology engineering and commercialization
support. Reply and requests for additional information should
be directed to Tracey R. Willingham, Contract Agent, Services
Contracts, Post Office Box 1010, CTR 2U, Muscle Shoals, Alabama
35662-1010, Telephone (205) 386-2279, Fax (205) 386-3250.
CITE: (W-062 SN174153)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 031898
POC POC Contracting Officer, Leroy Williams (215) 656-3930
DESC: DESC: The General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, vans and trucks. The sale will be held on March
18, 1998 at 10:00 A.M. The sale is located at Vilsmeier Auction
Co., Inc., Within the 422 Business Center complex, Oaks, Pennsylvania.
Inspection and registration will be held on March 16 & 17,
1998, from 8:00 A.M. - 4:30 P.M. For more information on the
sale please call (215) 699-5833 and reference Sale Number
31FBPC-98-030.
CITE: (W-062 SN174019)
[Commerce Business Daily: Posted March 3, 1998]
[Printed Issue Date: March 5, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: HAZARDOUS SEALED BID SALE: 31-8041
DUE 032698
POC Nancy Lawman, Sale Contracting Officer, 616-961-7459
DESC: Hazardous Sealed Bid Sale: 31-8041, Chenicals, Fluids,
and Batteries etc.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: nlaeman@drms.dla.mil
EMAILDESC:
CITE: (W-062 SN174063)